MARUDHAR ROCKS INTERNATIONAL PRIVAT
Address: PLOT NO: 41 SIPCOT INDUSTRIAL COMP HOSUR ICD TN 635109 INDIA
MARUDHAR ROCKS INTERNATIONAL PRIVAT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 30.50 Average TEU per month: 46.10
Active Months: 11 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 33.04
Shipments By Companies
Company Name Shipments
DAL TILE LLC 258 shipments
DAL TILE CORP 140 shipments
COSMOS GRANITE AND MARBLE 43 shipments
M S INTERNATIONAL INC 29 shipments
COSMOS GRANITE 27 shipments
COSMOS GRANITE & MARBLE 25 shipments
JJ GRANITE INC 17 shipments
COSMOS GRANITE NORTH EAST LLC 14 shipments
COSMOS GRANITE EAST BNA 13 shipments
MS INTERNATIONAL INC 12 shipments
VIVID COSMOS GRANITE LLC 11 shipments
VARIANT SURFACES 10 shipments
COSMOS GRANITE EAST 8 shipments
COSMOS GRANITE DALLAS 7 shipments
COSMOS GRANITE DALLAS DFW 5 shipments
IGM SURFACES 5 shipments
IGM SURFACES LLC 5 shipments
M/S COSMOS GRANITE DALLAS DFW 5 shipments
COSMOS GRANITE CHARLOTTE 4 shipments
DYNAMO SURFACES LLC 4 shipments
JESSIE KAN GRANITE INC 3 shipments
ANKUR INTERNATIONAL INC 2 shipments
COSMOS GRANITE DFW 2 shipments
COSMOS GRANITE RDU 2 shipments
ARIHANT IMPEX INC 1 shipments
BLUE P 1 shipments
COSMOS GRANITE BNA 1 shipments
COSMOS GRANITE CHARLOTTE CLT 1 shipments
COSMOS GRANITE DC 1 shipments
COSMOS GRANITE NORTHEAST BOS 1 shipments
EAST WEST MARBLE 1 shipments
GRAN TRADE INC 1 shipments
INDUS TRADE & TECHNOLOGY LLC 1 shipments
M/S COSMOS GRANITE CHARLOTTE 1 shipments
M/S COSMOS GRANITE DC 1 shipments
M/S COSMOS GRANITE EAST BNA 1 shipments
M/S COSMOS GRANITE EAST RDU 1 shipments
OMEGA NATURAL STONE 1 shipments
PINNACLE SURFACES HOLDINGS LLC 1 shipments
STONE BASYX LLC 1 shipments
VG ENTERPRISES INC 1 shipments
VIRGINIA MARBLE & GRANITE CL 1 shipments
Shipments By HS Code
HS Code Shipments
681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced 576 shipments
681099 Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 40 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 15 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 7 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 4 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 4 shipments
010391 Swine; live, other than pure-bred breeding animals, weighing less than 50kg 2 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 2 shipments
250590 Sands; natural, (other than silica and quartz sands), whether or not coloured, (other than metal-bearing sands of chapter 26) 2 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 2 shipments
870422 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 2 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
291830 Acids; carboxylic acids, (with aldehyde or ketone function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
843120 Machinery; parts of the machinery of heading no. 8427 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
853649 Electrical apparatus; relays, for a voltage exceeding 60 volts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-10 MEDUHN001381 DAL TILE LLC 19950.0 kg 681019 TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOXES ENGINEERED QUARTZ SLABS INV NO: 24250506 DT: 08.07.2024 SB NO: 2268727 DT: 08.07. 2024 PI NO: QTZ F0641 DT: 04.07.2024 BUYER O RDER NO: 4502654577 DT: 15.05.2024 SHIPMENT NO. 3000891551 IEC NO: 3811000039 HSN CODE: 68101990 NET WT:19450.00 KGS ===PH:8478593181,F AX:84785 93182 DOCUMENTSCHICAGO=GENERALNO LI.COM FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538 WW CUSTOMS CLEARANCE WILL BE COMPLETED IN LONG BEACH PORT.
