MOHAWK CARPET DISTRIBUTION O/B
Address: ALADDIN MANUFACTURING 160 SOUTH INDUSTRIAL BOULEVARD CALHOUN GA 30701 USA
MOHAWK CARPET DISTRIBUTION O/B's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
IVC BV 22 shipments
Shipments By HS Code
HS Code Shipments
391810 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 8 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 4 shipments
767419 3 shipments
229008 2 shipments
291612 Acids; unsaturated acyclic monocarboxylic, cyclic monocarboxylic, their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; unsaturated acyclic monocarboxylic acids; esters of acrylic acid 2 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 1 shipments
111000 1 shipments
140410 Vegetable products not elsewhere specified or included 1 shipments
150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
229007 1 shipments
282300 Titanium oxides : Titanium oxides 1 shipments
291532 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; vinyl acetate 1 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
390000 1 shipments
420299 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
690912 Ceramic ware for laboratory, chemical, other technical uses; ceramic troughs, tubs, similar receptacles used in agriculture; ceramic pots, jars and similar used in the conveyance or packing of goods : Ceramic wares; for laboratory, chemical or other technical uses, articles having a hardness equivalent to 9 or more on the Mohs scale 1 shipments
845210 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles : Sewing machines; of the household type 1 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-11-17 CMDUANT1606935 IVC BV 22780.0 kg 293299 FREIGHT COLLECT 32089091 (HS) VINYL VARNISH PREMIX R34939-CD TOTES IMO 9 - UN 3082 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: 1-METHYL-2-ETHANEDIYL
2022-08-14 CMDUSEL1392871 93980.0 kg 391810 PVC FLOOR TILE INVOICE NO:202206210014 PO NO:4501801011 SHIPMENT 3000824551/3000824568/ 3000824567/3000824566/ 3000824587 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO:202206210014 PO NO:4501801011 SHIPMENT 3000824551/3000824568/ 3000824567/3000824566/ 3000824587 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO:202206210014 PO NO:4501801011 SHIPMENT 3000824551/3000824568/ 3000824567/3000824566/ 3000824587 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO:202206210014 PO NO:4501801011 SHIPMENT 3000824551/3000824568/ 3000824567/3000824566/ 3000824587 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO:202206210014 PO NO:4501801011 SHIPMENT 3000824551/3000824568/ 3000824567/3000824566/ 3000824587 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT
2022-08-14 CMDUSEL1392867 93915.0 kg 391810 PVC FLOOR TILE INVOICE NO: 202206210013 PO NO:4501801011 SHIPMENT 3000824575/3000824573/ 3000824572/3000824586/ 3000824588 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202206210013 PO NO:4501801011 SHIPMENT 3000824575/3000824573/ 3000824572/3000824586/ 3000824588 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202206210013 PO NO:4501801011 SHIPMENT 3000824575/3000824573/ 3000824572/3000824586/ 3000824588 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202206210013 PO NO:4501801011 SHIPMENT 3000824575/3000824573/ 3000824572/3000824586/ 3000824588 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202206210013 PO NO:4501801011 SHIPMENT 3000824575/3000824573/ 3000824572/3000824586/ 3000824588 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT
2022-08-14 CMDUSEL1392862 94267.0 kg 391810 PVC FLOOR TILE INVOICE NO: 202206210006/202206210007/ 202206210008/202206210009/ 202206210010 PO NO:4501801011 SHIPMENT 3000824552/3000824583/ 3000824554/3000824562/ 3000824553 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202206210006/202206210007/ 202206210008/202206210009/ 202206210010 PO NO:4501801011 SHIPMENT 3000824552/3000824583/ 3000824554/3000824562/ 3000824553 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202206210006/202206210007/ 202206210008/202206210009/ 202206210010 PO NO:4501801011 SHIPMENT 3000824552/3000824583/ 3000824554/3000824562/ 3000824553 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202206210006/202206210007/ 202206210008/202206210009/ 202206210010 PO NO:4501801011 SHIPMENT 3000824552/3000824583/ 3000824554/3000824562/ 3000824553 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202206210006/202206210007/ 202206210008/202206210009/ 202206210010 PO NO:4501801011 SHIPMENT 3000824552/3000824583/ 3000824554/3000824562/ 3000824553 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT
2022-08-14 CMDUSEL1392859 94190.0 kg 391810 PVC FLOOR TILE INVOICE NO: 202206210001/202206210002/ 202206210003/202206210004/ 202206210005 PO NO:4501801011 SHIPMENT 3000824571/3000824589/ 3000824590/3000824569/ 3000824570 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202206210001/202206210002/ 202206210003/202206210004/ 202206210005 PO NO:4501801011 SHIPMENT 3000824571/3000824589/ 3000824590/3000824569/ 3000824570 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202206210001/202206210002/ 202206210003/202206210004/ 202206210005 PO NO:4501801011 SHIPMENT 3000824571/3000824589/ 3000824590/3000824569/ 3000824570 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202206210001/202206210002/ 202206210003/202206210004/ 202206210005 PO NO:4501801011 SHIPMENT 3000824571/3000824589/ 3000824590/3000824569/ 3000824570 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202206210001/202206210002/ 202206210003/202206210004/ 202206210005 PO NO:4501801011 SHIPMENT 3000824571/3000824589/ 3000824590/3000824569/ 3000824570 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT
2022-08-14 CMDUSEL1393826 93990.0 kg 391810 PVC FLOOR TILE INVOICE NO:202206210012 PO NO:4501801011 SHIPMENT 3000824563/3000824564/ 3000824565/3000824550/ 3000824574 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO:202206210012 PO NO:4501801011 SHIPMENT 3000824563/3000824564/ 3000824565/3000824550/ 3000824574 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO:202206210012 PO NO:4501801011 SHIPMENT 3000824563/3000824564/ 3000824565/3000824550/ 3000824574 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO:202206210012 PO NO:4501801011 SHIPMENT 3000824563/3000824564/ 3000824565/3000824550/ 3000824574 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO:202206210012 PO NO:4501801011 SHIPMENT 3000824563/3000824564/ 3000824565/3000824550/ 3000824574 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT
2022-08-07 CMDUANT1576441 IVC BV 22940.0 kg 091091 1-METHYL-1, 2 ETHANDEDIYL BIS RAW MATERIALS FREIGHT COLLECT 32089091 (HS) VINYL VARNISH PREMIX R34939-CD 18 TOTES IMO 9 - UN 3082 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: PROPRIETARY POLYESTER
