2024-08-21 |
DFFIIL2401791EXP |
PARADISE CERAMICS INC |
27150.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2024-08-21 |
DFFIIL2401790EXP |
PARADISE CERAMICS INC |
27640.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2024-07-12 |
DFFIIL2401176EXP |
PARADISE CERAMICS INC |
54780.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2024-06-26 |
DFFIIL2401174EXP |
PARADISE CERAMICS INC |
25620.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2024-05-21 |
DFFIRO2400860 |
PARADISE CERAMICS INC |
54880.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2024-04-06 |
CWQNHBOL7642PR |
THE MARBLE & TILE GROUP LLC |
52930.0 kg |
391810
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 PORCELAIN FOR FLOOR AND WALL TILE 12X24 |
2024-03-12 |
ZIMULMA00003689 |
AMERICAN CERAMIC COMPANY |
267871.67 kg |
690722
|
10X20 ST CONTAINER FCL/FCL 410 PACKAGES CERAMIC FLOOR TILE 16X16 12X12 PROF. INVOICE: US 0124 AC 03 TRAFFIC MASTER HTS CODE: 6907220000FREIGHT COLLECT EMAIL: [email protected] EMAIL: [email protected] 10X20 ST CONTAINER FCL/FCL 410 PACKAGES CERAMIC FLOOR TILE 16X16 12X12 PROF. INVOICE: US 0124 AC 03 TRAFFIC MASTER HTS CODE: 6907220000FREIGHT COLLECT EMAIL: [email protected] EMAIL: [email protected] 10X20 ST CONTAINER FCL/FCL 410 PACKAGES CERAMIC FLOOR TILE 16X16 12X12 PROF. INVOICE: US 0124 AC 03 TRAFFIC MASTER HTS CODE: 6907220000FREIGHT COLLECT EMAIL: [email protected] EMAIL: [email protected] 10X20 ST CONTAINER FCL/FCL 410 PACKAGES CERAMIC FLOOR TILE 16X16 12X12 PROF. INVOICE: US 0124 AC 03 TRAFFIC MASTER HTS CODE: 6907220000FREIGHT COLLECT EMAIL: [email protected] EMAIL: [email protected] 10X20 ST CONTAINER FCL/FCL 410 PACKAGES CERAMIC FLOOR TILE 16X16 12X12 PROF. INVOICE: US 0124 AC 03 TRAFFIC MASTER HTS CODE: 6907220000FREIGHT COLLECT EMAIL: [email protected] EMAIL: [email protected] 10X20 ST CONTAINER FCL/FCL 410 PACKAGES CERAMIC FLOOR TILE 16X16 12X12 PROF. INVOICE: US 0124 AC 03 TRAFFIC MASTER HTS CODE: 6907220000FREIGHT COLLECT EMAIL: [email protected] EMAIL: [email protected] 10X20 ST CONTAINER FCL/FCL 410 PACKAGES CERAMIC FLOOR TILE 16X16 12X12 PROF. INVOICE: US 0124 AC 03 TRAFFIC MASTER HTS CODE: 6907220000FREIGHT COLLECT EMAIL: [email protected] EMAIL: [email protected] 10X20 ST CONTAINER FCL/FCL 410 PACKAGES CERAMIC FLOOR TILE 16X16 12X12 PROF. INVOICE: US 0124 AC 03 TRAFFIC MASTER HTS CODE: 6907220000FREIGHT COLLECT EMAIL: [email protected] EMAIL: [email protected] 10X20 ST CONTAINER FCL/FCL 410 PACKAGES CERAMIC FLOOR TILE 16X16 12X12 PROF. INVOICE: US 0124 AC 03 TRAFFIC MASTER HTS CODE: 6907220000FREIGHT COLLECT EMAIL: [email protected] EMAIL: [email protected] 10X20 ST CONTAINER FCL/FCL 410 PACKAGES CERAMIC FLOOR TILE 16X16 12X12 PROF. INVOICE: US 0124 AC 03 TRAFFIC MASTER HTS CODE: 6907220000FREIGHT COLLECT EMAIL: [email protected] EMAIL: [email protected] |
2024-01-18 |
DFFIAGLP6432 |
PARADISE CERAMICS INC |
23370.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2024-01-18 |
DFFIAGLP6434 |
PARADISE CERAMICS INC |
27400.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2023-11-18 |
HLCULI3NK15565AA |
