|
1
|
MAEU212489498
|
TOTAL 5793 BOXES ONLY 5793 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7408.80 SQ. MTR. SB NO. 4652820 DT. 17.09 .2021 INVOICE NO. 2021-22/186 DT. 17.09.2021 TOTAL NET WT., : 163800.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION
|
ANATOLIA TILE STONE INC.
|
DURACON VITRIFIED PRAVATE LIMITED
|
2021-10-30
|
Oman
|
166549 Kgs
|
5793 BOX
|
|
2
|
MAEU212489502
|
TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 4652819 DT. 17.09 .2021 INVOICE NO. 2021-22/187 DT. 17.09.2021 TOTAL NET WT., : 161400.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION
|
ANATOLIA TILE STONE INC.
|
DURACON VITRIFIED PRAVATE LIMITED
|
2021-10-30
|
Oman
|
163543 Kgs
|
6048 BOX
|
|
3
|
MAEU212489508
|
TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 4678854 DT. 18.09 .2021 INVOICE NO. 2021-22/189 DT. 18.09.2021 TOTAL NET WT., : 161400.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION
|
ANATOLIA TILE STONE INC.
|
DURACON VITRIFIED PRAVATE LIMITED
|
2021-10-30
|
Oman
|
163543 Kgs
|
6048 BOX
|
|
4
|
MAEU211148202
|
TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3203682 DT. 17.07 .2021 INVOICE NO. 2021-22/102 DT. 17.07.2021 TOTAL NET WT., : 163800.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION
|
ANATOLIA TILE STONE INC.
|
DURACON VITRIFIED PRAVATE LIMITED
|
2021-09-10
|
Oman
|
166549 Kgs
|
5832 BOX
|
|
5
|
MAEU211148100
|
TOTAL 5850 BOXES ONLY 5850 BO XES PACKED IN 152 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8162.88 SQ. MTR. SB NO. 3203704 DT. 17.0 7.2021 INVOICE NO. 2021-22/10 1 DT. 17.07.2021 TOTAL NET WT, .: 162800.00 KGS SERVICE CONT RACT NO. 298417064 FREIGHT CO LLECT, CHASSIS NOT REQUIRED AT DESTINATION
|
ANATOLIA TILE STONE INC.
|
DURACON VITRIFIED PRAVATE LIMITED
|
2021-09-10
|
Oman
|
165447 Kgs
|
5850 BOX
|
|
6
|
MAEU211147403
|
TOTAL 5922 BOXES ONLY 5922 BO XES PACKED IN 146 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8097.60 SQ. MTR. SB NO. 3068104 DT. 12.07 .2021 INVOICE NO. 2021-22/98 DT. 12.07.2021 TOTAL NET WT.:, 162700.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION
|
ANATOLIA TILE STONE INC.
|
DURACON VITRIFIED PRAVATE LIMITED
|
2021-08-23
|
Oman
|
165146 Kgs
|
5922 BOX
|
|
7
|
MAEU211146052
|
TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3062066 DT. 12.07 .2021 INVOICE NO. 2021-22/96 DT. 12.07.2021 TOTAL NET WT.:, 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION
|
ANATOLIA TILE STONE INC.
|
DURACON VITRIFIED PRAVATE LIMITED
|
2021-08-23
|
Oman
|
166549 Kgs
|
5832 BOX
|
|
8
|
MAEU211145890
|
TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3064215 DT. 12.07 .2021 INVOICE NO. 2021-22/97 DT. 12.07.2021 TOTAL NET WT.:, 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION
|
ANATOLIA TILE STONE INC.
|
DURACON VITRIFIED PRAVATE LIMITED
|
2021-08-23
|
Oman
|
166549 Kgs
|
5832 BOX
|
|
9
|
MAEU210756288
|
TOTAL 5778 BOXES ONLY 5778 BO XES PACKED IN 152 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8062.38 SQ. MTR. SB NO. 2709898 DT. 26.06 .2021 INVOICE NO. 2021-22/80 DT. 26.06.2021 TOTAL NET WT.:, 163000.000 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION
|
ANATOLIA TILE STONE INC.
|
DURACON VITRIFIED PRAVATE LIMITED
|
2021-08-19
|
Oman
|
165547 Kgs
|
5778 BOX
|
|
10
|
MAEU211045412
|
TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2886962 DT. 03.07 .2021 INVOICE NO. 2021-22/89 DT. 03.07.2021 TOTAL NET WT.:, 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION
|
ANATOLIA TILE STONE INC.
|
DURACON VITRIFIED PRAVATE LIMITED
|
2021-08-14
|
Oman
|
166549 Kgs
|
5832 BOX
|