2024-09-10 MEDUHN001506 DAL TILE LLC 19950.0 kg 681019 TOTAL SEVEN PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 24250484 DT: 05.07.2024 SB NO: 2204675 DT: 05.07.2024 PO.NO: 4502673154 DT: 29.05.2024 P I NO: QTZ F0637 DT: 04.07.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000892726 NET WT:19450.00 KGS FREIGH T COLLECT ===PH:8478593181,FAX:8478 593182 DOCUMENTSCHICAGO=GENERALNO LI.COM FREIGHT PAYER: GENERAL NOLI USA INC- CHICAGO DAL TILE CON TRACT NO : 24-538WW CUSTOMS CLEARANCE WILL BECOMPLETED IN LONG BEACH PORT
2024-09-10 MEDUHN001431 DAL TILE LLC 19950.0 kg 681019 TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 24250487 DT: 05.07.2024 SB NO: 2204669 DT: 05.07.2024 PO.NO: 4502643062 DT: 03.05.2024 P I NO: QTZ F0636 DT: 04.07.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000889966 NET WT:19450.00 KGS FREIGHT C OLLECT ===PH:8478593181,FAX:8478 593182 DOCUMENTSCHICAGO=GENERALNO LI.COM 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 MEDUHN001514 DAL TILE LLC 19950.0 kg 681019 TOTAL 08 PACKAGES 06 WOODEN CRATES + 02 SAMPLE BOX ENGINEERED QUARTZ SLABS INV NO: 24250511 DT: 09.07.2024 SB NO: 2287870 DT:09.07.2024IE CODE : 3811000039 BUYER S ORDER NO: 45026 58047 DATED: 15.05.2024 P I NO: QTZ F0642 DATED : 04.07.2024 SHIPMENT NO: 3000891536 HSN NO.68101990 NET WT:19450.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538 WW CUSTOMS CLEARANCE WILL BECOMPLETED IN LONG BEACH PORT. FREIGHT COLLEC T
2024-09-10 MEDUHN001464 DAL TILE LLC 19950.0 kg 681019 TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV NO. 2425T0152 DT. 05.07.2024 SB NO. 2203546 DT.05.07.2024 IEC: 3811000039 BUYER S ORDER NO. 4502696115 DATED: 19.06.2024 PI NO. QTZ F0634 DATED: 04.07.2024 SHIPMENT NO. 3000895527 HSN NO.68101990 NET WT:19450.00 KGS FREIGHT COLLECT ===P H:8478593181,FAX:8478 593182 DOCUMENTSCHICAGO=GENERALNO LI.COM 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 MEDUHN001407 DAL TILE LLC 19950.0 kg 681019 TOTAL 07 PACKAGES 06 WOODEN CRATES + 1 SAMPLEBOX ENGINEERED QUARTZ SLABS INV. NO: 2425049 9 DT: 08.07.2024 SB NO:2260174 DT:08.07.2024 PO.NO: 4502677003 DT: 12.06.2024 P I NO: QTZ F0640 DT: 04.07.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000894619 NET WT:19450.00 KGS ===PH:847859 3181,FAX:84785 93182 DOCUMENTSCHICAGO=GENERALNO LI.COM FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538 WW CUSTOMS CLEARANCE WILL BE COMPLETED IN LONG BEACH PORT.
2024-09-10 MEDUHN001522 DAL TILE LLC 19950.0 kg 681019 TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 24250485 DT: 05.07.2024 SB NO: 2204672 DT: 05.07.2024 PO.NO: 4502659191 DT: 15.05.2024 P I NO: QTZ F0638 DT: 04.07.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000891516 NET WT:19450.00 KGS FREIGHT C OLLECT ===PH:8478593181,FAX:8478 593182 DOCUMENTSCHICAGO=GENERALNO LI.COM 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 MEDUHN001530 DAL TILE LLC 19950.0 kg 681019 TOTAL SEVEN PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 24250486 DT: 05.07.2024 SB NO: 2204662 DT: 05.07.2024 PO.NO: 4502670972 DT: 29.05.2024 P I NO: QTZ F0639 DT: 04.07.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000892730 NET WT:19450.00 KGS FREIGH T COLLECT ===PH:8478593181,FAX:84785 93182 DOCUMENTSCHICAGO=GENERALNO LI.COM FREIGHT PAYER: GENERAL NOLI USA INC- CHICAGO DAL TILE CON TRACT NO : 24-538WW CUSTOMS CLEARANCE WILL BECOMPLETED IN LONG BEACH PORT
2024-08-27 MEDUHN013329 DAL TILE LLC 19950.0 kg 681019 TOTAL 07 PACKAGES 06 WOODEN CRATES & 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250528 DT:13.07.2024 SB.NO : 2395925 DT. 13.07.2024 P I NO: QTZ F0695 DATED : 10.07.2024 BUYER S ORDER NO: 4502668882 DATED: 12.06.2024 SHIPMENT NO: 3000894606 IEC NO : 3811000039 HSN CODE: 68101990 NET WEIGHT : 19450.00 KGS FREIG HT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538 WW CUSTOMS CLEARANCE WILL BE COMPLETED IN NEW YORK PORT.
2024-08-27 MEDUHN013394 DAL TILE LLC 19950.0 kg 681019 TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV NO: 24250529 DT: 13.07.2024 SB NO: 2395945 DT: 13.07.20 24 SHPMENT NO: 3000892787 PI NO: QTZ F0696 D T: 10.07.2024 BUYER S ORDER NO: 4502667455 DATE: 29.05.2024 IEC NO: 3811000039 HSN CODE: 68101990 NET WT:19450.00 KGS FREIGHT COLLECT F REIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538 WW CUSTOMS CLEARANCE WILL BE COMPLETED IN NEW YORK PORT.
2024-08-27 MEDUHN013410 DAL TILE LLC 19950.0 kg 681019 TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV NO. 2425T0175 DT.13.07.2024 SB NO: 2396988 DT:13.07.2024IEC: 3811000039 BUYER S ORDER NO. 4502673640 DATED: 29.05.2024 PI NO. QTZ F0698 DATED: 09 .07.2024 SHIPMENT NO.3000892792 HTS CODE : 68101990 NET WT:19450.00 KGS FREIGHT COLLECT FR EIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538 WW CUSTOMS CLEARANCE WILL BE COMPLETED IN NEW YORK PORT.
