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Supply Chain Intelligence about:

Lexus Granito (India) Pvt., Ltd.

企业页面   India

See Lexus Granito (India) Pvt., Ltd.'s products and customers

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轻松使用贸易数据

66美国进口货运
US
2 南美货运信息
南美
1,400 India shipments
印度

以公司为组织的美国海关记录

66 U.S. shipments available for Lexus Granito (India) Pvt., Ltd., updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
2021-05-28 Lexus Granito (India) Pvt., Ltd.
Ferreteria El Tejar Aguilar Batres
5X20 FCL CONTAINERS TOTAL 4804 BOXES (6917. 76 S Q. MTRS) ON 96 PAL LETS CERAMIC GLAZED FLOOR TILES COLOURED SIZE - 6 00X1200 MM SAMPLE: 30 BOX FOB MUNDRA SEA PORT INVOICE NO: EXP-011/20 21-22 DATE: 16. 04. 2021 S. BILL NO: 1155235 DTD: 16. 04. 20 21 TOTAL GR. WT: 139601. 00 KGS TOTAL NT. WT: 137081. 00 KGS " FREIGHT: CO LLECT " H. S. CODE: 69072200 5X20 FCL CONTAINERS TOTAL 4804 BOXES (6917. 7...
货运提单
2021-05-02 Lexus Granito (India) Pvt., Ltd.
Otto Mosaic Highline Llc
CERAMIC GLAZED FLOOR TILES COLOURED
货运提单
2021-04-08 Lexus Granito (India) Pvt., Ltd.
Otto Mosaic Highline Llc
CERAMIC GLAZED FLOOR TILES COLOURED
货运提单
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Sample Bill of Lading

1,468 shipment records available

Date
2021-05-28
Shipper Name
Lexus Granito (India) Ltd
Shipper Address
8-A NATIONAL HIGHWAY LAKDHIRPUR RD MORBI-2 RAJKOT INDIA
Consignee Name
Ferreteria El Tejar Aguilar Batres,
Consignee Address
11 AVENIDA 10-23 ZONA 1 NIT 4222830
Notify Party Name
Ferreteria El Tejar Aguilar Batres,
Notify Party Address
11 AVENIDA 10-23 ZONA 1, TEL. 00-502-23276200, NIT 4222830-1, 502-23276200
Weight
307767
Weight Unit
LB
Weight in KG
139600.77
Quantity
4804
Quantity Unit
BOX
Measure Unit
CM
Shipment Origin
India
Details
139,600.77 kg
From port: Algeciras, Spain
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt
Mundra
Foreign Port of Lading
Algeciras, Spain
U.S. Port of Unlading
New York/Newark Area, Newark, New Jersey
U.S. Destination Port
New York/Newark Area, Newark, New Jersey
Commodity
5X20 FCL CONTAINERS TOTAL 4804 BOXES (6917. 76 S Q. MTRS) ON 96 PAL LETS CERAMIC GLAZED FLOOR TILES COLOURED SIZE - 6 00X1200 MM SAMPLE: 30 BOX FOB MUNDRA SEA PORT INVOICE NO: EXP-011/20 21-22 DATE: 16. 04. 2021 S. BILL NO: 1155235 DTD: 16. 04. 20 21 TOTAL GR. WT: 139601. 00 KGS TOTAL NT. WT: 137081. 00 KGS " FREIGHT: CO LLECT " H. S. CODE: 69072200 5X20 FCL CONTAINERS TOTAL 4804 BOXES (6917. 76 S Q. MTRS) ON 96 PAL LETS CERAMIC GLAZED FLOOR TILES COLOURED SIZE - 6 00X1200 MM SAMPLE: 30 BOX FOB MUNDRA SEA PORT INVOICE NO: EXP-011/20 21-22 DATE: 16. 04. 2021 S. BILL NO: 1155235 DTD: 16. 04. 20 21 TOTAL GR. WT: 139601. 00 KGS TOTAL NT. WT: 137081. 00 KGS " FREIGHT: CO LLECT " H. S. CODE: 69072200 5X20 FCL CONTAINERS TOTAL 4804 BOXES (6917. 76 S Q. MTRS) ON 96 PAL LETS CERAMIC GLAZED FLOOR TILES COLOURED SIZE - 6 00X1200 MM SAMPLE: 30 BOX FOB MUNDRA SEA PORT INVOICE NO: EXP-011/20 21-22 DATE: 16. 04. 2021 S. BILL NO: 1155235 DTD: 16. 04. 20 21 TOTAL GR. WT: 139601. 00 KGS TOTAL NT. WT: 137081. 00 KGS " FREIGHT: CO LLECT " H. S. CODE: 69072200 5X20 FCL CONTAINERS TOTAL 4804 BOXES (6917. 76 S Q. MTRS) ON 96 PAL LETS CERAMIC GLAZED FLOOR TILES COLOURED SIZE - 6 00X1200 MM SAMPLE: 30 BOX FOB MUNDRA SEA PORT INVOICE NO: EXP-011/20 21-22 DATE: 16. 04. 2021 S. BILL NO: 1155235 DTD: 16. 04. 20 21 TOTAL GR. WT: 139601. 00 KGS TOTAL NT. WT: 137081. 00 KGS " FREIGHT: CO LLECT " H. S. CODE: 69072200 5X20 FCL CONTAINERS TOTAL 4804 BOXES (6917. 76 S Q. MTRS) ON 96 PAL LETS CERAMIC GLAZED FLOOR TILES COLOURED SIZE - 6 00X1200 MM SAMPLE: 30 BOX FOB MUNDRA SEA PORT INVOICE NO: EXP-011/20 21-22 DATE: 16. 04. 2021 S. BILL NO: 1155235 DTD: 16. 04. 20 21 TOTAL GR. WT: 139601. 00 KGS TOTAL NT. WT: 137081. 00 KGS " FREIGHT: CO LLECT " H. S. CODE: 69072200
Container
MRKU6798041
MSKU4459478
MSKU5065381
SUDU7525710
TGHU2826576
Carrier Name
MAERSK LINE
Vessel Name
LAUST MAERSK
Voyage Number
118W
Bill of Lading Number
MAEU1KT090365
Lloyd's Code
9190743
HTS Codes
HTS 6907.22