2022-07-21 CMDUANT1539115 IVC BV 57820.0 kg 845210 FREIGHT COLLECT 20 TOTES OF EACH 900KG NET LASTAB CF375TL HIGH LUBRICATED 12 ROLLS LEADER CLOTH DURASPUN 332 - WIDTH 3740MM CONTAINING 3 TOTES OF EACH 900KG NET LASTAB CF375TL HIGH LUBRICATED TOTAL GROSS WEIGHT : 2880 KG CUSTOMS TARIFF : 38123990 + 5 TOTES OF EACH 1000KG NET BAEROSTAB KK42-4S TOTAL GROSS WEIGHT : 5300 KG CUSTOMS TARIFF : 38123990 + 10 TOTES OF EACH 1100KG NET AVI AERO 010 TOTAL GROSS WEIGHT : 11600 KG CUSTOMS TARIFF : 38122090 ALL CHARGES COLLECT
2022-07-21 CMDUANT1551187 IVC BV 48000.0 kg 229007 111000 38123990 (HS) 11 TOTES OF EACH 1000 KG NET BAEROSTAB KK42-4S TOTAL GROSS WEIGHT : 11660 KG CUSTOMS TARIFF : 38123990 + 7 TOTES OF EACH 1100 KG NET AVI AERO 010 TOTAL GROSS WEIGHT : 8120 KG CUSTOMS TARIFF : 38122090 RAW MATERIALS HARMLESS FREIGHT COLLECT 28230000 (HS) TIO2 KRONOS 2900 797 X 25 KG PAPER BAGS ON 20 PACKAGES
2022-07-21 CMDUANT1541128 IVC BV 22780.0 kg 690912 FREIGHT COLLECT 32089091 (HS) VINYL VARNISH PREMIX R34939-CD 18 TOTES IMO 9 - UN 3082 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: PROPREIETARY POLYESTER ACRYLAT
2022-05-11 CMDUANT1533539 IVC BV 70750.0 kg 229008 390000 767419 38123990 (HS) 3 TOTES OF EACH 900KG NET LASTAB CF375TL HIGH LUBRICATED TOTAL GROSS WEIGHT : 2880 KG CUSTOMS TARIFF : 38123990 + 5 TOTES OF EACH 1000KG NET BAEROSTAB KK42-4S TOTAL GROSS WEIGHT : 5300 KG CUSTOMS TARIFF : 38123990 + 10 TOTES OF EACH 1100KG NET AVI AERO 010 TOTAL GROSS WEIGHT : 11600 KG CUSTOMS TARIFF : 38122090 RAW MATERIALS HARMLESS FREIGHT COLLECT 38123990 (HS) REAGENS SLX 767/4 19 TOTES OF EACH 950 KG NET CUSTOMS TARIFF : 38123990 28230000 (HS) TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS ON 20 PALLETS CUSTOMS TARIFF : 28230000
2022-03-29 CMDUANT1516735 IVC BV 57000.0 kg 767419 FREIGHT COLLECT 3 TOTES OF EACH 900KG NET LASTAB CF375TL HIGH LUBRICATED TOTAL GROSS WEIGHT : 2880 KG CUSTOMS TARIFF : 38123990 PO 20337592/30 + 5 TOTES OF EACH 1000KG NET BAEROSTAB KK42-4S TOTAL GROSS WEIGHT : 5300 KG CUSTOMS TARIFF : 38123990 PO 20337592/20 + 10 TOTES OF EACH 1100KG NET AVI AERO 010 TOTAL GROSS WEIGHT : 11600 KG CUSTOMS TARIFF : 38122090 PO 20337592/10 RAW MATERIALS HARMLESS 56031490 (HS) LEADER CLOTH DURASPUN 332 - WIDTH 3740MM 38123990 (HS) REAGENS SLX 767/4 19 TOTES OF EACH 950 KG NET
2022-02-08 CMDUANT1508420 IVC BV 34090.0 kg 767419 38123990 (HS) REAGENS SLX 767/4 19 TOTES OF EACH 950 KG NET RAW MATERIALS HARMLESS FREIGHT COLLECT 56031490 (HS) LEADER CLOTH DURASPUN 332 - WIDTH 3740MM
2022-02-08 CMDUANT1508411 IVC BV 24100.0 kg 229008 RAW MATERIALS HARMLESS FREIGHT COLLECT 28230000 (HS) TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS ON 20 PALLETS
2022-01-13 CMDUANT1509308 IVC BV 22930.0 kg 291612 FREIGHT COLLECT 32089091 (HS) VINYL VARNISH PREMIX R34939-CD 18 TOTES IMO 9 - UN 3082 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: PROPRIETARY POLYESTER ACRYLATE(1-METHYL-1, 2-ETHANEDIYL) BIS[OXY (METHYL-2,
2022-01-09 CMDUANT1484810 IVC BV 23540.0 kg 310510 RAW MATERIALS HARMLESS FREIGHT COLLECT CONTAINING 6 TOTES OF EACH 900 KG NET LASTAB CF375TL HIGH LUBRICATED TOTAL GROSS WEIGHT : 5760 KG CUSTOMS TARIFF : 38123990 PO : 20290681/90 + 8 TOTES OF EACH 950 KG NET REAGENS SLX 767/4 TOTAL GROSS WEIGHT : 8080 KG CUSTOMS TARIFF : 38123990 PO : 20290681/100 + 5 TOTES OF EACH 1100 KG NET AVI AERO 010 TOTAL GROSS WEIGHT : 5800 KG CUSTOMS TARIFF : 38122090 PO : 20290681/110
2022-01-09 CMDUANT1484807 IVC BV 17910.0 kg 310510 RAW MATERIALS HARMLESS FREIGHT COLLECT CONTAINING : 14 TOTES (EACH 880KG NET) PRECOAT LDWPR25B CUSTOMS TARIFF 32099000 + 3 PACKAGS DEUTERON MK-F6 CUSTOMS TARIFF 39091000 TOTAL GROSS WEIGHT : 1050 KG PO 20320467/20
