JORGE ANDRES MANZUR KHALILIEH LA FE

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2023-02-25

  LEZORA VITRIFIED PVT LTD

  JORGE ANDRES MANZUR KHALILIEH LA FE

  PIECES

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU1KT794481

• 2023-02-25

  LEZORA VITRIFIED PVT LTD

  JORGE ANDRES MANZUR KHALILIEH LA FE

  21 X 20' FCL SAID TO CONTAIN TOTAL 54439 BOXES CERAMIC GLA ZED WALL TILES SIZE: 300X450 HS CODE: 69072300 INVOICE NO . EXP171/22-23 DATE 11.01.2023 TOTAL GROSS WT: 576350.00 K GS TOTAL NET WT: 565870.00 KG

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE: 69072300

  MAEU1KT794481

• 2023-02-25

  LEZORA VITRIFIED PVT LTD

  JORGE ANDRES MANZUR KHALILIEH LA FE

  21 X 20' FCL SAID TO CONTAIN TOTAL 54439 BOXES CERAMIC GLA ZED WALL TILES SIZE: 300X450 HS CODE: 69072300 INVOICE NO . EXP171/22-23 DATE 11.01.2023 TOTAL GROSS WT: 576350.00 K GS TOTAL NET WT: 565870.00 KG MSKU3147876 001 S S.BILL NO. 6892687 DT: 11.0 1.2023 FREIGHT COLLECT 14 DA YS FREE DETENTION AT POD MRKU9174497 001 S S.BILL NO. 6892687 DT: 11.0 1.2023 FREIGHT COLLECT 14 DA YS FREE DETENTION AT POD MSKU5744741 001 S S.BILL NO. 6892687 DT: 11.0 1.2023 FREIGHT COLLECT 14 DA YS FREE DETENTION AT POD

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE: 69072300

  MAEU1KT794481

• 2022-11-18

  LEZORA VITRIFIED PVT LTD

  JORGE ANDRES MANZUR KHALILIEH LA FE

  26 X 20' FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE: 69072100

  MAEU1KT696648

• 2022-11-18

  LEZORA VITRIFIED PVT LTD

  JORGE ANDRES MANZUR KHALILIEH LA FE

  26 X 20' FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W MRKU7955660 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MRKU8552165 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MSKU5509110 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MRKU9647959 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MSKU3311568 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MSKU3109198 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MSKU4063620 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MRKU7215920 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY MRKU7215920 001 ) MSKU7391134 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MSKU2935298 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MSKU7224179 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MRKU7673270 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MSKU4110064 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD CLHU3626089 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD SUDU7785131 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MSKU4211049 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MSKU5287774 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MSKU7618001 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD BSIU2960482 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY BSIU2960482 001 ) MSKU2835447 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MRKU8938564 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY MRKU8938564 001 ) SUDU7667463 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MRKU7136353 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY MRKU7136353 001 ) SUDU1905857 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MSKU3616130 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD MSKU5999383 001 T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY MSKU5999383 001 )

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE: 69072100

  MAEU1KT696648

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• Total Shipments

  Supplier

  Buyer

  Address

• 657

  LEZORA VITRIFIED PVT LTD

  KERTILES LLC, JORGE ANDRES MANZUR KHALILIEH LA FE, GRUPO SANIMEX AYUNTAMIENTO, PARADISE CERAMICS INC, JORGE ANDRES MANZUR KHALILIEH LA,

  A NATIONAL HIGHWAY,SARTANPAR ROAD AT. MATEL,DIST. MORBI (GUJARAT) IND IA RAJKOT
  

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• 1674

  FACE IMPEX PRIVATE LIMITED

  POLUS INC, EXPRESS TILE NY, NEW EXPRESS FLOORING INC, JORGE ANDRES MANZUR KHALILIEH LA, CRW INC DBA CRW FLOORING DEPOT,

  58/88 SHAKTI CHAMBERS, 8-A NATIONAL HIGHWAY, MORBI
  

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Shipment records indicate the products being imported and exported. Learn more