• 交易日期 2021/03/12 提单编号 maeu207985414
• 供应商 trikom shipping pvt ltd. 采购商 servicios internationales de cargay edif plaza cinco local
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 410074.36kg 金额 8136378
• HS编码 690723 产品标签 ct a,e time,four,gh,fcl container,ice,ceramic glaze,tent,tiles,port of discharge,delivery,ion,r ra,pla,ys,comb,box,fur,cable,ail,sand,cod,ndr
• 产品描述 15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DE

• 交易日期 2021/03/09 提单编号 maeu207996066
• 供应商 trikom shipping pvt ltd. 采购商 servicios internationales de cargay edif plaza cinco local
• 出口港 algeciras 进口港 baltimore
• 供应区 India 采购区 United States
• 重量 27800.24kg 金额 551592
• HS编码 690721 产品标签 box,e time,cms d,ital,floor tiles,olo,ion,tin,ice,vit,ys,gh,polished glazed,cod
• 产品描述 01X20 CONTAINER TOTAL= 900 BOXES 60X120 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 900 BOX TOTAL PALLET = 23 INVOICE NO.:- EXP-363/20-21 DATE:- 1 8.01.2021 S.B NO. 7987274 & D ATE :18/01/2021 H.S.CODE: 690 72100 NT. WT.27200.000 KGS GR.WT.27800.000 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT DESTINATION

• 交易日期 2021/03/09 提单编号 maeu208028315
• 供应商 trikom shipping pvt ltd. 采购商 servicios internationales de cargay edif plaza cinco local
• 出口港 algeciras 进口港 baltimore
• 供应区 India 采购区 United States
• 重量 26990.11kg 金额 535518
• HS编码 690721 产品标签 box,e time,ion,porcelain tile,ice,pc,tin,shipping,ys,gh,cod
• 产品描述 01 X 20 CONTAINERS SAID TO CON TAIN 960 BOXES( 24 PALLETS) PORCELAIN TILES (1) SIZE:- 60 0 X 600 MM (4 PCS/BOX = 1.4 4 SQ.MTR./BOX) TOTAL QTY.(SQ. MTR.) =1382.40 SHIPPING BIL L NO:- 8030234 DATE:- 20.01.2 021 INVOICE NO: EXP-72/2020-2 1 DATE: 20.01.2021 H.S. CODE: 69072100 GROSS WT :- 26990.0 0 KGS NET WT :- 26540.00 KGS S/BILL NO: 8030234 DT: 20.01 .2021 FREIGHT COLLECT 18 DAYS FREE TIME AT DESTINATION

• 交易日期 2021/03/09 提单编号 maeu208027935
• 供应商 trikom shipping pvt ltd. 采购商 servicios internationales de cargay edif plaza cinco local
• 出口港 algeciras 进口港 baltimore
• 供应区 India 采购区 United States
• 重量 272424kg 金额 5405238
• HS编码 690722 产品标签 box,e time,ndr,ceramic tile,ail,i20,fcl container,glaze,tin,ice,g 22,sand,cod,fur,ys,ev,gh
• 产品描述 10X20 FCL CONTAINERS TOTAL 210 PACKAGES CONTAINING 2270 1 (TWENTY TWO THOUSAND SEVEN H UNDRED ONE) BOXES PACKED IN (210) PACKAGES ONLY. CERAMIC TILES (GLAZED) SIZE : 300X450 MM SIZE : 150X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-169 DA TE : 19.01.2021 H.S. CODE : 6 9072200 SB NO: 8014462 DTD: 1 9.01.2021 GROSS WEIGHT : 2724 19.50 KGS NET WEIGHT : 267881 .40 KGS FREIGHT COLLECT 1 8 DAYS FREE TIME AT DESTINATIO N10X20 FCL CONTAINERS TOTAL 210 PACKAGES CONTAINING 2270 1 (TWENTY TWO THOUSAND SEVEN H UNDRED ONE) BOXES PACKED IN (210) PACKAGES ONLY. CERAMIC TILES (GLAZED) SIZE : 300X450 MM SIZE : 150X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-169 DA TE : 19.01.2021 H.S. CODE : 6 9072200 SB NO: 8014462 DTD: 1 9.01.2021 GROSS WEIGHT : 2724 19.50 KGS NET WEIGHT : 267881 .40 KGS FREIGHT COLLECT 1 8 DAYS FREE TIME AT DESTINATIO N10X20 FCL CONTAINERS TOTAL 210 PACKAGES CONTAINING 2270 1 (TWENTY TWO THOUSAND SEVEN H UNDRED ONE) BOXES PACKED IN (210) PACKAGES ONLY. CERAMIC TILES (GLAZED) SIZE : 300X450 MM SIZE : 150X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-169 DA TE : 19.01.2021 H.S. CODE : 6 9072200 SB NO: 8014462 DTD: 1 9.01.2021 GROSS WEIGHT : 2724 19.50 KGS NET WEIGHT : 267881 .40 KGS FREIGHT COLLECT 1 8 DAYS FREE TIME AT DESTINATIO N10X20 FCL CONTAINERS TOTAL 210 PACKAGES CONTAINING 2270 1 (TWENTY TWO THOUSAND SEVEN H UNDRED ONE) BOXES PACKED IN (210) PACKAGES ONLY. CERAMIC TILES (GLAZED) SIZE : 300X450 MM SIZE : 150X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-169 DA TE : 19.01.2021 H.S. CODE : 6 9072200 SB NO: 8014462 DTD: 1 9.01.2021 GROSS WEIGHT : 2724 19.50 KGS NET WEIGHT : 267881 .40 KGS FREIGHT COLLECT 1 8 DAYS FREE TIME AT DESTINATIO N10X20 FCL CONTAINERS TOTAL 210 PACKAGES CONTAINING 2270 1 (TWENTY TWO THOUSAND SEVEN H UNDRED ONE) BOXES PACKED IN (210) PACKAGES ONLY. CERAMIC TILES (GLAZED) SIZE : 300X450 MM SIZE : 150X600MM FURTHER DETAILS AS PER INVOICE AND PAC KIN

