2023-01-21 |
MEDUG7472780 |
CENTURA QUEBEC LTEE MONTREAL |
23900.0 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES - GLAZED PORCELAIN FLOOR TILES HS CODE:690721000000 PO : 4148448 26 PALLETS 1.121,76 SQM 779 CARTON BOXES |
2023-01-09 |
MEDUI5858176 |
EMSER TILE LLC |
26340.0 kg |
680221
|
TRAVERTINE TILE AND MARBLE PO: 954731 40 947459 10 942965 10 947463 10 950,40 SQM 900 PCS SHIPPER STATES THAT; FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NO : NIH20220066 HS CODE. : 6802.21.00.00.11 HS CODE. : 6802.21.00.00.12 |
2022-11-28 |
MEDUI5812785 |
PATARA STONE INC |
53716.0 kg |
690723
|
CERAMIC WALL TILES HS CODE: 690723000000 7,5=30 ETERNITY GLOSSY ICE (21TI49-A) 7,5=30 ETERNITY GLOSSY BLACK (10#) 26 PLT 1.872,00 SQM 1872 C.BOX CERAMIC WALL TILES HS CODE: 690723000000 7,5=30 ETERNITY GLOSSY ICE (21TI49-A) 26 PLT 1.872,00 SQM 1872 C.BOX SHIPPER STATES THAT; INCOTERMS 2010 ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 |
2022-11-28 |
MEDUI5818543 |
EMSER TILE LLC |
26910.0 kg |
690730
|
CERAMIC MOSAICS HS CODE. : 6907.30.00.00.00 PO: 945034 22 937586 180 947463 40 950489 20 954731 10 1400,23 SQM 2792 C.BOX INVOICE NR. :NIH20220065 SHIPPER STATES THAT; INCOTERMS 2 010: FOB ALIAGA, SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 |
2022-11-17 |
MEDUI5664681 |
MONTECERA NORTH AMERICA INC |
24200.0 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES - GLAZED PORCELAIN FLOOR TILES HS CODE: 690721000000 |
2022-11-17 |
MEDUI5802174 |
GROUPE CARREAUX CERAGRES INC |
25194.0 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES - (1586 CARTON BOXES ON 32 PALLETS) 10=30 SUBWAY WHITE MATTE(5#) PO 958779 29,5=59,5 RECTIFIED MOOD DARK GREY)(4 PLT U25-1/1 PLT U24-1) PO 059741 60=60RECTIFIED MOOD WHITE (U24-1) PO059741 60=60 RECTIFIED MOOD BONE(V25-1) PO059857 60=60 RECTIFIED MOOD LIGHT GREY(V25-1) PO059857 60=60 RECTIFIED MOOD BONE(V25-1) PO059857 GLAZED PORCELAIN FLOOR TILES CERAMIC WALL TILES HTS CODE:690721-690723 SHIPPER STATES THAT; INCOTERMS 2010 ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP.CLAUSE 14 HBL: MON220040969 |
2022-11-17 |
MEDUI5802182 |
GROUPE CARREAUX CERAGRES INC |
25991.0 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES-CERAMIC WALL TILES - (1546 CARTON BOXES ON 31 PALLETS) 7,5=30BIJOU GLOSSY WHITE(21TI49-A) PO059858 7,5=30 BIJOU GLOSSY GREY(20TC51-B) PO059858 7,5=30 BIJOU GLOSSY BONE(20TK50-B) PO059858 7,5=30 BIJOU GLOSSY SILVER(10#) PO059858 60=60 RECTIFIED MOOD WHITE(V24-1) PO059741 29,5=59,5 RECT IFIED MOOD BONE(V25-1) PO09857 10=30 SUBWAY WHITE BRIGHT(8#) PO059857 GLAZED PORCELAIN FLOOR TILES CERAMIC WALL TILES HTS: 690721-690723 HBL: MON220040902 |
2022-11-01 |
MEDUI5757352 |
PATARA STONE INC |
26475.0 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES, CERAMIC WALL TILES 7,5=30 ETERNITY GLOSSY BLACK (20TC49-B) 60=120 POLISHED & RECTIFIED MAJESTIC (T25) 24 PLT 1.385,68 SQM 1068 C.BOX 26.475,00 KGS HS CODE: 690721000000 - 690723000000 SHIPPER STATES THAT; INCOTERMS 2010 ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AN D CONDITIONS ESP. CLAUSE 14 |
2022-11-01 |
MEDUI5754201 |
EMSER TILE LLC |
24960.0 kg |
690730
|
CERAMIC MOSAICS PO: 942117 10 942960 10 937587 220 1314,08 SQM 1824 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NR. : NIH20220055 HS CODE. : 6907.30.00.00.00 |
2022-11-01 |
MEDUI6429167 |
EMSER TILE LLC |
23990.0 kg |
680221
|
TRAVERTINE TILE HS CODE: 680221 CERAMIC MOSAICS HS CODE: 690730 PO: 945034 12 945035 10 947459 30 905489 10 1193,54 SQM 816 C.BOX 38400PCS INCOTERMS 2010: FOB ALIAGA SHIPPER FURTH ER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NR. : NIH20220063 HS CODE. : 6907.30.00.00.00 HS CODE. : 6802.21.00.00.12 |
2022-11-01 |
MEDUI5793803 |
EMSER TILE LLC |
25048.0 kg |
690730
|
