2024-10-29 |
MEDUHN176282 |
DAL TILE LLC |
19900.0 kg |
680221
|
TOTAL 7 PACKAGES POLISHED & BRUSHED MARBLE SLABS RANDOM SIZES INV NO:ISIPL/301/24-25 DT:11.08.2024 SHIPMENT NO. 3000895713 P.O. NO. 4502698101 SB NO:3150038 DT:12.08.2024 H.S. CODENO. 68022190 IEC NO: 3803000106 NET WT:18900 .00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538WW CUSTOMS CLEARANCE WILL BE COMPLET ED IN LONG BEACH PORT |
2024-10-29 |
MEDUHN176191 |
DAL TILE LLC |
19900.0 kg |
680221
|
TOTAL 7 PACKAGES POLISHED & BRUSHED MARBLE SLABS RANDOM SIZES INV NO: ISIPL/305/24-25 DT:12.08.2024 SHIPMENT NO. 3000897744 P.O. NO. 4502716523 SB NO: 3176494 DT:13.08.2024 H.S. C ODE NO. 68022190 IEC NO: 3803000106 NET WT:18900.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538WW CUSTOMS CLEARANCE WILL BE COMP LETED IN LONG BEACH PORT |
2024-10-29 |
MEDUHN176217 |
DAL TILE LLC |
19900.0 kg |
680223
|
TOTAL 7 PACKAGES POLISHED & LEATHER GRANITE SLABS RANDOM SIZES INVOICE NO: ISIPL/300/24-25DT:11.08.2024 SHIPMENT NO. 3000895693 P.O. N O. 4502696920 SB NO: 3150035 DT:12.08.2024 H.S. CODE NO. 68022390 IEC NO: 3803000106 NET WT:18900.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONT RACT NO : 24-538WW CUSTOMS CLEARANCE WILL BE COMPLETED IN LONG BEACH PORT |
2024-10-24 |
MEDUHN191513 |
DAL TILE LLC |
19500.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED & LEATHER GRANITE SLABS RANDOM SIZES INV.NO:ISIPL/317/24-25 DT:17.08.2024 S.B.NO:3331654 DT:20.08.2024 PO NO:4502713432 SHIPMENT NO:3000897172 HS CODE:68022390 IEC NO:3803000106 NET WT:18500.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-53 8 WW CUSTOMS CLEARANCE WILL BE COMPLETED IN NEW YORK PORT. |
2024-10-21 |
FSUFMAAPKD02127 |
TRITON STONE GROUP |
25340.0 kg |
251512
|
HONED MARBLE SLABS |
2024-10-21 |
CMDUAIS0481945 |
DAL TILE LLC |
28258.0 kg |
680223
|
TOTAL 08 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/319/24-25 DT: 20.08.2024 SB NO:3657674 DT:31.08.24 PO NO:4502747955 SHIPMENT NO:3000898329 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:25568.00 KGS STATE CODE : 33 FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 TOTAL PKGS 8 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-10-21 |
MEDUHN263031 |
DAL TILE LLC |
19718.0 kg |
680223
|
TOTAL 8 PACKAGES POLISHED AND LEATHER GRANITESLABS RANDOM SIZES INV. NO: ISIPL/323/24-25 DT: 20.08.2024 SB NO:3430745 DT:23.08.24 PO NO:4502705853 SHIPMENT NO:3000896247 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19218.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERALNOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538WW CUSTOMS CLEARANCE WILL BE COMPLETED IN NEW YORK PORT |
2024-10-20 |
CMDUAIS0469892 |
DAL TILE LLC |
28218.0 kg |
680223
|
TOTAL 08 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/181/24-25 DT: 01.07.2024 SB NO:2202315 DT:05.07.2024 PO NO:4502609183 SHIPMENT NO:3000886380 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:25528.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 TOTAL PKGS 8 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-10-20 |
CMDUAIS0469890 |
DAL TILE LLC |
28208.0 kg |
680223
|
TOTAL 08 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/182/24-25 DT: 01.07.2024 SB NO:2209906 DT:05.07.24 PO NO:4502645738 SHIPMENT NO:3000889900 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:25518.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 TOTAL PKGS 8 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-10-19 |
MEDUJC192112 |
DAL TILE LLC |
19900.0 kg |
680221
|
TOTAL 7 PACKAGES HONED M ARBLE SLABS RAND OM SIZES INV NO: ISIPL/287/24-25 DT: 05.08.2024 SHIPMEN T NO: 3000895716 PO NO: 450269 8653 HS CODE: 6802 2190 IEC NO: 380300010 6 NET WT: 18900.00 KGS FREIGHT COLLECT FRE IGHT PAYER : GENERAL NOLI USA I NC- CHICAGO DAL TILE NEW CONTRACT- 24-538WW CUST OMS C LEARANCE WILL BE COMP LETED IN SAVANNAH PORT |
2024-10-19 |
CMDUAIS0481057 |
DAL TILE LLC |
22618.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/314/24-25 DT: 14.08.2024 SB NO:3416279 DT:23.08.24 PO NO:4502732860 SHIPMENT NO:3000898938 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19918.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 SEA WAYBILL TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-10-15 |
CMDUAIS0480453 |
DAL TILE LLC |
21918.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED AND LEATHER GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/299/24-25 DT: 10.08.2024 SB NO:3401714 DT:22.08.24 PO NO:4502699576 SHIPMENT NO:3000896240 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19218.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT SEA WAYBILL TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-10-10 |
CMDUAIS0481152 |
DAL TILE LLC |
21966.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED AND LEATHER GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/315/24-25 DT: 14.08.2024 SB NO:3401700 DT:22.08.24 PO NO:4502734488 SHIPMENT NO:3000898933 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19286.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. SEA WAYBILL TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-10-08 |
CMDUAIS0470486 |
DAL TILE LLC |
26988.0 kg |
680223
|
TOTAL 08 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/186/24-25 DT:02.07.24 PO NO:4502643403 SB NO:2248403 DT:08.07.2024 SHIPMENT NO:3000889905 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:24268.00 KGS FREIGHT COLLECT CIN NO. U14102KA2003PTC032797 STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 TOTAL PKGS 8 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-10-08 |
CMDUAIS0471934 |
DAL TILE LLC |
28238.0 kg |
680223
|
TOTAL 09 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/197/24-25 DT: 08.07.2024 SB NO:2364394 DT:12.07.24 PO NO:4502699572 SHIPMENT NO:3000896235 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:25558.00 KGS FREIGHT COLLECT CIN NO. U14102KA2003PTC032797 STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 TOTAL PKGS 9 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-10-05 |
MEDUJC113852 |
DAL TILE CORP |
19900.0 kg |
680223
|
TOTAL 07 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV.NO:ISIPL/278/24- 25 DT:02. 08.2024 S.B.NO: 2939567 DT:03.08.2024 HS CODE:68022390 IEC NO:38 03000106 PO NO:45 0270341 7 SHIPMENT NO:3000896233 NET WT:189 00.00 KGS F REIGHT COLLECT FREIGHT P AYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 24-538 WW CUST OMS CLEARANCE WILL BE COMP LETED IN NEW YORK PORT. |
2024-10-05 |
MEDUJC183004 |
DAL TILE LLC |
19900.0 kg |
680221
|
TOTAL 07 PACKAGES HONED MARBLE SLABS RANDOM SIZES INV.NO:ISIPL/281/24-25 D T:03.08.2024 S.B.NO:2961 671 DT:05.08.2024 HS COD E:68 022190 IEC NO:380300 0106 PO NO:450265954 1 SHIPMENT NO:3000891267 N ET WT:18900.00 K GS FREIG HT COLLECT FREIGHT PAYER : GENER AL NOLI USA INC- C HICAGO DAL TILE CONTRACT NO : 24-538 WW CUSTOMS CLEARANCE WILL BE C OMPLETE D IN NEW YORK PORT. |
2024-09-29 |
CMDUAIS0480114 |
DAL TILE LLC |
21818.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED LEATHER GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/292/24-25 DT: 07.08.2024 SB NO:3127695 DT:12.08.24 PO NO:4502701784 SHIPMENT NO:3000895709 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19218.00 KGS FREIGHT COLLECT CIN NO. U14102KA2003PTC032797 STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-29 |
CMDUAIS0479679 |
DAL TILE LLC |
21928.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED LEATHER GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/291/24-25 DT: 07.08.2024 SB NO:3056352 DT:08.08.24 PO NO:4502698102 SHIPMENT NO:3000895711 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19218.00 KGS FREIGHT COLLECT CIN NO. U14102KA2003PTC032797 STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-29 |
CMDUAIS0479984 |
DAL TILE LLC |