• 交易日期 2021/02/28 提单编号 maeu207804588
• 供应商 trikom shipping pvt ltd. 采购商 servicios internationales de cargay edif plaza cinco local
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 299380.99kg 金额 5940099
• HS编码 690722 产品标签 ct a,e time,ic ti,four,gh,i20,fcl container,glaze,ice,murra,port of discharge,delivery,ion,pla,ys,comb,box,fur,cable,packing list,ail,sand,cod,ndr
• 产品描述 11X20 FCL CONTAINERS TOTAL 231 PACKAGES CONTAINING 24948 (TWENTY FOUR THOUSAND NINE HU NDRED FOURTY EIGHT) BOXES PAC KED IN (231) PACKAGES ONLY. C ERAMIC TILES (GLAZED) SIZE : 300X450MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-167 DATE : 10.01. 2021 H.S. CODE : 69072200 SB NO: 7820203 DTD: 11.01.2021 GROSS WEIGHT : 299376.00 KGS NET WEIGHT : 294386.40 KGS FR EIGHT COLLECT APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)11X20 FCL CONTAINERS TOTAL 231 PACKAGES CONTAINING 24948 (TWENTY FOUR THOUSAND NINE HU NDRED FOURTY EIGHT) BOXES PAC KED IN (231) PACKAGES ONLY. C ERAMIC TILES (GLAZED) SIZE : 300X450MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-167 DATE : 10.01. 2021 H.S. CODE : 69072200 SB NO: 7820203 DTD: 11.01.2021 GROSS WEIGHT : 299376.00 KGS NET WEIGHT : 294386.40 KGS FR EIGHT COLLECT APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)11X20 FCL CONTAINERS TOTAL 231 PACKAGES CONTAINING 24948 (TWENTY FOUR THOUSAND NINE HU NDRED FOURTY EIGHT) BOXES PAC KED IN (231) PACKAGES ONLY. C ERAMIC TILES (GLAZED) SIZE : 300X450MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-167 DATE : 10.01. 2021 H.S. CODE : 69072200 SB NO: 7820203 DTD: 11.01.2021 GROSS WEIGHT : 299376.00 KGS NET WEIGHT : 294386.40 KGS FR EIGHT COLLECT APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)11X20 FCL CONTAINERS TOTAL 231 PACKAGES CONTAINING 24948 (TWENTY FOUR THOUSAND NINE HU NDRED FOURTY EIGHT) BOXES PAC KED IN (231) PACKAGES ONLY. C ERAMIC TILES (GLAZED) SIZE : 300X450MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-167 DATE : 10.01. 2021 H.S. CODE : 69072200 SB NO: 7820203 DTD: 11.01.2021 GROSS WEIGHT : 299376.00 KGS NET WEIGHT : 294386.40 KGS FR EIGHT COLLECT APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

