| 2025-02-03 |
ATGAMAAA2Z82918 |
DAL TILE LLC |
19870.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS |
| 2025-02-03 |
ATGAMAAA2Z82902 |
DAL TILE LLC |
19870.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS |
| 2025-02-02 |
CMDUEID0837237 |
DAL TILE LLC |
22550.0 kg |
681011
|
68101190 (HS) TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX CONTAINING ARTIFICIAL QUARTZ SLABS INV. NO: JIE/EXP090/24-25 DT: 06.12.2024 SHIPPING BILL NO.: 6238309 DT: 06.12.2024 IEC NO: 0594052475 HTS CODE NO: 68101190 PO NO:151544-4502703673 SHIPMENT NO:3000896218 NET WT:19850.00 KGS FREIGHT COLLECT NOTIFY PARTY:3 NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
| 2025-01-04 |
HLCUBO12411ATGQ9 |
DAL TILE LLC |
26260.0 kg |
681011
|
ARTIFICIAL QUARTZ SLABS TOTAL 08 PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOX CONTAINING ARTIFICIAL QUARTZ SLABS INV. NO JIE/EXP087/24-25 DT 21.11.2024 SHIPPING BILL NO. 5807757 DT 22.11.2024 IEC NO 0594052475 HTS CODE NO 68101190 PO NO 152431-4502736122 SHIPMENT NO 3000898913 NET WT 25700.00 KGS FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S24NWE209 NOTIFY 2 GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH 8478593181,FAX 8478593182 DOCUMENTSCHICAGOGENERALNOLI.COM NOTIFY 3 NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA |
| 2024-12-29 |
CMDUEID0827269 |
DAL TILE LLC |
28480.0 kg |
681011
|
68101190 (HS) TOTAL 08 PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOX CONTAINING ARTIFICIAL QUARTZ SLABS INV. NO: JIE/EXP084/24-25 DT: 20.10.2024 SHIPPING BILL NO.: 4991968 DT: 21.10.2024 IEC NO: 0594052475 HTS CODE NO: 68101190 PO NO:152434-4502733613 SHIPMENT NO:3000898910 NET WT:25700.00 KGS FREIGHT COLLECT NOTIFY PARTY:3 NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA 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 |
| 2024-12-29 |
CMDUEID0827267 |
DAL TILE LLC |
28460.0 kg |
681011
|
68101190 (HS) TOTAL 8 PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOX CONTAINING ARTIFICIAL QUARTZ SLABS INV. NO: JIE/EXP083/24-25 DT: 17.10.2024 SB NO.: 4896267 DT: 17.10.2024 IEC NO: 0594052475 HTS CODE NO: 68101190 PO 151537-4502702771 SHIPMENT NO: 3000896224 NET WT: 25700.00 KGS FREIGHT COLLECT NOTIFY PARTY 3: NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA 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 |
| 2024-12-29 |
CMDUEID0827268 |
DAL TILE LLC |
28460.0 kg |
681011
|
TOTAL 08 PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOX CONTAINING ARTIFICIAL QUARTZ SLABS INV. NO: JIE/EXP085/24-25 DT: 18.10.2024 SB NO.: 4931158 DT: 18.10.2024 IEC NO: 0594052475 HS CODE: 68101190 PO NO: 151532-4502702772 SHIPMENT NO: 3000896214 NET WT:25700.00 KGS FREIGHT COLLECT NOTIFY PARTY 3: NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA 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 |
| 2024-11-23 |
HLCUBO1241008050 |
DAL TILE LLC |
26260.0 kg |
681011
|
