Oceanica International S A Rotonda Import Data

Q: Where does Oceanica International S A Rotonda import from?

Oceanica International S A Rotonda's shipments involve INDIA, as declared on bill of lading data.

As of 2026-10-27, Oceanica International S A Rotonda is recorded in global trade data on TradeInt, importing goods from INDIA. Its bill of lading records cover products such as TOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MN.MTOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MTOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG STOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MN.MTOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG STOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MTOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG STOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MTOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG STOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MN.MN.M under HS codes 690721. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Oceanica International S A Rotonda Import Trade Records from Global Trade Data

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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-10-27

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03021100

FRESH FJORD TROUT H/ON V20AIRBX 4-5

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2026-05

NORWAY

INDONESIA

11,126

11,125.9 Kilogram

HEATHROW

CENGKARENG SOEKARNO HATTA U

03021100

FRESH FJORD TROUT H/ON V20AIRBX 4-5

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2026-05

NORWAY

INDONESIA

4,303

4,302.69 Kilogram

OSLO

CENGKARENG SOEKARNO HATTA U

03021100

FRESH FJORD TROUT H/ON V20AIRBX 4-5

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2026-05

NORWAY

INDONESIA

7,444

7,444.43 Kilogram

HEATHROW

CENGKARENG SOEKARNO HATTA U

690721

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 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MN.MTOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MTOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG STOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MN.MTOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG STOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MTOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG STOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MTOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG STOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MN.MN.M

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ASIA SHIPPING INTERNATIONAL

2024-05

INDIA

UNITED STATES

559,609

23,722 BOX

ALGECIRAS

NEW YORK/NEWARK AREA, NEWARK, NJ

250100

Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water

SAL DE MESASAL DE MESAPARRILLERA

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OCEANICA

2021-01

PERU

CHILE

278,830

5,202 KILOGRAMOS NETOS

CALLAO

SAN ANTONIO

940361

Furniture and parts thereof, n.e.c. in chapter 94

FURNITURE

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UP CREATIVE DEVELOPMENT LIMITED

2021-05

CHINA

GUATEMALA

153,929

1,503 PK

YANTIAN

PUERTO QUETZAL

871420

Carriages for disabled persons; parts and accessories thereof

HERRAMIENTAS Y ACCESORIOS PARA SILLAS DE RUEDAS - SAID TO CONTAIN 492 CART ONS CONTAININ G HERRAMIE NTAS Y ACCESORIOS PARA SIL LAS DE RUEDAS PARA PERSONA S CON DISCAPACIDADES. PO N O. 24-013024-2L DT. 06.01. 2024 492 CA RTONS OF CHAR ITY GOODS, HUMANITARIAN AID W ITHOUT COMMERCIAL V ALUE.NOT FOR RESALE.WHE ELC HAIR KITS (UNASSEMBLED)A ND WHEELCHAIR ASSEMBLY K ITS. H.S. 8714.2090 FW M M ODEL#WHEELCHAIR KIT S-UNASSEMBLED PO#: 01 302 4-2L S.BILL NO. 4000754 DT. 11.03.2024 INVOICE N O.KIL/55 DT. 08.03.2024 NET WT: 1 0057.000 KGS == =PH: +505 2298 1365 MANAGU A, NICARAGUA FREIGHT PR EPAID

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EMU LINES PVT LTD

2024-05

SRI LANKA

UNITED STATES

11,039

492 CTN

COLOMBO HARBOR

NEW YORK/NEWARK AREA, NEWARK, NJ

940370

Furniture; plastic

14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS14769 UNITS (FOURTEEN THOUSAN D SEVEN HUNDRED SIXTY NINE UNI TS ONLY) PLASTIC CHAIRS = SIL LAS PLASTICAS PLASTIC TABLES = MESAS PLASTICAS UNITS = UNI DADES HS CODE:94037000 SB NO :7809859 DT:24.02.2024 NET WT :41055.000 KGS

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ASIA SHIPPING INTERNATIONAL TRANSPO