22438.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/289/24-25 DT: 07.08.2024 SB NO:3061165 DT:08.10.2024 PO NO:4502706915 SHIPMENT NO:3000897332 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19718.00 KGS FREIGHT COLLECT CIN NO. U14102KA2003PTC032797 STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 SEA WAYBILL TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-29 |
CMDUAIS0479988 |
DAL TILE LLC |
21898.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED LEATHER GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/288/24-25 DT: 07.08.2024 SB NO:3058995 DT:08.08.24 PO NO:4502701188 SHIPMENT NO:3000895721 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19218.00 KGS FREIGHT COLLECT CIN NO. U14102KA2003PTC032797 STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. SEA WAYBILL TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-28 |
CMDUAIS0476654 |
DAL TILE LLC |
25458.0 kg |
680223
|
TOTAL 08 PACKAGES POLISHED LEATHER GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/257/24-25 DT: 29.07.2024 SB NO:2845830 DT:31.07.24 PO NO:4502672146 SHIPMENT NO:3000892629 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:22768.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 . SEA WAYBILL TOTAL PKGS 8 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-28 |
CMDUAIS0476655 |
DAL TILE LLC |
22008.0 kg |
680223
|
TOTAL 13 PACKAGES FLAMED GRANITE TILES RANDOM SIZES PO. NO:4502623393 SHIPMENT NO : 3000887861 INV. NO: ISIPL/179/24-25 DT:01.07.2024 SB NO: 2843978 / DT: 31.07.2024 POLISHED GRANITE SLABS RANDOM SIZES PO. NO:4502670614 SHIPMENT NO : 3000892620 INV. NO: ISIPL/180/24-25 DT:01.07.2024 IEC NO : 3803000106 HSN CODE : 68022390,68022310 NET WT:19268.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 . SEA WAYBILL TOTAL PKGS 13 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-27 |
MEDUEU919803 |
DAL TILE LLC |
19900.0 kg |
680221
|
TOTAL 07 PACKAGES POLISH ED & BRUSHED MARBL E SLABS RANDOM SIZES INV.NO:ISIP L/242/24-2 5 DT:22.07.2024 S.B.NO:2619905 DT:23.07. 2024HS CODE:68022190 IEC NO:3803000106 PO NO : 4502656701 SHIPMENT NO:3 000891246 NET WT:18900.0 0 KGS FREIGHT COLLECT FREIGHT PA YER : GENERAL NO LI USA INC- CHICAGO DAL TI LE CONTRACT NO : 24-538 WW CUSTOMS CLEARANC E WIL L BE COMPLETED IN LONG BEA CH PORT. |
2024-09-25 |
FSUFMAAPKD01895 |
TRITON STONE GROUP |
26330.0 kg |
411510
|
POLISHED & LEATHER GRANITE SLABS RANDOM SIZES |
2024-09-24 |
CMDUAIS0475755 |
DAL TILE LLC |
22883.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/243/24-25 DT: 22.07.2024 SB NO:2845807 DT:31.07.24 PO NO:4502652960 SHIPMENT NO:3000891255 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:20193.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 . SEA WAYBILL TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-22 |
MEDUHN176241 |
DAL TILE LLC |
19900.0 kg |
680221
|
TOTAL 7 PACKAGES POLISHED & LEATHER MARBLE SLABS RANDOM SIZES INVOICE NO. & DATE : ISIPL/304/24-25 DT:12.08.2024 SHIPMENT NO. 3000891247 P.O. NO. 4502657914 SB NO : 3176496 DT:13.08.2024 H.S. CODE NO. 68022190 IEC NO: 3803000106 NET WT:18900.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538WW CUSTOMS CLEARANCEWILL BE COMPLETED IN NEW YORK PORT |
2024-09-16 |
MEDUJC066670 |
DAL TILE LLC |
19900.0 kg |
680221
|
TOTAL 7 PACKAGES BRUSHE D MARBLE SLABS RAN DOM SIZE S INV NO: ISIPL/248/24-2 5 DT:27.0 7.2024 SHIPMENT NO. 3000897173 P.O. NO. 4 502718210 SB NO : 2780 983 DT:29.07.2024 H.S. C ODE NO. 68022190 IEC NO: 3803000106 NET WT:18900 .00 KGS FREIGHT COLLECT FREI GHT PAYER : GENERAL NOLI USA INC- CHICAGO D AL TILE CONTRACT NO : 24-5 38WW CUSTOMS CL EARANCE W ILL BE COMPLETED IN SAVANN AH PORT |
2024-09-16 |
CMDUAIS0473903 |
DAL TILE LLC |
21918.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/216/24-25 DT: 13.07.2024 S.B.NO:2448159 DT:16.07.24 PO NO:4502701187 SHIPMENT NO:3000895706 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19218.00 KGS FREIGHT COLLECT CIN NO. U14102KA2003PTC032797 STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. SEA WAYBILL TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-16 |
