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 |
---|
MRKU6743347 | 884 | TOTAL 09X20' FCL CONTAINERS ON LY TOTAL 7956.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 11456.64 SQM H.S.CODE :69072 100 INVOICE NO:EXP/010 DATE D:26/05/2020 S.BILL NO.: 2834 542 DATED:26/05/2020 TOTAL |
MRKU8601655 | 884 | TOTAL 09X20' FCL CONTAINERS ON LY TOTAL 7956.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 11456.64 SQM H.S.CODE :69072 100 INVOICE NO:EXP/010 DATE D:26/05/2020 S.BILL NO.: 2834 542 DATED:26/05/2020 TOTAL |
MRKU9030334 | 884 | TOTAL 09X20' FCL CONTAINERS ON LY TOTAL 7956.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 11456.64 SQM H.S.CODE :69072 100 INVOICE NO:EXP/010 DATE D:26/05/2020 S.BILL NO.: 2834 542 DATED:26/05/2020 TOTAL |
MSKU2553309 | 884 | TOTAL 09X20' FCL CONTAINERS ON LY TOTAL 7956.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 11456.64 SQM H.S.CODE :69072 100 INVOICE NO:EXP/010 DATE D:26/05/2020 S.BILL NO.: 2834 542 DATED:26/05/2020 TOTAL |
MSKU5282073 | 884 | TOTAL 09X20' FCL CONTAINERS ON LY TOTAL 7956.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 11456.64 SQM H.S.CODE :69072 100 INVOICE NO:EXP/010 DATE D:26/05/2020 S.BILL NO.: 2834 542 DATED:26/05/2020 TOTAL |
MSKU5516253 | 884 | TOTAL 09X20' FCL CONTAINERS ON LY TOTAL 7956.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 11456.64 SQM H.S.CODE :69072 100 INVOICE NO:EXP/010 DATE D:26/05/2020 S.BILL NO.: 2834 542 DATED:26/05/2020 TOTAL |
MSKU5551465 | 884 | TOTAL 09X20' FCL CONTAINERS ON LY TOTAL 7956.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 11456.64 SQM H.S.CODE :69072 100 INVOICE NO:EXP/010 DATE D:26/05/2020 S.BILL NO.: 2834 542 DATED:26/05/2020 TOTAL |
PONU0563458 | 884 | TOTAL 09X20' FCL CONTAINERS ON LY TOTAL 7956.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 11456.64 SQM H.S.CODE :69072 100 INVOICE NO:EXP/010 DATE D:26/05/2020 S.BILL NO.: 2834 542 DATED:26/05/2020 TOTAL |
SUDU7366794 | 884 | TOTAL 09X20' FCL CONTAINERS ON LY TOTAL 7956.00 BOXES ONLY GLAZED VITRIFIED TILES TOTAL 11456.64 SQM H.S.CODE :69072 100 INVOICE NO:EXP/010 DATE D:26/05/2020 S.BILL NO.: 2834 542 DATED:26/05/2020 TOTAL |