2024-06-23 |
SDBJ5100290465 |
IMS MASONRY |
16880.0 kg |
680292
|
STONE MOSAICS |
2024-05-26 |
SDBJ5100289319 |
IMS MASONRY |
16470.0 kg |
680292
|
STONE MOSAICS |
2024-05-05 |
SDBJ5100288195 |
IMS MASONRY |
15700.0 kg |
680292
|
STONE MOSAICS |
2024-04-20 |
SDBJ5100287528 |
IMS MASONRY |
15700.0 kg |
680292
|
STONE MOSAICS |
2024-03-23 |
SDBJ5100286253 |
IMS MASONRY |
13560.0 kg |
680292
|
STONE MOSAICS |
2024-03-10 |
SDBJ5100285644 |
IMS MASONRY |
16600.0 kg |
680292
|
STONE MOSAICS |
2024-03-04 |
IFSN1391727 |
IMPRESSION LIMESTONE BDA FRENCH TER |
3200.0 kg |
681019
|
MARBLE TILES AND SAMPLES |
2024-03-04 |
SDBJ5100286371 |
NEMO TILE |
17000.0 kg |
681019
|
MARBLE TILES |
2024-02-11 |
SDBJ5100284587 |
IMS MASONRY |
11480.0 kg |
681019
|
MARBLE TILES |
2024-01-18 |
CMDUALC0137182 |
GKNYTWO LLC |
25350.0 kg |
680291
|
TOTAL: 14 PACKAGES MARBLE TILES SLABS PO 12336,12375 HS CODE: 680291 FREIGHT PREPAID SEA WAYBILL 14 PACKAGES MARBLE TILES SLABS PO 12336,123 HS CODE: 680291 |
2024-01-16 |
SDBJ5100284367 |
NEMO TILE |
15000.0 kg |
681019
|
MARBLE TILES |
2024-01-13 |
SDBJ5100283606 |
IMS MASONRY |
10800.0 kg |
681019
|
MARBLE TILES |
2023-12-16 |
DSRL4404297307 |
NEMO TILE CO LLC |
12000.0 kg |
681019
|
MARBLE TILES |
2023-12-11 |
SDBJ5100282134 |
IMS MASONRY |
14640.0 kg |
681019
|
MARBLE TILES |
2023-11-19 |
SDBJ5100281247 |
IMS MASONRY |
16300.0 kg |
681019
|
MARBLE TILES |
2023-11-05 |
SDBJ5100281532 |
NEMO TILE |
7160.0 kg |
681019
|
MARBLE TILES |
2023-11-04 |
SDBJ5100280661 |
IMS MASONRY |
17030.0 kg |
681019
|
MARBLE TILES |
2023-10-21 |
SDBJ5100280009 |
IMS MASONRY |
16375.0 kg |
681019
|
MARBLE TILES |
2023-10-09 |
DSRL4404284068 |
NEMO TILE CO LLC |
7500.0 kg |
251512
|
MARBLE SLABS + SAMPLES |
2023-08-31 |
MAEU230045984 |
VERSAILLES SURFACES LLC |
19899.89 kg |
|
MARMOL |
2023-07-17 |
DSRL4404264734 |
NEMO TILE CO LLC |
21000.0 kg |
251512
|
MARBLE TILES AND SLABS |
2023-06-17 |
DSRL4404253593 |
NEMO TILE CO LLC |
22000.0 kg |
251512
|
MARBLE TILES AND SLABS |
2023-05-05 |
SDBJBF00273835 |
ARTISTIC TILE EPSTONE INC |
22000.0 kg |
681019
|
MARBLE TILES |
2023-04-30 |
ABPG092304061 |
JAQUES YEDID |
1000.0 kg |
251741
|
MARBLE |
2023-04-23 |
DSRL4404225057 |
NEMO TILE CO LLC |
15960.0 kg |
681019
|
MARBLE TILES |
2022-12-19 |
CMDUALC0134213 |
PARIS CERAMICS AMERICA LLC |
11500.0 kg |
680291
|
------------ CMAU5939948 DESCRIPTION---------TOTAL: 28 PACKAGES HS CODE: 680291 , 690723 1 PACKAGE WITH MARBLE SAMPLES WITHOUT COMMERCIAL VALUE HS CODE: 680291 14 PACKAGE WITH MARBLE TILES PO 11530+11554+11654 HS CODE: 680291 THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFEREN WITH MASTER BILL NUMBER: ALC0134213 4 PACKAGE CONTAINING 109 BOXES PO 11619+11743+11528 HS CODE: 690723 2 PACKAGE CONTAINING 115 BOXES CERAMIC TILES+SAMPLES PO 11640+11591 HS CODE: 690723 7 PACKAGE WITH MARBLE TILES HS CODE: 680291 -------------GENERIC DESCRIPTION-------------TOTAL: 28 PACKAGES HS CODE: 680291 , 690723 1 PACKAGE WITH MARBLE SAMPLES WITHOUT COMMERCIAL VALUE HS CODE: 680291 14 PACKAGE WITH MARBLE TILES PO 11530+11554+11654 HS CODE: 680291 4 PACKAGE CONTAINING 109 BOXES PO 11619+11743+11528 HS CODE: 690723 2 PACKAGE CONTAINING 115 BOXES CERAMIC TILES+SAMPLES PO 11640+11591 HS CODE: 690723 7 PACKAGE WITH MARBLE TILES HS CODE: 680291 FREIGHT PREPAID SEA WAYBILL |