2024-08-27 MEDUHN010846 DAL TILE LLC 19950.0 kg 681019 TOTAL 07 PACKAGES ENGINEERED QUARTZ SLABS 06 WOODEN CRATES + 01 SAMPLE BOX INVOICE NO.24 25T0174 DATED.13.07.2024 SB. NO: 2400757 DATED : 13.07.2024 PO NO 4502662167 DATED: 30.05.2024 P I NO: QTZ F0697 DATED: 09.07.2024 SHIPMENT NO: 3000892797 IEC CODE: 3811000039 HSN NO: 68101990 NET WT:19450.00 KGS FREIGHT COLL ECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538 WW CUSTOMSCLEARANCE WILL BE COMPLETED IN NEW YORK PORT .
2024-08-26 MEDUEU402065 STONE BASYX LLC 27000.0 kg 681019 ENGINEERED QUARTZ SLABS INVOICE NO: 24250284 DT: 2 7.05.2024 S.B.NO: 145275 1 DT: 05.06. 2024 PO NO- 2 403062 DATED: 06.03.2024 P I N O: QTZ E1871/23-24 DATED : 11.03.2023 IEC C ODE:3811000039 HSN NO: 68101990 NET WT: 2 6500 K GS NAC: STONE BASYX, LLC
2024-08-24 MEDUEU076331 DAL TILE LLC 19950.0 kg 681019 TOTAL 7 PACKAGES 06 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV NO: 24250234 DT: 18.05.2024 SB NO: 9984 833 DT: 18.05.2024 S HPMENT NO: 3000888065 PI NO : QTZ F0321 DT: 16.05. 2024 BUYER S ORDER NO: 4 502627584 DATE: 17.04.2024 IEC NO: 3811000039 HS N CODE: 68101990 NET WT: 19450. 00 KGS FREIGHT PAY ER : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONTRA CT NO : 24-538WW CUC WILL USE CUSTOMER OWN CHASSIS. WE DON T REQUIRE FOR MSC LINER CHASSIS.
2024-07-23 MEDUEU076067 DAL TILE LLC 26300.0 kg 681019 TOTAL 8 PACKAGES 07 WOOD EN CRATES + 1 SAMP LE BOX ENGINEERED QUARTZ SLABS INV. NO: 24250237 DT: 18. 05.2024 PO.NO: 450262734 0 DT: 17.04.2024 P I NO: QTZ F0298 DT: 16.05.2024 IEC NO : 3811000039, DT: 25.05.2011 HSN CO DE NO: 68101990 SHIPMENT NO: 30 00888057 NET WT:25800.00 KGS SB NO: 9985412 DT: 18.0 5.2024 ===PH:84785931 81,FAX:8478593182 DO CUME NTSCHICAGO=GENERALNOLI.COM FREIGHT PAYER: GENERAL NOLI USA INC- CHICAGO D AL TILE CONTRACT NO : 24-5 38WW CUC NOT APPLICABLE CUSTOMERS USE THEIR OWN CHASSIS
2024-07-23 MEDUEU076034 DAL TILE LLC 26300.0 kg 681019 TOTAL 08 PACKAGES 07 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250240 DT:18. 05.2024 SB.NO: 9983633 D T: 18. 05.2024 BUYER S OR DER NO: 4502645294 DATED : 03.05.2024 P I NO: QTZ F 0325 DATED : 16. 05.2024 SHIPMENT NO: 3000889977 IEC NO : 3811000039 HSN CODE: 68101990 NET WEIGH T : 2 5800.00 KGS ===PH:8 478593181,FAX:847859318 2 DOCUMENTSCHICAGO=GENERALN OLI.COM FREIGHT PAYER : GENERAL NOLI USA INC- CHIC AGO DAL TILE CONTRACT NO : 24-538WW CUC NOT APPL I CABLE CUSTOMERS USE THEIR OWN CHASSIS
2024-07-23 MEDUEU076117 DAL TILE LLC 26300.0 kg 681019 TOTAL 08 PACKAGES 07 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250233 DT:18. 05.2024 SB.NO: 9983612 D T: 18. 05.2024 BUYER S OR DER NO: 4502646936 DATED : 03.05.2024 P I NO: QTZ F 0326 DATED : 16. 05.2024 SHIPMENT NO: 3000889970 IEC NO : 3811000039 HSN CODE: 68101990 NET WEIGH T : 2 5800.00 KGS ===PH:8 478593181,FAX:847859318 2 DOCUMENTSCHICAGO=GENERALN OLI.COM FREIGHT PAYER : GENERAL NOLI USA INC- CHIC AGO DAL TILE CONTRACT NO : 24-538WW CUC NOT APPL I CABLE CUSTOMERS USE THEIR OWN CHASSIS