CONTAINING ARTIFICIAL QUARTZ SLABS TOTAL 08 PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOX CONTAINING ARTIFICIAL QUARTZ SLABS INV. NO JIE/EXP079/24-25 DT 04.10.2024 S.B NO 4583117 DT 04.10.2024 IEC NO 0594052475 HTS CODE NO 68101190 PO NO 152432-4502735418 SHIPMENT NO 3000898914 NET WT 25700.00 KGS FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S24NWE209 NOTIFY 2 GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH 8478593181,FAX 8478593182 DOCUMENTSCHICAGOGENERALNOLI.COM NOTIFY 3 NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA |
| 2024-11-23 |
HLCUBO1241008061 |
DAL TILE LLC |
26260.0 kg |
681011
|
ARTIFICIAL QUARTZ SLABS TOTAL 8 PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOX CONTAINING ARTIFICIAL QUARTZ SLABS INV. NO JIE/EXP080/24-25 DT 06.10.2024 SB.NO 4641331 DT 07.10.2024 IEC NO 0594052475 PO 152209-4502736884/3000898385 HTS CODE NO 68101190 NET WT 25700.00 KGS FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S24NWE209 NOTIFY 2 GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH 8478593181,FAX 8478593182 DOCUMENTSCHICAGOGENERALNOLI.COM NOTIFY PARTY 3 NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA |
| 2024-11-09 |
HLCUBO12409BIQV0 |
DAL TILE LLC |
26260.0 kg |
681011
|
ARTIFICIAL QUARTZ SLABS TOTAL 08 PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOX CONTAINING ARTIFICIAL QUARTZ SLABS INV. NO JIE/EXP076/24-25 DT 27.09.2024 S.B NO 4401508 DT 27.09.2024 IEC NO 0594052475 HTS CODE NO 68101190 PO NO 152206-4502732365 SHIPMENT NO 3000898388 NET WT 25700.00 KGS FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S24NWE209 NNOTIFY 2 GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH 8478593181,FAX 8478593182 DOCUMENTSCHICAGOGENERALNOLI.COM NOTIFY 3 NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA |
| 2024-11-09 |
HLCUBO12409BIQT8 |
DAL TILE LLC |
26260.0 kg |
681011
|
ARTIFICIAL QUARTZ SLABS TOTAL 8 PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOX ARTIFICIAL QUARTZ SLABS INV. NO JIE/EXP077/24-25 DT 28.09.2024 S.B NO 4431325 DT 28.09.2024 IEC NO 0594052475 HTS CODE NO 68101190 PO 152207-4502732413/3000898387 NET WT 25700.00 KGS FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S24NWE209 NOTIFY 2 GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH 8478593181,FAX 8478593182 DOCUMENTSCHICAGOGENERALNOLI.COM NNOTIFY PARTY 3 NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA |
| 2024-11-06 |
MEDUHN443146 |
DAL TILE LLC |
20350.0 kg |
681011
|
TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ARTIFICIAL QUARTZ SLABS INV. NO: JIE/EXP069/24-25 DT: 10.09.2024 S.B NO : 3899271 DT: 10.09.2024 IEC NO: 0594052475 PO NO: 150963-4502689637 SHIPMENT NO: 3000894486 HS CODE: 68101190 NET WT: 19850.00 KGS FREIGHT COLLECTFREIGHT PAYER : GENERAL NOLI USA INC- CHICAG O DAL TILE CONTRACT NO : 24-538WW NOTIFY3:NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA |
| 2024-11-06 |
MEDUHN443153 |
DAL TILE LLC |
20350.0 kg |
681011
|
TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ARTIFICIAL QUARTZ SLABS INV NO: JIE/EX P068/24-25 DT: 09.09.2024 SB NO : 3865374 DT: 09.09.2024 IEC NO: 0594052475 PO NO:150966-4502689636 SHIPMENT NO:3000894491 HS CODE: 68101190 NET WT: 19850.00 KGS FREIGHT COLLECTFREIGHT PAYER : GENERAL NOLI USA INC- CHICAG O DAL TILE CONTRACT NO : 24-538WW NOTIFY 3:NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA |
| 2024-10-23 |
HLCUBO12408CEEM8 |
DAL TILE LLC |
26260.0 kg |
681011
|
ARTIFICIAL QUARTZ SLABS TOTAL 08 PACKAGES CONTAINING ARTIFICIAL QUARTZ SLABS INV. NO JIE/EXP067/24-25 DT 03.09.2024 S.B NO 3720861 DT 03.09.2024 IEC NO 0594052475 HTS CODE NO 68101190 PO NO 152208-4502730054 SHIPMENT NO 3000898386 NET WT 25700.00 KGS FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S24NWE209 |
| 2024-10-17 |
HLCUBO12408CDEX6 |
DAL TILE LLC |
26260.0 kg |
681011
|
ARTIFICIAL QUARTZ SLABS TOTAL 08 PACKAGES SEVEN WOODEN CRATES + 01 SAMPLE BOX CONTAINING ARTIFICIAL QUARTZ SLABS INV. NO JIE/EXP066/24-25 DT 01.09.2024 S.B NO 3684545 DT 02.09.2024 IEC NO 0594052475 HTS CODE NO 68101190 PO NO 151534-4502702777 SHIPMENT NO 3000896221 NET WT 25700.00 KGS FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S24NWE209 NOTIFY 2 GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH 8478593181,FAX 8478593182 DOCUMENTSCHICAGOGENERALNOLI.COM NOTIFY 3 NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA |
| 2024-09-29 |
CMDUEID0812818 |
DAL TILE LLC |
22580.0 kg |
681011
|
68101190 (HS) TOTAL 07 PACKAGES SIX WOODEN CRATES + 01 SAMPLE BOX CONTAINING ARTIFICIAL QUARTZ SLABS INV. NO: JIE/EXP059/24-25 DT: 10.08.2024 S.B NO : 3116339 DT: 10.08.2024 IEC NO: 0594052475 HTS CODE NO: 68101190 PO NO:150968-4502689440 SHIPMENT NO:3000894495 NET WT:19850.00 KGS FREIGHT COLLECT NOTIFY:3 NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA 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 |
CMDUEID0812752 |
DAL TILE LLC |
22550.0 kg |
681011
|
68101190 (HS) TOTAL 07 PACKAGES SIX WOODEN CRATES + 01 SAMPLE BOX CONTAINING ARTIFICIAL QUARTZ SLABS INV. NO: JIE/EXP060/24-25 DT: 10.08.2024 S.B NO : 3116425 DT: 10.08.2024 IEC NO: 0594052475 HTS CODE NO: 68101190 PO NO:150965-4502689196 SHIPMENT NO:3000894490 NET WT:19850.00 KGS FREIGHT COLLECT NOTIFY:3 NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA 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 |
| 2024-09-26 |
ATGAMAAA2Z80581 |
DAL TILE LLC |
19900.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS |
| 2024-09-26 |
ATGAMAAA2Z80541 |
DAL TILE LLC |
19900.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS |
| 2024-09-23 |
CMDUEID0810402 |
DAL TILE LLC |
22535.0 kg |
681011
|
68101190 (HS) TOTAL 07 PACKAGES CONTAINING ARTIFICIAL QUARTZ SLABS INV. NO: JIE/EXP057/24-25 DT: 03.08.2024 S.B NO : 2948844 DT: 03.08.2024 IEC NO: 0594052475 HTS CODE NO: 68101190 PO 150967-4502689195 SHIPMENT NO:3000894492 NET WT:19850.00 KGS FREIGHT COLLECT NOTIFY:3 NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA 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 |
