Tag: daltile
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Key Insights
Importers
7
Exporters
47
Import Countries
3
Export Countries
15
This tag is associated with 7 importers and 47 exporters, spanning 3 importing countries and 15 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to daltile.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 28, 2024 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 01X 20 CONTAINER DRY BOX: 08 CRATES WITH 50 SLABS 01 BOX OF SAMPLES CAIU3702379 001 INVOICE: TH-0467/24 PURCHASE ORDER: 4502592317 SHIPMENT NUMBER: 3000884849 NALADI/SH/HTS CODE: 680293 NCM: 6802.93.90 RUC: 4BR310233022046724 WOODEN PACKING: TREATED AND CERTIFIED CAIU3702379 001 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS MRUC: 4BR082258572SSZ1477703 RUC:4BR082258572SSZ1477703 SECOND NOTIFY: DAL-TILE LLC DAL-TILE TAX ID IS 16-057718000 CAIU3702379 001 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM PHONE: 214 3094131 | 🇧🇷BR | 🇺🇸US | 9 PKG |
| Jul 26, 2024 | TOTAL 07 PACKAGES 06 WOODEN CRATES OF QUART Z SURFACE SLABS NO.OF SLABS : 42 NOS / 3, 133.620 SFT. 01 WOODEN BOX OF QUARTZ SURFAC E SAMPLES INV NO : ES2420057, EF2420058 DT: 05-04-2024 CUSTOMER ORDER NO. 4502527211/23.0 1.2024 ( SHIPMENT REF # 3000877221 ) S.B.NO : 8939272 DT: 06-04-2024 IEC NO. 4609000 TRHU3259360 001 024. HTS CODE : 6810 99 90 HTS CODE : 6810. 99.0020 HTS CODE : 6810.99.0040 NET WT: 185 11.00 KGS FREIGHT PAYER : GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 711012 4057 TELANGANA, INDIA TAX ID : 7075761256 INTL.TRANSPORTATION@DALTILE.COM DALLAS USA, UNITED STATES OF AMERICA DALLAS UNITED ST ATES OF AMERICA NOTIFY2: GENERAL NOLI USA I TRHU3259360 001 NC- CHICAGO 220 THORNDALE AVE. BENSENVILLE, IL 60106 PHONE: 847 859 3181 FAX: 847 859 3182 DOCUMENTSCHICAGO@GENERALNOLI.COM | 🇮🇳IN | 🇺🇸US | 7 PKG |
| Jul 25, 2024 | FREIGHT PREPAID CERAMIC TILES - HS CODE 690721 MARAZZI TO DAL TILE DALLAS 2ND PICK-UP SASSUOLO CONSIGNEE PO: DT-7150 SERVICE CONTRACT DAL TILE CMA 23-0879 FREIGHT AND CMC PREPAID TRHU1099474 001 THIS IS A DIRECT SHIPMENT AMS AT SHIPPING COMPANY'S CARE PART LOAD CNTR: GEN1735471A GEN1735471B SDB REF 491014538 CMC PREPAID CHASSIS AT CNEE'S CARE AMS AT SHIPPING COMPANY'S CARW THIS IS A DIRECT SHIPMENT TRHU1099474 001 SERVICE CONTRACT DAL TILE NO. 23-0879 BULLET 1 APPENDIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TRHU1099474 001 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1735 ATTN: INTERNATIONAL F:1+ 214-309-4131 E:INTL.TRANSORTATION DALTILE.COM F:1+8174810621 E: DALTILEDOCS DALTILE.COM | 🇮🇹IT | 🇺🇸US | 22 PKG |
| Jul 20, 2024 | VINYL FLOOR TILES HS CODE: 3918109000 PO# 450 2618769, 4502615894 SHIPPING NUMBER# 30008877 46, 3000887857 # O/B JIN HENG INTERNATIONAL CO., LTD. ##INTL.TRANSPORTATION@DALTILE.COM | 🇨🇺CU | 🇺🇸US | 900 CTN |
| Jul 16, 2024 | 55 SLABS AND 40 SAMPLES WITH PREFABRICATED ST RUCTURAL COMPONENT FOR BUILDING OF CEMENTS CO NCRETE OR ARTIFICIAL STONE HS CODE: 68109100 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE CHA SSIS WILL BE SUPPLIED AT ALL THE PORTS AND RA MPS BY DALTILE SHIPMENT UNDER DT SERVICE CONT RACT SERVICE CONTRACT OWNER: DAL TILE CORPORA | 🇧🇪BE | 🇺🇸US | 344 PKG |
| Jul 15, 2024 | MARBLE MOSAIC MARBLE TILES SHIPMENT 3000890210,3000890744,3000891923, 3000891900,3000890216,3000891956, 3000890748,3000891919,3000888386, 3000891926,3000890750,3000891776, 3000891918,3000891936,3000891935, CXDU1327128 001 3000891925,3000890027 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS SHIPMENT UNDER DAL-TILE SERVICE CONTRACT 24-0 INTL.TRANSPORTATION DALTILE.COM EMAIL: ALMAZ. ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA CXDU1327128 001 TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM | 🇨🇳CN | 🇺🇸US | 25 PKG |