2024-07-23 MEDUEU076265 DAL TILE LLC 26300.0 kg 960330 TOTAL 08 PACKAGES 07 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250238 DT:18. 05.2024 SB.NO: 9983617 DT:18.05 .2024 BUYER S O RDER NO: 4502646935 DATED : 03.05.2024 P I NO: QTZ F0327 DATED : 16. 05.2024 SHIPMENT NO: 3000889971 IEC NO : 3811000039 H SN CODE: 68101990 NET WE IGHT : 25800.00 KGS ===P H:8478593181,FAX:84785931 8 2 DOCUMENTSCHICAGO=GENER ALNOLI.COM FRE IGHT PAYER : GENERAL NOLI USA INC- C HICAGO DAL TILE CONTRACT NO : 24-538WW CUC NOT A PPLICABLE CUSTOMERS USE TH EIR OWN CHASSIS
2024-07-23 MEDUEU076141 DAL TILE LLC 26300.0 kg 960330 TOTAL 08 PACKAGES 07 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250239 DT:18. 05.2024 SB.NO: 9983628 DT:18.05 .2024 BUYER S O RDER NO: 4502626176 DATED : 03.05.2024 P I NO: QTZ F0324 DATED : 16. 05.2024 SHIPMENT NO: 3000889968 IEC NO : 3811000039 H SN CODE: 68101990 NET WE IGHT : 25800.00 KGS ===P H:8478593181,FAX:84785931 8 2 DOCUMENTSCHICAGO=GENER ALNOLI.COM FRE IGHT PAYER : GENERAL NOLI USA INC- C HICAGO DAL TILE CONTRACT NO : 24-538WW CUC NOT A PPLICABLE CUSTOMERS USE TH EIR OWN CHASSIS
2024-07-23 MEDUEU076075 DAL TILE LLC 26300.0 kg 681019 TOTAL 8 PACKAGES 07 WOODEN CRATES + 01 SAMPLEBOX EN GINEERED QUARTZ SLABS INV. NO: 242523 2 DT:18.05.2024 SB.NO: 9984388 DT: 18.05.2 024 BUYER S ORDER NO: 4502 626177 DATED: 03.05.2024 P I NO: QTZ F0323 DATED : 1 6.05.2024 SHIPMENT NO: 300 0889958 IEC NO : 381100003 9 HSN CODE: 68101990 NET W T:25800.00 KGS FREIGH T PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538WW CUC WILL US E CUSTOMER OWN CHASSIS. WE DON T REQUIRE FOR MSC LIN ER CHASSIS. ==PH:84785931 81,FAX:84785931 82 DOCUMENT SCHICAGO=GENERALNOLI.COM
2024-07-23 MEDUEU076083 DAL TILE LLC 26300.0 kg 681019 TOTAL 08 PACKAGES 07 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250227 DT:18. 05.2024 SB.NO: 9976776 D T: 18. 05.2024 BUYER S OR DER NO: 4502644508 DATED : 03.05.2024 P I NO: QTZ F 0322 DATED : 16. 05.2024 SHIPMENT NO: 3000889976 IEC NO : 3811000039 HSN CODE: 68101990 NET WEIGH T : 2 5800.00 KGS ===PH:8 478593181,FAX:847859318 2 DOCUMENTSCHICAGO=GENERALN OLI.COM FREIGHT PAYER : GENERAL NOLI USA INC- CHIC AGO DAL TILE CONTRACT NO : 24-538WW CUC NOT APPL I CABLE CUSTOMERS USE THEIR OWN CHASSIS
2024-07-16 MEDUFS380774 DAL TILE LLC 26050.0 kg 681019 TOTAL 08 PACKAGES 07 WOO DEN CRATES + 1 SAM PLE BOX ENGINEERED QUARTZ SLABS INV.NO: 2425T0059 DT: 14 .05.2024 SB.NO:9868274 DT:14.05 .2024 BUYER S OR DER NO:4502592318/20.03.20 24 PI NO: QTZ F0304, DAT ED:13.05.2024 S HIPMENT N O:3000884997 IEC NO : 38 11000039 HSN CODE: 68101 990 NEW WT:25300.00 KGS ===PH:8478593181,FAX:847 8593182 DOCUMENTSC HICAGO =GENERALNOLI.COM FREIGHT PAYER : GEN ERAL NOLI USA INC- CHICAGO DAL TILE CO NTRA CT NO : 24-538 WW CU C WILL USE CUSTOMER OW N CH ASSIS. WE DON T REQUIRE FO R MSC LINER CHASSIS.