2022-01-09 CMDUANT1484811 IVC BV 10900.0 kg 140410 RAW MATERIALS HARMLESS FREIGHT COLLECT 56031490 (HS) LEADER CLOTH DURASPUN 332 WIDTH 3740MM
2022-01-09 CMDUANT1485134 IVC BV 22780.0 kg 293499 FREIGHT COLLECT 32089091 (HS) VINYL VARNISH PREMIX R34939-CD 18 TOTES IMO 9 - UN 3082 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: PROPRIETARY POLYESTER ACRYLAT 1-METHYL-1, 2-ETHANEDIYL BIS[OXY (METHYL-2, 1
2022-01-09 CMDUANT1479581 IVC BV 22960.0 kg 291612 FREIGHT COLLECT 32089091 (HS) VINYL VARNISH PREMIX R34939-CD 18 TOTES IMO 9 - UN 3082 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: PROPRIETARY POLYESTER ACRYLATE,(1-METHYL-1, 2-ETHANEDIYL BIS[OXY (METHYL-2, 1- ETHANEDIYL DIACRYLAT
2022-01-09 CMDUANT1481428 IVC BV 40600.0 kg 310510 38123990 (HS) CONTAINING 8 TOTES OF EACH 900KG NET LASTAB CF375TL HIGH LUBRICATED TOTAL GROSS WEIGHT : 7680 KG CUTOMS TARIFF : 38123990 PO 20314706/10 + 11 TOTES OF EACH 950KG NET REAGENS SLX 767/4 TOTAL GROSS WEIGHT : 11110 KG CUTOMS TARIFF : 38123990 PO 20314706/20 TOTAL PKGS 36 PK RAW MATERIALS HARMLESS FREIGHT COLLECT 32089091 (HS) CONTAINING 14 TOTES (EACH 880 KG NET) PRECOAT LDWPR25B CUSTOMS TARIFF 32099000 TOTAL GROSS WEIGHT : 13160 KG PO 20320467/30 + 3 PACKAGES DEUTERON MK-F6 CUSTOMS TARIFF 39091000 TOTAL GROSS WEIGHT : 1050 KG PO 20320467/40
2021-12-17 CMDUANT1473095 IVC BV 23620.0 kg 310510 RAW MATERIALS HARMLESS FREIGHT COLLECT CONTAINING : LASTAB CF375TL HIGH LUBRICATED 3 TOTES OF EACH 900KG NET TOTAL GROSS WEIGHT : 2880 KG COUNTRY OF ORIGIN : UK CUSTOMS TARIFF : 38123990 PO 20273724/30 + BAEROSTAB KK42-4S 5 TOTES OF EACH 1000KG NET TOTAL GROSS WEIGHT : 5300 KG COUNTRY OF ORIGIN : ITALY CUSTOMS TARIFF : 38123990 PO 20273724/2 + AVI AERO 010 10 TOTES OF EACH 1100KG NET TOTAL GROSS WEIGHT : 11600 KG COUNTRY OF ORIGIN : BELGIUM CUSTOMS TARIFF : 38122090 PO 20273724/10
2021-12-11 CMDUSEL1251796 94110.0 kg 391810 PVC FLOOR TILE INVOICE NO: 202111030006 PO NO: 4501503909 SHIPMENT 3000789053/3000789075 /3000789070/3000789071/ 3000789072 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202111030006 PO NO: 4501503909 SHIPMENT 3000789053/3000789075 /3000789070/3000789071/ 3000789072 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202111030006 PO NO: 4501503909 SHIPMENT 3000789053/3000789075 /3000789070/3000789071/ 3000789072 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202111030006 PO NO: 4501503909 SHIPMENT 3000789053/3000789075 /3000789070/3000789071/ 3000789072 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202111030006 PO NO: 4501503909 SHIPMENT 3000789053/3000789075 /3000789070/3000789071/ 3000789072 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT
2021-11-15 CMDUANT1469605 IVC BV 22920.0 kg 291532 FREIGHT COLLECT 32089091 (HS) VINYL VARNISH PREMIX R34939-CD 18 TOTES IMO 9 - UN 3082 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: VINYL VARNISH PREMIX
2021-11-15 CMDUANT1468287 IVC BV 24100.0 kg 420299 RAW MATERIALS HARMLESS FREIGHT COLLECT TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS ON 20 PACKAGES
2021-10-04 CMDUANT1453299 IVC BV 24260.0 kg 940430 RAW MATERIALS HARMLESS 20 PALLETS TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS CUSTOMS TARIFF : 28230000 NET WEIGHT: 20000 KGS 28230000 (HS) TOTAL PKGS 20 PK FREIGHT COLLECT TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS CUSTOMS TARIFF : 28230000 NET WEIGHT: 20000 KGS 28230000 (HS)