| Jul 12, 2024 | 64 SLABS AND 40 SAMPLES WITH PREFABRICATED ST RUCTURAL COMPONENT FOR BUILDING OF CEMENTS CO NCRETE OR ARTIFICIAL STONE HS CODE: 68109100 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE CHA SSIS WILL BE SUPPLIED AT ALL THE PORTS AND RA MPS BY DALTILE SHIPMENT UNDER DT SERVICE CONT RACT SERVICE CONTRACT OWNER: DAL TILE CORPORA MEDU2507846 001 TION SVC: DAL TILE CORPORATION 24-538WW FREIG HT ELSEWHERE LEGHORN (ITLIV) PAYER PARTY AS F OLLOW: SAVINO DEL BENE SPA MSC CODE: IT004545 VIA DEL BOTTEGHINO 24/26 SCANDICCI, ITALY ZI P/POSTAL CODE: 50018 E-MAIL: EUROPE=SAVINODEL BENE.COM TELEPHONE: 00 39 055 52 191 68101900 | 🇧🇪BE | 🇺🇸US | 104 PKG |
| Jul 11, 2024 | 57 SLABS AND 20 SAMPLES WITH PREFABRICATED ST RUCTURAL COMPONENT FOR BUILDING OF CEMENTS CO NCRETE OR ARTIFICIAL STONE HS CODE 68109100 C HASSIS USAGE CHARGE (CUC) NOT APPLICABLE CHAS SIS WILL BE SUPPLIED AT ALL THE PORTS AND RAM PS BY DALTILE SHIPMENT UNDER DT SERVICE CONTR ACT SERVICE CONTRACT OWNER: DAL TILE CORPORAT CAIU2855218 001 ION SVC: DAL TILE CORPORATION 24-538WW FREIGH T ELSEWHERE LEGHORN (ITLIV) PAYER PARTY AS FO LLOW: SAVINO DEL BENE SPA MSC CODE: IT004545 VIA DEL BOTTEGHINO 24/26 SCANDICCI, ITALY ZIP /POSTAL CODE: 50018 E-MAIL : EUROPE=SA VINODELBENE.COM TELEPHONE : 00 39 055 52 191 68101900 !!!AMS TO BE FILED FROM MSC!!! P LEASE ISSUE ONLY A SEAWAYBILL! SVC: DAL TILE CAIU2855218 001 CORPORATION 24-538WW FREIGHT ELSEWHERE LEGHOR N (ITLIV) PAYER PARTY AS FOLLOW: SAVINO DEL B ENE SPA MSC CODE: IT004545 VIA DEL BOTTEGHINO 24/26 SCANDICCI, ITALY ZIP/POSTAL CODE: 5001 8 E-MAIL: EUROPE=SAVINODELBENE.COM TELEPHONE: 00 39 055 52 191 TAX ID CONSIGNEE 16-0577180 00 TAX ID NOTIFY 16-057718000 FREIGHT PREPAID | 🇧🇪BE | 🇺🇸US | 77 PKG |
| Jul 09, 2024 | VINYL FLOORING VINYL FLOORING HS CODE 391810 SHIPPING ID# 3000886222, 3000889418 PO# 4502606978, 4502633303 EITU0348155 001 @ BINH COMMUNE NORTH TAN UYEN DISTRICT,BINH DUONG PROVINCE, VIETNAM @@ INTL.TRANSPORTATION@DALTILE.COM | 🇻🇳VN | 🇺🇸US | 1000 CTN |
| Jul 09, 2024 | VINYL FLOORING VINYL FLOORING HS CODE 391810 SHIPPING ID# 3000881683, 3000881657, 3000881707, 3000884387 PO# EGHU3858784 001 4502551599, 4502551600, 4502551601, 4502589444 @ BINH COMMUNE NORTH TAN UYEN DISTRICT,BINH DUONG PROVINCE, VIETNAM @@ INTL.TRANSPORTATION@DALTILE.COM @@@ INTL.TRANSPORTATION@DALTILE.COM | 🇻🇳VN | 🇺🇸US | 876 CTN |
| Jul 03, 2024 | IN 20 PLTS PORCELAIN TILES CONTRACT DAL TILE 24-538WW 3000887899 3000889569 3000890594 30 00890597 3000890592 3000890589 3000892186 CHA SSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASS IS WILL BE SUPPLIED AT ALL THE PORTS AND RAMP S BY DALTILE MSC EXPRESSLY RESERVES ITS RIGHT S TO INVOICE TO THE MERCHANT ANY STORAGE, DET CAIU2890780 001 ENTION & DEMURRAGE COSTS ACCRUED OVER THE APP LICABLE FREE TIME AND RESULTING FROM THE EXTR AORDINARY DISORDERS CURRENTLY EXPERIENCED AT DESTINATION IN THE ON-CARRIAGE OF CARGO TO FI NAL PLACE OF DELIVERY. STATUS N | 🇵🇹PT | 🇺🇸US | 742 CTN |
| Jul 02, 2024 | 55 SLABS AND 40 SAMPLES WITH PREFABRICATED ST RUCTURAL COMPONENT FOR BUILDING OF CEMENTS CO NCRETE OR ARTIFICIAL STONE HS CODE: 68109100 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE CHA SSIS WILL BE SUPPLIED AT ALL THE PORTS AND RA MPS BY DALTILE SHIPMENT UNDER DT SERVICE CONT RACT SERVICE CONTRACT OWNER: DAL TILE CORPORA CAIU3234529 001 TION SVC: DAL TILE CORPORATION 24-538WW FREIG HT ELSEWHERE LEGHORN (ITLIV) PAYER PARTY AS F OLLOW: SAVINO DEL BENE SPA MSC CODE: IT004545 VIA DEL BOTTEGHINO 24/26 SCANDICCI, ITALY ZI P/POSTAL CODE: 50018 E-MAIL : EUROPE=S AVINODELBENE.COM TELEPHONE : 00 39 055 52 191 68101900 | 🇧🇪BE | 🇺🇸US | 95 PKG |
| Jun 27, 2024 | QUARTZ PRODUCTS HS CODE: 681099 PO# 4502606 179 SHIPPING NUMBER# 3000891140 #INTL.TRANS PORTATION@DALTILE.COM ##DALTILE.BROKERAGE@DAL TILE.COM | 🇨🇺CU | 🇺🇸US | 10 PKG |
