Consignee
LETSAC MEXICO S DE RL DE CV
PROLONGACION FULTON. EXT.2
NO.INT.BODEGA "B".,COLONIA LA LOMA
CP 54060, TLALNEPANTLA DE BAZ,
52-5524513500 TEL EX 52-55536 15
Shipper
VARMORA GRANITO PVT LTD
8A NATIONAL HIGHWAY
AT.DHUVA, TALUKA.WANKANER,
DIST.RAJKOT STATE. GUJARAT, INDIA
91-9687696932
Notify Party
LETSAC MEXICO S DE RL DE CV
PROLONGACION FULTON. EXT.2
NO.INT.BODEGA "B".,COLONIA LA LOMA
CP 54060, TLALNEPANTLA DE BAZ,
52-5524513500 TEL EX 52-55536 15
Container # | Pieces | Description |
---|
IPXU3683723 | | 10 X 20 FCL 10400 BOXES PA CKED IN 260 PALLETS PORCELA IN TILES S/B NO.: 7940161 DT: 30.10.2019 INVOICE NO .: EX19200388 DATE- 30-10-2019 NET WEIGHT: 260000.000KGS GROSS WEIGHT: 264680.000KGS |
MRKU7341743 | | 10 X 20 FCL 10400 BOXES PA CKED IN 260 PALLETS PORCELA IN TILES S/B NO.: 7940161 DT: 30.10.2019 INVOICE NO .: EX19200388 DATE- 30-10-2019 NET WEIGHT: 260000.000KGS GROSS WEIGHT: 264680.000KGS |
MSKU2074796 | | 10 X 20 FCL 10400 BOXES PA CKED IN 260 PALLETS PORCELA IN TILES S/B NO.: 7940161 DT: 30.10.2019 INVOICE NO .: EX19200388 DATE- 30-10-2019 NET WEIGHT: 260000.000KGS GROSS WEIGHT: 264680.000KGS |
MSKU2411860 | | 10 X 20 FCL 10400 BOXES PA CKED IN 260 PALLETS PORCELA IN TILES S/B NO.: 7940161 DT: 30.10.2019 INVOICE NO .: EX19200388 DATE- 30-10-2019 NET WEIGHT: 260000.000KGS GROSS WEIGHT: 264680.000KGS |
MSKU3505223 | | 10 X 20 FCL 10400 BOXES PA CKED IN 260 PALLETS PORCELA IN TILES S/B NO.: 7940161 DT: 30.10.2019 INVOICE NO .: EX19200388 DATE- 30-10-2019 NET WEIGHT: 260000.000KGS GROSS WEIGHT: 264680.000KGS |
MSKU3978421 | | 10 X 20 FCL 10400 BOXES PA CKED IN 260 PALLETS PORCELA IN TILES S/B NO.: 7940161 DT: 30.10.2019 INVOICE NO .: EX19200388 DATE- 30-10-2019 NET WEIGHT: 260000.000KGS GROSS WEIGHT: 264680.000KGS |
MSKU4430495 | | 10 X 20 FCL 10400 BOXES PA CKED IN 260 PALLETS PORCELA IN TILES S/B NO.: 7940161 DT: 30.10.2019 INVOICE NO .: EX19200388 DATE- 30-10-2019 NET WEIGHT: 260000.000KGS GROSS WEIGHT: 264680.000KGS |
MSKU5758940 | | 10 X 20 FCL 10400 BOXES PA CKED IN 260 PALLETS PORCELA IN TILES S/B NO.: 7940161 DT: 30.10.2019 INVOICE NO .: EX19200388 DATE- 30-10-2019 NET WEIGHT: 260000.000KGS GROSS WEIGHT: 264680.000KGS |
MSKU7536578 | | 10 X 20 FCL 10400 BOXES PA CKED IN 260 PALLETS PORCELA IN TILES S/B NO.: 7940161 DT: 30.10.2019 INVOICE NO .: EX19200388 DATE- 30-10-2019 NET WEIGHT: 260000.000KGS GROSS WEIGHT: 264680.000KGS |
PONU0597268 | | 10 X 20 FCL 10400 BOXES PA CKED IN 260 PALLETS PORCELA IN TILES S/B NO.: 7940161 DT: 30.10.2019 INVOICE NO .: EX19200388 DATE- 30-10-2019 NET WEIGHT: 260000.000KGS GROSS WEIGHT: 264680.000KGS |