• 交易日期 2021/02/28 提单编号 maeu207657820
• 供应商 trikom shipping pvt ltd. 采购商 servicios internationales de cargay edif plaza cinco local
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 308004.83kg 金额 6111171
• HS编码 690721 产品标签 ct a,e time,floor tiles,nano polished,disc,ice,ev,gh,cnt,85 pa,600x600 mm,glaze,xty,lv,nita,ceramic wall,e box,s 30,tent,600x1200 mm,five hundred,tiles,n box,delivery,sanitary ware,pla,ys,ware,box,cable,ion,ail,sand,cod,ndr
• 产品描述 TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 19

• 交易日期 2021/02/13 提单编号 maeu207413941
• 供应商 trikom shipping pvt ltd. 采购商 servicios internationales de cargay edif plaza cinco local
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 415742.54kg 金额 8248860
• HS编码 690721 产品标签 box,double charge,tiles,comb,cable,ion,glaze,tent,ice,delivery,ail,ct a,cod,pla,arg,polished vitrified tiles,ys,gh,murra,wooden pallet
• 产品描述 10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DA

• 交易日期 2021/02/13 提单编号 maeu207427948
• 供应商 trikom shipping pvt ltd. 采购商 servicios internationales de cargay edif plaza cinco local
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 135565.16kg 金额 2689749
• HS编码 690721 产品标签 box,sd c,ion,e time,iec code,ail,tin,cod,vit,n 155,ys,polished glazed,gh
• 产品描述 05X20 SD CONTAINER TOTAL 437 3 BOXES PACKED IN 155 PALLETS POLISHED GLAZED VITRIFIED TI LES SIZE : 600 X 1200 MM (1 B OX = 1.44 SQ. MTR) H S CODE : 69072100 SAMPLE SET 33 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-1 34 DT. 21/12/2020 PI NP. : SK Y - 122 DT. 24.10.2020 SB NO: 7368276 DT: 21.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 135563.00 KGS TOTAL NET WT. 133163.00 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT D ESTINATION05X20 SD CONTAINER TOTAL 437 3 BOXES PACKED IN 155 PALLETS POLISHED GLAZED VITRIFIED TI LES SIZE : 600 X 1200 MM (1 B OX = 1.44 SQ. MTR) H S CODE : 69072100 SAMPLE SET 33 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-1 34 DT. 21/12/2020 PI NP. : SK Y - 122 DT. 24.10.2020 SB NO: 7368276 DT: 21.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 135563.00 KGS TOTAL NET WT. 133163.00 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT D ESTINATION05X20 SD CONTAINER TOTAL 437 3 BOXES PACKED IN 155 PALLETS POLISHED GLAZED VITRIFIED TI LES SIZE : 600 X 1200 MM (1 B OX = 1.44 SQ. MTR) H S CODE : 69072100 SAMPLE SET 33 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-1 34 DT. 21/12/2020 PI NP. : SK Y - 122 DT. 24.10.2020 SB NO: 7368276 DT: 21.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 135563.00 KGS TOTAL NET WT. 133163.00 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT D ESTINATION05X20 SD CONTAINER TOTAL 437 3 BOXES PACKED IN 155 PALLETS POLISHED GLAZED VITRIFIED TI LES SIZE : 600 X 1200 MM (1 B OX = 1.44 SQ. MTR) H S CODE : 69072100 SAMPLE SET 33 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-1 34 DT. 21/12/2020 PI NP. : SK Y - 122 DT. 24.10.2020 SB NO: 7368276 DT: 21.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 135563.00 KGS TOTAL NET WT. 133163.00 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT D ESTINATION05X20 SD CONTAINER TOTAL 437 3 BOXES PACKED IN 155 PALLETS POLISHED GLAZED VITRIFIED TI LES SIZE : 600 X 1200 MM (1 B OX = 1.44 SQ. MTR) H S CODE : 69072100 SAMPLE SET 33 BOX ALL OTHER DETAILS AS PER INVOI CE AND

• 交易日期 2021/02/13 提单编号 maeu207426223
• 供应商 trikom shipping pvt ltd. 采购商 servicios internationales de cargay edif plaza cinco local
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 403926.72kg 金额 8014410
• HS编码 690721 产品标签 teen,box,tiles,fur,e ig,ion,i20,fcl container,glaze,tin,ice,packing list,four,ail,sand,cod,ys,g 15,gh
• 产品描述 15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 73684