| Jun 26, 2024 | VINYL FLOORING VINYL FLOORING HS CODE 391810 SHIPPING ID# 3000875558, 3000875525, 3000879972, 3000886203, 3000886218, 3000886212, 3000886223, 3000886231, 3000886227. EGHU3626177 001 PO# 4502489771, 4502489771, 4502541911, 4502599955, 4502606966, 4502606967, 4502606968, 4502606969, 4502606970. @ BINH COMMUNE NORTH TAN UYEN DISTRICT,BINH DUONG PROVINCE, VIETNAM EGHU3626177 001 @@ INTL.TRANSPORTATION@DALTILE.COM | 🇻🇳VN | 🇺🇸US | 964 CTN |
| Jun 26, 2024 | VINYL FLOORING VINYL FLOORING HS CODE 391810 SHIPPING ID# 3000886226, 3000887750. PO#4502606973, 4502615996. @ BINH COMMUNE NORTH TAN UYEN EGHU3564012 001 DISTRICT,BINH DUONG PROVINCE, VIETNAM @@ INTL.TRANSPORTATION@DALTILE.COM | 🇻🇳VN | 🇺🇸US | 1000 CTN |
| Jun 26, 2024 | 61 SLABS AND 20 SAMPLES WITH PREFABRICATED ST RUCTURAL COMPONENT FOR BUILDING OF CEMENTS CO NCRETE OR ARTIFICIAL STONE HS CODE: 68109100 !!! AMS TO BE FILED BY MSC !!! CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE CHASSIS WILL BE S UPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE C SEGU3056276 001 ONTRACT OWNER: DAL TILE CORPORATION SVC: DAL TILE CORPORATION 23-602WW FREIGHT ELSEWHERE L EGHORN (ITLIV) PAYER PARTY AS FOLLOW: SAVINO DEL BENE SPA MSC CODE: IT004545 VIA DEL BOTTE GHINO 24/26 SCANDICCI, ITALY ZIP/POSTAL CODE: 50018 E-MAIL : EUROPE=SAVINODELBENE.C OM TELEPHONE : 00 39 055 52 191 68101900 !!!AMS TO BE FILED FROM MSC!!! PLEASE ISSUE O SEGU3056276 001 NLY A SEAWAYBILL! FREIGHT ELSEWHERE LEGHORN ( ITLIV) PAYER PARTY AS FOLLOW: SAVINO DEL BENE SPA VIA DEL BOTTEGHINO 24/26 SCANDICCI, ITAL Y ZIP/POSTAL CODE: 50018 E-MAIL: EUROPE=SAVIN ODELBENE.COM TELEPHONE: 00 39 055 52 191 MSC CODE: IT004545 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 16-057718000 | 🇧🇪BE | 🇺🇸US | 81 BOX |
| Jun 24, 2024 | QUARTZ PRODUCTS HS CODE: 681099 PO# 450260751 3 SHIPPING NUMBER# 3000887147 #INTL.TRANSPOR TATION@DALTILE.COM | 🇨🇺CU | 🇺🇸US | 34 PKG |
| Jun 21, 2024 | VINYL FLOORING SHIPMENT 3000882831 SHIPMENT UNDER DT SERVICE CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY SAVINO DEL BENE CMAU0834121 001 S.P.A. WORLDWIDE HEADQUARTERS CITY,CHINA 213103 FAX:817 481 0621 EMAIL: ALMAZ.ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM | 🇨🇳CN | 🇺🇸US | 20 PKG |
| Jun 20, 2024 | IN 22 PLTS PORCELAIN TILES CONTRACT DAL TILE 24-538WW 3000888422 3000888424 3000888417 30 00890892 3000890893 CHASSIS USAGE CHARGE (CUC ) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE MSC EXPRE SSLY RESERVES ITS RIGHTS TO INVOICE TO THE ME RCHANT ANY STORAGE, DETENTION & DEMURRAGE COS | 🇵🇹PT | 🇺🇸US | 4578 CTN |
| Jun 16, 2024 | 720 CRTS IN 20 PLTS PORCELAIN TILES CONTRACT DAL TILE 24-538WW 3000884457 3000886453 3000 887475 3000887476 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT A LL THE PORTS AND RAMPS BY DALTILE MSC EXPRESS LY RESERVES ITS RIGHTS TO INVOICE TO THE MERC HANT ANY STORAGE, DETENTION & DEMURRAGE COSTS | 🇵🇹PT | 🇺🇸US | 2844 CTN |
| Jun 11, 2024 | CERAMIC TILES HS CODE: 690721 FOB HAI PHONG P ORT,VIETNAM #TEL: +84 28 38247287 FAX: +84 28 38247288 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE.BROKERAGE@DALTILE.COM CONT: ZIMU29 52010/ A4231425371 SHIPMENT #:3000885612, 300 0885616, 3000885617 3000885618, 3000885717 PO #4502595679 CONT: ZIMU3053575/ A4231414229 SH | 🇨🇺CU | 🇺🇸US | 11968 CTN |