CMDUAIS0475274 |
DAL TILE LLC |
21980.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED LEATHER GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/202/24-25 DT: 09.07.2024 SB NO:2905917 DT:02.08.2024 PO NO:4502656944 SHIPMENT NO:3000891275 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:18850.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. SEA WAYBILL TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-16 |
CMDUAIS0474953 |
DAL TILE LLC |
22368.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/263/24-25 DT: 01.08.2024 SB NO:2909168 DT:02.08.2024 PO NO:4502673939 SHIPMENT NO:3000892622 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19768.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 SEA WAYBILL TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-16 |
CMDUAIS0476650 |
DAL TILE LLC |
21938.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES PO. NO:4502712919 SHIPMENT NO : 3000897330 INV. NO: ISIPL/255/24-25 DT:29.07.2024 SB NO: 2822944 DT: 30.07.2024 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19218.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-16 |
CMDUAIS0476656 |
DAL TILE LLC |
21998.0 kg |
680223
|
TOTAL 08 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES PO. NO:4502702037 SHIPMENT NO : 3000895708 INV. NO: ISIPL/258/24-25 DT:29.07.2024 SB NO: 2824531 DT: 30.07.2024 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19268.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. TOTAL PKGS 8 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-16 |
CMDUAIS0478466 |
DAL TILE LLC |
21748.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED LEATHER GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/272/24-25 DT: 01.08.2024 SB NO:2894452 DT:01.08.24 PO NO:4502714778 SHIPMENT NO:3000897331 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19018.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. SEA WAYBILL TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-16 |
CMDUAIS0477787 |
DAL TILE LLC |
21901.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/266/24-25 DT: 01.08.2024 SB NO:2904791 DT:02.08.24 PO NO:4502702632 SHIPMENT NO:3000896237 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19211.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. SEA WAYBILL TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-16 |
CMDUAIS0476651 |
DAL TILE LLC |
21898.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED LEATHER GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/265/24-25 DT: 01.08.2024 SB NO:2877890 DT:01.08.24 PO NO:4502673835 SHIPMENT NO:3000892628 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19218.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-16 |
CMDUAIS0474949 |
DAL TILE LLC |
21938.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/262/24-25 DT: 01.08.2024 SB NO:2904128 DT:02.08.2024 PO NO:4502696079 SHIPMENT NO:3000895714 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19218.00 KGS STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. SEA WAYBILL TOTAL PKGS 7 PK 2ND NOTIFY: GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM FREIGHT COLLECT |
2024-09-16 |
CMDUAIS0474940 |
DAL TILE LLC |
22050.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED LEATHER GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/269/24-25 DT: 01.08.2024 SB NO:2905025 DT:02.08.2024 PO NO:4502667581 SHIPMENT NO:3000892614 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:18850.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. SEA WAYBILL TOTAL PKGS 7 PK 2ND NOTIFY: GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-16 |
CMDUAIS0474758 |
DAL TILE LLC |
21973.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/261/24-25 DT: 01.08.2024 SB NO:2894446 DT:01.08.2024 PO NO:4502701969 SHIPMENT NO:3000896242 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19243.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. SEA WAYBILL TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-16 |
