There are a total of 123 bills of lading on file for Lezora VItrified PVT.Ltd between July 7th, 2020 and March 31st, 2023.
Of those 123 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 123 |
---|---|
Shipper Records | 125 |
Consignee Records | 0 |
Notify Party Records | 1 |
First Shipment on File | Jul 7th, 2020 |
Most Recent Shipment on File | Mar 31st, 2023 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 0 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for LEZORA VITRIFIED PVT.LTD.
Below is a Sankey Diagram of the top 20 companies associated with Lezora VItrified PVT.Ltd, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Lezora VItrified PVT.Ltd in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
KERTILES LLC | Nov 2024 | 1,667 | 57 |
PARADISE CERAMICS INC. | Nov 2024 | 1,273 | 11 |
1 TILE CENTER & MORE | Oct 2024 | 339 | 8 |
JORGE ANDRES MANZUR KHALILIEH LA | Apr 2023 | 22 | 5 |
MAXSAM SALES INC | Nov 2024 | 934 | 4 |
GRUPO SANIMEX AYUNTAMIENTO S.A. DE | Dec 2021 | 76 | 4 |
ENG ENTERPRISES INC | Nov 2024 | 636 | 4 |
NSI STONE TRADING INC | Nov 2024 | 302 | 2 |
JT NEGOCIOS MULTIPLES, S.R.L. | Jun 2024 | 12 | 2 |
Jul 2023 | 8 | 2 | |
May 2022 | 6 | 2 | |
GRUPO AZULEJERO DE MAYORISTAS SA DE | Oct 2024 | 249 | 2 |
Jun 2024 | 10 | 2 | |
AKUA MOSAICS INC | Oct 2022 | 230 | 2 |
ABREU TILE #4 INC | Aug 2024 | 37 | 2 |
Sep 2020 | 2 | 1 | |
QUALITY TILE CORP | Nov 2024 | 291 | 1 |
Apr 2024 | 6 | 1 | |
Jul 2024 | 4 | 1 | |
Jan 2023 | 7 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Lezora VItrified PVT.Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
LEYANT CO., LTD. | Sep 2023 | 120 | 0 |
LEYANT INDUSTRY CO LTD | Nov 2024 | 352 | 18 |
LEYARD EUROPE S.R.O. | Jan 2023 | 125 | 0 |
LEYBOLD EQUIPMENT TIANJIN CO LTD | Oct 2024 | 103 | 6 |
LEYBOLD FRANCE | Dec 2023 | 214 | 0 |
LEYBOLD GMBH | Nov 2024 | 442 | 9 |
LEYBOLD USA INC. | Nov 2024 | 938 | 51 |
LEYGATECH | Nov 2024 | 267 | 14 |
LEYONGPING EVA | Apr 2021 | 171 | 0 |
LEZONE INTERNATIONAL CO.,LIMITED C | Nov 2024 | 113 | 11 |
LEZYNE USA INC. | Nov 2024 | 236 | 13 |
LF CENTENNIAL PTE LTD | Nov 2024 | 396 | 39 |
LF DISTRIBUTION HOLDINGS INC. | Nov 2024 | 1,122 | 55 |
LF ENTERPRISES LLC | Dec 2022 | 489 | 0 |
LF FREIGHT (HK) LIMITED | Oct 2021 | 298 | 0 |
LF FREIGHT (HONG KONG) LIMITED | Feb 2022 | 383 | 0 |
LF FREIGHT (USA) LLC | Nov 2024 | 4,465 | 64 |
LF FULFILMENT | Oct 2024 | 248 | 3 |
LF ILLUMINATION LLC | Nov 2024 | 199 | 4 |
LF LOGISTICS | Jul 2022 | 3,077 | 0 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023-04-01 | MAEU225069580 | 311W | Simple BOL FROB | MAEU | 9294393 | SAFMARINE NOKWANDA | 2023-03-31 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 4,584 BOX | 181,484 LB | Container Yard | LEZORA VITRIFIED PVT LTD. | INVERSIONES PRIMAVERA SA DE CV | INVERSIONES PRIMAVERA SA DE CV | 03 X 20' FCL SAID TO CONTAIN TOTAL 4584 BOXES GLAZED VITRI FIED FLOOR TILES CERAMIC GLAZ ED WALL TILES SIZE: 600X120 0 SIZE: 300... | |
2023-03-28 | COSU6349024599 | COSU634902459901 | 0PGED | House Bill | COSU | 9332884 | CMA CGM GEORGE SAND | 2023-03-26 | MIAMI, FLORIDA | SHANGHAI CHINA (MAINLAND) | 960 BOX | 26,810 KG | House to House | LEZORA VITRIFIED PVT. LTD. | KERTILES LLC | CONCEPT BROKERAGE | GLAZED VITRIFIED FLOOR TILES |