THE MARBLE & TILE GROUP LLC |
26110.0 kg |
391810
|
PORCELAIN FOR FLOOR PORCELAIN FOR FLOOR AND WALL TILE 24X24 1,680 BOXES IN 56 PACKAGES PROFORMA INVOICE PR 0923 TS 01 P.A. 69.07.21.00.00 MRN 0232610-0015 SSN 66-066-2573 C-TPAT 51075917 FREIGHT COLLECT |
2023-11-10 |
HLCULI3NJ26036AA |
THE MARBLE & TILE GROUP LLC |
25570.0 kg |
391810
|
PORCELAIN FOR FLOOR PORCELAIN FOR FLOOR AND WALL TILE 24X24 1,680 BOXES IN 56 PACKAGES PROFORMA INVOICE PR 0923 TS 01 P.A. 69.07.21.00.00 MRN 0232610-0015 SSN 66-066-2573 C-TPAT 51075917 FREIGHT COLLECT |
2023-11-04 |
HLCULI3NJ31631AA |
THE MARBLE & TILE GROUP LLC |
26160.0 kg |
391810
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 840 BOXES IN 56 PACKAGES PROFORMA INVOICE PR 0823 TS 02 - A P.A. 6907210000 MRN 0232610-0015 SSN 66-066-2573 C-TPAT 51075917 |
2023-10-20 |
HLCULI3NI30655AA |
THE MARBLE & TILE GROUP LLC |
25880.0 kg |
391810
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 840 BOXES IN 56 PACKAGES PROFORMA INVOICE PR 0823 TS 02 - A P.A. 6907210000 MRN 0232610-0015 SSN 66-066-2573 C-TPAT 51075917 |
2023-10-17 |
HLCULI3NI04540AA |
VIKING DISTRIBUTORS INC |
24940.0 kg |
690721
|
FLOOR AND WALL TILE PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF. INVOICE USA 0823 VK 01 736 BOXES IN 23 PACKAGES PO 484658 HTS 6907.21.00.00 |
2023-10-10 |
DFFIAGLP6370 |
PARADISE CERAMICS INC |
82080.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2023-10-10 |
DFFIAGLP6371 |
PARADISE CERAMICS INC |
81850.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2023-10-10 |
DFFIAGLP6381 |
PARADISE CERAMICS INC |
54180.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2023-09-28 |
MEDUP2278471 |
CANAC C D DRUMMONDVILLE |
22835.0 kg |
690721
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 - PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF. INVOICE # USA 0823 CA 01 P.O# 20208405 672 BOXES IN 21 PACKAGES HTS: 6907.21.00.00 |
2023-09-28 |
MEDUP2278273 |
CANAC C D DRUMMONDVILLE |
22840.0 kg |
690721
|
PORCELAIN FOR FLOOR AND WALL TILE - PORCELAINFOR FLOOR AND WALL TILE 12X24 PROF. INVOICE # USA 0723 CA 01 P.O# 20203263 672 BOXES IN 21 PACKAGES HTS: 6907.21.00.00 |
2023-09-28 |
MEDUP2278463 |
CANAC C D DRUMMONDVILLE |
22850.0 kg |
690721
|
PORCELAIN - PORCELAIN FOR FLOOR AND WALL TILE12X24 PROF. INVOICE # USA 0723 CA 02 P.O# 20 206271 672 BOXES IN 21 PACKAGES HTS: 6907.21.00.00 |
2023-09-24 |
ZIMULMA00001191 |
AMERICAN CERAMIC COMPANY |
187581.29 kg |
690722
|
07X20 ST CONTAINER FCL/FCL 308 PACKAGES C ERAMIC FLOOR TILE 16X16 PROF. INVOICE: US 0 823 AC 01 TRAFFIC MASTER HTS: 6907220000 FREIGHT COLLECT EMAIL: BETTINA@IW S1.COM EMAIL: [email protected] 07X20 ST CONTAINER FCL/FCL 308 PACKAGES C ERAMIC FLOOR TILE 16X16 PROF. INVOICE: US 0 823 AC 01 TRAFFIC MASTER HTS: 6907220000 FREIGHT COLLECT EMAIL: BETTINA@IW S1.COM EMAIL: [email protected] 07X20 ST CONTAINER FCL/FCL 308 PACKAGES C ERAMIC FLOOR TILE 16X16 PROF. INVOICE: US 0 823 AC 01 TRAFFIC MASTER HTS: 6907220000 FREIGHT COLLECT EMAIL: BETTINA@IW S1.COM EMAIL: [email protected] 07X20 ST CONTAINER FCL/FCL 308 PACKAGES C ERAMIC FLOOR TILE 16X16 PROF. INVOICE: US 0 823 AC 01 TRAFFIC MASTER HTS: 6907220000 FREIGHT COLLECT EMAIL: BETTINA@IW S1.COM EMAIL: [email protected] 07X20 ST CONTAINER FCL/FCL 308 PACKAGES C ERAMIC FLOOR TILE 16X16 PROF. INVOICE: US 0 823 AC 01 TRAFFIC MASTER HTS: 6907220000 FREIGHT COLLECT EMAIL: BETTINA@IWS1. COM EMAIL: [email protected] 07X20 ST CONTAINER FCL/FCL 308 PACKAGES C ERAMIC FLOOR TILE 16X16 PROF. INVOICE: US 0 823 AC 01 TRAFFIC MASTER HTS: 6907220000 FREIGHT COLLECT EMAIL: BETTINA@IW S1.COM EMAIL: [email protected] 07X20 ST CONTAINER FCL/FCL 308 PACKAGES C ERAMIC FLOOR TILE 16X16 PROF. INVOICE: US 0 823 AC 01 TRAFFIC MASTER HTS: 6907220000 FREIGHT COLLECT EMAIL: BETTINA@IW S1.COM EMAIL: [email protected] |
2023-09-22 |
HLCULI3230815212 |
DANTZLER INC |
54510.0 kg |
690722
|
CERAMIC FLOOR 2X20 CTNS ST CONTAINER FCL/FCL 1,938 BOXES IN 38 PACKAGES CERAMIC FLOOR TILE 12X12 PA 6907.22.00.00 PROF. INVOICE PR 0523 DNT 04 P.O. 128645 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT CERAMIC FLOOR 2X20 CTNS ST CONTAINER FCL/FCL 1,938 BOXES IN 38 PACKAGES CERAMIC FLOOR TILE 12X12 PA 6907.22.00.00 PROF. INVOICE PR 0523 DNT 04 P.O. 128645 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT |
2023-09-20 |
MEDUP2262053 |
EMSER TILE LLC |
103480.0 kg |
690721
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0623 EM 05 P.O# 990210-10 , 990 210-20 , 990210-30 , 986199-90 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0623 EM 05 P.O# 990210-10 , 990 210-20 , 990210-30 , 986199-90 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0623 EM 05 P.O# 990210-10 , 990 210-20 , 990210-30 , 986199-90 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0623 EM 05 P.O# 990210-10 , 990 210-20 , 990210-30 , 986199-90 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 |
2023-09-20 |
MEDUP2264208 |
EMSER TILE LLC |
77140.0 kg |
690721
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0823 EM 03 P.O# 993621-10 , 993 621-20 , 993621-30 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0823 EM 03 P.O# 993621-10 , 993 621-20 , 993621-30 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0823 EM 03 P.O# 993621-10 , 993 621-20 , 993621-30 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 |
2023-09-19 |
KOSLCLLPEV05459T |
AMERICAN CERAMIC COMPANY |
77701.23 kg |
391810
|
CERAMIC FLOOR TILE 12X12 PORCELAIN FOR FLOOR AND WALL TILE 24X24 840 BOXES IN 28 PACKAGES PROF. INVOICE: US 0823 AC 06 TRAFFIC MASTER - CELIMA 6907220000 - 690721000 CERAMIC FLOOR TILE 12X12 PORCELAIN FOR FLOOR AND WALL TILE 24X24 840 BOXES IN 28 PACKAGES PROF INVOICE: US 0823 AC 06 TRAFFIC MASTER - CELIMA 6907220000 - 690721000 CERAMIC FLOOR TILE 12X12 PORCELAIN FOR FLOOR AND WALL TILE 24X24 870 BOXES IN 29 PACKAGES PROF. INVOICE: US 0823 AC 06 TRAFFIC MASTER - CELIMA 6907220000 - 6907210000 TOTAL 2550 BOXES IN 85 PACKAGES HITS CODE: 6907220000 - 6907210000 |
2023-09-18 |
MEDUP2264307 |
EMSER TILE LLC |
51060.0 kg |
690721
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0823 EM 04 P.O# 993635-10 , 993 635-20 768 BOXES IN 24 PACKAGES HTS: 6907.21 .00.00 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0823 EM 04 P.O# 993635-10 , 993 635-20 768 BOXES IN 24 PACKAGES HTS: 6907.21 .00.00 |