2022-09-15 |
DSRL4404114645 |
NEMO TILE CO LLC |
20500.0 kg |
252100
|
LIMESTONE |
2022-08-12 |
HLCUBC1MG28969AA |
DAN LEPORE AND SONS COMPANY |
17000.0 kg |
680293
|
MATERIALS CUT DDP 501 WASHINGTON ST CONSHOHOCKEN PA 19428 USA. (INCOTERM 2020) SPANISH BORJA LIMESTONE BUILDING MATERIALS CUT TO SIZE FOR CONSTRUCTION PURPOSES DOC. CREDIT NUMBER UIC000442354 |
2022-07-25 |
HLCUBC1220645932 |
DAN LEPORE AND SONS COMPANY |
15000.0 kg |
680293
|
WASHINGTON DDP 501 WASHINGTON ST CONSHOHOCKEN PA 19428 USA. (INCOTERM 2020) SPANISH BORJA LIMESTONE BUILDING MATERIALS CUT TO SIZE FOR CONSTRUCTION PURPOSES DOC. CREDIT NUMBER UIC000442354 DATE OF ISSUE 220517 DRAFTS AT 30 DAYS AFTER BILL OF LADING DATE FOR 100 PERCENT OF INVOICE VALUE ACCOUNT CAIXABANK, S.A. C/BARCIA LORCA, NO 78, 04867 MACAEL- ALMERIA SWIFT CAIXESBBXXX IBAN ES90.2100.4887.2122.000.4287 |
2022-07-25 |
HLCUBC1220728713 |
DAN LEPORE AND SONS COMPANY |
14200.0 kg |
680293
|
WASHINGTON DDP 501 WASHINGTON ST CONSHOHOCKEN PA 19428 USA. (INCOTERM 2020) SPANISH BORJA LIMESTONE BUILDING MATERIALS CUT TO SIZE FOR CONSTRUCTION PURPOSES DOC. CREDIT NUMBER UIC000442354 DATE OF ISSUE 220517 DRAFTS AT 30 DAYS AFTER BILL OF LADING DATE FOR 100 PERCENT OF INVOICE VALUE ACCOUNT CAIXABANK, S.A. C/BARCIA LORCA, NO 78, 04867 MACAEL- ALMERIA SWIFT CAIXESBBXXX IBAN ES90.2100.4887.2122.000.4287 |
2022-05-22 |
ZIMUVLC10119146 |
PARIS CERAMICS AMERICA LLC |
22750.31 kg |
681019
|
MARBLE TILES |
2022-03-23 |
HLCUVL1MB07496AA |
IMS MASONRY INC |
17000.0 kg |
681019
|
MARBLE TILES CONT15 |
2022-02-07 |
CMDUALC0131373 |
PARIS CERAMICS AMERICA LLC |
24200.0 kg |
680291
|
21 PACKAGES MARBLE TILES AND SLABS PO S 10517, 10459, 10610430 HS CODE: 680291 FREIGHT PREPAID SEA WAYBILL 21 PACKAGES MARBLE TILES AND SLABS PO S 10517, 10459, 10610430 HS CODE: 680291 |
2022-01-13 |
CMDUALC0131171 |
PARIS CERAMICS AMERICA LLC |
25200.0 kg |
680291
|
23 PACKAGES MARBLE TILES PO 10430, 10452, 10510487 HS CODE: 680291 FREIGHT PREPAID SEA WAYBILL 23 PACKAGES MARBLE TILES PO 10430, 10452, 10510487 HS CODE: 680291 |
2021-12-26 |
SHPT032021112280 |
DAN LEPORE & SONS CO |
2750.0 kg |
680291
|
MARBLE SLABS HS CODE: 680291 DAP DELIVERY: DAN LEPORE & SONS CO. 501 WASHINGTON STREET 19428 CONSHOHOCKEN, PA - USA E: [email protected] PHONE: 610-940-9888 EXT. 110 FAX: 610-834-9226 CELL: 610-960-5233 |
2021-11-10 |
HLCUVL1LJ32098AA |
IMS MASONRY INC |
7000.0 kg |
681019
|
MARBLE TILES CONT13 |
2021-07-19 |
HLCUVL1LF28467AA |
IMS MASONRY INC |
19500.0 kg |
680291
|
POLISHED MARBLE TILES P.O. CONTAINER 8 |
2021-06-11 |
HLCUVL1LE36733AA |
IMS MASONRY INC |
17000.0 kg |
681019
|
MARBLE TILES MARBLE TILES CONT 5-PHASE 3 BAPTISMAL ENTRY HBL NO.HLCUVL1LE36733AA |