Nowports Colombia Nit 901316066 1 Import Data

DIACEREIN EP

Ne 6.5/1 100% Cotton Open End Weaving Grey Yarn (OTHER AS PER INVOICE)

BITUMEN NATURAL HIGH TEMPERATURE BITUMEN NATURAL LOW TEMPERATURE

sorted

TWINE, CORDAGE, ROPE OR CABLE SCRAP, OF TEXTILE MATERIALS

Furniture; plastic

FURNITUREFURNITURE

Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, internal combustion piston engine, of cylinder capacity exceeding 250cc but not exceeding 500cc, with or without side-cars; side-cars

APACHE RTR 310 EXP EU MOTORCY CLE 26 NOS IN CBU CONDITION ( PACKED IN 26 NOS OF SEAWORTHY CARTON BOXES ) CI NO: 100469 918 DT: 09.05.2024 S.B NO : 9789262 DT: 10.05.2024 PI N O: 22055525 ORD0000007930 - 29 .03.2024 BUYERS ORDER NO - 18 0602 SBLC NO: 2650723000550 DATE OF ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 31 0 - EXP EU BASE MOTORCYCLE 26 NOS IN CBU CONDITION ( PACKE D IN 26 NOS OF SEAWORTHY CARTO N BOXES ) CI NO: 100469744 DT: 30.04.2024 S.B NO : 97170 04 DT: 08.05.2024 PI NO: 220 55527 ORD0000008049 - 29.03.20 24 BUYERS ORDER NO - 180604 SBLC NO: 2650723000550 DATE O F ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 310 - EX P EU BASE MOTORCYCLE 26 NOS I N CBU CONDITION ( PACKED IN 2 6 NOS OF SEAWORTHY CARTON BOXE S ) CI NO: 100469879 DT: 07 .05.2024 S.B NO : 9716429 DT : 08.05.2024 PI NO: 22055526 ORD0000008047 - 29.03.2024 BU YERS ORDER NO - 180600 SBLC NO: 2650723000550 DATE OF ISSU E: 06.07.2023 HS CODE : 87113 020 TOTAL NET WT: 12,558.00 KGSAPACHE RTR 310 EXP EU MOTORCY CLE 26 NOS IN CBU CONDITION ( PACKED IN 26 NOS OF SEAWORTHY CARTON BOXES ) CI NO: 100469 918 DT: 09.05.2024 S.B NO : 9789262 DT: 10.05.2024 PI N O: 22055525 ORD0000007930 - 29 .03.2024 BUYERS ORDER NO - 18 0602 SBLC NO: 2650723000550 DATE OF ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 31 0 - EXP EU BASE MOTORCYCLE 26 NOS IN CBU CONDITION ( PACKE D IN 26 NOS OF SEAWORTHY CARTO N BOXES ) CI NO: 100469744 DT: 30.04.2024 S.B NO : 97170 04 DT: 08.05.2024 PI NO: 220 55527 ORD0000008049 - 29.03.20 24 BUYERS ORDER NO - 180604 SBLC NO: 2650723000550 DATE O F ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 310 - EX P EU BASE MOTORCYCLE 26 NOS I N CBU CONDITION ( PACKED IN 2 6 NOS OF SEAWORTHY CARTON BOXE S ) CI NO: 100469879 DT: 07 .05.2024 S.B NO : 9716429 DT : 08.05.2024 PI NO: 22055526 ORD0000008047 - 29.03.2024 BU YERS ORDER NO - 180600 SBLC NO: 2650723000550 DATE OF ISSU E: 06.07.2023 HS CODE : 87113 020 TOTAL NET WT: 12,558.00 KGSAPACHE RTR 310 EXP EU MOTORCY CLE 26 NOS IN CBU CONDITION ( PACKED IN 26 NOS OF SEAWORTHY CARTON BOXES ) CI NO: 100469 918 DT: 09.05.2024 S.B NO : 9789262 DT: 10.05.2024 PI N O: 22055525 ORD0000007930 - 29 .03.2024 BUYERS ORDER NO - 18 0602 SBLC NO: 2650723000550 DATE OF ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 31 0 - EXP EU BASE MOTORCYCLE 26 NOS IN CBU CONDITION ( PACKE D IN 26 NOS OF SEAWORTHY CARTO N BOXES ) CI NO: 100469744 DT: 30.04.2024 S.B NO : 97170 04 DT: 08.05.2024 PI NO: 220 55527 ORD0000008049 - 29.03.20 24 BUYERS ORDER NO - 180604 SBLC NO: 2650723000550 DATE O F ISSUE: 06.07.2023 HS CODE : 87113020 APACHE RTR 310 - EX P EU BASE MOTORCYCLE 26 NOS I N CBU CONDITION ( PACKED IN 2 6 NOS OF SEAWORTHY CARTON BOXE S ) CI NO: 100469879 DT: 07 .05.2024 S.B NO : 9716429 DT : 08.05.2024 PI NO: 22055526 ORD0000008047 - 29.03.2024 BU YERS ORDER NO - 180600 SBLC NO: 2650723000550 DATE OF ISSU E: 06.07.2023 HS CODE : 87113 020 TOTAL NET WT: 12,558.00 KGS