2024-07-09 MEDUFS365932 DAL TILE LLC 26100.0 kg 681019 TOTAL 8 PACKAGES 07 WOOD EN CRATES + 1 SAMP LE BOX ENGINEERED QUARTZ SLABS INV.NO: 2425T0043 DT: 06. 05.2024 SB.NO: 9662603, DT:06.0 5.2024 BUYER S OR DER NO: 4502549233/07.0 2 .2024 PI NO: QTZ F0221, DATED: 04.05.2024 SHIPME NT NO: 3000880889 IEC N O : 3811 000039 HSN CODE: 68101990 NET WT: 25350. 00 KGS ===PH:8478593181, FAX:8478593182 D OCUMENTS CHICAGO=GENERALNOLI.COM FREIGHT PAYER : GENERAL NO LI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-538W W
2024-07-09 MEDUFS365957 DAL TILE LLC 26250.0 kg 681019 TOTAL 8 PACKAGES 07 WOOD EN CRATES + 1 SAMP LE BOX ENGINEERED QUARTZ SLABS INV.NO: 2425T0044 DT: 06. 05.2024 SB.NO: 9664263 D T :06. 05.2024 BUYER S OR DER NO: 4502547148/07. 02 .2024 PI NO: QTZ F0222 D T: 04.05.2024 SHIPMENT N O: 3000880924 IEC NO : 3811000 039 HSN CODE: 681 01990 NET WT: 25500.00 K GS ===PH:8478593181,FAX: 8478593182 DOC UMENTSCHIC AGO=GENERALNOLI.COM FREI GHT PAY ER : GENERAL NOLI U SA INC- CHICAGO DAL TIL E CONTRACT NO : 24-538WW
2024-07-07 MEDUFS111922 DAL TILE LLC 23580.0 kg 681019 TOTAL 8 PACKAGES 07 WOOD EN CRATES + 1 SAMP LE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250097 DT:20. 04.2024 BUYER S ORDER NO : 4502 603467 DT:01.04.20 24 PI NO: QTZ F0144 DT :16.04.2024 SHIPMENT NO: 3000886596 IE C NO : 381 1000039 HSN CODE: 681019 90 NE T WEIGHT : 23080 .0 0 KGS SB NO: 9279193 DT: 20.04.2024 FREIGHT PAYE R: GENERAL NOLI US A INC- C HICAGO DAL TILE CONTRACT NO: 23-60 2WW - MSC ==PH:8 478593181,FAX:8478593182 D OCUMENTSCHICAGO=GENERALNOL I.COM
2024-07-07 MEDUJ7474458 DAL TILE LLC 23580.0 kg 681019 TOTAL 8 PACKAGES 07 WOO DEN CRATES + 1 SAM PLE BOX ENGINEERED QUARTZ SLABS INV NO: 2425T0023 DT: 1 8.04.2024 SB NO: 9223989 DT: 18 .04.2024 PI NO: QTZ F0041 DT: 06.04.2024 B UYER ORDER NO: 4502552 637 DT: 12.02.2024 S HIPM ENT NO. 3000879243 IEC N O: 3811000039 HSN CODE: 68101990 NET WT:23080.00 KGS ===PH:8478593181,F AX:8478593182 DOCUMENT SC HICAGO=GENERALNOLI.COM F REIGHT PAYER : GENERAL NOL I USA INC- CHICAGO DAL T ILE CO NTRACT NO : 23-602WW
2024-07-05 MEDUJ7432506 DAL TILE LLC 26300.0 kg 681019 TOTAL 9 PACKAGES 08 WOOD EN CRATES + 1 SAMP LE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425T0007 DT:08. 04.2024 PO.NO:4502588627 DT:21. 03.2024 P I NO: Q TZ F0034 DT: 05.04.2024 I EC NO : 3811000039, DT:25 .05.2011 HSN CODE NO: 68 101990 SHIPMENT NO : 300 0884994 NET WT: 25800.00 KGS SB NO: 8979679 DT: 08 .0 4.2024 ===PH:847859318 1,FAX:8478593182 D OCUMEN TSCHICAGO=GENERALNOLI.COM FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DA L TILE CONTRACT NO : 23-60 2WW
2024-07-05 MEDUFS365999 DAL TILE LLC 19920.0 kg 681019 TOTAL 7 PACKAGES 06 WOOD EN CRATES + 1 SAMP LE BOX ENGINEERED QUARTZ SLABS INV.NO: 2425T0046 DT: 06. 05.2024 SB.NO:9664901 DT :06.05 .2024 BUYER S ORDE R NO: 4502560761/23.02. 20 24 PI NO: QTZ F0224 DT: 04.05.2024 SH IPMENT NO: 3000882408 IEC NO : 38 11000039 HSN CODE: 68101 990 NET WT: 19170.00 KGS ===PH:8478593181,FAX:84 78593182 DOCUMENTSC HICAG O=GENERALNOLI.COM FREIGH T PAYER : GE NERAL NOLI USA INC- CHICAGO DAL TILE C ONTR ACT NO : 24-538WW CU STOM CLEARANCE WILL BE COM PLETED IN NEW YORK PORT
2024-07-01 MEDUFS111823 DAL TILE LLC 26300.0 kg 681019 TOTAL 8 PACKAGES 07 WOO DEN CRATES + 1 SAM PLE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250095 DT:20 .04.2024 SB.NO: 9278862 DT.20.0 4.2024 BUYER S OR DER NO: 4502606443 DT: 0 1.04.2024 PI NO: QTZ F01 45 DT:16.04.20 24 SHIPM ENT NO: 3000886602 IEC N O : 381 1000039 HSN CODE: 68101990 NET WT:25800.0 0 KGS FREIGHT PAYER: GE NERAL NOLI USA IN C- CHICAG O DAL TILE CONTRACT NO: 23-602WW - MSC ==BENSENVIL LE, IL 60106 PH:8478593181 ,FAX:8478593182 DOCUMENTSC HICAGO=GENERALNOLI.COM
2024-07-01 MEDUFS111849 DAL TILE LLC 26300.0 kg 170240 TOTAL 8 PACKAGES 07 WOOD EN CRATES + 1 SAMP LE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250093/20.04.20 24 SB.NO: 9276786 DT.20. 04.202 4 BUYER S ORDER NO : 4502595110/22.03.2024 PI NO: QTZ F0142/16.04.202 4 SHIPMENT NO 30 00885193 IEC NO : 3811000039 H SN CODE: 681 01990 NET WE IGHT : 25800.00 KGS FR EIG HT PAYER: GENERAL NOLI USA INC- CHICAGO DAL TIL E CONTRACT NO: 23-602WW - MSC
2024-07-01 MEDUFS111260 DAL TILE LLC 26300.0 kg 170240 TOTAL 9 PACKAGES 08 WOOD EN CRATES + 1 SAMP LE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250091/20.04.20 24 SB.NO: 9276403 DT.20. 04.202 4 BUYER S ORDER NO : 4502593974/22.03.2024 PI NO: QTZ F0141/16.04.202 4 SHIPMENT NO: 3 00088519 1 IEC NO: 3811000039 H SN CODE: 68101990 NET WT : 25800.000 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL T ILE CO NTRACT NO : 23-602WW
2024-07-01 MEDUFS111781 DAL TILE LLC 26300.0 kg 170240 TOTAL 9 PACKAGES 08 WOOD EN CRATES + 1 SAMP LE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250092/20.04.20 24 SB.NO: 9276411 DT.20. 04.202 4 BUYER S ORDER NO : 4502593973/22.03.2024 PI NO: QTZ F0140/16.04.202 4 SHIPMENT NO: 3 00088519 2 IEC NO: 3811000039 H SN CODE: 68101990 NET WT : 25800 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRAC T NO : 23-602WW ==PH:84785 93181,FAX:8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M
2024-06-26 MEDUFS365973 DAL TILE LLC 26160.0 kg 681019 TOTAL 8 PACKAGES 07 WOOD EN CRATES + 1 SAMP LE BOX ENGINEERED QUARTZ SLABS INV.NO: 2425T0045 DT: 06. 05.2024 SB.NO:9665322 D T :06. 05.2024 BUYER S OR DER NO: 4502545228/07. 02 .2024 PI NO: QTZ F0223 D T : 04.05.2024 SHIPMENT NO: 3000880913 IEC NO : 3811000 039 HSN CODE: 68 101990 NET WT: 25410.00 KGS ===PH:8478593181,FAX :8478593182 DOCU MENTSCHI CAGO=GENERALNOLI.COM FRE IGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TIL E CONTRACT NO : 24-538WW
2024-06-25 MEDUFS051318 DAL TILE LLC 20860.0 kg 681019 TOTAL 7 PACKAGES 06 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV NO: 24250099 DT: 20 .04.2024 SB NO: 9271982 DT: 20. 04.2024 SHPMENT NO: 3000886083 BUYER S OR DER NO: 4502603654 DT: 2 8.03.2024 IEC NO: 381100 0039 HS CODE: 68101990 NET WT:20360. 000 KGS PI NO: QTZ F0153 DT: 20.04.2 024 FREIGHT PAYER: GENER AL NOLI USA INC- CHICAGODAL TILE CONTRACT NO : 23 -602WW
2024-06-25 MEDUFS111559 DAL TILE LLC 20860.0 kg 170240 TOTAL 7 PACKAGES 06 WOOD EN CRATES + 1 SAMP LE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250096/20.04.20 24 SB NO: 9280030 DT:20. 04.202 4 BUYER S ORDER NO: 4502608485/01.04.2024 P I NO: QTZ F0143/16.04.2024 SHIPMENT NO: 3000886566 IEC NO : 3811000039 H SN CODE: 6810 1990 NET WE IGHT : 20360 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE CO NTRACT NO : 23-602WW
2024-06-23 MEDUJ7374369 DAL TILE LLC 26300.0 kg 681019 TOTAL 9 PACKAGES 08 WOOD EN CRATES + 1 SAMP LE BOX ENGINEERED QUARTZ SLABS INV NO: 2425T0025 DT: 20 .04.2024 SB NO: 9272712 DT: 20 .04.2024 PI NO: QTZ F0136 DT: 15.04.2024 B UYER ORDER NO: 4502594 101 DT: 22.03.2024 S HIPM ENT NO. 3000885188 IEC N O: 3811000039 HSN CODE: 68101990 NET WT:25800.00 0 KGS FREIGHT PAYER : GE NERAL NOLI USA INC- CHI CAG O DAL TILE CONTRACT NO : 23-602WW
2024-06-23 MEDUFS080564 DAL TILE LLC 26300.0 kg 681019 TOTAL 9 PACKAGES 08 WOOD EN CRATES + 1 SAMP LE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250094 DT:20. 04.2024 SB.NO: 9277170 D T.20.0 4.2024 BUYER S ORD ER NO: 4502594102 DT:2 2. 03.2024 PI NO: QTZ F0139 DT:16.04.2024 SHIPMEN T NO: 3000885190 IEC NO : 38110000 39 HSN CODE: 6 8101990 NET WT: 25800 KG S FREIGHT PAYER: GENERAL NOLI USA INC- CHICA GO D AL TILE CONTRACT NO: 23-60 2WW - MSC = =PH:8478593181, FAX:8478593182 DOCUMENTSCH ICAGO=GENERALNOLI.COM
2024-06-23 MEDUFS080465 DAL TILE LLC 26300.0 kg 681019 TOTAL 09 PACKAGES 08 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INV.NO:24250084 DT: 18. 04.2024 PO NO:4502593972 DATED: 22.03.2024 SHIPM ENT NO: 3000885189 P I N O: QTZ F0138 DATED : 16.04 .2024 IEC CODE : 38110000 39 HSN NO: 68101990 NE T WT:25 800.00 KGS SB NO: 9225951 DT:18.04.2024 = ==PH:8478593181,FAX:847859 3182 DOCUMENTSC HICAGO=GE NERALNOLI.COM FREIGHT PA YER : GE NERAL NOLI USA INC - CHICAGO DAL TILE CONTR ACT NO : 23-602WW
2024-06-23 MEDUFS004218 DAL TILE LLC 26300.0 kg 681019 TOTAL 9 PACKAGES 08 WO ODEN CRATES + 01 S AMPLE BO X ENGINEERED QUARTZ SLAB S INV N O: 2425T0021 DT: 18.04.2024 SB NO: 922 4 281 DT: 18.04.2024 PI N O: QTZ F0088 DT: 1 1.04.20 24 BUYER ORDER NO: 45025 27567 DT: 23.01.2024 SHI PMENT NO. 3000877323 IEC N O: 3811000039 HSN CODE : 68101990 NET WT: 25800 .00 KGS === PH:84785931 81,FAX:8478 593182 DOCUME NTSCHICAGO=GENERALNOLI.COM FR EIGHT PAYER : GENERAL NOLI USA INC- CHICAGO D AL TILE CONTRACT NO : 23-6 02WW
2024-06-23 MEDUFS004242 DAL TILE LLC 26300.0 kg 681019 TOTAL 9 PACKAGES 08 WO ODEN CRATES + 01 S AMPLE BO X ENGINEERED QUARTZ SLAB S INV N O: 2425T0022 DT: 18.04.2024 SB NO: 92244 3 0 DT: 18.04.2024 PI N O: QTZ F0087 DT: 1 1.04.20 24 BUYER ORDER NO: 45025 27400 DT: 23.01.2024 SHI PMENT NO. 3000877320 IEC N O: 3811000039 HSN CODE : 68101990 NET WT: 25800. 00 KGS ===PH:8478593181 ,FAX:847859 3182 DOCUMENT SCHICAGO=GENERALNOLI.COM FREI GHT PAYER : GENERAL N OLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602 WW
2024-06-20 MEDUFS051268 DAL TILE LLC 26300.0 kg 681019 TOTAL 09 PACKAGES 07 WOO DEN CRATES + 2 SAM PLE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250062/12.04.2 024 BUYER S ORDER NO: 45 025827 57/11.03.2024 PI N O: QTZ F0086/11.04.2024 SHIPMENT NO: 3000886084 IEC NO : 3811000039 HSN CODE: 68101990 NET WEIGH T : 25800.00 KGS SB NO: 9 086935 DT:12.04.2024 === PH:8 478593181,FAX:84785931 82 DOCUMENTSCHICAGO= GENE RALNOLI.COM FREIGHT PAYE R : GENERAL N OLI USA INC- CHICAGO DAL TILE CONTRAC T NO : 23-602WW
2024-06-20 MEDUFS062786 DAL TILE LLC 26300.0 kg 681019 TOTAL 9 PACKAGES 08 WOOD EN CRATES + 1 SAMP LE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250068 DT:13.04 .2024 SB.NO:9100522 DT: 13.04.2 024 BUYER S ORDER NO: 4502607045 DATED: 01. 04.2024 P I NO: QTZ F009 0 DATED : 11.04.2 024 SHI PMENT NO: 3000886575 IEC NO : 381 1000039 HSN COD E: 68101990 NET WEIGHT : 25800.00 KGS ===PH:8478 593181,FAX:84785931 82 DO CUMENTSCHICAGO=GENERALNOLI .COM FRE IGHT PAYER : GEN ERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602WW
2024-06-20 MEDUFS062679 DAL TILE LLC 26300.0 kg 681019 TOTAL 9 PACKAGES 08 WOOD EN CRATES + 1 SAMP LE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250063 DT:13.04 .2024 SB.NO: 9100529 DT: 13.04. 2024 BUYER S ORDE R NO: 4502604517 DATED: 0 1 .04.2024 P I NO: QTZ F00 91 DATED : 11.04 .2024 SH IPMENT NO: 3000886594 IE C NO : 3811000039 HSN CO DE: 68101990 NET WEIGHT : 25800.00 KGS ===PH:84 78593181,FAX:8478 593182 DOCUMENTSCHICAGO=GENERALNO LI.COM FR EIGHT PAYER : G ENERAL NOLI USA INC- CHICA GODAL TILE CONTRACT NO : 23-602WW
2024-06-20 MEDUJ7474508 DAL TILE LLC 20410.0 kg 681019 TOTAL 7 PACKAGES 06 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV NO: 2425T0008 DT:08. 04.2024 SB.NO: 8977629 DT: 08. 04.2024 BUYER S ORDER NO: 4502546655 DATED : 07.02.2024 PI NO. QTZ F0042 DATED: 06.0 4.2024 SHIPMENT NO. 3000880850 IEC NO : 3811000039 HS N CODE: 68101990 NET WEI GHT : 1 9910.00 KGS ===PH :8478593181,FAX:847859318 2 DOCUMENTSCHICAGO=GENERA LNOLI.COM FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CONTRACT NO : 23-602WW
2024-06-20 MEDUFS048652 DAL TILE LLC 19950.0 kg 681019 TOTAL 07 PACKAGES 06 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 24250053 DT: 1 1.04.2024 PO.NO: 4502598 921 DT : 28.03.2024 P I N O: QTZ F0060 DT: 08.04.2 02 4 IEC NO : 3811000039, D T:25.05.2011 HSN CODE NO : 68101990 SHIPMENT NO : 300088 6088 NET WT:19450 .00 KGS SB NO: 9049114 D T: 11.04.2024 ===PH:84785 93181,FAX:847859 3182 DOC UMENTSCHICAGO=GENERALNOLI. COM F REIGHT PAYER : GENE RAL NOLI USA INC- CHICAGODAL TILE CONTRACT NO : 2 3-602WW
2024-06-09 MEDUJ7276101 DAL TILE LLC 23580.0 kg 681019 TOTAL 08 PACKAGES 07 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INVOICE NO: EXP/Q/1678/ 23-24 DATED : 30.03.2024 PO NO: 4502558127 DATED: 22 .02.2024 SHIPMENT NO: 30 00882195 P I NO: QTZ E20 31/23-24 DATED : 28.03.202 4 IEC CODE: 3811000039 HSN NO: 68101990 NET WT :23080.00 KGS SB NO : 8775 068 DT:30.03.2024 ===PH :8478593181,FAX:84 78593182 DOCUMENTSCHICAGO=GENERA LNOLI.COM FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CONTRACT NO : 23-602WW
2024-06-09 MEDUJ7432738 DAL TILE LLC 23580.0 kg 681019 7 WOODEN CRATE + 01 SAMPLE BOX TOTAL 08 PACK AGES ENGINEERED QUARTZ SLABS INVOICE NO 24250035 DT : 07.04.2024 SHIPMENT NO : 300088 4957 PO NO- 4502 592648 DT: 20.03.2024 P I NO: QTZ F0046 DT: 0 6.04.2024 IEC CODE : 3811 000039 HSN NO: 68101990 NET ET: 2308 0 KGS KGS S B NO: 8984505 DT: 08.04.20 24 F REIGHT PAYER: GENERAL NOLI INC - CHICAGO D AL TILE CONTRACT NO : 23-602 WW
2024-06-09 MEDUE7669645 DAL TILE LLC 26300.0 kg 681019 TOTAL 09 PACKAGES 08 WOO DEN CRATES + 01SAM PLE BOX ENGINEERED QUARTZ SLABS INV NO.EXP/Q/1565/23-24 DT.15.03.2024 S.B.NO:835 2193 DT :15.03.2024 IE CO DE : 3811000039 BUYER S ORDER NO: 4502565286 DATED : 23.02.2024 P I NO: QTZ E1845/23-24 DATED : 13.03 .2024 S HIPMENT # 3000882 404 HSN NO.68101990 NE T WT:25800.00 KGS FREIGH T PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRACT NO : 23-602WW ===P H:8478593181,FAX:847859318 2 DOCUMENTSCHICAGO=GENERAL NOLI.COM
2024-06-09 MEDUE7897899 DAL TILE LLC 26300.0 kg 681019 TOTAL 09 PACKAGES 08 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INV.NO: EXP/Q/1529/23-2 4 DT: 09.03.2024 SB.NO: 8191088 DT: 09.03.2024 BUYER S ORDER NO: 4502547 6 50 DATED: 07.02.2024 P I NO: QTZ E1809/23- 24 DAT ED : 06.03.2024 SHIPMENT NO: 3000880 917 IEC NO : 3811000039 HSN CODE: 68 1019 90 NET WEIGHT : 2580 0.00 KGS FREIGHT PAY ER : GENERAL NOLI USA INC- CHI CAGO DAL TIL E CONTRACT N O : 23-602WW
2024-06-09 MEDUE7898012 DAL TILE LLC 23000.0 kg 681019 TOTAL 09 PACKAGES 05 WOO DEN CRATES + 01 SA MPLE BOX 03 SAMPLE BOX ENGINE ERED QUARTZ S LABS INV.NO : EXP/Q/1539/23-24 & EXP/Q /154 0/23-24 DT: 09.03.2024 SB.NO: 8191694 & 819184 7 DT: 09.03.2024 BUYER S ORDER NO: 450 2547648 D ATED: 07.02.2024 BUYER S ORDER N O: 4502539381 DAT ED: 05.02.2024 P I NO: Q TZ E1807/23-24 DATED : 06. 03.2024 SHIPMEN T NO: 300 0880846 SHIPMENT NO: 300 0881990 IEC NO : 3811000 039 HSN CODE: 68101990 N T WT:22400.00 KGS FRE IGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TIL E CONTRACT N O : 23-602WW
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