| Jun 11, 2024 | CERAMIC TILES HS CODE: 690721 FOB HAI PHONG P ORT,VIETNAM #TEL: +84 28 38247287 FAX: +84 28 38247288 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE.BROKERAGE@DALTILE.COM CONT: ZIMU13 68296/A4231425363 SHIPMENT #:3000885631, 3000 885632, 3000885633, 3000885634, 3000885718 PO # 4502595679 CONT: ZIMU1162710/ A4231425377 S ZIMU1162710 001 HIPMENT #: 3000885635, 3000885636, 3000885637 3000885638, 3000886007 PO# 4502595679 CONT: BMOU2480770/ A4231425304 SHIPMENT #: 30008856 42, 3000885644,3000885645 3000885646, 3000886 008 PO# 4502595679 CONT: BSIU2398138/ A423142 5316 SHIPMENT # 3000885647 3000885650, 300088 5652 3000885653, 3000886009 PO# 4502595679 A NOTHER NOTIFY PARTY: C.H. ROBINSON INTERNATIO ZIMU1162710 001 NAL, INC 2106 E STATE HWY 114, SUITE 405 SOUT HLAKE, TX 76092 UNITED STATES MOO.JUNG@CHROBI NSON.COM O: +1.817.416.6240 X1251 ZIMU1368296 001 HIPMENT #: 3000885635, 3000885636, 3000885637 3000885638, 3000886007 PO# 4502595679 CONT: BMOU2480770/ A4231425304 SHIPMENT #: 30008856 42, 3000885644,3000885645 3000885646, 3000886 008 PO# 4502595679 CONT: BSIU2398138/ A423142 5316 SHIPMENT # 3000885647 3000885650, 300088 5652 3000885653, 3000886009 PO# 4502595679 A NOTHER NOTIFY PARTY: C.H. ROBINSON INTERNATIO ZIMU1368296 001 NAL, INC 2106 E STATE HWY 114, SUITE 405 SOUT HLAKE, TX 76092 UNITED STATES MOO.JUNG@CHROBI NSON.COM O: +1.817.416.6240 X1251 BMOU2480770 001 HIPMENT #: 3000885635, 3000885636, 3000885637 3000885638, 3000886007 PO# 4502595679 CONT: BMOU2480770/ A4231425304 SHIPMENT #: 30008856 42, 3000885644,3000885645 3000885646, 3000886 008 PO# 4502595679 CONT: BSIU2398138/ A423142 5316 SHIPMENT # 3000885647 3000885650, 300088 5652 3000885653, 3000886009 PO# 4502595679 A NOTHER NOTIFY PARTY: C.H. ROBINSON INTERNATIO BMOU2480770 001 NAL, INC 2106 E STATE HWY 114, SUITE 405 SOUT HLAKE, TX 76092 UNITED STATES MOO.JUNG@CHROBI NSON.COM O: +1.817.416.6240 X1251 BSIU2398138 001 HIPMENT #: 3000885635, 3000885636, 3000885637 3000885638, 3000886007 PO# 4502595679 CONT: BMOU2480770/ A4231425304 SHIPMENT #: 30008856 42, 3000885644,3000885645 3000885646, 3000886 008 PO# 4502595679 CONT: BSIU2398138/ A423142 5316 SHIPMENT # 3000885647 3000885650, 300088 5652 3000885653, 3000886009 PO# 4502595679 A NOTHER NOTIFY PARTY: C.H. ROBINSON INTERNATIO BSIU2398138 001 NAL, INC 2106 E STATE HWY 114, SUITE 405 SOUT HLAKE, TX 76092 UNITED STATES MOO.JUNG@CHROBI NSON.COM O: +1.817.416.6240 X1251 | 🇨🇺CU | 🇺🇸US | 11968 CTN |
| Jun 09, 2024 | VINYL FLOORING HS CODE: 391810 SHIPPING ID# 3 000886196 PO# 4502599955 #NORTH TAN UYEN DIST RICT BINH DUONG PROVINCE, VIETNAM ##INTL.TRAN SPORTATION@DALTILE.COM | 🇻🇳VN | 🇺🇸US | 1000 CTN |
| Jun 09, 2024 | IN 20 PLTS PORCELAIN TILES CONTRACT DAL TILE 23-602WW 3000886417 3000886450 3000887480 30 00887481 3000887473 CHASSIS USAGE CHARGE (CUC ) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE MSC EXPRE SSLY RESERVES ITS RIGHTS TO INVOICE TO THE ME RCHANT ANY STORAGE, DETENTION & DEMURRAGE COS MSMU1474021 001 TS ACCRUED OVER THE APPLICABLE FREE TIME AND RESULTING FROM THE EXTRAORDINARY DISORDERS CU RRENTLY EXPERIENCED AT DESTINATION IN THE ON- CARRIAGE OF CARGO TO FINAL PLACE OF DELIVERY. STATUS N | 🇵🇹PT | 🇺🇸US | 606 CTN |
| May 28, 2024 | IN 20 PLTS PORCELAIN TILES CONTRACT DAL TILE 23-602WW 3000881940 3000886418 3000886415 30 00887469 3000887478 CHASSIS USAGE CHARGE (CUC ) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE MSC EXPRE SSLY RESERVES ITS RIGHTS TO INVOICE TO THE ME RCHANT ANY STORAGE, DETENTION & DEMURRAGE COS | 🇵🇹PT | 🇺🇸US | 4236 CTN |
| May 27, 2024 | CERAMIC TILES HS CODE: 690721 FOB HO CHI MINH PORT, VIETNAM TRHU2900119/A4220813054 SHIPP ING #: 3000885780 3000885788,3000885789, 3000 885792,3000885795 PO# 4502598253 TCKU1542769 /A4220813055 SHIPPING #: 3000885738,300088574 0,3000885784 3000885790,3000885893 PO# 450259 8253 ZIMU1349845/ A4220820515 SHIPPING #: 3 GLDU9808428 001 000885736,3000885737,3000885739, 3000885769,3 000885894 PO# 4502598253 GLDU9808428/ A42208 20514 SHIPPING #: 3000885732,3000885733,3000 885734, 3000885735,3000885895 PO# 4502598253 # TEL: +84 28 38247287 FAX: +84 28 38247288 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE. BROKERAGE@DALTILE.COM