Consignee
RAMF LOGISTICS SA DE CV
PLAYA CALETA 412 COL.
MILITAR MARTE
DEL. IZTACALCO C.P. 08830 MEXICO,
52-5552968763
Shipper
ASIA SHIPPING INTERNATIONAL TRANSPO
OFFICE NO. 08 & 09, FIRST FLOOR, NE
PLOT NO. 298, WARD NO. 12-B, NEAR H
GANDHIDHAM 370201, GUJRAT,
91-2836222260
Notify Party
RAMF LOGISTICS SA DE CV
PLAYA CALETA 412 COL.
MILITAR MARTE
DEL. IZTACALCO C.P. 08830 MEXICO,
52-5552968763
Container # | Pieces | Description |
---|
BMOU2460291 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
CRXU1177025 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
MRKU7259912 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
MRKU7697591 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
MRKU8816186 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
MRKU8989622 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
MSKU2612802 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
MSKU2727545 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
MSKU3561865 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
MSKU3813078 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
MSKU5712620 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
MSKU7070089 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
MSKU7880140 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
PONU0409592 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
PONU0899273 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
TCKU1443468 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
TCLU0683374 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
TGHU0818653 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |
TGHU2369654 | 9 | TOTAL 19X20 FCL CONTAINERS ONL Y TOTAL 18240.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 26265.60 SQM H.S.CODE :69072 100 INVOICE NO:EXP/008 DATE D:11/05/2020 SB NO. 2615865 D T.11/05/2020 GROSS WEIGHT :52 |