Motorcycles (including mopeds); parts and accessories

2W TVS MOTORCYCLE SPARE PARTS 3 NOS SEAWORTHY WOODEN PALLET S 15 NOS SEAWORTHY WOODEN PAL LETS 2 NOS SEAWORTHY WOODEN P ALLETS 4 NOS SEAWORTHY WOODEN PALLETS 08 NOS SEAWORTHY CAR TON BOXES 20 NOS SEAWORTHY WO ODEN PALLETS TVS ACCESSORIES 56 NOS SEAWORTHY CARTON BOXES HS CODE: 87141090 IEC: 0488 015413 CI NO: 91868780 ,9186 8781,91868782,91868783 ,918687 93 ,91869109 DT 07.05.2024 BU YER S ORDER NO.& DATE PI 2205 4225 ORD0000006409 DT 23.12.20 23 PI 22055408 ORD0000007843 DT 20.03.2024 PI 22055023 ORD 0000007195 DT 20.02.2024 PI 2 2055028 ORD0000007319 DT 20.02 .2024 PI 22055398 ORD00000078 03 DT 19.03.2024 PI 22055385 ORD0000007782 DT 16.03.2024 S B NO 9721127,9722163 ,9720356 ,9720327,9720297,9720334 DT: 0 8-05-2024 SBLC NO: 2650723000 550 DATE OF ISSUE: 06.07.2023 NET WT:7774.71 KGS

Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10%

TOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGSTOTAL 29750 BOXES PACKED IN 3 31 PALLETS DIGITAL PRINTED GL AZED MARBLE SERIES TILES SIZE : 30X60 CM HS CODE: 69072300 INVOICE NO: ST-47/2023-24 & DATE: 22-02-2024 SB NO: 7773 987 & DTD: 23-02-2024 TOTAL GROSS WT:- 417000.00 KGS TO TAL NETT WT:- 412500.00 KGS

Wood; cases, boxes, crates, drums, similar packings and cable-drums

S.T.C. 160 PLASTIC DRUMS CHERRIES IN BRINE,DOUBLE BLEA CHED (WHITE) WHOLE & BROKEN N DW:80 PL.DRUMS X 130KG=10400KG GWT:80 PL.DRUMS X 230KG=1850 0KG(INCLUDING 100KG WOODBRACIN G) FREIGHT PREPAID ON BO ARDS.T.C. 160 PLASTIC DRUMS CHERRIES IN BRINE,DOUBLE BLEA CHED (WHITE) WHOLE & BROKEN N DW:80 PL.DRUMS X 130KG=10400KG GWT:80 PL.DRUMS X 230KG=1850 0KG(INCLUDING 100KG WOODBRACIN G) FREIGHT PREPAID ON BO ARDS.T.C. 160 PLASTIC DRUMS CHERRIES IN BRINE,DOUBLE BLEA CHED (WHITE) WHOLE, WITHOUT S TEMS , WITHOUT PITS, SIZE 22/2 4MM. NDW:80 PL.DRUMS X 130KG= 10400KG GWT:80 PL.DRUMS X 230 KG=18500KG(INCLUDING 100KG WOO DBRACING)S.T.C. 160 PLASTIC DRUMS CHERRIES IN BRINE,DOUBLE BLEA CHED (WHITE) WHOLE, WITHOUT S TEMS , WITHOUT PITS, SIZE 22/2 4MM. NDW:80 PL.DRUMS X 130KG= 10400KG GWT:80 PL.DRUMS X 230 KG=18500KG(INCLUDING 100KG WOO DBRACING)

Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5%

TOTAL 2039 BOXES PACKED IN 40 PALLETS GLAZED VITRIFIED TIL ES SIZE: (600X1200 MM) = 1271 BOXES SIZE: (600X1200 MM) = 768 BOXES H.S.N CODE: 6907210 0 TOTAL SQ. MT. 2936.16 INV NO : EXP 122 DT : 14.02.2024 S/BILL NO : 7526680 DATE : 14 .02.2024 TOTAL GROSS WT : 55 820.00 KGS TOTAL NET WT : 552 09.00 KGSTOTAL 2039 BOXES PACKED IN 40 PALLETS GLAZED VITRIFIED TIL ES SIZE: (600X1200 MM) = 1271 BOXES SIZE: (600X1200 MM) = 768 BOXES H.S.N CODE: 6907210 0 TOTAL SQ. MT. 2936.16 INV NO : EXP 122 DT : 14.02.2024 S/BILL NO : 7526680 DATE : 14 .02.2024 TOTAL GROSS WT : 55 820.00 KGS TOTAL NET WT : 552 09.00 KGS