2023-09-12 |
KOSLCLLPEV05452T |
STEP ON FLOORS LLC |
25840.23 kg |
690721
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 768 BOXES IN 24 PACKAGES PROF. INVOICE: USA 0823 SF 01 HTS: 6907.21.00.00 TOTAL 768 BOXES IN 24 PACKAGES CELIMA |
2023-09-10 |
ZIMULMA00001239 |
AMERICAN CERAMIC COMPANY |
420022.71 kg |
690722
|
15X20 ST CONTAINER FCL/FCL 15X20 ST CONTAINER FCL/FCL 15X20 ST CONTAINER FCL/FCL 15X20 ST CONTAINER FCL/FCL 15X20 ST CONTAINER FCL/FCL 15X20 ST CONTAINER FCL/FCL 435 PACKAGES C ERAMIC FLOOR TILE 12X12 PROF. INVOICE: US 0 823 AC 05 TRAFFIC MASTER HTS: 6907220000 FREIGHT COLLECT 15X20 ST CONTAINER FCL/FCL 15X20 ST CONTAINER FCL/FCL 15X20 ST CONTAINER FCL/FCL 15X20 ST CONTAINER FCL/FCL 15X20 ST CONTAINER FCL/FCL 15X20 ST CONTAINER FCL/FCL 15X20 ST CONTAINER FCL/FCL 15X20 ST CONTAINER FCL/FCL 15X20 ST CONTAINER FCL/FCL |
2023-09-06 |
MEDUP2257160 |
EMSER TILE LLC |
102200.0 kg |
690721
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0623 EM 02 P.O# 986199-70 / 983 105-20 / 986199-10 / 986199-30 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0623 EM 02 P.O# 986199-70 / 983 105-20 / 986199-10 / 986199-30 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0623 EM 02 P.O# 986199-70 / 983 105-20 / 986199-10 / 986199-30 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0623 EM 02 P.O# 986199-70 / 983 105-20 / 986199-10 / 986199-30 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 |
2023-09-05 |
KOSLCLLPEV05443T |
AMERICAN CERAMIC COMPANY |
196973.53 kg |
690722
|
CERAMIC FLOOR TILE 16X16 1452 BOXES IN 44 PACKAGES PROF.INVOICE:US 0823 AC03 TRAFFIC MASTER HTS CODE 6907220000 CERAMIC FLOOR TILE 16X16 1452 BOXES IN 44 PACKAGES PROF.INVOICE:US 0823 AC03 TRAFFIC MASTER HTS CODE 6907220000 CERAMIC FLOOR TILE 16X16 1452 BOXES IN 44 PACKAGES PROF.INVOICE:US 0823 AC03 TRAFFIC MASTER HTS CODE 6907220000 CERAMIC FLOOR TILE 16X16 1452 BOXES IN 44 PACKAGES PROF.INVOICE:US 0823 AC03 TRAFFIC MASTER HTS CODE 6907220000 CERAMIC FLOOR TILE 16X16 1452 BOXES IN 44 PACKAGES PROF.INVOICE:US 0823 AC03 TRAFFIC MASTER HTS CODE 6907220000 CERAMIC FLOOR TILE 16X16 1452 BOXES IN 44 PACKAGES PROF.INVOICE:US 0823 AC03 TRAFFIC MASTER HTS CODE 6907220000 CERAMIC FLOOR TILE 16X16 1452 BOXES IN 44 PACKAGES PROF.INVOICE:US 0823 AC03 TRAFFIC MASTER HTS CODE 6907220000 TOTAL: 11,616 BOXES IN 352 PACKAGES PESO TOTAL: 196970 KGS CERAMIC FLOOR TILE 16X16 1452 BOXES IN 44 PACKAGES PROF.INVOICE:US 0823 AC03 TRAFFIC MASTER HTS CODE 6907220000 |
2023-09-05 |
KOSLCLLPEV05444T |
PROCERCO NORTH AMERICAN CORP |
25890.58 kg |
690721
|
PORCELAIN FLOOR AND WALL TILE 12X24 780 BOXES IN 24 PAKAGES PROF INVOICE: USA 0823 PCC 01 P.O: 6013127 HTS: 6907.21.00.00 TOTAL:780 BOXES IN 24 PACKAGES PESO TOTAL: 25890 KGS CELIMA |
2023-08-30 |
MEDUP2249761 |
EMSER TILE LLC |
77195.0 kg |
690721
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0623 EM 04 P.O# 984478-10 / 986 209-10 / 986209-20 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0623 EM 04 P.O# 984478-10 / 986 209-10 / 986209-20 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0623 EM 04 P.O# 984478-10 / 986 209-10 / 986209-20 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 |
