| 2025-10-31 |
ITGB5470333 |
PRECISION MARBLE INC |
21086.0 kg |
251611.0
|
MARBLE GRANITE |
| 2025-09-22 |
ITGB5179823 |
PRECISION MARBLE INC |
21424.0 kg |
251611.0
|
MARBLE GRANITE |
| 2025-09-21 |
KFUNSCPQA0000485 |
COST LESS CARPET |
21796.0 kg |
680430.0
|
STONES SLABS |
| 2025-09-01 |
ITGB5179559 |
PRECISION MARBLE INC |
21441.0 kg |
251611.0
|
MARBLE GRANITE |
| 2025-08-02 |
CMDUSSZ1641597 |
TINTAS GRANITE FLOORING LLC |
18954.0 kg |
680293
|
------------ GESU1196700 DESCRIPTION---------680293 (HS) NCM:68029390 NCM:68029990 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 6 BUNDLE / 35 SLABS RUC: 5BR0356217120003821325 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 6273/25 NET WEIGHT: |
| 2025-06-09 |
ITGB5471072 |
PRECISION MARBLE INC |
21239.0 kg |
251611.0
|
MARBLE GRANITE |
| 2025-05-20 |
ITGB5177245 |
SUPERIOR GRANITE LLC |
26939.0 kg |
251611
|
MARBLE GRANITE |
| 2025-03-27 |
DCSDBRA0037225A |
OHM INTERNATIONAL INC |
26996.0 kg |
680299
|
GRANITE SLABS - HTS 680299 |
| 2025-03-21 |
DCSDBRA0046125A |
STONE CENTRAL INC |
26868.0 kg |
680299
|
GRANITE SLABS - HTS 680299 |
| 2025-03-14 |
ITGB5175624 |
COSMOS GRANITE EAST |
26409.0 kg |
251611
|
MARBLE GRANITE |
| 2024-11-22 |
ITGB5171867 |
GRANITE AND MARBLE DEPOT INC |
26758.0 kg |
251611
|
MARBLE GRANITE |
| 2024-10-22 |
ITGB5172828 |
UMI UNITED MATERIALS INC |
26631.0 kg |
251611
|
MARBLE GRANITE |
| 2024-09-13 |
ITGB5171752 |
BEDROSIANS TILE & STONE |
19924.0 kg |
251611
|
MARBLE GRANITE |
| 2024-09-03 |
ITGB5171774 |
GLOBAL STONE RESOURCES LTD |
21046.0 kg |
251611
|
MARBLE GRANITE |
| 2024-07-07 |
ITGB5170178 |
FRANCINI INC |
21497.0 kg |
251611
|
MARBLE GRANITE |
| 2024-07-07 |
DCSDBRA0183424A |
CAPITAL GRANITE E MARBLE INC |
19709.0 kg |
680299
|
GRANITE SLABS - HTS 680299 |
| 2024-06-24 |
ITGB5170099 |
GLOBAL STONE RESOURCES LTD |
21484.0 kg |
251611
|
MARBLE GRANITE |
| 2024-06-15 |
DCSDBRA0165724A |
CAROLINA AIDE BARBA CARMONA |
26650.0 kg |
680293
|
GRANITE SLABS - HTS 680293 |
| 2024-06-08 |
ITGB5169503 |
GLOBAL STONE RESOURCES LTD |
21370.0 kg |
251611
|
MARBLE GRANITE |
| 2024-05-25 |
ITGB5168775 |
NEXUS GRANITE AND MARBLE LLC |
26847.0 kg |
251611
|
MARBLE GRANITE |
| 2024-04-12 |
ITGB5167930 |
GRANITE AND MARBLE DEPOT INC |
26414.0 kg |
251611
|
MARBLE GRANITE |
| 2024-04-02 |
CMDUSSZ1448617 |
ST JOHANN MEXICO S A DE C V |
25880.0 kg |
680293
|
------------ FCIU4628926 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 70 SLABS 02CM 430,544 M2 RUC: 4BR03562171200000 000000000000592024 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 5920/24 NW: 25.433,00 WOODEN PACKAGE USED: TREATED / CERTIFIED CONSIGNEE AND NOTIFY CONTINUATION: ATTN: DANIEL TEL: +52 222 9391817 RUC:4BR03562171200000000000000000592024 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2024-03-26 |
ITGB5168290 |
P |
18227.0 kg |
251611
|
MARBLE GRANITE |
| 2024-03-01 |
ITGB5167887 |
MONT GRANITE |
20798.0 kg |
251611
|
MARBLE GRANITE |
| 2024-03-01 |
ITGB5167889 |
MONT GRANITE |
20271.0 kg |
251611
|
MARBLE GRANITE |
| 2024-03-01 |
ITGB5167888 |
MONT GRANITE |
20961.0 kg |
251611
|
MARBLE GRANITE |
| 2023-12-14 |
ITGB5166301 |
PRECISION MARBLE INC |
21473.0 kg |
251611
|
MARBLE GRANITE |
| 2023-11-11 |
ITGB5165571 |
UNITED GRANITE DISTRIBUTORS INC |
26924.0 kg |
251611
|
MARBLE GRANITE |
| 2023-11-05 |
ITGB5165699 |
MONT GRANITE |
21496.0 kg |
251611
|
MARBLE GRANITE |
| 2023-11-05 |
ITGB5165791 |
MARVA II LLC |
27000.0 kg |
251611
|
MARBLE GRANITE |
| 2023-10-26 |
DCSDDBR0315023A |
EXTREME GRANITE & MARBLE INC |
21499.0 kg |
251612
|
GRANITE SLABS |
| 2023-09-30 |
DSRLDAN50S010196 |
UNIVERSAL GRANITE AND MARBLE INC |
20691.0 kg |
680291
|
POLISHED STONE SLABS |
| 2023-09-10 |
SVFDAG00089644 |
OHM INTERNATIONAL INC |
21148.0 kg |
251611
|
GRANITE |
| 2023-09-10 |
SVFDAG00089646 |
OHM INTERNATIONAL INC |
21491.0 kg |
251611
|
GRANITE |
| 2023-08-31 |
ITGB5164748A |
PRECISION MARBLE INC |
9766.0 kg |
251611
|
MARBLE GRANITE |
| 2023-08-30 |
ITGB5164464 |
STONELAND INC |
20723.0 kg |
251611
|
MARBLE GRANITE |
| 2023-08-30 |
ITGB5164466 |
MARVA II LLC |
26957.0 kg |
251611
|
MARBLE GRANITE |
| 2023-08-23 |
ITGB5164499 |
PACIFIC SHORE HOLDING INC |
23914.0 kg |
251611
|
MARBLE GRANITE |
| 2023-08-23 |
ITGB5163643 |
GRANITE AND MARBLE DEPOT INC |
26868.0 kg |
251611
|
MARBLE GRANITE |
| 2023-07-27 |
SVFDAG00089244 |
BATTAGLIA INC |
19231.0 kg |
251611
|
GRANITE |
| 2023-07-24 |
SVFDAG00089313 |
GLOBAL STONE RESOURCES LTD |
20207.0 kg |
251611
|
GRANITE |
| 2023-07-24 |
SVFDAG00089314 |
GLOBAL STONE RESOURCES LTD |
21125.0 kg |
251611
|
GRANITE |
| 2023-06-29 |
CMDUSSZ1366275 |
TRITON STONE GROUP |
28899.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, FOLLOWS: 7 BUNDLES WITH 49 SLABS 03 CM 310,146 M2 DU-E: 23BR0008127857 RUC: 3BR03562171200000000000000000562823 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 5628/23 PO NUMBER: 249885 NW: 26.317,000KGS WOODEN PACKAGE USED: TREATED / CERTIFIED 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE BALTIMORE MD 21213 USA - ATTN JASON YARBROUGH PH: 410-327-4860 - FX: 410-327-0907 JYARBROUGH ISIBALTIMORE.COM |
| 2023-06-27 |
CMDUSSZ1369432 |
MARMOLES BH SA DE CV |
25673.0 kg |
680293
|
------------ CMAU2114305 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) BLANCO DALLAS 020CM 416,422 M2 DU-E: 23BR0008161800 RUC: 3BR035621712000110023 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 5633/23 QUANT. SLABS: 70 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:3BR035621712000110023 DUE:23BR0008161800 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ1368094 |
| 2023-06-17 |
CMDUSSZ1364071 |
TRITON STONE GROUP |
29223.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLES WITH 48 SLABS 03 CM 297,082 M2 DU-E: 23BR0007346717 RUC: 3BR03562171200000000000000000560423 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 5604/23 PO NUMBER: 247280 NW: 26.546,020KGS WOODEN PACKAGE USED: TREATED / CERTIFIED (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLES WITH 48 SLABS 03 CM 297,082 M2 DU-E: 23BR0007346717 RUC: 3BR03562171200000000000000000560423 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 5604/23 PO NUMBER: 247280 NW: 26.546,020KGS WOODEN PACKAGE USED: TREATED / CERTIFIED 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE BALTIMORE MD 21213 USA - ATTN JASON YARBROUGH PH: 410-327-4860 - FX: 410-327-0907 JYARBROUGH ISIBALTIMORE.COM |
| 2023-06-12 |
ITGB5162737 |
STONELAND INC |
21400.0 kg |
251611
|
MARBLE GRANITE |
| 2023-06-12 |
CMDUSSZ1363423 |
TRITON STONE GROUP |
26936.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLES WITH 46 SLABS 03 CM 284,197 M2 DU-E: 23BR0007351451 RUC: 3BR03562171200000000000000000560923 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 5609/23 PO NUMBER: 248648 NW: 24.228,860KGS WOODEN PACKAGE USED: TREATED / CERTIFIED (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLES WITH 46 SLABS 03 CM 284,197 M2 DU-E: 23BR0007351451 RUC: 3BR03562171200000000000000000560923 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 5609/23 PO NUMBER: 248648 NW: 24.228,860KGS WOODEN PACKAGE USED: TREATED / CERTIFIED 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE BALTIMORE MD 21213 USA - ATTN JASON YARBROUGH PH: 410-327-4860 - FX: 410-327-0907 JYARBROUGH ISIBALTIMORE.COM |
| 2023-06-10 |
ITGB5162746 |
PRECISION MARBLE INC |
21126.0 kg |
251611
|
MARBLE GRANITE |
| 2023-05-14 |
SVFDAG00088264 |
TINTAS GRANITE AND FLOORING |
18701.0 kg |
251612
|
GRANITE SLABS |
| 2023-04-04 |
CMDUSSZ1346537 |
TRITON STONE GROUP |
26968.0 kg |
680293
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED STONES SLABS, AS FOLLOWS: 45 SLABS 03 CM 278,037 M2 NET WEIGHT: 24346.810 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 5521/23 - PO NUMBER: 230817 RUC:3BR0356217120000000000000000055 2123 DU-E:23BR0002783787 QUANT.: 7 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED DUE:DU-E:23BR0002783787 |