ANOTHER NOTIFY: C.H. R OBINSON INTERNATIONAL, INC 2106 E STATE HWY 1 GLDU9808428 001 14, SUITE 405 SOUTHLAKE, TX 76092 UNITED STAT ES MOO.JUNG@CHROBINSON.COM O: +1.817.416.6240 X1251 TRHU2900119 001 000885736,3000885737,3000885739, 3000885769,3 000885894 PO# 4502598253 GLDU9808428/ A42208 20514 SHIPPING #: 3000885732,3000885733,3000 885734, 3000885735,3000885895 PO# 4502598253 # TEL: +84 28 38247287 FAX: +84 28 38247288 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE. BROKERAGE@DALTILE.COM ANOTHER NOTIFY: C.H. R OBINSON INTERNATIONAL, INC 2106 E STATE HWY 1 TRHU2900119 001 14, SUITE 405 SOUTHLAKE, TX 76092 UNITED STAT ES MOO.JUNG@CHROBINSON.COM O: +1.817.416.6240 X1251 TCKU1542769 001 000885736,3000885737,3000885739, 3000885769,3 000885894 PO# 4502598253 GLDU9808428/ A42208 20514 SHIPPING #: 3000885732,3000885733,3000 885734, 3000885735,3000885895 PO# 4502598253 # TEL: +84 28 38247287 FAX: +84 28 38247288 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE. BROKERAGE@DALTILE.COM ANOTHER NOTIFY: C.H. R OBINSON INTERNATIONAL, INC 2106 E STATE HWY 1 TCKU1542769 001 14, SUITE 405 SOUTHLAKE, TX 76092 UNITED STAT ES MOO.JUNG@CHROBINSON.COM O: +1.817.416.6240 X1251 ZIMU1349845 001 000885736,3000885737,3000885739, 3000885769,3 000885894 PO# 4502598253 GLDU9808428/ A42208 20514 SHIPPING #: 3000885732,3000885733,3000 885734, 3000885735,3000885895 PO# 4502598253 # TEL: +84 28 38247287 FAX: +84 28 38247288 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE. BROKERAGE@DALTILE.COM ANOTHER NOTIFY: C.H. R OBINSON INTERNATIONAL, INC 2106 E STATE HWY 1 ZIMU1349845 001 14, SUITE 405 SOUTHLAKE, TX 76092 UNITED STAT ES MOO.JUNG@CHROBINSON.COM O: +1.817.416.6240 X1251 | 🇻🇳VN | 🇺🇸US | 2904 CTN |
| May 27, 2024 | CERAMIC TILES HS CODE: 690721 FOB HAI PHONG PORT,VIETNAM #TEL: +84 28 38247287 FAX: +8 4 28 38247288 ZIMU3064883/A4231388036 SHIPP ING #:3000879943, 3000879887, 3000879917 30 00879939,3000879957 PO#4502540540 ZIMU28538 19/A4231389241 SHIPPING #: 3000879924, 3000 879838,3000879960, 3000879919,3000879923 PO ZIMU3064883 001 # 4502540540 SEGU2319486/A4231389011 SHIPPI NG #: 3000879261, 3000879066,3000879302, 30 00879258,3000879280 PO# 4502537755 TGBU2424 338/A4231389165 SHIPPING #:3000879295, 3000 879285,3000879304, 3000879300,3000879113 PO # 4502540541 ##INTL.TRANSPORTATION@DALTILE. COM ###DALTILE.BROKERAGE@DALTILE.COM TGBU2424338 001 # 4502540540 SEGU2319486/A4231389011 SHIPPI NG #: 3000879261, 3000879066,3000879302, 30 00879258,3000879280 PO# 4502537755 TGBU2424 338/A4231389165 SHIPPING #:3000879295, 3000 879285,3000879304, 3000879300,3000879113 PO # 4502540541 ##INTL.TRANSPORTATION@DALTILE. COM ###DALTILE.BROKERAGE@DALTILE.COM ZIMU2853819 001 # 4502540540 SEGU2319486/A4231389011 SHIPPI NG #: 3000879261, 3000879066,3000879302, 30 00879258,3000879280 PO# 4502537755 TGBU2424 338/A4231389165 SHIPPING #:3000879295, 3000 879285,3000879304, 3000879300,3000879113 PO # 4502540541 ##INTL.TRANSPORTATION@DALTILE. COM ###DALTILE.BROKERAGE@DALTILE.COM SEGU2319486 001 # 4502540540 SEGU2319486/A4231389011 SHIPPI NG #: 3000879261, 3000879066,3000879302, 30 00879258,3000879280 PO# 4502537755 TGBU2424 338/A4231389165 SHIPPING #:3000879295, 3000 879285,3000879304, 3000879300,3000879113 PO # 4502540541 ##INTL.TRANSPORTATION@DALTILE. COM ###DALTILE.BROKERAGE@DALTILE.COM | 🇨🇺CU | 🇺🇸US | 3360 CTN |
