| 2025-12-05 |
MAEU259063746 |
LITORAL SUPPLY CA |
192669.32 kg |
902230.0
|
X STCTOTAL BOXES PACKED IN PKGSGL AZED VITRIFIED TILES BOXESVITRIFIED TIL ES BOXESINVOICE NO. DT. . . ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. DTD . . X STCTOTAL BOXES PACKED IN PKGSGL AZED VITRIFIED TILES BOXESVITRIFIED TIL ES BOXESINVOICE NO. DT. . . ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. DTD . . X STCTOTAL BOXES PACKED IN PKGSGL AZED VITRIFIED TILES BOXESVITRIFIED TIL ES BOXESINVOICE NO. DT. . . ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. DTD . . X STCTOTAL BOXES PACKED IN PKGSGL AZED VITRIFIED TILES BOXESVITRIFIED TIL ES BOXESINVOICE NO. DT. . . ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. DTD . . X STCTOTAL BOXES PACKED IN PKGSGL AZED VITRIFIED TILES BOXESVITRIFIED TIL ES BOXESINVOICE NO. DT. . . ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. DTD . . X STCTOTAL BOXES PACKED IN PKGSGL AZED VITRIFIED TILES BOXESVITRIFIED TIL ES BOXESINVOICE NO. DT. . . ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. DTD . . X STCTOTAL BOXES PACKED IN PKGSGL AZED VITRIFIED TILES BOXESVITRIFIED TIL ES BOXESINVOICE NO. DT. . . ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. DTD . . |
| 2025-11-06 |
MEDUKD382355 |
THE HOME GALLERY INC |
55328.0 kg |
690890.0
|
GLAZED VITRIFIED TILES - X FCL CONTAINER T OTAL PACKAGES (TOTAL TWO THOUSAND ONE HUN DRED EIGHTY BOXES PACKED IN ONE HUNDRED FOURTY ONE PACKAGES) GLAZED VITRIFIED TILES HS CODE: - BOXES SANITARY WARES - HS CODE - PCS INVOICE NO / - DT. . . ALL OTHER DETAI |
| 2025-10-24 |
MAEU258195543 |
EXPORTACION GLOBAL JM CA |
19071.16 kg |
840212.0
|
X TOTAL BOXES PACKED IN PKGS BATHR OOM SUPPLIES INVOICE NO. DT . . ALL OTHER DETAIL AS PER PACKING LIS T AND INVOICE SB NO. DT . . NET WT . KGS FREIGHT PREPAID |
| 2025-10-24 |
MAEU258105614 |
R MAYE HARDWARE GUYANA INC |
111265.81 kg |
902230.0
|
X STC TOTAL BOXES PACKED IN PKGS G LAZED VITRIFIED TILES (HS CODE ) BOXES ALL OTHER DETAILS AS PER INVOICE AN D PACKING LIST PO DT .NOV. ( X MATT) PO DT .NOV. ( X GLOSSY) SB NO. DT . . FREIGHT PREPAID X STC TOTAL BOXES PACKED IN PKGS G LAZED VITRIFIED |
| 2025-10-09 |
CMDUEID0878450 |
BALDORUSTICOS CA CARABOBO |
29667.0 kg |
690890.0
|
X TOTAL BOXES PACKED IN PKGS GLAZED VITRIFIED TILES HS CODE: - BOXES INVOICE NO.: / - DT. . . ALL OTHER DETAIL AS PER PACKING LIST AND INVOS/B NO. : DTD: . . IEC NO. EXPORTS BLUETONECERAMIC.COM FREIGHT PREPAID |
| 2025-10-09 |
CMDUEID0878339 |
LITORAL SUPPLY C A |
203818.0 kg |
690890.0
|
FREIGHT PREPAID X TOTAL BOXES PACKED IN PKGS GLAZED VITRIFIED TILES - BOXES VITRIFIED TILES - BOXES IRON PALLET - PCS INVOICE NO.: / - DT. . . ALL OTHER DETAIL AS PER PACKING LIST AND INVO S/B NO. : DTD: . . IEC NO.: EXPORTS BLUETONECERAMIC.COM X |
| 2025-10-09 |
CMDUEID0878924 |
CERAMICAS Y REVESTIMIENTOS CA |
89572.0 kg |
|
FREIGHT PREPAID X TOTAL BOXES PACKED IN PKGS GLAZED CERAMIC WALL TILES - HS CODE: BOXES IRON DISPLAY STAND - HS CODE : - P INVOICE NO.: / - DT. . . ALL OTHER DETAIL AS PER PACKING LIST AND INVO S/B NO. : DTD: . . IEC NO. EXPORTS BLUETONECERAMIC.COM<br |
| 2025-10-09 |
CMDUEID0884154 |
LITORAL SUPPLY C A |
30325.0 kg |
930119.0
|
TOTAL BOXES PACKED IN PKGS GLAZED VITRIFIED TILES - BOXES INVOICE NO.: / - DT. . . ALL OTHER DETAIL AS PER PACKING LIST AND INVOS/B NO. : DTD: . . TOTAL NET WT: . KGS FREIGHT PREPAID |
| 2025-10-01 |
USCKUSPNY0825329 |
FOREVER LAURA NEW INTERNATIONAL INC |
26952.0 kg |
690890.0
|
PACKED IN PACKAGES GLAZED VETRIFIED TILES |
| 2025-09-14 |
TWWMOSG3W0725548 |
RKD HOMES LLC |
25166.0 kg |
690890.0
|
BOXES PACKED IN PKGS GLAZED VITRIFIED TILES - HS CODE - BOXES INVOICE NO.: / - DT. . . ALL OTHER DE TAIL AS PER PACKING LIST AND INVOICE S/B NO. : - SB DATE :- / / |
| 2025-08-25 |
TWWMOSG3W0625611 |
RKD HOMES LLC |
26383.0 kg |
690890.0
|
TOTAL BOXES PACKED IN PKGS GLAZED VITR IFIED TILES - HS CODE - BOXES IN VOICE NO.: / - DT. . . ALL OT HER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. : DTD: . . |
| 2025-08-16 |
SWJTCHE2505818 |
GOOD HOME KITCHEN & TILE INC |
24531.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2025-08-09 |
DFGSJAC3222128 |
RIOS INTERNATIONAL LLC |
27766.0 kg |
690721
|
TOTAL 1001 BOXES PACKED IN 29 PACKAGES GL AZED VITRIFIED TILES - HS CODE 69072100 - 10 01 BOXES INVOICE NO.: 53/2025-2026 DT. 27 06.2025 ALL OTHER DETAIL AS PER PACKING LI ST AND INVOICE S/B NO. : 3086887 DTD: 27. 06.2025 |
| 2025-08-06 |
FUDQJPLS25260677 |
HUDSON CONSTRUCTION GROUP INC |
26685.0 kg |
690890
|
GLAZED VITRIFIED TILES (OUTDOOR TILES |
| 2025-07-29 |
DFGSJAC3222118 |
RIOS INTERNATIONAL LLC |
27747.0 kg |
690721
|
TOTAL 307 BOXES PACKED IN 18 PACKAGES GLA ZED VITRIFIED TILES HS CODE 69072100 - 304 BOXES IRON DISPLAY STAND HS CODE 7326909 9 - 3 PCS INVOICE NO.: 46/2025-2026 DT. 14.06.2025 ALL OTHER DETAIL AS PER PACKI NG LIST AND INVOICE S/B NO.: 2720149 DTD ; 16.06 |
| 2025-07-05 |
MAEU253959027 |
CERAMICAS Y REVESTIMIENTOS CA |
27712.24 kg |
690723
|
TOTAL 3264 BOXES PACKED IN 24. PKGS GLAZED CERAMIC WALL TIL ES - HS CODE: 69072300 - 3264 BOXES INVOICE NO.: 34/2025-20 26 DT. 24.05.2025 ALL OTHER DETAIL AS PER PACKING LIST AN D INVOICE S/B NO. : 2110880 DTD: 24.05.2025 FREIGHT PREP AID |
| 2025-06-14 |
GPXGG00007851 |
HUDSON CONSTRUCTION GROUP LLC |
53965.0 kg |
690890
|
GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES |