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起运港 |
提单日期 |
货重 |
货描 |
KARAM CERAMICS LIMITED | FIRST LOGISTIC GROUP LIMITED , SUITE 9, ANSUYA EST | CONSTANTA | 2020-12-28 | 20.26 | SHIPPERS LOAD & COUNT STC: 20 BAGS CALCINED ALUMINA 20 MT (1FCL) CALCINED ALUMINA 98.5 PERCENT ALL |
KARAM CERAMICS LIMITED | TORRECID, S.A. , FABRICA CTRA CASTELLON PTDA TORR | VALENCIA | 2020-12-28 | 20.7 | STC:1X20GP CONTAINER S.T.C.
20,000 KGS OF ITEM NO. EBB03997CB OPAQUE FRIT AND
OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. N 71592
DATED 26.10.2020
CFR KARACHI SEAPORT, |
KARAM CERAMICS LIMITED | TORRECID, S.A. , FABRICA CTRA CASTELLON PTDA TORR | VALENCIA | 2020-12-18 | 41.4 | STC:1 X20 GP CONTAINER S.T.C.:
ENGOBE FRIT
1 X20 GP CONTAINER S.T.C.:
40,000 KGS OF ITEM NO. EBE00569CB ENGOBE FRIT
AND OTHER DETAILS AS PER
BENEFICIARYS PROFORMA INVOICE NO. |
KARAM CERAMICS LIMITED | ZIBO KONNA TRADING CO.,LTD. , ROOM 903, BUILDING N | QINGDAO | 2020-12-13 | 8.643 | 01X20 FCL CONTAINER STC:
8PACKAGES OF CERAMIC ROLLER R80 UNIT PRICE AND
OTHER DETAILS AS PER BENEFICIARY PROFORMA INVOICE |
KARAM CERAMICS LIMITED | VANDA GLOBAL LIMITED | NANHAI | 2020-12-11 | 50.4 | STC:50,000 KGS OF DF- 5040
CERAMIC DILUTING AGENT,
AND OTHER DETAILS AS PER
BENEFICIARYS PROFORMA
INVOICE NO.VS201105 DATED 05.11.2020.
H.S CODE NO. 3824.9999 DOCUMENTARY CREDIT N |
KARAM CERAMICS LIMITED | LINYI PORT CO., LTD , LINYI PORT, SHUANGLING ROAD, | QINGDAO | 2020-12-07 | 54.2 | 2X20 FCL CONTAINERS STC : 1080 BAGS OF TRANSPARENT FRIT 728. |
KARAM CERAMICS LIMITED | TORRECID, S.A. , FABRICA CTRA CASTELLON PTDA TORR | VALENCIA | 2020-12-07 | 41.4 | STC:1 X20 GP CONTAINER S.T.C.:
ENGOBE FRIT
1 X20 GP CONTAINER S.T.C.:
40,000 KGS OF ITEM NO. EBE00569CB ENGOBE FRIT,
AND OTHER DETAILS AS PER BENEFICIARYS PROFORMA
INVOICE NO. N |
KARAM CERAMICS LIMITED | ZHEJIANG CHEMICALS IMPORT AND , EXPORT CORPORATION | QINGDAO | 2020-11-27 | 27.216 | ZHEJIANG JINGANG CERAMIC HIGH ALUMINA BALLS 75PCT MIN SIZE: 60MM (A-GR ADE) FREIGHT PREPAID PAKISTAN H.S. CODE NO. 6902.2090 DOCUMENTARY CREDIT NUMBER TF20274435460222REFRA CTORY |
KARAM CERAMICS LIMITED | VANDA GLOBAL LIMITED | NANHAI | 2020-11-17 | 40.32 | STC:QTY :40000 KGS DF- 5040
CERAMIC DILUTING AGENT,
AS PER BENEFICIARYS PROFORMA INVOICE NO.VS200706
DATED 06.07.2020. H.S.CODE NUMBER(S) 3824.9999 DOCUMENTARY CREDIT NUMBER:
ILC0 |
KARAM CERAMICS LIMITED | TORRECID, S.A. , FABRICA CTRA CASTELLON PTDA TORR | VALENCIA | 2020-11-13 | 41.4 | STC:1X20GP CONTAINER S.T.C.