2023-03-14 | HLCUBO1230195920 | 2307N | Regular Bill | HLCU | 9694426 | MINERVA | 2023-03-13 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 2,000 PCS | 53,680 K | House to House | LEZORA VITRIFIED PVT LTD. | 1 TILE CENTER AND MORE CORP. | MANUEL RAMOS GANDIA, INC. | GLAZED VITRIFIED FLOOR TILES 02 X 20 FCL CONAINING TOTAL 2000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X600 HS CODE 69072100 I... | |
2023-03-02 | HLCUBO1230133441 | SIFKSAMD28168 | 068W | House Bill | SIFK | 9416977 | NYK RIGEL | 2023-03-01 | PORT EVERGLADES, FLORIDA | STADE GERMANY | 1,920 PKG | 53,680 KG | House to House | LEZORA VITRIFIED PVT. LTD. | KERTILES LLC | GLAZED VITRIFIEDFLOOR TILES | |
Run Date | 2023-04-01 |
---|---|
Estimated Arrival Date | 2023-03-31 |
Actual Arrival Date | 2023-03-31 |
Trade Update Date | 2023-03-16 |
Master BOL # | MAEU1KT815268 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 311W |
IMO # | 9294393 |
Vessel Name | SAFMARINE NOKWANDA |
Vessel Country | HK |
Place of Receipt | MUNDRA |
Foreign Port of Lading | TANGIER MOROCCO (71425) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 726113 LB |
Weight in KG | 329,359 KG |
Quantity | 12216 BOX |
Volume | 240 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
MRKU9575653 HASU1032781 MSKU5986025 TCKU2660093 MRKU8489709 HASU1337142 MSKU7151405 SUDU3786802 IPXU3623431 MSKU3604252 HASU1026433 PONU2071400 |
Commodity Description |
12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE |
Shipper Name | LEZORA VITRIFIED PVT LTD. |
---|---|
Address Line 1 | 8-A NATIONAL HIGHWAY, AT. MATEL |
Address Line 2 | DIST.MORBI-363621 (GUJARAT) INDIA |
City | 917572888800 |
Consignee Name | STEEL TECH GROUP , S.A. DE C.V. |
---|---|
Address Line 1 | RTN : 03019021302243 |
Address Line 2 | LOS PALILLOS FRENTE A LA CARRETERA |
Address Line 3 | CA-5 MUNICIPIO DE LA , VILLA DE |
City | 50427726262 |
Notify Party Name | STEEL TECH GROUP , S.A. DE C.V. |
---|---|
Address Line 1 | RTN : 03019021302243 |
Address Line 2 | LOS PALILLOS FRENTE A LA CARRETERA |
Address Line 3 | CA-5 MUNICIPIO DE LA , VILLA DE |
City | 50427726262 |
Container Number | MRKU9575653 |
---|---|
Seal Number 1 | IN0400790 |
Seal Number 1 | IN0400790 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE |
Additional Cargo 1 | T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00544644 | 0000060516 LB |
Container Number | HASU1032781 |
---|---|
Seal Number 1 | IN0400605 |
Seal Number 1 | IN0400605 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE |
Additional Cargo 1 | T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00544842 | 0000060538 LB |
Container Number | MSKU5986025 |
---|---|
Seal Number 1 | IN0400781 |
Seal Number 1 | IN0400781 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE |
Additional Cargo 1 | T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00544248 | 0000060472 LB |
Container Number | TCKU2660093 |
---|---|
Seal Number 1 | IN0401999 |
Seal Number 1 | IN0401999 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE |
Additional Cargo 1 | T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00545040 | 0000060560 LB |
Container Number | MRKU8489709 |
---|---|
Seal Number 1 | IN0400787 |
Seal Number 1 | IN0400787 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE |
Additional Cargo 1 | T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00543852 | 0000060428 LB |
Container Number | HASU1337142 |
---|---|
Seal Number 1 | IN0400782 |
Seal Number 1 | IN0400782 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE |
Additional Cargo 1 | T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00544842 | 0000060538 LB |
Container Number | MSKU7151405 |
---|---|
Seal Number 1 | IN0400789 |
Seal Number 1 | IN0400789 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE |
Additional Cargo 1 | T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00544050 | 0000060450 LB |
Container Number | SUDU3786802 |
---|---|
Seal Number 1 | IN0400788 |
Seal Number 1 | IN0400788 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE |
Additional Cargo 1 | T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00545445 | 0000060605 LB |
Container Number | IPXU3623431 |
---|---|
Seal Number 1 | IN0401925 |
Seal Number 1 | IN0401925 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE |
Additional Cargo 1 | T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00543852 | 0000060428 LB |
Container Number | MSKU3604252 |
---|---|
Seal Number 1 | IN0400655 |
Seal Number 1 | IN0400655 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE |
Additional Cargo 1 | T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00544248 | 0000060472 LB |
Container Number | HASU1026433 |
---|---|
Seal Number 1 | IN0400652 |
Seal Number 1 | IN0400652 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE |
Additional Cargo 1 | T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00545247 | 0000060583 LB |
Container Number | PONU2071400 |
---|---|
Seal Number 1 | IN0400659 |
Seal Number 1 | IN0400659 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 12X 20' FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE |
Additional Cargo 1 | T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00544644 | 0000060516 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Port Everglades, Florida | 33 | 2023-03-02 |
San Juan, Puerto Rico | 27 | 2023-04-04 |
Miami, Florida | 21 | 2023-03-28 |
Newark, New Jersey | 19 | 2023-04-29 |
Houston, Texas | 17 | 2022-12-15 |
New York, New York | 5 | 2022-06-24 |
Norfolk, Virginia | 1 | 2021-10-21 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Mundra India | 41 | 2023-04-29 |
Caucedo Dominican Republic | 18 | 2023-04-04 |
Freeport, Grand Bahama Island Bahamas | 15 | 2022-06-14 |
Barcelona Spain | 12 | 2022-09-16 |
Algeciras Spain | 7 | 2023-01-28 |
Tangier Morocco | 5 | 2023-04-01 |
Manzanillo Panama | 5 | 2022-05-16 |
Kingston Jamaica | 4 | 2023-01-31 |
Sines Portugal | 3 | 2022-11-14 |
Valencia Spain | 3 | 2021-10-04 |
Below are the top 10 company names and addresses for Lezora VItrified PVT.Ltd that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
LEZORA VITRIFIED PVT.LTD | S.NO.239 1,P5,8-A NATIONAL HIGHWAY MORBI GJ 363621 INDIA | 2023-04-04 | 42 |
LEZORA VITRIFIED PVT. LTD. | A NATIONAL HIGHWAY,SARTANPAR ROAD AT. MATEL,DIST. MORBI (GUJARAT) IND IA RAJKOT IN | 2023-04-29 | 24 |
LEZORA VITRIFIED PVT LTD | 2022-10-13 | 7 | |
LEZORA VITRIFIED PVT LTD | 2022-02-25 | 4 | |
LEZORA VITRIFIED PVT LTD. | 2022-03-28 | 4 | |
LEZORA VITRIFIED PVT LTD. | 2022-12-22 | 4 | |
LEZORA VITRIFIED PVT LTD. | 2023-04-01 | 4 | |
LEZORA VITRIFIED PVT.LTD. | 2021-09-04 | 4 | |
LEZORA VITRIFIED PVT | 2023-02-10 | 3 | |
LEZORA VITRIFIED PVT. LTD. | 2021-10-13 | 3 |
Below are the top 1 phone numbers on file for Lezora VItrified PVT.Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2022-03-28 | 4 |
Below are the top 1 email addresses on file for Lezora VItrified PVT.Ltd.
Email Address | Last Appeared | Records |
---|---|---|
2022-02-25 | 4 |