2023-08-30 |
MEDUP2249621 |
EMSER TILE LLC |
51410.0 kg |
690721
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0623 EM 01-02 P.O# 986199-40 / 984471-10 768 BOXES IN 24 PACKAGES HTS: 6907 .21.00.00 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0623 EM 01-02 P.O# 986199-40 / 984471-10 768 BOXES IN 24 PACKAGES HTS: 6907 .21.00.00 |
2023-08-30 |
MEDUP2249894 |
EMSER TILE LLC |
51530.0 kg |
690721
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0623 EM 03 P.O# 984471-20 / 986 199-60 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.0 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0623 EM 03 P.O# 984471-20 / 986 199-60 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 |
2023-08-29 |
KOSLCLLPEV05437T |
AMERICAN CERAMIC COMPANY |
175942.82 kg |
691390
|
CERAMIC FLOOR TILE 16X16 12X12 1452 BOXES IN 44 PACKAGES PROF. INVOICE: US 0823 AC 02 TRAFFIC MASTER CERAMIC FLOOR TILE 16X16 12X12 870 BOXES IN 29 PACKAGES PROF. INVOICE: US 0823 AC 02 TRAFFIC MASTER CERAMIC FLOOR TILE 16X16 12X12 1452 BOXES IN 44 PACKAGES PROF. INVOICE: US 0823 AC 02 TRAFFIC MASTER TOTAL 9000 BOXES IN 278 PACKAGES CERAMIC FLOOR TILE 16X16 12X12 1452 BOXES IN 44 PACKAGES PROF. INVOICE: US 0823 AC 02 TRAFFIC MASTER CERAMIC FLOOR TILE 16X16 12X12 1452 BOXES IN 44 PACKAGES PROF. INVOICE: US 0823 AC 02 TRAFFIC MASTER CERAMIC FLOOR 16X16 12X12 870 BOXES IN 29 PACKAGES PROF. INVOICE: US 0823 AC 02 TRAFFIC MASTER CERAMIC FLOOR TILE 16X16 12X12 1452 BOXES IN 44 PACKAGES PROF. INVOICE: US 0823 AC 02 TRAFFIC MASTER |
2023-08-22 |
KOSLCLLPEV05428T |
STONES MORE |
25860.64 kg |
690721
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 768 BOXES IN 24 PACKAGES PROF.INVOICE:USA 0723ST01 HTS: 6907.21.00.00 CELIMA |
2023-08-18 |
HLCULI3230718245 |
DANTZLER INC |
55550.0 kg |
690722
|
CERAMIC FLOOR TILE 02X20 CTNS 1656 BOXES IN 36 PACKAGES CERAMIC FLOOR TILE 18X18 PROF. INVOICE PR 0523 DNT 03 - A PA 6907.22.00.00 P.O. 128646 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 MARCA CELIMA FREIGHT COLLECT CERAMIC FLOOR TILE 02X20 CTNS 1656 BOXES IN 36 PACKAGES CERAMIC FLOOR TILE 18X18 PROF. INVOICE PR 0523 DNT 03 - A PA 6907.22.00.00 P.O. 128646 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 MARCA CELIMA FREIGHT COLLECT |
2023-08-15 |
KOSLCLLPEV05421T |
ELINEL CORP |
49065.91 kg |
690723
|
CERAMIC WALL TILE 12X24, 928 BOXES IN 29 PACKAGES PROF. INVOICE: USA 0723 EL 01 - USA 0723 EL 02 P.O HTS: 6907230000 CELIMA TOTAL 1856 BOXES IN 58 PACKAGES CERAMIC WALL TILE 12X24, 928 BOXES IN 29 PACKAGES PROF. INVOICE: USA 0723 EL 01 - USA 0723 EL 02 P.O HTS: 6907230000 CELIMA |
2023-08-13 |
ZIMULMA00000923 |
AMERICAN CERAMIC COMPANY |
166671.24 kg |
690722
|