• 交易日期 2021/02/13 提单编号 maeu206899299
• 供应商 trikom shipping pvt ltd. 采购商 servicios internationales de cargay edif plaza cinco local
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 303447.97kg 金额 6020793
• HS编码 690721 产品标签 box,double charge tile,shed,ion,600x600 mm,e time,glazed porcelain tile,ice,ail,tin,cod,vit,ys,t 16,poli,gh
• 产品描述 11X20 FCL TOTAL 12976 BOXE S (15264.00 SQ.MTRS) ON 264 W OODEN PALLETS DOUBLE CHARGE TILES (POLISHED VITRIFIED TIL ES) HS CODE: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CODE: 69072100 SIZ E: 200X1000 MM OTHER DETAIL S AS PER INVOICE NO: AGIL/EP/ 20/557 DATE: 22/12/2020 AGIL/ EP/20/558 DATE: 23/12/2020 S.BILL NO: 7426150 DATE: 23/ 12/2020 S.BILL NO: 7434766 DATE: 24/12/2020 FREIGHT CO LLECT 16 DAYS FREE TIME AT D ESTINATION11X20 FCL TOTAL 12976 BOXE S (15264.00 SQ.MTRS) ON 264 W OODEN PALLETS DOUBLE CHARGE TILES (POLISHED VITRIFIED TIL ES) HS CODE: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CODE: 69072100 SIZ E: 200X1000 MM OTHER DETAIL S AS PER INVOICE NO: AGIL/EP/ 20/557 DATE: 22/12/2020 AGIL/ EP/20/558 DATE: 23/12/2020 S.BILL NO: 7426150 DATE: 23/ 12/2020 S.BILL NO: 7434766 DATE: 24/12/2020 FREIGHT CO LLECT 16 DAYS FREE TIME AT D ESTINATION11X20 FCL TOTAL 12976 BOXE S (15264.00 SQ.MTRS) ON 264 W OODEN PALLETS DOUBLE CHARGE TILES (POLISHED VITRIFIED TIL ES) HS CODE: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CODE: 69072100 SIZ E: 200X1000 MM OTHER DETAIL S AS PER INVOICE NO: AGIL/EP/ 20/557 DATE: 22/12/2020 AGIL/ EP/20/558 DATE: 23/12/2020 S.BILL NO: 7426150 DATE: 23/ 12/2020 S.BILL NO: 7434766 DATE: 24/12/2020 FREIGHT CO LLECT 16 DAYS FREE TIME AT D ESTINATION11X20 FCL TOTAL 12976 BOXE S (15264.00 SQ.MTRS) ON 264 W OODEN PALLETS DOUBLE CHARGE TILES (POLISHED VITRIFIED TIL ES) HS CODE: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CODE: 69072100 SIZ E: 200X1000 MM OTHER DETAIL S AS PER INVOICE NO: AGIL/EP/ 20/557 DATE: 22/12/2020 AGIL/ EP/20/558 DATE: 23/12/2020 S.BILL NO: 7426150 DATE: 23/ 12/2020 S.BILL NO: 7434766 DATE: 24/12/2020 FREIGHT CO LLECT 16 DAYS FREE TIME AT D ESTINATION11X20 FCL TOTAL 12976 BOXE S (15264.00 SQ.MTRS) ON 264 W OODEN PALLETS DOUBLE CHARGE TILES (POLISHED VITRIFIED TIL ES) HS CODE: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CODE: 69072100 SIZ E: 200X1000 MM OTHER DETAIL S AS PER INVOICE NO: AGIL

• 交易日期 2021/02/13 提单编号 maeu207586235
• 供应商 trikom shipping pvt ltd. 采购商 servicios internationales de cargay edif plaza cinco local
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 166802.78kg 金额 3309552
• HS编码 690721 产品标签 box,ct a,e time,cms d,cable,delivery,ital,tent,floor tiles,olo,pla,ion,port of discharge,ice,vit,print,ys,gh,polished glazed,murra,cod
• 产品描述 06X20 CONTAINER TOTAL= 5495 BOXES 60X60 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 1 000 BO X 60X120 CMS DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL OR (FLOOR TILES) 4495 BOX T OTAL PALLET = 140 INVOICE NO .:- EXP-348/20-21 DATE 03.01.2 021 S.B NO. 7658688 & DATE : 04/01/2021 INVOICE NO.:- EXP- 349/20-21 DATE 06.01.2021 S. B NO. 7744477 & DATE :07/01/20 21 H.S.CODE: 69072100 NET W T: 163200.000 KGS GROSS WT: 1 66800 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)06X20 CONTAINER TOTAL= 5495 BOXES 60X60 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 1 000 BO X 60X120 CMS DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL OR (FLOOR TILES) 4495 BOX T OTAL PALLET = 140 INVOICE NO .:- EXP-348/20-21 DATE 03.01.2 021 S.B NO. 7658688 & DATE : 04/01/2021 INVOICE NO.:- EXP- 349/20-21 DATE 06.01.2021 S. B NO. 7744477 & DATE :07/01/20 21 H.S.CODE: 69072100 NET W T: 163200.000 KGS GROSS WT: 1 66800 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)06X20 CONTAINER TOTAL= 5495 BOXES 60X60 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 1 000 BO X 60X120 CMS DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL OR (FLOOR TILES) 4495 BOX T OTAL PALLET = 140 INVOICE NO .:- EXP-348/20-21 DATE 03.01.2 021 S.B NO. 7658688 & DATE : 04/01/2021 INVOICE NO.:- EXP- 349/20-21 DATE 06.01.2021 S. B NO. 7744477 & DATE :07/01/20 21 H.S.CODE: 69072100 NET W T: 163200.000 KGS GROSS WT: 1 66800 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)06X20 CONTAINER TOTAL= 5495 BOXES 60X60 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 1 000 BO X 60X120 CMS DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL OR (FLOOR TILES) 4495 BOX T OTAL PALLET = 140 INVOICE NO .:- EXP-348/20-21 DATE 03.01.2 021 S.B NO. 7658688 & DA