2024-05

INDIA

UNITED STATES

41,310

14,769 CTN

ALGECIRAS

NEW YORK/NEWARK AREA, NEWARK, NJ

690723

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 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGSTOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGSTOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGSTOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGSTOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGSTOTAL 11290 BOXES/CAJAS GLAZE CERAMIC WALL TILES // AZULEJ OS DE CERAMICA ESMALTADA SIZE: 300X600 MM, 310X560 MM HS CODE: 69072300 SAMPLE BOX ES - (24) INVOICE NO: EX337/2 023-24 DATE:- 22.02.2024 S.B NO.: 7738745 & DATE : 22.02.20 24 TOTAL GROSS WT:- 167880.0 00 KGS TOTAL NETT WT:- 166440 .000 KGS

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ASIA SHIPPING INTERNATIONAL

2024-05

INDIA

UNITED STATES

167,883

11,290 BOX

ALGECIRAS

NEW YORK/NEWARK AREA, NEWARK, NJ

870899

Vehicle parts and accessories; n.e.c. in heading no. 8708

TOTAL 141 BOXES CONTAINING ONL Y.: SPARE PARTS FOR MARUTI SU ZUKI VEHICLES CAJAS DE REPUE STOS PARA VEHICULOS NON-HAZ I NVOICE DETAILS: INVOICE NO. : 8096/81907 DT. 30/12/2023 I NVOICE NO.: 8096/81909 DT. 31/ 12/2023 INVOICE NO.: 8096/819 16 DT. 18/01/2024 INVOICE NO. : 8096/81917 DT. 18/01/2024 I NVOICE NO.: 8096/81919 DT. 19/ 01/2024 INVOICE NO.: 8096/819 20 DT. 19/01/2024 GROSS WEI GHT: 1174.000 KGS NET WEIGHT: 561.830 KGS BOX:123 HAZ I NVOICE DETAILS: INVOICE NO. : 8096/81865 DT. 23/11/2023 I NVOICE NO.: 8096/81866 DT. 23/ 11/2023 INVOICE NO.: 8096/818 67 DT. 23/11/2023 INVOICE NO. : 8096/81908 DT. 30/12/2023 UN NO.: 3268 CLASS: 9 PROPE R SHIPPING NAME: SAFETY DEVICE S TECHNICAL NAME: SEAT BELT P RETENSIONERS / AIR BAG INFLATO RS GROSS WEIGHT: 18.50 KGS N ET WEIGHT: 16.46 KGS BOX: 07 UN NO.: 2794 CLASS: 8 PR OPER SHIPPING NAME: BATTERIES, WET, FILLED WITH ACID TECHNI CAL NAME: BATTERIES GROSS WEI GHT: 154.80 KGS NET WEIGHT: 1 32.74 KGS BOX: 11 SB.NO.: 6923702 DT. 22-JAN-2024 SB.NO .: 6923704 DT. 22-JAN-2024 SB .NO.: 6941612 DT. 23-JAN-2024 SB.NO.: 6943869 DT. 23-JAN-20 24 SB.NO.: 6923742 DT. 22-JAN -2024 IEC.NO.0588000591 HS.C ODE.87089900 TOTAL NET WEIGHT : 711.030 KGS FREIGHT COLLE CT

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2024-05

SPAIN

UNITED STATES

1,347

141 BOX

ALGECIRAS

NEW YORK/NEWARK AREA, NEWARK, NJ

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What does Oceanica International S A Rotonda import?

Oceanica International S A Rotonda's records list the products and HS codes declared on each bill of lading, including TOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MN.MTOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MTOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG STOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MN.MTOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG STOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MTOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG STOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MTOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG STOTAL 23722 BOXES/CAJAS GLAZE PORCELAIN TILES // AZULEJOS D E CERAMICA ESMALTADOS SIZE: 6 00X600 MM HS CODE: 69072100 INVOICE NO: EX335/2023-24 DATE :- 21.02.2024 S.B NO.: 771168 6 & DATE : 21.02.2024 TOTAL G ROSS WT:- 559600.000 KGS T OTAL NETT WT:- 554800.000 KG SN.MN.MN.M under HS codes 690721.

Where does Oceanica International S A Rotonda import from?