| May 27, 2024 | CERAMIC TILES HS CODE: 690721 FOB HAI PHONG P ORT, VIETNAM # TEL: +84 28 38247287 FAX: +84 28 38247288 TCLU3778494/A4231389163 SHIPPIN G #: 3000879269, 3000879314,3000879271, 30008 79296,3000879265 PO# 4502540541 ZIMU3071882 /A4231389164 SHIPPING #:3000879266, 300087911 1,3000879287, 3000879129,3000879293 PO# 45025 ZIMU3075698 001 40541 ZIMU3075698/A4231389169 SHIPPING#: 30 00879307, 3000879318,3000879253, 3000879319,3 000879272 PO# 4502540541 ZIMU3173164/A42313 89095 SHIPPING#: 3000878793, 3000878758,30008 78786, 3000878761,3000878725 PO# 4502541783 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE .BROKERAGE@DALTILE.COM ALSO NOTIFY: C.H. RO BINSON INTERNATIONAL, INC 2106 E STATE HWY 11 ZIMU3075698 001 4, SUITE 405 SOUTHLAKE, TX 76092 UNITED STATE S MOO.JUNG@CHROBINSON.COM O: +1.817.416.6240 X1251 ZIMU3071882 001 40541 ZIMU3075698/A4231389169 SHIPPING#: 30 00879307, 3000879318,3000879253, 3000879319,3 000879272 PO# 4502540541 ZIMU3173164/A42313 89095 SHIPPING#: 3000878793, 3000878758,30008 78786, 3000878761,3000878725 PO# 4502541783 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE .BROKERAGE@DALTILE.COM ALSO NOTIFY: C.H. RO BINSON INTERNATIONAL, INC 2106 E STATE HWY 11 ZIMU3071882 001 4, SUITE 405 SOUTHLAKE, TX 76092 UNITED STATE S MOO.JUNG@CHROBINSON.COM O: +1.817.416.6240 X1251 ZIMU3173164 001 40541 ZIMU3075698/A4231389169 SHIPPING#: 30 00879307, 3000879318,3000879253, 3000879319,3 000879272 PO# 4502540541 ZIMU3173164/A42313 89095 SHIPPING#: 3000878793, 3000878758,30008 78786, 3000878761,3000878725 PO# 4502541783 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE .BROKERAGE@DALTILE.COM ALSO NOTIFY: C.H. RO BINSON INTERNATIONAL, INC 2106 E STATE HWY 11 ZIMU3173164 001 4, SUITE 405 SOUTHLAKE, TX 76092 UNITED STATE S MOO.JUNG@CHROBINSON.COM O: +1.817.416.6240 X1251 TCLU3778494 001 40541 ZIMU3075698/A4231389169 SHIPPING#: 30 00879307, 3000879318,3000879253, 3000879319,3 000879272 PO# 4502540541 ZIMU3173164/A42313 89095 SHIPPING#: 3000878793, 3000878758,30008 78786, 3000878761,3000878725 PO# 4502541783 ##INTL.TRANSPORTATION@DALTILE.COM ###DALTILE .BROKERAGE@DALTILE.COM ALSO NOTIFY: C.H. RO BINSON INTERNATIONAL, INC 2106 E STATE HWY 11 TCLU3778494 001 4, SUITE 405 SOUTHLAKE, TX 76092 UNITED STATE S MOO.JUNG@CHROBINSON.COM O: +1.817.416.6240 X1251 | 🇨🇺CU | 🇺🇸US | 3268 CTN |
| May 27, 2024 | SHOWROOM CURVED DISPLAY RACK 8X12 (20 ROWS)- WITH HEADER HS CODE: 94032090 PO# 45025237 12 SHIPPING NUMBER# 3000885450 # INTL.TRAN SPORTATION@DALTILE.COM ##DALTILE.BROKERAGE@DA LTILE.COM | 🇻🇳VN | 🇺🇸US | 213 CTN |
| May 25, 2024 | 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM | 🇨🇳CN | 🇺🇸US | 168 PKG |
| May 25, 2024 | VINYL FLOORING SHIPMENT 3000882826 SHIPMENT UNDER DT SERVICE CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY SAVINO DEL BENE FLORENCE TEMU1261703 001 EMAIL: ALMAZ.ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM | 🇨🇳CN | 🇺🇸US | 20 PKG |
| May 25, 2024 | VINYL FLOORING SHIPMENT 3000882227,3000882231 SHIPMENT UNDER DT SERVICE CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY CMAU1205165 001 SAVINO DEL BENE FLORENCE EMAIL: ALMAZ.ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM | 🇨🇳CN | 🇺🇸US | 24 PKG |
| May 25, 2024 | VINYL FLOORING SHIPMENT 3000881196, 3000881197,3000881203 SHIPMENT UNDER DT SERVICE CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY TCLU2754862 001 SAVINO DEL BENE FLORENCE EMAIL: ALMAZ.ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM | 🇨🇳CN | 🇺🇸US | 18 PKG |
| May 24, 2024 | GRANITE PRODUCTS SHIPMENT 3000882435 THIS SHIPMENT HAS BEEN FUMIGATED SHIPMENT UNDER DT SERVICE CONTRACT 23-0879 CHINA INTL.TRANSPORTATION DALTILE.COM EMAIL: ALMAZ. APZU3368802 001 ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM | 🇨🇳CN | 🇺🇸US | 6 PKG |
| May 22, 2024 | VINYL FLOORING VINYL FLOORING HS CODE 391810 DRYU2738085 PO# 4502489771, 4502489771, 4502551595, 4502551596, 4502551604 SHIPPING ID # 3000875559, 3000882083, DRYU2738085 001 3000881684, 3000881687, 3000881706 DRYU2707090 PO# 4502551597, 4502551598, 4502551602, 4502551603 SHIPPING ID #3000881674, 3000881662, 3000881680, 3000881656 @ BINH COMMUNE NORTH TAN UYEN DRYU2738085 001 DISTRICT,BINH DUONG PROVINCE, VIETNAM @@ INTL.TRANSPORTATION@DALTILE.COM | 🇻🇳VN | 🇺🇸US | 2000 CTN |
| May 19, 2024 | CERAMIC TILES HS CODE: 690721 FOB HO CHI MINH PORT, VIETNAM #TEL: +84 28 38247287 FAX: +84 28 38247288 ZIMU1330310/A4220748895 SHIPPI NG# 3000879184, 3000879198,3000879227 3000879 333,3000880432 PO# 4502540585 TEMU4883594/A 4220807677 SHIPPING# 3000879222, 3000879337,3 000879355, 3000879367,3000880377 PO# 45025405 ZIMU3162004 001 85 ZIMU3162004/ A4220748773 SHIPPING #30008 79233 3000879360,3000879383 3000879399,300088 0364 PO# 4502540585 ##INTL.TRANSPORTATION@D ALTILE.COM ###DALTILE.BROKERAGE@DALTILE.COM ZIMU1330310 001 85 ZIMU3162004/ A4220748773 SHIPPING #30008 79233 3000879360,3000879383 3000879399,300088 0364 PO# 4502540585 ##INTL.TRANSPORTATION@D ALTILE.COM ###DALTILE.BROKERAGE@DALTILE.COM TEMU4883594 001 85 ZIMU3162004/ A4220748773 SHIPPING #30008 79233 3000879360,3000879383 3000879399,300088 0364 PO# 4502540585 ##INTL.TRANSPORTATION@D ALTILE.COM ###DALTILE.BROKERAGE@DALTILE.COM | 🇻🇳VN | 🇺🇸US | 2178 CTN |
| May 18, 2024 | 01X20' DRY CONTAINER 966 CA RTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMM ERCIAL INVOICE: CCF 000082/24/ A - 70249831 DU-E: 24BR00055 8782-2 RUC: 4BR6051963420000 MSKU4089590 001 0000000000000360021 NW: 25.5 86,442 NCM/NALADI/HS CODE: 6 907.22.00 WOODEN PACKAGE: TR EATED AND CERTIFIED HT THE R EGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDA NCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT P MSKU4089590 001 AYABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE" --- CONTINUAT ION OF SHIPPER CORDEIROPOLIS - SP - BRASIL CEP: 13490-00 0 PH/FAX: 19 3556-9600/9601 CONTACT: RAFAEL PIRES SHIP MENT UNDER MOHAWK SERVICE CONT RACT FREIGHT AS AGREED MSKU4089590 001 CHASSIS USAGE CHARGE (CUC) NO T APPLICABLE. CHASSIS WILL B E SUPPLIED AT ALL THE PORTS AN D RAMPS BY DALTILE. | 🇧🇷BR | 🇺🇸US | 966 CTN |
| May 18, 2024 | 01X20' DRY CONTAINER 966 CA RTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMM ERCIAL INVOICE: CCF 000147/24/ A - 70251070 DU-E: 24BR00055 8959-0 RUC: 4BR6051963420000 MRKU7815631 001 0000000000000360132 NW: 25.5 86,442 NCM/NALADI/HS CODE: 6 907.22.00 WOODEN PACKAGE: TR EATED AND CERTIFIED HT THE R EGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDA NCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT P MRKU7815631 001 AYABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE" --- CONTINUAT ION OF SHIPPER CORDEIROPOLIS - SP - BRASIL CEP: 13490-00 0 PH/FAX: 19 3556-9600/9601 CONTACT: RAFAEL PIRES S HIPMENT UNDER MOHAWK SERVICE C ONTRACT FREIGHT AS AGREE MRKU7815631 001 D SEA WAYBILL CHASSIS USAG E CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE. | 🇧🇷BR | 🇺🇸US | 966 CTN |
| May 16, 2024 | MARBLE MOSAIC SHIPMENT 3000884214,3000884221,3000884332, 3000884333,3000884335,3000884342 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS SHIPMENT UNDER DAL-TILE SERVICE VSTU2410941 001 CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY SAVINO DEL BENE FLORENCE ALMAZ.ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM | 🇨🇳CN | 🇺🇸US | 25 PKG |
| May 16, 2024 | VINYL FLOORING TCLU3671211 001 PO# 4502489771 SHIPPING ID # 3000875524 @ DISTRICT,BINH DUONG PROVINCE, VIETNAM @@ INTL.TRANSPORTATION@DALTILE.COM | 🇻🇳VN | 🇺🇸US | 1924 CTN |
| May 16, 2024 | MARBLE MOSAIC STONE MOSAIC SHIPMENT 3000882970,3000882971, 3000883759,3000883773, 3000884374,3000884370, 3000882972,3000883772, GVCU2025514 001 3000883771,3000884372, 3000884373,3000885200, 3000885201,3000885204, 3000885517,3000885203, 3000873872,3000875097 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. SHIPMENT UNDER DAL-TILE GVCU2025514 001 SERVICE CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY SAVINO DEL BENE FLORENCE 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM | 🇨🇳CN | 🇺🇸US | 24 PKG |