ENGOBE FRIT
1X20GP CONTAINER S.T.C.
ENBGOBE FRIT
40,000 KGS OF ITEM NO. EBE00569CB
ENGOBE FRIT AND OTHER DETAILS
AS PER BENEFICIARYS PROFORMA
INVOICE |
KARAM CERAMICS LIMITED B-C-6,BLOCK-5,SCHEME NO.5, | QUNTILE (HONG KONG) LIMITED 8 F,WING SING COMMERC | QINGDAO | 2020-11-11 | 55 | CFR KARACHI SEAPORT,PAKISTAN (INCOTERMS 2020)
QTY:50.00 MT 603 ENGOBE FRIT QTY:5.00 MT K301 ENGOBE FRIT AS PER BENEFICIARYS PROFORMA INVOICE NO. 21982466KT223 DATED:07-09-20 |
KARAM CERAMICS LIMITED | VANDA GLOBAL LIMITED | SHEKOU | 2020-10-29 | 20.16 | STC DF-5040CERAMIC DILUTING AGENT |
KARAM CERAMICS LIMITED | LINYI PORT CO., LTD , LINYI PORT, SHUANGLING ROAD, | QINGDAO | 2020-10-29 | 54.2 | SAID TO CONTAIN N.W.:54000 KGS, TRANSPARENT FRIT 772 AND OTHER DETAILS AS PER BENEFICIARY PROFORMA
INVOICE NO. LK2009036 DATED: 18-09-2020
CFR KARACHI SEAPORT, PAKISTAN (INCOTERM |
KARAM CERAMICS LIMITED | TORRECID, S.A. , FABRICA CTRA CASTELLON PTDA TORR | VALENCIA | 2020-10-15 | 41.4 | STC:1X20GP CONTAINER S.T.C.:
ENGOBE FRIT
1X20GP CONTAINER S.T.C.:
40,000 KGS OF ITEM NO. EBE00569CB ENGOBE FRIT,
AND OTHER DETAILS AS PER BENEFICIARYS PROFORMA
INVOICE NO. N 705 |
KARAM CERAMICS LIMITED | TORRECID, S.A. , FABRICA CTRA CASTELLON PTDA TORR | VALENCIA | 2020-10-15 | 20.795 | STC:1X20GP CONTAINER S.T.C.:
20,000 KGS OF ITEM NO. EGC01118CB TRANSPARENT GLOSSY FRIT,
60.00KGS OF ITEM EVD00800LV
CERAMIC MEDIUM AND OTHER
DETAILS
AS PER BENEFICIARYS PROFORMA |
KARAM CERAMICS LIMITED. | GUIZHOU KAIYANG QINGLI , TIANMENG CHEMICALS CO | QINZHOU | 2020-10-14 | 20.08 | STC 20.00 MT SODIUM TRIPOLY PHOSPHATE 94 PCT MIN TECH GRADE,GRANULAR PACKING IN 25 KGS NET PP WOVEN BAGS WITH INSIDE STRONG PE BAGS IMPORTERS N.T.N.:0710857-5 |
KARAM CERAMICS LIMITED | VANDA GLOBAL LIMITED | NANHAI | 2020-09-30 | 20.16 | STC:20,000 KGS OF DF- 5040
CERAMIC DILUTING AGENT,
AND OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO.VS200810
DATED 10.08.2020
H.S CODE NO. 3824.9999 DOCUMENTARY CREDIT NU |
KARAM CERAMICS LIMITED | VANDA GLOBAL LIMITED | NANHAI | 2020-09-25 | 20.16 | STC:20,000 KGS OF DF- 5040
CERAMIC DILUTING AGENT,
AND OTHER DETAILS AS PER
BENEFICIARYS PROFORMA
