Consignee
LETSAC MEXICO S. DE R.L. DE C.V.
PROLONGACION FULTON NO. EXT. 2 NO.
INT. BODEGA B , COLONIA LA LOMA,
DE BAZ, ESTADO DE MEXICO, MEXICO
Contact Details: TLALNEPANTLA [Telephone Number]
Shipper
LIBERO EXPORT HOUSE.
OFFICE NO. 123, ISCON TILES ZONE,
SURVEY NO. 144, TA-MORBI GUJARAT
GST NO. 24AAFFL8479D1Z5
Contact Details: JAMBUDIYA, [Telephone Number]
Notify Party
LETSAC MEXICO S. DE R.L. DE C.V.
PROLONGACION FULTON NO. EXT. 2 NO.
INT. BODEGA B , COLONIA LA LOMA,
DE BAZ, ESTADO DE MEXICO, MEXICO
Contact Details: TLALNEPANTLA [Telephone Number]
| Container # | Pieces | Description |
|---|
| APZU2110942 | 1232 | ------------ APZU2110942 DESCRIPTION--------- 10 X 20'ST CONTAINER TOTAL 12320 BOXES ONLY TOTAL TWELVE THOUSAND THREE HUNDRED TWENTY BO ONLY TOTAL 12320 BOXES (280 PALLETS) PORCELAIN TILES |
| APZU3516880 | 1232 | ------------ APZU3516880 DESCRIPTION--------- PORCELAIN TILES ALL OTHER DETAILS AS PER INVOICE PACKING LI NO. G-243 DTD: 16.12.2019 S/BILL NO. 8994930 DTD: 16.12.2019 NET WT: 269000.000 KGS GRS WT: 273000.000 KGS |
| CAIU3257000 | 1232 | ------------ CAIU3257000 DESCRIPTION--------- PORCELAIN TILES ALL OTHER DETAILS AS PER INVOICE PACKING LI NO. G-243 DTD: 16.12.2019 S/BILL NO. 8994930 DTD: 16.12.2019 NET WT: 269000.000 KGS GRS WT: 273000.000 KGS |
| CAIU3807805 | 1232 | ------------ CAIU3807805 DESCRIPTION--------- PORCELAIN TILES ALL OTHER DETAILS AS PER INVOICE PACKING LI NO. G-243 DTD: 16.12.2019 S/BILL NO. 8994930 DTD: 16.12.2019 NET WT: 269000.000 KGS GRS WT: 273000.000 KGS |
| CMAU0064381 | 1232 | ------------ CMAU0064381 DESCRIPTION--------- PORCELAIN TILES ALL OTHER DETAILS AS PER INVOICE PACKING LI NO. G-243 DTD: 16.12.2019 S/BILL NO. 8994930 DTD: 16.12.2019 NET WT: 269000.000 KGS GRS WT: 273000.000 KGS |
| ECMU1559393 | 1232 | ------------ ECMU1559393 DESCRIPTION--------- PORCELAIN TILES ALL OTHER DETAILS AS PER INVOICE PACKING LI NO. G-243 DTD: 16.12.2019 S/BILL NO. 8994930 DTD: 16.12.2019 NET WT: 269000.000 KGS GRS WT: 273000.000 KGS |
| FCIU4160373 | 1232 | ------------ FCIU4160373 DESCRIPTION--------- PORCELAIN TILES ALL OTHER DETAILS AS PER INVOICE PACKING LI NO. G-243 DTD: 16.12.2019 S/BILL NO. 8994930 DTD: 16.12.2019 NET WT: 269000.000 KGS GRS WT: 273000.000 KGS |
| GESU1196762 | 1232 | ------------ GESU1196762 DESCRIPTION--------- PORCELAIN TILES ALL OTHER DETAILS AS PER INVOICE PACKING LI NO. G-243 DTD: 16.12.2019 S/BILL NO. 8994930 DTD: 16.12.2019 NET WT: 269000.000 KGS GRS WT: 273000.000 KGS |
| IPXU3876527 | 1232 | ------------ IPXU3876527 DESCRIPTION--------- PORCELAIN TILES ALL OTHER DETAILS AS PER INVOICE PACKING LI NO. G-243 DTD: 16.12.2019 S/BILL NO. 8994930 DTD: 16.12.2019 NET WT: 269000.000 KGS GRS WT: 273000.000 KGS |
| TRLU9102947 | 1232 | ------------ TRLU9102947 DESCRIPTION--------- PORCELAIN TILES ALL OTHER DETAILS AS PER INVOICE PACKING LI NO. G-243 DTD: 16.12.2019 S/BILL NO. 8994930 DTD: 16.12.2019 NET WT: 269000.000 KGS GRS WT: 273000.000 KGS |