| May 16, 2024 | VINYL FLOORING SHIPMENT 3000868194 SHIPMENT UNDER DT SERVICE CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY SAVINO DEL BENE CMAU2111184 001 FLORENCE CITY,CHINA 213103 FAX:817 481 0621 EMAIL: ALMAZ.ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM | 🇨🇳CN | 🇺🇸US | 24 PKG |
| May 16, 2024 | 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM CMAU9106981 001 3000876747,3000876755 SHIPMENT UNDER DT SERVICE CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY SAVINO DEL BENE FLORENCE EMAIL: ALMAZ.ARMIDE SAVINODELBENE.COM | 🇨🇳CN | 🇺🇸US | 150 PKG |
| May 16, 2024 | 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM | 🇨🇳CN | 🇺🇸US | 42 PKG |
| May 16, 2024 | 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM | 🇨🇳CN | 🇺🇸US | 150 PKG |
| May 11, 2024 | VINYL FLOORING VINYL FLOORING HS CODE 391810 SHIPPING ID# 3000881650, 3000881671, 3000881655, 3000885970, 3000886204, ,3000886206, 3000886210, 3000886213, 3000886217, TCLU3623316 001 3000886194 , 3000886197, 3000886208. PO# 4502551559, 4502551593, 4502551799, 4502596256, 4502606951, 4502606952, 4502606953, 4502606954, 4502606955, 4502606956, 4502606957, 4502606965. @ BINH COMMUNE NORTH TAN UYEN TCLU3623316 001 DISTRICT,BINH DUONG PROVINCE, VIETNAM @@ INTL.TRANSPORTATION@DALTILE.COM | 🇻🇳VN | 🇺🇸US | 932 CTN |
| May 11, 2024 | NCM:6810910 56 SLABS AND 20 SAMPLES WITH PREFABRICATED STRUCTURAL COMPONENT FOR BUILDING OF CEMENTS CONCRETE OR ARTIFICIAL STONE HS CODE: 68109100 CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE SGRU2093816 001 CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT OWNER: DAL TILE CORPORATION SVC: DAL TILE CORPORATION 23-602WW FREIGHT PAYABLE ELSEWHERE LEGHORN (ITLIV) PAYER PARTY AS FOLLOW: SAVINO DEL BENE SPA SGRU2093816 001 CODE: IT004545 VIA DEL BOTTEGHINO 24/26 SCANDICCI, ITALY ZIP/POSTAL CODE: 50018 E-MAIL : EUROPE SAVINODELBENE.COM TELEPHONE : 00 39 055 52 191 FREIGHT PAYABLE ELSEWHERE LEGHORN (ITLIV) PAYER PARTY AS FOLL SGRU2093816 001 OW:SAVINO DEL BENE SPA CODE: IT004545 VIA DEL BOTTEGHINO 24/26 SCANDICCI, ITALY ZIP/POSTAL CODE: 50018 E-MAIL: EUROPE SAVINODELBENE.COM TELEPHONE: 00 39 055 52 191 TAX ID CONSIGNEE 16-057718000 SGRU2093816 001 TAX ID NOTIFY 16-057718000 2ND NOTIFY:COVIA HOLDING CORPORATION 3 SUMMIT DRI VE SUITE 700 INDIPENDENCE 44131 OHIO, OH UNITED STATES US FREIGHT PREPAID | 🇧🇪BE | 🇺🇸US | 76 PKG |
| May 08, 2024 | VINYL FLOORING SHIPMENT 3000869518 SHIPMENT UNDER DT SERVICE CONTRACT 23-0879 ALL USD CHARGE PAYABLE ELSEWHERE IN ITALY BY SAVINO DEL BENE APZU3271638 001 FLORENCE FAX:817 481 0621 EMAIL: ALMAZ.ARMIDE SAVINODELBENE.COM 2ND NOTIFY:DAL-TILE LLC 7834 C F HAWN FRWY DA TX 75217 ATTN:CUSTOM COMPLIANCE DALTILE.BROKERAGE DALTILE.COM | 🇨🇳CN | 🇺🇸US | 24 PKG |
| May 08, 2024 | 61 SLABS AND 20 SAMPLES WITH PREFABRICATED ST RUCTURAL COMPONENT FOR BUILDING OF CEMENTS CO NCRETE OR ARTIFICIAL STONE HS CODE: 68109100 !!!AMS TO BE FILED BY MSC!!! CHASSIS USAGE CH ARGE (CUC) NOT APPLICABLE CHASSIS WILL BE SUP PLIED AT ALL THE PORTS AND RAMPS BY DALTILE S HIPMENT UNDER DALTILE SERVICE CONTRACT: SERVI | 🇧🇪BE | 🇺🇸US | 346 PKG |
| May 07, 2024 | TOTAL 09 PACKAGES 08 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INV.NO: EXP/ Q/1594/23-2 4 DT: 16.03.2024 SB.NO:8 383477 DT: 16.03.2024 BUYER'S ORDER NO: 45025445 48 DATED: 07.02.2024 P I NO: QTZ E1886/23- 24 DATE D : 14.03.2024 SHIPMENT NO: 3000880 914 IEC NO : 3811000039 HSN CODE: 681 019 MSDU1531505 001 90 NET WEIGHT : 25800 .00 KGS FREIGHT PAY ER : GENERAL NOLI USA INC- CHIC AGO DAL TIL E CONTRACT NO : 23-602WW =ATTN: CUSTOM COMPLI ANCE DALTILE.BROKERA GE=DALTILE.COM | 🇮🇳IN | 🇺🇸US | 9 PKG |
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