• 交易日期 2021/02/12 提单编号 maeu206424336
• 供应商 trikom shipping pvt ltd. 采购商 servicios internationales de cargay edif plaza cinco local
• 出口港 bremerhaven 进口港 charleston
• 供应区 India 采购区 United States
• 重量 810499.28kg 金额 16081200
• HS编码 690721 产品标签 ct a,e time,soluble salt tiles,r 11,sol,bl e,gh,600x600 mm,ice,s 10,murra,tent,port of discharge,wooden p,glazed porcelain tile,delivery,ion,pla,ys,comb,box,cod,cable,salt tile,ail,wooden pallet
• 产品描述 TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E

• 交易日期 2021/02/12 提单编号 maeu206578438
• 供应商 trikom shipping pvt ltd. 采购商 servicios internationales de cargay edif plaza cinco local
• 出口港 bremerhaven 进口港 charleston
• 供应区 India 采购区 United States
• 重量 493508.18kg 金额 9791712
• HS编码 690721 产品标签 ct a,e time,porcelain tile,four,disc,arg,event,gh,i20,fcl container,glaze,ice,murra,tent,ion,pla,ys,comb,box,fur,packing list,iver,sand,cod
• 产品描述 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY)18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY)18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY)18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO R

• 交易日期 2021/02/12 提单编号 maeu207028659
• 供应商 trikom shipping pvt ltd. 采购商 servicios internationales de cargay edif plaza cinco local
• 出口港 bremerhaven 进口港 charleston
• 供应区 India 采购区 United States
• 重量 54912.82kg 金额 1089540
• HS编码 930119 产品标签 box,ct a,sd c,cable,polished porcelain tile,ion,delivery,tent,rage,sky,e time,ice,iec code,ail,port of discharge,cod,pla,ys,comb,gh
• 产品描述 02X20 SD CONTAINER TOTAL 21 12 BOXES PACKED IN 48 PALLETS POLISHED PORCELAIN TILES SIZ E : 600 X 600 MM (1 BOX = 1.44 SQ. MTR) H S CODE. 69072100 ALL OTHER DETAILS AS PER INVO ICE AND PACKINGLIST NO. EXP-T R/26 DT. 07/12/2020 PI NP. : SKY - 137 DT. 02.09.2020 SB N O: 7046386 DT: 07.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 54912.00 KGS TOTAL NET W T. 53952.00 KGS FREIGHT COLLE CT APPLICABLE FREE TIME 16 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)02X20 SD CONTAINER TOTAL 21 12 BOXES PACKED IN 48 PALLETS POLISHED PORCELAIN TILES SIZ E : 600 X 600 MM (1 BOX = 1.44 SQ. MTR) H S CODE. 69072100 ALL OTHER DETAILS AS PER INVO ICE AND PACKINGLIST NO. EXP-T R/26 DT. 07/12/2020 PI NP. : SKY - 137 DT. 02.09.2020 SB N O: 7046386 DT: 07.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 54912.00 KGS TOTAL NET W T. 53952.00 KGS FREIGHT COLLE CT APPLICABLE FREE TIME 16 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

• 交易日期 2021/01/31 提单编号 maeu206276205
• 供应商 trikom shipping pvt ltd. 采购商 servicios internationales de cargay edif plaza cinco local
• 出口港 algeciras 进口港 ——
• 供应区 India 采购区 United States
• 重量 539308.63kg 金额 10700460
• HS编码 690721 产品标签 ct a,tiles,cable,n 500,tent,600x600 mm,e time,glaze,sol,ice,delivery,ail,cod,pla,arg,ys,comb,murra,wooden pallet
• 产品描述 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 690721