2021-09-20 CMDUSEL1197294 92142.0 kg 391810 PVC FLOOR TILE INVOICE NO: 202108110011/202108110012/202108110013/ 202108110015/202108110016/202108110017/2021088/ 202108110020/202108110021/202108110022/2021083 PO NO:4501518544/4501268834/4501268049/4501268051313994/4501268055/4501327187 SHIPMENT 3000789110/3000789052/3000771739/30024/3000789033/3000771715/3000771575/3000771710771678/3000789115/3000789111/3000789114 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202108110011/202108110012/202108110013/ 202108110015/202108110016/202108110017/2021088/ 202108110020/202108110021/202108110022/2021083 PO NO:4501518544/4501268834/4501268049/4501268051313994/4501268055/4501327187 SHIPMENT 3000789110/3000789052/3000771739/30024/3000789033/3000771715/3000771575/3000771710771678/3000789115/3000789111/3000789114 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202108110011/202108110012/202108110013/ 202108110015/202108110016/202108110017/2021088/ 202108110020/202108110021/202108110022/2021083 PO NO:4501518544/4501268834/4501268049/4501268051313994/4501268055/4501327187 SHIPMENT 3000789110/3000789052/3000771739/30024/3000789033/3000771715/3000771575/3000771710771678/3000789115/3000789111/3000789114 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202108110011/202108110012/202108110013/ 202108110015/202108110016/202108110017/2021088/ 202108110020/202108110021/202108110022/2021083 PO NO:4501518544/4501268834/4501268049/4501268051313994/4501268055/4501327187 SHIPMENT 3000789110/3000789052/3000771739/30024/3000789033/3000771715/3000771575/3000771710771678/3000789115/3000789111/3000789114 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT PVC FLOOR TILE INVOICE NO: 202108110011/202108110012/202108110013/ 202108110015/202108110016/202108110017/2021088/ 202108110020/202108110021/202108110022/2021083 PO NO:4501518544/4501268834/4501268049/4501268051313994/4501268055/4501327187 SHIPMENT 3000789110/3000789052/3000771739/30024/3000789033/3000771715/3000771575/3000771710771678/3000789115/3000789111/3000789114 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT
2021-09-20 CMDUSEL1197295 18580.0 kg 391810 PVC FLOOR TILE INVOICE NO: 202108110019 PO NO: 4501313994 SHIPMENT 3000789030/3000789025/3000771714 HS CODE: 3918.10 ++, FAX : +82-2-522-9517 FREIGHT COLLECT
2021-09-10 CMDUANT1442577 IVC BV 22940.0 kg 150990 RAW MATERIALS HARMLESS 18 PACKAGE(S) VINYL VARNISH PREMIX R34939-CD 18 TOTES NET WEIGHT: 18000 KG IMO 9 - UN 3082 MARINE POLLUTANT 32089091 (HS) TOTAL PKGS 18 PK FREIGHT COLLECT VINYL VARNISH PREMIX R34939-CD 18 TOTES NET WEIGHT: 18000 KG IMO 9 - UN 3082 MARINE POLLUTANT 32089091 (HS) PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: PROPRIETARY POLYESTER PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: PROPRIETARY POLYESTER
2021-07-18 CMDUANT1420861 IVC BV 58630.0 kg 282300 RAW MATERIALS HARMLESS LEADER CLOTH DURASPUN 332 - WIDTH 3740MM CUSTOMS TARIFF : 56031490 PO 20215480/10 7200 KG FREIGHT COLLECT 800 X 25 KG PAPER BAGS ON 20 PALLETS TIO2 KRONOS 2900 HS CODE: 28230000 20400 KG 20 TOTES OF EACH 900 KG NET LASTAB CF375TL HILUBRICATED TOTAL GROSS WEIGHT : 19200 KG CUSTOMS TARIFF : 38123990 PO 202010683/40 + 1 ROLL LEADER CLOTH DURASPUN 332 - WIDTH 3740 TOTAL GROSS WEIGHT : 600KG CUSTOMS TARIFF : 56031490 PO 20155878/130 = TOTAL OF 21 PACKAGES FOR 19800 KG
Contact information
Search contact information on RocketReach
Other address
DALTILE CORPORATION 7834 C F HAWN FRWY DALLAS TX 75217 ATTN:INTERNAITONAL TRANSPORTATION