CMDUAIS0474945 |
DAL TILE LLC |
22006.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED LEATHER GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/264/24-25 DT: 01.08.2024 SB NO:2911978 DT:02.08.2024 PO NO:4502704995 SHIPMENT NO:3000896231 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19286.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-16 |
CMDUAIS0478188 |
DAL TILE LLC |
21938.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/267/24-25 DT: 01.08.2024 SB NO:2909515 DT:02.08.24 PO NO:4502702036 SHIPMENT NO:3000895696 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19218.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. SEA WAYBILL TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-12 |
SDBJAN00098184 |
KOOTENAY GRANITE INC |
26054.0 kg |
251611
|
POLISHED AND LEATHER GRANITE |
2024-09-12 |
SDBJAN00098183 |
KOOTENAY GRANITE INC |
24500.0 kg |
251612
|
POLISHED GRANITE SLABS |
2024-09-10 |
MEDUHN001340 |
DAL TILE LLC |
19386.0 kg |
680223
|
TOTAL 7 PACKAGES POLISHED & LEATHER GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/189/24-25 DT: 04.07.2024 SB NO: 2229649 DT:06.07.2024 PO NO:4502657304 SHIPMENT NO:3000891274 IEC NO :3803000106 HSN CODE : 68022390 NET WT:18886. 00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538WW CUSTOMS CLEARANCE WILL BE COMPLETED IN LONG BEACH PORT |
2024-09-10 |
CMDUAIS0472288 |
DAL TILE LLC |
25518.0 kg |
680223
|
TOTAL 8 PACKAGES POLISHED AND LEATHER GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/196/24-25 DT: 06.07.2024 SB NO:2435724 DT:15.07.24 PO NO:4502642279 SHIPMENT NO:3000889879 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:22818.00 KGS FREIGHT COLLECT CIN NO. U14102KA2003PTC032797 STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 SEA WAYBILL TOTAL PKGS 8 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-10 |
CMDUAIS0472477 |
DAL TILE LLC |
25650.0 kg |
680223
|
TOTAL 08 PACKAGES POLISHED LEATHER GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/211/24-25 DT: 12.07.2024 SB NO:2474599 DT:17.07.24 PO NO:4502658241 SHIPMENT NO:3000891276 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:22450.00 KGS FREIGHT COLLECT CIN NO. U14102KA2003PTC032797 STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 SEA WAYBILL TOTAL PKGS 8 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
2024-09-06 |
FSUFMAAPKD02046 |
TRITON STONE GROUP |
25900.0 kg |
411510
|
POLISHED & LEATHER GRANITE SLABS |
2024-09-02 |
MEDUHN013535 |
DAL TILE LLC |
19200.0 kg |
680223
|
TOTAL 13 PACKAGES CUT TO SIZE POLISHED GRANITE PROJECT INV. NO: ISIPL/207/24-25 DT: 11.07.2024 PO NO:4502646181 SHIPMENT NO:3000890375 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:18600.00 KGS FREIGHT COLLECT SB NO:2377063 DT:12.07.24 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538 WW CUSTOMS CLEARANCE WILL BE COMPLETED IN SAVAN NAH PORT. |
2024-09-02 |
MEDUHN013626 |
DAL TILE LLC |
19730.0 kg |
680223
|
TOTAL 8 PACKAGES POLISHED & LEATHER GRANITE SLABS RANDOM SIZES CUT TO SIZE POLISHED GRANITE PROJECT INV. NO: ISIPL/204/24-25 DT: 11.07.2024 INV. NO: ISIPL/210/24-25 DT: 12.07.2024 PO NO:4502658545 SHIPMENT NO:3000891386 PO NO:4502659647 SHIPMENT NO:3000891365 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:18880.00 KGS FREIGHT COLLECT SB NO:2393776 DT:13.07.2 024 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538WW CUSTOMS CLEARANCE WILL BE COMPLETED IN SAVANNAH PORT |
2024-09-02 |
MEDUHN013675 |
DAL TILE LLC |
19768.0 kg |
680223
|
TOTAL 07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/205/24-25 DT: 11.07.2024 PO NO:4502695422 SHIPMENT NO:3000895698 IEC NO : 3803000106 SB NO:2377058 DT:12.07.24 HSN CODE : 68022390 NET WT:19268.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538 WW CUSTOMS CLEARANCE WILL BE COMPLETED IN SAVANNAH PORT. |