06X20 ST CONTAINER FCL/FCL 184 PACKAGES CER AMIC FLOOR TILE 18X18 12X12 PROF. INVOICE: US0723 AC 02 TRAFFIC MASTER HTS: 6907220000 FREIGHT COLLECT EMAIL: BETTINA@IWS1. COM EMAIL: [email protected] 06X20 ST CONTAINER FCL/FCL 184 PACKAGES CER AMIC FLOOR TILE 18X18 12X12 PROF. INVOICE: US0723 AC 02 TRAFFIC MASTER HTS: 6907220000 FREIGHT COLLECT EMAIL: BETTINA@IWS1. COM EMAIL: [email protected] 06X20 ST CONTAINER FCL/FCL 184 PACKAGES CER AMIC FLOOR TILE 18X18 12X12 PROF. INVOICE: US0723 AC 02 TRAFFIC MASTER HTS: 6907220000 FREIGHT COLLECT EMAIL: BETTINA@IWS1. COM EMAIL: [email protected] 06X20 ST CONTAINER FCL/FCL 184 PACKAGES CER AMIC FLOOR TILE 18X18 12X12 PROF. INVOICE: US0723 AC 02 TRAFFIC MASTER HTS: 6907220000 FREIGHT COLLECT EMAIL: BETTINA@IWS1. COM EMAIL: [email protected] 06X20 ST CONTAINER FCL/FCL 184 PACKAGES CER AMIC FLOOR TILE 18X18 12X12 PROF. INVOICE: US0723 AC 02 TRAFFIC MASTER HTS: 6907220000 FREIGHT COLLECT EMAIL: BETTINA@IWS1. COM EMAIL: [email protected] 06X20 ST CONTAINER FCL/FCL 184 PACKAGES CER AMIC FLOOR TILE 18X18 12X12 PROF. INVOICE: US0723 AC 02 TRAFFIC MASTER HTS: 6907220000 FREIGHT COLLECT EMAIL: BETTINA@IWS1. COM EMAIL: [email protected] |
2023-08-13 |
ZIMULMA00000924 |
AMERICAN CERAMIC COMPANY |
160621.12 kg |
690722
|
06X20 ST CONTAINER FCL/FCL 204 PACKAGES CER AMIC FLOOR TILE 18X18 PROF. INVOICE: US 0723 AC 01 TRAFFIC MASTER HTS: 6907220000 F REIGHT COLLECT EMAIL: [email protected] EMAIL: [email protected] 06X20 ST CONTAINER FCL/FCL 204 PACKAGES CER AMIC FLOOR TILE 18X18 PROF. INVOICE: US 0723 AC 01 TRAFFIC MASTER HTS: 6907220000 F REIGHT COLLECT EMAIL: [email protected] EMAIL: [email protected] 06X20 ST CONTAINER FCL/FCL 204 PACKAGES CER AMIC FLOOR TILE 18X18 PROF. INVOICE: US 0723 AC 01 TRAFFIC MASTER HTS: 6907220000 F REIGHT COLLECT EMAIL: [email protected] EMAIL: [email protected] 06X20 ST CONTAINER FCL/FCL 204 PACKAGES CER AMIC FLOOR TILE 18X18 PROF. INVOICE: US 0723 AC 01 TRAFFIC MASTER HTS: 6907220000 F REIGHT COLLECT EMAIL: [email protected] EMAIL: [email protected] 06X20 ST CONTAINER FCL/FCL 204 PACKAGES CER AMIC FLOOR TILE 18X18 PROF. INVOICE: US 0723 AC 01 TRAFFIC MASTER HTS: 6907220000 F REIGHT COLLECT EMAIL: [email protected] EMAIL: [email protected] 06X20 ST CONTAINER FCL/FCL 204 PACKAGES CER AMIC FLOOR TILE 18X18 PROF. INVOICE: US 0723 AC 01 TRAFFIC MASTER HTS: 6907220000 F REIGHT COLLECT EMAIL: [email protected] EMAIL: [email protected] |
2023-08-11 |
MEDUP2233294 |
CANAC C D DRUMMONDVILLE |
22740.0 kg |
690721
|
CERAMIC PRODUCT - PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF. INVOICE # USA 0523 CA 02 P.O# 20194176 672 BOXES IN 21 PACKAGES HTS: 6907.21.00.00 |
2023-08-04 |
HLCULI3230709336 |
DANTZLER INC |
55140.0 kg |
690722
|
CERAMIC FLOOR 02X20 ST CONTAINER FCL/FCL 1,938 BOXES IN 38 PACKAGES CERAMIC FLOOR TILE 12X12 PA 6907.22.00.00 PROF. INVOICE PR 0523 DNT 02 P.O. 128615 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT MARCA CELIMA CERAMIC FLOOR 02X20 ST CONTAINER FCL/FCL 1,938 BOXES IN 38 PACKAGES CERAMIC FLOOR TILE 12X12 PA 6907.22.00.00 PROF. INVOICE PR 0523 DNT 02 P.O. 128615 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT MARCA CELIMA |
2023-08-01 |
KOSLCLLPEV05411T |
AMERICAN CERAMIC COMPANY |
234058.96 kg |
690722
|