MEDUJC100255 |
DAL TILE LLC |
26260.0 kg |
681011
|
TOTAL 08 PACKAGES SEVEN WOODEN CRATES + 01 SAMPLE BOX CONTAINING ARTIFICIA L QUARTZ SL ABS INV. NO: JIE/EXP056/24-25 DT: 29.07 .20 24 S.B NO: 2791562 DT : 29.07.2024 IEC NO : 059 4052475 HTS CODE NO: 681 01190 PO# 151538-4502702 776 SHIPMENT NO:30008962 26 NET WT:25700.00 KGS FREIGHT COLLECT FREIG HT PAYER : GENERAL NOLI USA INC- CHICAGO DA L TILE CO NTRACT NO : 24-538 WW NOTI FY 3 : NATURAL STONE RESOU RCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA |
| 2024-09-08 |
CMDUEID0807166 |
DAL TILE LLC |
22600.0 kg |
681011
|
68101190 (HS) TOTAL 07 PACKAGES SIX WOODEN CRATES + 01 SAMPLE BOX ARTIFICIAL QUARTZ SLABS INV. NO: JIE/EXP050/24-25 DT: 18.07.2024 S.B NO :2515178 DT: 18.07.2024 IEC NO: 0594052475 HTS CODE NO: 68101190 PO NO:150535-4502671109 SHIPMENT NO:3000892591 NET WT:19850.00 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 NOTIFY 3 NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA |
| 2024-09-08 |
CMDUEID0807169 |
DAL TILE LLC |
22570.0 kg |
681011
|
68101190 (HS) TOTAL 07 PACKAGES SIX WOODEN CRATES + 01 SAMPLE BOX ARTIFICIAL QUARTZ SLABS INV. NO: JIE/EXP051/24-25 DT: 18.07.2024 S.B NO : 2515600 DT: 18.07.2024 IEC NO: 0594052475 HTS CODE NO: 68101190 PO NO:150536-4502671110 SHIPMENT NO:3000892596 NET WT:19850.00 FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM NOTIFY 3 NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA |
| 2024-09-08 |
CMDUEID0807170 |
DAL TILE LLC |
22450.0 kg |
681011
|
68101190 (HS) TOTAL 07 PACKAGES SIX WOODEN CRATES + 01 SAMPLE BOX ARTIFICIAL QUARTZ SLABS INV. NO: JIE/EXP052/24-25 DT: 19.07.2024 S.B NO :2562427 DT: 20.07.2024 IEC NO: 0594052475 HTS CODE NO: 68101190 PO NO:150537-4502672067 SHIPMENT NO:3000892593 NET WT:19850.00 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 NOTIFY 3 NATURAL STONE RESOURCES INC. 1800 EAST VIA BURTON STREET ANAHEIM, CA 92806, USA |
| 2024-09-04 |
ATGAMAAA2Z79783 |
DAL TILE LLC |
26260.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS |
| 2024-09-04 |
ATGAMAAA2Z79703 |
DAL TILE LLC |
26260.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS |
| 2024-08-30 |
ATGAMAAA2Z79882 |
DAL TILE LLC |
26260.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS |
| 2024-08-30 |
ATGAMAAA2Z79883 |
DAL TILE LLC |
26260.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS |
| 2024-06-02 |
ATGAMAAA2Z77749 |
NATURAL STONE RESOURCES INC |
21480.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS & CATALOGUE |
| 2023-05-20 |
SDBJAB00090028 |
BUSENBARK GRANITE LLC |
21500.0 kg |
251512
|
GRANITE SLABS AND MARBLE SLABS |
| 2022-10-15 |
ATGAMAAA2Z65919 |
NATURAL STONE RESOURCES INC |
21100.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS |
| 2022-10-15 |
ATGAMAAA2Z65966 |
NATURAL STONE RESOURCES INC |
20550.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS |
| 2022-09-14 |
ATGAMAAA2Z63961 |
NATURAL STONE RESOURCES INC |
21405.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS |
| 2022-08-29 |
ATGAMAAA2Z64217 |
NATURAL STONE RESOURCES INC |
21420.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS |
| 2022-08-25 |
AIRLCHN79394 |
BEST CHEER STONE INC |
25980.0 kg |
251622
|
CONTAINING ARTIFICIAL QUARTZ SLABS |
| 2022-08-20 |
WNVOWWLP20209013 |
NATURAL STONE RESOURCES |
20880.0 kg |
681599
|
CONTAINING SOAP STONE SLABSINV#JIE EXP017 22-23 DT. 01.06.2022 |
| 2022-07-18 |
ATGAMAAA2Z62425 |
GS MARBLE AND GRANITE INC |
19800.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS |
| 2022-06-30 |
PGSMNSPLAX157430 |
NATURAL STONE RESOURCES |
19490.0 kg |
680221
|
SOAPSTONE SLABS HS CODE 68022190 |
| 2022-01-09 |
WNVOWWLP20208428 |
BEDROSIANS TILE & STONE |
20670.0 kg |
250590
|
ARTIFICIAL QUARTZ SLABS INV#JIE EXP038 2122 DT: 26.09.2021 |
| 2022-01-09 |
WNVOWWLP20208429 |
BEDROSIANS TILE & STONE |
20810.0 kg |
250590
|
ARTIFICIAL QUARTZ SLABS INV#JIE EXP037 21-22 DT: 26.09.2021 |
| 2021-12-28 |
MOSJARK03139 |
DORADO SURFACES |
21000.0 kg |
681011
|
HS CODE 68101190 ARTIFICIAL QUARTZ SLABS |
| 2021-12-02 |
MOSJARK02960 |
DORADO SURFACES |
21000.0 kg |
681011
|
HS CODE 68101190 ARTIFICIAL QUARTZ SLABS |
| 2021-10-28 |
PGSMNSPSAL129413 |
GS MARBLE & GRANITE INC |
19900.0 kg |
681011
|
ARTIFICIAL QUARTZ SLABS HS CODE 68101190 |
| 2021-10-23 |
MOSJARK02898 |
DORADO SURFACES |
21500.0 kg |
681011
|
HS CODE68101190 ARTIFICIAL QUARTZ SLABS |
| 2021-10-21 |
PGSMNSPSAL129020 |
GS MARBLE & GRANITE INC |
19900.0 kg |
681011
|
ARTIFICIAL QUARTZ SLABS HS CODE 68101190 |
| 2021-10-06 |
MEDUMQ003219 |
NATURAL STONE RESOURCES INC |
20500.0 kg |
681011
|
TOTAL 07 PACKAGES SIX WOOD EN CRATES + 1 SAMPLE BOX O NLY CONTAINING ARTIFICIAL QUARTZ SLABS JIE/EXP/020/2 1-22 DT: 12.07.2021 S.B NO :3064735 DT: 12.07.2021 I EC NO: 0594052475 H TS CODE NO: 68101190 NET WEIGHT: 19500.00 KGSDAL TILE CONT RACT : 21-432WW DAL TILE P O # 114550-4501472895/3000 785569 ALSO NOTIFY: S AVINO DEL BENE USA, INC 600 EAS T DALLAS ROAD, SUITE 100 7 6051 GRAPEVINE ATTN: ANISS A FLORES PHONE: +181748106 02 FAX: +18174810621 EMAIL : DALTILEDOCS=SAVINODELBEN E.COM ADDITIONAL PARTY : N ATURAL STONE RESOURCES 180 0 EAST VIA BURTON STREET A NAHEIM, CA 92806 USA |
| 2021-09-16 |
MOSJARK02834 |
DORADO SURFACES |
21500.0 kg |
681011
|
HS CODE68101190 ARTIFICIAL QUARTZ SLABS |
| 2021-07-08 |
ATGAMAAA2Z53841 |
PRIMUS NATURAL STONE |
21500.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS |
| 2021-06-09 |
ATGAMAAA2Z52079 |
NATURAL STONE RESOURCES INC |
20000.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS |
| 2021-06-09 |
ATGAMAAA2Z52082 |
NATURAL STONE RESOURCES INC |
20000.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS |