| 2024-10-22 |
ATGAMAAA2Z81216 |
ARCHITECTURAL SURFACES GROUP LLC |
27000.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-22 |
ATGATUTA2Z9142 |
ARCHITECTURAL SURFACES GROUP LLC |
22700.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-22 |
ATGAMAAA2Z80865 |
ARCHITECTURAL SURFACES GROUP LLC |
26500.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-21 |
CMDUAIS0481891 |
DAL TILE LLC |
28400.0 kg |
681019
|
TOTAL 08 PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV NO: 24250838 DT: 29.08.2024 SB NO: 3585429 DT: 29.08.2024 SHPMENT NO: 3000896553 PI NO: QTZ F1196 DT: 27.08.2024 BUYER S ORDER NO: 4502707095 DATE: 26.06.2024IEC NO: 3811000039 HSN CODE: 68101990 NET WT:25800.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGODAL TILE CONTRACT NO : 24-0879 2ND NOTIFY:GENERAL NOLI USA INC CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 UNITED STATES PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
| 2024-10-21 |
CMDUAIS0481890 |
DAL TILE LLC |
28530.0 kg |
681019
|
TOTAL 08 PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV NO: 24250839 DT: 29.08.2024 SB NO: 3585404 DT: 29.08.2024 SHPMENT NO: 3000896556 PI NO: QTZ F1197 DT: 27.08.2024 BUYER S ORDER NO: 4502707096 DATE: 26.06.2024IEC NO: 3811000039 HSN CODE: 68101990 NET WT:25800.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGODAL TILE CONTRACT NO : 24-0879 2ND NOTIFY:GENERAL NOLI USA INC CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 UNITED STATES PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
| 2024-10-21 |
CMDUAIS0481892 |
DAL TILE LLC |
28480.0 kg |
681019
|
TOTAL 08 PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOXES ENGINEERED QUARTZ SLABS INV NO: 24250840 DT: 30.08.2024 SB NO: 3601999 DT: 30.08.2024 PI NO: QTZ F1199 DATED : 28.08.2024 BUYER S ORDER NO: 4502705001 DATED: 26.06.2024 IEC NO: 3811000039 HSN CODE: 68101990 SHIPMENT NO: 3000896510 NET WT:25800.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGODAL TILE CONTRACT NO : 24-0879 2ND NOTIFY:GENERAL NOLI USA INC CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 UNITED STATES PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
| 2024-10-20 |
CMDUAIS0471567 |
DAL TILE LLC |
28490.0 kg |
681019
|
TOTAL 8 PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOXES ENGINEERED QUARTZ SLABS INV NO: 2425T0181 DT: 15.07.2024 SB NO: 2434446 DT: 15.07.2024 PI NO: QTZ F0725 DT: 13.07.2024 PO NO: 4502704159 DT: 26.06.2024 SHIPMENT NO. 3000896486 IEC NO: 3811000039 HSN CODE: 68101990 NET WEIGHT : 25800.00 KGS FREIGHT COLLECT 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 |
| 2024-10-20 |
CMDUAIS0469893 |
DAL TILE LLC |
28400.0 kg |
681019
|
TOTAL 8 PACKAGES 07 WOODEN CRATES + 1 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425T0146 DT: 03.07.2024 SB NO:2144647 DT: 03.07.2024 PO.NO: 4502689833 DT: 12.06.2024 P I NO: QTZ F0611 DT: 29.06.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000894639 NET WT:25800.00 KGS FREIGHT COLLECT 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 |
| 2024-10-20 |
CMDUAIS0471569 |
DAL TILE LLC |
28530.0 kg |
681019
|
TOTAL 8 PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOXES ENGINEERED QUARTZ SLABS INV NO: 2425T0180 DT: 15.07.2024 SB NO: 2434305 DT: 15.07.2024 PI NO: QTZ F0726 DT: 13.07.2024 PO NO: 4502707437 DT: 26.06.2024 SSHIPMENT NO. 3000896565 IEC NO: 3811000039 HSN CODE: 68101990 NET WEIGHT : 25800.00 KGS FREIGHT COLLECT 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 |
| 2024-10-20 |
CMDUAIS0469885 |
DAL TILE LLC |
28460.0 kg |
681019
|
TOTAL 8 PACKAGES 07 WOODEN CRATES + 1 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425T0147 DT: 03.07.2024 SB NO:2144792 DT: 03.07.2024 PO.NO: 4502687093 DT: 12.06.2024 P I NO: QTZ F0612 DT: 29.06.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000894622 NET WT:25800.00 KGS FREIGHT COLLECT 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 |
| 2024-10-20 |
CMDUAIS0471568 |
DAL TILE LLC |
28400.0 kg |
681019
|
TOTAL EIGHT PACKAGES 07 WOODEN CRATES + 1 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 24250533 DT: 15.07.2024 SB NO: 2429945 DT: 15.07.2024 PO.NO: 4502701572 DT: 26.06.2024 P I NO: QTZ F0718 DT: 12.07.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000896453 NET WT:25800.00 KGS FREIGHT COLLECT 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 |
| 2024-10-20 |
CMDUAIS0469884 |
DAL TILE LLC |
28500.0 kg |
681019
|
TOTAL 08 PACKAGES 07 WOODEN CRATES + 1 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425T0148 DT: 03.07.2024 SB NO:2148237 DT: 03.07.2024 PO.NO: 4502687094 DT: 12.06.2024 P I NO: QTZ F0613 DT: 29.06.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000894618 NET WT:25800.00 KGS FREIGHT COLLECT 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 |
| 2024-10-19 |
ATGAMAAA2Z80694 |
ARCHITECTURAL SURFACES GROUP LLC |
27000.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-19 |
CMDUAIS0481014 |
DAL TILE LLC |
23050.0 kg |
681019
|
68101990 (HS) TOTAL 07 PACKAGES 06 WOODEN CRATES 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INVOICE NO 24250781 DT: 19.08.2024 SB. NO: 3312586 DATED : 19.08.2024 PO NO: 4502721955 DATED: 12.07.2024 SHIPMENT NO: 3000897509 P I NO: QTZ F1128 DATED : 17.08.2024 IEC CODE: 3811000039 HSN NO: 68101990 NET WEIGHT : 20360.00 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 |
| 2024-10-19 |
FSUFMAAPKD02091 |
JESSIE KAN GRANITE INC |
21500.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-19 |
CMDUAIS0481679 |
DAL TILE LLC |
22960.0 kg |
681019
|
TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV NO: 24250803 DT: 24.08.2024 SB NO: 3464991 DT: 24.08.2024 SHPMENT NO: 3000896571 PI NO: QTZ F1156 DT: 21.08.2024 BUYER S ORDER NO: 4502706983 DATE: 26.06.2024IEC NO: 3811000039 HSN CODE: 68101990 NET WT:20360.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGODAL TILE CONTRACT NO : 24-0879 2ND NOTIFY:GENERAL NOLI USA INC CHICAGO 220 THORNDALE AVE BENSENVILLE UNITED STATES PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
| 2024-10-19 |
CMDUAIS0480700 |
DAL TILE LLC |
23090.0 kg |
681019
|
TOTAL 07 PACKAGES 06 WOODEN CRATES 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250790 DT:21.08.2024 SB.NO : 3358370 DT. 21.08.2024 P I NO: QTZ F1140 DATED : 19.08.2024 BUYER S ORDER NO: 4502706984 DATED: 26.06.2024 SHIPMENT NO: 3000896568 IEC NO: 3811000039 HSN CODE: 68101990 NET WEIGHT : 20360.00 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 |
| 2024-10-19 |
CMDUAIS0479989 |
DAL TILE LLC |
23050.0 kg |
681019
|
TOTAL 07 PACKAGES 06 WOODEN CRATES 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250768 DT: 17.08.2024 SB.NO: 3285157 DT: 17.08.2024 PO NO: 4502706277 DT: 26.06.2024 P I NO: QTZ F1104 DT: 16.08.2024 SHIPMENT NO: 3000896503 IEC NO : 3811000039 HSN CODE: 68101990 NET WEIGHT : 20360.000 KGS 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 |
| 2024-10-16 |
ATGAMAAA2Z80866 |
ARCHITECTURAL SURFACES GROUP LLC |
21500.0 kg |
710410
|
ENGINEERED QUARTZ SLABS QUARTZ SAMPLES |
| 2024-10-16 |
CMDUAIS0480694 |
DAL TILE LLC |
22630.0 kg |
681019
|
TOTAL 07 PACKAGES 06 WOODEN CRATES 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250789 DT:21.08.2024 SB.NO : 3358273 DT. 21.08.2024 P I NO: QTZ F1138 DATED : 19.08.2024 BUYER S ORDER NO: 4502689983 DATED: 12.06.2024 SHIPMENT NO: 3000894568 IEC NO: 3811000039 HSN CODE: 68101990 NET WEIGHT : 19910.00 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 |
| 2024-10-16 |
CMDUAIS0480695 |
DAL TILE LLC |
22510.0 kg |
681019
|
TOTAL 07 PACKAGES 06 WOODEN CRATES 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250788 DT:21.08.2024 SB.NO : 3358121 DT. 21.08.2024 P I NO: QTZ F1139 DATED : 19.08.2024 BUYER S ORDER NO: 4502665232 DATED: 12.06.2024 SHIPMENT NO: 3000894596 IEC NO: 3811000039 HSN CODE: 68101990 NET WEIGHT : 19910.00 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 |
CMDUAIS0481015 |
DAL TILE LLC |
23080.0 kg |
681019
|
68101990 (HS) TOTAL 07 PACKAGES 06 WOODEN CRATES 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INVOICE NO 24250780 DT: 19.08.2024 SB. NO: 3312060 DATED : 19.08.2024 PO NO- 4502706592 DATED: 26.06.2024 SHIPMENT NO: 3000896541 P I NO: QTZ F1079 DATED : 14.08.2024 IEC CODE: 3811000039 HSN NO: 68101990 NET WEIGHT : 20360.00 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 |
ATGAMAAA2Z80695 |
ARCHITECTURAL SURFACES GROUP LLC |
27500.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-14 |
ATGATUTA2Z9024 |
ARCHITECTURAL SURFACES GROUP LLC |
26500.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-13 |
ATGATUTA2Z8990 |
MODA SURFACES CORP |
27000.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-13 |
ATGAMAAA2Z80248 |
ARCHITECTURAL SURFACES GROUP LLC |
19500.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-13 |
ATGATUTA2Z9068 |
ASHSUN INC |
27000.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-13 |
ATGATUTA2Z9059 |
EVEREST STONE LLC |
25500.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-13 |
ATGATUTA2Z9060 |
EVEREST STONE LLC |
25500.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-13 |
ATGATUTA2Z9061 |
EVEREST STONE LLC |
25500.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-13 |
ATGATUTA2Z9062 |
EVEREST STONE LLC |
25500.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-13 |
ATGATUTA2Z9063 |
EVEREST STONE LLC |
25500.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-13 |
ATGATUTA2Z9067 |
|
24500.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-12 |
FSUFMAAPKD02090 |
TRITON STONE GROUP |
26250.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2024-10-12 |
CMDUAIS0480944 |
DAL TILE LLC |
25770.0 kg |
681019
|
TOTAL 09 PACKAGES 07 WOODEN CRATES + 02 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425T0259 DT: 16.08.2024 SB NO:3253619 DT: 16.08.2024 PO.NO: 4502749949 DT: 07.08.2024 P I NO: QTZ F1080 DT: 14.08.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000899794 NET WT:23080.00 KGS FREIGHT COLLECT 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 |
| 2024-10-12 |
CMDUAIS0479987 |
DAL TILE LLC |
25780.0 kg |
681019
|
TOTAL 08 PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 24250755 DT: 16.08.2024 SB NO:3252299DT: 16.08.2024 PO.NO: 4502703560 DT: 26.06.2024 P I NO: QTZ F1073 DT: 14.08.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000896477 NET WT:23080.00 KGS 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 |
| 2024-10-12 |
CMDUAIS0480943 |
DAL TILE LLC |
25760.0 kg |
681019
|
TOTAL 09 PACKAGES 07 WOODEN CRATES + 02 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425T0260 DT: 16.08.2024 SB NO:3253611 DT: 16.08.2024 PO.NO: 4502749950 DT: 07.08.2024 P I NO: QTZ F1081 DT: 14.08.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000899805 NET WT:23080.00 KGS FREIGHT COLLECT 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 |
| 2024-10-10 |
CMDUAIS0480938 |
DAL TILE LLC |
22070.0 kg |
681019
|
TOTAL 08 PACKAGES 06 WOODEN CRATES + 02 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425T0265 DT: 19.08.2024 SB.NO:3320558 DT: 20.08.2024 PO.NO: 4502732909 DT: 25.07.2024 P I NO: QTZ F1087 DT: 14.08.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000899008 NET WEIGHT : 19450.00 KGS FREIGHT COLLECT 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 8 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
| 2024-10-10 |
CMDUAIS0479997 |
DAL TILE LLC |
22130.0 kg |
681019
|
TOTAL 07 PACKAGES 06 WOODEN CRATES 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250769 DT:17.08.2024 SB.NO : 3285068 DT. 17..08.2024 P I NO: QTZ F1105 DT : 16.08.2024 PO NO: 4502703707 DT: 26.06.2024 SHIPMENT NO: 3000896492 IEC NO : 3811000039 HSN CODE: 68101990 NET WEIGHT : 19450.00 KGS FREIGHT COLLECT 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 |
| 2024-10-10 |
CMDUAIS0481860 |
DAL TILE LLC |
22150.0 kg |
681019
|
TOTAL 07 PACKAGES 06 WOODEN CRATES 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 24250805 DT:25.08.2024 SB.NO :3482765 DT. 26.08.2024 P I NO: QTZ F1158 DT : 22.08.2024 PO NO: 4502751486 DT :07.08.2024 SHIPEMENT NO: 3000899801 IEC NO : 3811000039 HSN CODE: 68101990 NET WEIGHT : 19450.000 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGODAL TILE CONTRACT NO : 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS AN PORT 2ND NOTIFY:GENERAL NOLI USA INC CHICAGO 220 THORNDALE AVE BENSENVILLE UNITED STATES PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM INTL.TRANSPORTATION DALTILE.COM DALTILE.BROKERAGE DALTILE.COM |
| 2024-10-10 |
CMDUAIS0479982 |
DAL TILE LLC |
22150.0 kg |
681019
|
TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 24250763 DT: 17.08.2024 SB.NO: 3274534 DT: 17.08.2024 PO.NO: 4502702558 DT: 26.06.2024 P I NO: QTZ F1072 DT: 14.08.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000896464 NET WT:19450.00 KGS FREIGHT COLLECT 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 |
CMDUAIS0479985 |
DAL TILE LLC |
22140.0 kg |
681019
|
TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 24250754 DT: 16.08.2024 SB NO:3252334DT: 16.08.2024 PO.NO: 4502700506 DT: 26.06.2024 P I NO: QTZ F1070 DT: 14.08.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000896438 NET WT:19450.00 KGS FREIGHT COLLECT 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 |
| 2024-10-10 |
CMDUAIS0479983 |
DAL TILE LLC |
22150.0 kg |
681019
|
TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 24250762 DT: 17.08.2024 SB.NO:3274518 DT: 17.08.2024 PO.NO: 4502702557 DT: 26.06.2024 P I NO: QTZ F1071 DT: 14.08.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000896468 NET WT:19450.00 KGS FREIGHT COLLECT 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 |
| 2024-10-10 |
CMDUAIS0479986 |
DAL TILE LLC |
22050.0 kg |
681019
|
TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 24250759 DT: 16.08.2024 SB NO 3252331DT: 16.08.2024 PO.NO: 4502700505 DT: 26.06.2024 P I NO: QTZ F1069 DT: 14.08.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000896428 NET WT:19450.00 KGS FREIGHT COLLECT 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 |
| 2024-10-10 |
CMDUAIS0481011 |
DAL TILE LLC |
22150.0 kg |
681019
|
TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOXES ENGINEERED QUARTZ SLABS INV NO: 24250758 DT: 16.08.2024 SB NO: 3252961 DT: 16.08.2024 PI NO: QTZ F1076 DT: 14.08.2024 PO NO: 4502720900 DT: 12.07.2024 IEC NO: 3811000039 HSN CODE: 68101990 SHIPMENT NO: 3000897484 NET WT:19450.00 KGS FREIGHT COLLECT 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 |
| 2024-10-10 |
CMDUAIS0480960 |
DAL TILE LLC |
22150.0 kg |
681019
|
68101990 (HS) TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INVOICE NO 24250757 DT: 16.08.2024 SB. NO: 3255818 DATED : 16.08.2024 PO NO: 4502709313 DATED: 12.07.2024 SHIPMENT NO: 3000897482 P I NO: QTZ F1075 DATED : 14.08.2024 IEC CODE: 3811000039 HSN NO: 68101990 NET WT:19450.00 KGS FREIGHT COLLECT 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 |
| 2024-10-10 |
CMDUAIS0480942 |
DAL TILE LLC |
22590.0 kg |
681019
|
TOTAL 08 PACKAGES 06 WOODEN CRATES + 02 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425T0266 DT: 19.08.2024 SB.NO:3315554 DT:19.08.2024 PO.NO: 4502703617 DT: 26.06.2024 P I NO: QTZ F1086 DT: 14.08.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO : 3000896470 NET WEIGHT : 19910.00 KGS FREIGHT COLLECT 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 |
| 2024-10-10 |
CMDUAIS0481008 |
DAL TILE LLC |
22510.0 kg |
681019
|
TOTAL 07 PACKAGES 06 WOODEN CRATES 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV NO: 24250787 DT: 20.08.2024 SB NO: 3333335 DT: 20.08.2024 SHPMENT NO: 3000896411 PI NO: QTZ F1127 DT: 17.08.2024 BUYER S ORDER NO: 4502689267 DT: 26.06.2024 IEC NO: 3811000039 HSN CODE: 68101990 NET WEIGHT : 19910.00 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 |
| 2024-10-10 |
CMDUAIS0481007 |
DAL TILE LLC |
22590.0 kg |
681019
|
68101990 (HS) TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOXES ENGINEERED QUARTZ SLABS INV NO. : 24250761 DT.:16.08.2024 SB NO. 3253838 DT.16.08.2024 PO NO: 4502689268 DATED: 26.06.2024 P I NO: QTZ F1077 DATED : 14.08.2024 SHIPMENT NO: 3000896415 HSN NO.68101990 IE CODE : 3811000039 NET WT:19910.00 KGS 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 |
| 2024-10-10 |
CMDUAIS0481009 |
DAL TILE LLC |
22610.0 kg |
681019
|
68101990 (HS) TOTAL 8 PACKAGES 06 WOODEN CRATES + 02 SAMPLE BOXES ENGINEERED QUARTZ SLABS INV NO. : 24250760 DT.:16.08.2024 SB NO. 3252759 DT.16.08.2024 PO NO: 4502703670 DATED: 26.06.2024 P I NO: QTZ F1078 DATED : 14.08.2024 SHIPMENT NO: 3000896489 HSN NO.68101990 IE CODE : 3811000039 NET WT:19910.00 KGS 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 |