CERAMIC FLOOR TILE 12X12 870 BOXES IN 29 PACKAGES PROF. INVOICE: US 0623 AC 11 HTS: 6907220000 TRAFFIC MASTER CERAMIC FLOOR TILE 12X12 870 BOXES IN 29 PACKAGES PROF. INVOICE: US 0623 AC 11 HTS: 6907220000 TRAFFIC MASTER CERAMIC FLOOR TILE 12X12 870 BOXES IN 29 PACKAGES PROF. INVOICE: US 0623 AC 11 TRAFFIC MASTER HTS: 6907220000 TRAFFIC MASTER CERAMIC FLOOR TILE 12X12 870 BOXES IN 29 PACKAGES PROF. INVOICE: US 0623 AC 11 HTS: 6907220000 TRAFFIC MASTER CERAMIC FLOOR TILE 12X12 870 BOXES IN 29 PACKAGES PROF. INVOICE: US 0623 AC 11 HTS: 6907220000 TRAFFIC MASTER TOTAL 7830 BOXES IN 261 PACKAGES CERAMIC FLOOR TILE 12X12 870 BOXES IN 29 PACKAGES PROF. INVOICE: US 0623 AC 11 HTS: 6907220000 TRAFFIC MASTER CERAMIC FLOOR TILE 12X12 870 BOXES IN 29 PACKAGES PROF. INVOICE: US 0623 AC 11 HTS: 6907220000 TRAFFIC MASTER CERAMIC FLOOR TILE 12X12 870 BOXES IN 29 PACKAGES PROF. INVOICE: US 0623 AC 11 TRAFFIC MASTER HTS: 6907220000 TRAFFIC MASTER CERAMIC FLOOR TILE 12X12 870 BOXES IN 29 PACKAGES PROF. INVOICE: US 0623 AC 11 HTS: 6907220000 TRAFFIC MASTER |
2023-07-25 |
MEDUP2222578 |
CANAC C D DRUMMONDVILLE |
22910.0 kg |
690721
|
CERAMIC PRODUCT - PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF. INVOICE # USA 0523 CA 01 P.O# 20192107 672 BOXES IN 21 PACKAGES HTS: 6907.21.00.00 |
2023-07-24 |
MEDUP2228393 |
EMSER TILE LLC |
25950.0 kg |
690721
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0523 EM 02 P.O# 983083-20 768 B OXES IN 24 PACKAGES HTS: 6907.21.00.00 |
2023-07-21 |
HLCULI3230611566 |
DANTZLER INC |
26870.0 kg |
690722
|
CERAMIC FLOOR 01X20 ST CONTAINER FCL/FCL PISO CERAMICO 45X45 828 BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 PA 6907.22.00.00 PROF. INVOICE PR 0523 DNT 01 P.O. 128614 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT |
2023-07-21 |
HLCULI3230611790 |
DANTZLER INC |
278790.0 kg |
690722
|
CERAMIC 10X20 CTNS CERAMIC FLOOR TILE 18X18 PA 6907.22.00.00 PROF. INVOICE PR 0523 DNT 05 P.O. 128687 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT 8280 BOXES IN 180 PACKAGES CERAMIC 10X20 CTNS CERAMIC FLOOR TILE 18X18 PA 6907.22.00.00 PROF. INVOICE PR 0523 DNT 05 P.O. 128687 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT 8280 BOXES IN 180 PACKAGES CERAMIC 10X20 CTNS CERAMIC FLOOR TILE 18X18 PA 6907.22.00.00 PROF. INVOICE PR 0523 DNT 05 P.O. 128687 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT 8280 BOXES IN 180 PACKAGES CERAMIC 10X20 CTNS CERAMIC FLOOR TILE 18X18 PA 6907.22.00.00 PROF. INVOICE PR 0523 DNT 05 P.O. 128687 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT 8280 BOXES IN 180 PACKAGES CERAMIC 10X20 CTNS CERAMIC FLOOR TILE 18X18 PA 6907.22.00.00 PROF. INVOICE PR 0523 DNT 05 P.O. 128687 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT 8280 BOXES IN 180 PACKAGES CERAMIC 10X20 CTNS CERAMIC FLOOR TILE 18X18 PA 6907.22.00.00 PROF. INVOICE PR 0523 DNT 05 P.O. 128687 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT 8280 BOXES IN 180 PACKAGES CERAMIC 10X20 CTNS CERAMIC FLOOR TILE 18X18 PA 6907.22.00.00 PROF. INVOICE PR 0523 DNT 05 P.O. 128687 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT 8280 BOXES IN 180 PACKAGES CERAMIC 10X20 CTNS CERAMIC FLOOR TILE 18X18 PA 6907.22.00.00 