INVOICE NO.VS200715 DATED 15.07.2020
H.S CODE NO. 3824.9999 DOCUMENTARY CREDIT NU |
KARAM CERAMICS LIMITED. | ZIBO HENGKE CERAMIC TECHNOLOGY CO.,LTD , 813 ROOM, | QINGDAO | 2020-09-19 | 25.02 | 1X20GP FCL CONTAINER STC: 1000 PACKAGES IN TOTAL QTY:25MT (NET WEIGHT:25MT) ALUMINA BALL 60MM (75PCT) |
KARAM CERAMICS LIMITED | LINYI PORT CO., LTD , LINYI PORT, SHUANGLING ROAD, | QINGDAO | 2020-09-02 | 27.1 | STC TRANSPARENT FRIT 728 |
KARAM CERAMICS LIMITED | TORRECID S.A. FABRICA CTRA , CASTELLON PTDA TORRET | VALENCIA | 2020-08-30 | 41.4 | ENGOBE FRIT 40,000 KGS OF ITEM NO.EBE00569CB |
KARAM CERAMICS LIMITED, | QUNTILE (HONG KONG) LIMITED , HONG KONG | QINGDAO | 2020-08-27 | 55 | 02X20 GP FCL CNTR STC :
1100 BAGS OF QTY:55.00 MT 603 ENGOBE FRIT. SHIPPER LOAD STOW AND COUNT. |
KARAM CERAMICS LIMITED | TORRECID S.A. FABRICA CTRA , CASTELLON PTDA TORRET | VALENCIA | 2020-08-23 | 41.4 | ENGOBE FRIT ITEM N0. EBE00569CB |
KARAM CERAMICS LIMITED | LINYI PORT CO., LTD , LINYI PORT, SHUANGLING ROAD, | QINGDAO | 2020-08-19 | 54.2 | 2X20GP FCL CONTAINERS STC: 1080 BAGS IN TOTAL NET WEIGHT:54000 KGS, TRANSPARENT FRIT 772 |
KARAM CERAMICS LIMITED | GOWAY INTERNATIONAL MATERIALS , CO., LIMITED | SANSHUI | 2020-08-14 | 27.054 | STC:CERAMIC DILUTING AGENT FG-01 1080BAGS
QTY:27MT
OTHER DETAILS AS PER BENEFICIARY PROFORMA INVOICE
NO.:KR2007-001 DATED 06-07-2020
CFR KARACHI SEAPORT,PAKISTAN (INCOTERMS 2020 |
KARAM CERAMICS LIMITED | VANDA GLOBAL LIMITED. , 2 F,NO.1 BUILDING, GAOXIN | NANHAI | 2020-08-07 | 20.16 | STC:QTY:20,000 KGS DF- 5040
CERAMIC DILUTING AGENT,
AS PER BENEFICIARYS PROFORMA INVOICE NO.200629
DATED 29.06.2020
H.S CODE NO. 3824.9999 DOCUMENTARY CREDIT NUMBER: ILC0007047912 |
KARAM CERAMICS LIMITED | LINYI PORT CO.,LTD , LINYI PORT, SHUANGLING ROAD, | QINGDAO | 2020-07-30 | 54.2 | 2 X STANDARD 20 CONTAINERSAID TO CONTAINTOTAL :1080
( ONE THOUSAND EIGHTY ONLY ) BAGS54000 KGS, TRANSPARENT FRIT 778 ANDOTHER DETAILS AS PER BENEFICIARYPROFORMA INVOICE NO. LK20 |
KARAM CERAMICS LIMITED | TECNOPRESS SRL , VIA GHIAROLA VECCHIA 35 A 41042 F | GENOA | 2020-07-15 | 0.179 | 4 PACKAGES STC SPARES
& INKS FOR CERAMIC INDUSTRY |