CERAMIC MOSAICS PO: 937586 110 937587 210 937587 240 942117 20 945034 20 945034 11 934032 130 1376,99 SQM 1396 C.BOX SHIPPER STATES THAT;FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NO. : NIH20220060 HS CODE. :6907.30.00.00.00 |
2022-10-11 |
MEDUI5774548 |
EMSER TILE LLC |
22645.0 kg |
680221
|
CERAMIC MOSAICS HS CODE: 680221 MARBLE HS CODE: 690730 PO: 934032 180 937586 140 934032 150 929476 30 934038 20 937587 30 1096,40 SQM 1130 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NR. : NIH20220058 HS CODE. : 6802.21.00.00.00 HS CODE. : 6907.30.00.00.00 |
2022-10-11 |
MEDUI5775495 |
PATARA STONE INC |
26520.0 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010 ALIAGA 60=120 RECTIFIED MAJESTIC 26 PLT 1.123,20 SQM 780 C.BOX HS CODE: 690721000000 |
2022-10-11 |
MEDUI5777640 |
EMSER TILE LLC |
26340.0 kg |
690730
|
CERAMIC MOSAICS PO: 865473 10 1402,30 SQM 1488 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMSAND CONDITIONS ESP. CLAUSE 14 INVOICE NR. : NIH20220059 HS CODE. : 6907.30.00.00.00 |
2022-10-01 |
MEDUI5766569 |
EMSER TILE LLC |
26970.0 kg |
690730
|
CERAMIC MOSAICS PO: 945033 10 1476,22 SQM - 1488 C.BOXES HS CODE. : 6907.30.00.00.00 SHIPPER STATES THAT; INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NR. : NIH20220057 |
2022-09-19 |
MEDUI5754227 |
EMSER TILE LLC |
22205.0 kg |
690730
|
CERAMIC MOSAICS PO: 937587 231 934038 171 937584 60 937586 130 1096,03 SQM 2129 C.BOX HS CODE: 6907.30.00.00.00 SHIPPER STATES THAT; INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NR: NIH20220056 |
2022-08-28 |
MEDUI5702192 |
EMSER TILE LLC |
71500.0 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES PO: 921964 50 1437,04 SQM 1012 C.BOX INVOICE NR. : 20220150 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 921964 60 1437,04 SQM 1012 C.BOX INVOICE NR. : 20220150 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 918485 120 1371,72 SQM 966 C.BOX INVOICE NR. : 20220150 HS CODE. : 6907.21.00.00.00 |
2022-08-28 |
MEDUI5702168 |
EMSER TILE LLC |
22145.0 kg |
690730
|
TRAVERTEN TILE PO: 937586 160 934032 60 937586 170 937586 150 926088 30 934036 170 934038 190 934038 60 937587 10 934038 70 934036 160 937586 10 934036 150 934032 110 1140,58 SQM 1248 C.BOX SHIPPER STATES THAT; INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. C LAUSE 14 INVOICE NR. : NIH20220049 HS CODE. :6907.30.00.00.00 |
2022-08-28 |
MEDUI5702200 |
EMSER TILE LLC |
24200.0 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES PO: 937586 30 1437,04 SQM 1012 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NR. : 20220151 HS CODE. : 6907.21.00.00.00 |
2022-08-27 |
MEDUI5758715 |
BMB DISTRIBUTIONS S E C 1985 |
75432.0 kg |
690723
|
CERAMIC WALL TILES - (1024 CARTONS ON 32 PALLETS) 29=50 RECTIFIED WHITE GLOSSY CERAMIC WALL TILES HS CODE: 690723 CERAMIC WALL TILES - (920 CARTONS ON 23 PALLETS) 30=60 CEMENTO RUSTICO WHITE CERAMIC WALL TILES HS CODE: 690723 CERAMIC WALL TILES - (920 CARTONS ON 23 PALLETS) 30=60 NAPA DARK GREY CERAMIC WALL TILES HS CODE: 690723 HBL: MON220039987 |
2022-08-27 |
MEDUI5745902 |
BMB DISTRIBUTIONS S E C 1985 |
51008.0 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES - (928 CARTON BOXES ON 29 PALLETS) 60=60 STATUARIO BIANCO(09R) B427907.108 GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010 ALIAGA HTS: 690721 HBL: MON220039791 GLAZED PORCELAIN FLOOR TILES - (936 CARTON BOXES ON 26 PALLETS) 60=60 STATUARIO BIANCO(09R) B437905.108 30=60 STATUARIO BIANCO(12V) B437905.108 GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010 ALIAGA HTS: 690721 HBL: MON220039791 |
2022-08-22 |
MEDUI5717232 |
EMSER TILE LLC |
24100.0 kg |
680221
|
TRAVERTINE TILE HS CODE: 6802.21.00.00.12 PO:921964 240 934036 120 921964 250 929477 80 9 37586 210 1050,24 SQM 98.688 C.BOX SHIPPER STATES THAT: INCOTERMS 2010: FOB ALIAGA SHIPPERFURTHER DECLARES, WITHOUT PREJUDICE TO BL TE RMS AND CONDITIONS ESP. CLAUSE 14 INVOICE NR:NIH20220050 |