PROF. INVOICE PR 0523 DNT 05 P.O. 128687 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT 8280 BOXES IN 180 PACKAGES CERAMIC 10X20 CTNS CERAMIC FLOOR TILE 18X18 PA 6907.22.00.00 PROF. INVOICE PR 0523 DNT 05 P.O. 128687 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT 8280 BOXES IN 180 PACKAGES CERAMIC 10X20 CTNS CERAMIC FLOOR TILE 18X18 PA 6907.22.00.00 PROF. INVOICE PR 0523 DNT 05 P.O. 128687 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT 8280 BOXES IN 180 PACKAGES |
2023-07-21 |
HLCULI3230612083 |
DANTZLER INC |
55580.0 kg |
690722
|
CERAMIC FLOOR 02X20 ST CONTAINER FCL/FCL 1,656 BOXES IN 36 PACKAGES CERAMIC FLOOR TILE 18X18 PA 6907.22.00.00 PROF. INVOICE PR 0323 DNT 01-A P.O. 128416 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT CERAMIC FLOOR 02X20 ST CONTAINER FCL/FCL 1,656 BOXES IN 36 PACKAGES CERAMIC FLOOR TILE 18X18 PA 6907.22.00.00 PROF. INVOICE PR 0323 DNT 01-A P.O. 128416 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT |
2023-07-18 |
KOSLCLLPEV05401T |
THE TILE EMPIRE |
25605.27 kg |
690721
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 840 BOXES IN 28 PACKAGES PROF.INVOICE USA 0623 TE 01 HTS: 6907.21.00.00 CELIMA |
2023-07-12 |
ZIMULMA00000511 |
AMERICAN CERAMIC COMPANY |
267641.69 kg |
262060
|
10X20 ST CONTAINER FCL/FCL 380 PACKAGES C ERAMIC FLOOR TILE 18X18 16X16 PROF. INVOICE : US 0623 AC 08 TRAFFIC MASTER FREIGHT COLLECT EMAIL: [email protected] EMAI L: [email protected] 10X20 ST CONTAINER FCL/FCL 380 PACKAGES C ERAMIC FLOOR TILE 18X18 16X16 PROF. INVOICE : US 0623 AC 08 TRAFFIC MASTER FREIGHT COLLECT EMAIL: [email protected] EMAI L: [email protected] 10X20 ST CONTAINER FCL/FCL 380 PACKAGES C ERAMIC FLOOR TILE 18X18 16X16 PROF. INVOICE : US 0623 AC 08 TRAFFIC MASTER FREIGHT COLLECT EMAIL: [email protected] EMAI L: [email protected] 10X20 ST CONTAINER FCL/FCL 380 PACKAGES C ERAMIC FLOOR TILE 18X18 16X16 PROF. INVOICE : US 0623 AC 08 TRAFFIC MASTER FREIGHT COLLECT EMAIL: [email protected] EMAI L: [email protected] 10X20 ST CONTAINER FCL/FCL 380 PACKAGES C ERAMIC FLOOR TILE 18X18 16X16 PROF. INVOICE : US 0623 AC 08 TRAFFIC MASTER FREIGHT COLLECT EMAIL: [email protected] EMAI L: [email protected] 10X20 ST CONTAINER FCL/FCL 380 PACKAGES C ERAMIC FLOOR TILE 18X18 16X16 PROF. INVOICE : US 0623 AC 08 TRAFFIC MASTER FREIGHT COLLECT EMAIL: [email protected] EMAI L: [email protected] 10X20 ST CONTAINER FCL/FCL 380 PACKAGES C ERAMIC FLOOR TILE 18X18 16X16 PROF. INVOICE : US 0623 AC 08 TRAFFIC MASTER FREIGHT COLLECT EMAIL: [email protected] EMAI L: [email protected] 10X20 ST CONTAINER FCL/FCL 380 PACKAGES C ERAMIC FLOOR TILE 18X18 16X16 PROF. INVOICE : US 0623 AC 08 TRAFFIC MASTER FREIGHT COLLECT EMAIL: [email protected] EMAI L: [email protected] 10X20 ST CONTAINER FCL/FCL 380 PACKAGES C ERAMIC FLOOR TILE 18X18 16X16 PROF. INVOICE : US 0623 AC 08 TRAFFIC MASTER FREIGHT COLLECT EMAIL: [email protected] EMAI L: [email protected] 10X20 ST CONTAINER FCL/FCL 380 PACKAGES C ERAMIC FLOOR TILE 18X18 16X16 PROF. INVOICE : US 0623 AC 08 TRAFFIC MASTER FREIGHT COLLECT EMAIL: [email protected] EMAI L: [email protected] |