| 2022-12-18 |
MEDUO2128272 |
COSMOS GRANITE NORTHEAST BOS |
26500.0 kg |
680293
|
8 WOODEN CRATES GRANITE SLABS INV NO:JGE /0528/2 022-23 DT: 19.10.2022 BU YER ORDER NO. & DATE: PO # 4683 DATE :26.09.2022 SB NO : 4005341 DT: 19.1 0.2022 HSN / ACCOUNTING CODE: 68029300 IEC NO: 4 612000609 MSC NA C CODE:U S130651 NEEDDED FREIGHTE D BL FR EIGHT COLLECT NAC : COSMOS GRANITE NORTH EA S T LLC |
| 2022-11-12 |
MEDUIY340024 |
COSMOS GRANITE DALLAS DFW |
26500.0 kg |
722990
|
07 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INV NO: JGE/0384/2022-23 DT: 19.08.202 2 BUYER ORD ER NO. & DATE: PO # 35 14 D T:11.08.2022 SB NO: 4004306 DT: 19.08.2022 H SN / ACCOUNTING CODE: 6802 9300 IEC NO: 4612000609 NAC MSC CODE;USA42170 NEEDED FREI GHTED B/L FRE IGHT COLLECT NAC: COSMOS G RA NITE DALLAS(DFW) |
| 2022-11-12 |
MEDUIY340107 |
COSMOS GRANITE DALLAS DFW |
26500.0 kg |
722990
|
07 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INV NO: JGE/0385/2022-23 DT: 19.08.202 2 BUYER ORD ER NO. & DATE: PO # 35 15 D T:11.08.2022 SB NO: 4004307 DT: 19.08.2022 H SN / ACCOUNTING CODE: 6802 9300 IEC NO: 4612000609 NAC MSC CODE;USA42170 NEEDED FREI GHTED B/L FRE IGHT COLLECT NAC: COSMOS G RA NITE DALLAS(DFW) |
| 2022-11-02 |
MEDUIY718971 |
COSMOS GRANITE NORTH EAST LLC |
26500.0 kg |
847439
|
08 WOODEN CRATES & 01 SAMP LE BOX GRANITE S LABS I NV NO: JGE/0462/2022-23 DT : 14.09.2 022 BUYER ORDER NO. & DATE: PO# 4656 DA TE :28.08.2022 SB NO: 4004810 DT: 14.09.202 2 H SN / ACCOUNTING CODE: 6802 9300 IEC N O: 4612000609 NAC: COSMOS GRANITE NORT H EASTLLC NEEDDED FREIGHT ED BL FREIGHT COLLECET |
| 2022-11-02 |
MEDUIY689917 |
COSMOS GRANITE NORTH EAST LLC |
26500.0 kg |
847439
|
07 WOODEN CRATES & 01 SAMP LE BOX GRANITE S LABS I NV NO: JGE/0453/2022-23 DT : 12.09.2 022 BUYER ORDER NO. & DATE: PO# 4666 DA TE :04.09.2022 SB NO: 4004775 DT: 12.09.202 2 H SN / ACCOUNTING CODE: 6802 9300 IEC N O: 4612000609 MSC NAC CODE:US130651 NEEDDED FREIGHTED BL NAC : COSMOS GRANITE NORTH EA S T LLC |
| 2022-11-01 |
MEDUIY765659 |
AMERICAN GRANITE COMPANY LLC |
21500.0 kg |
680293
|
06 WOODEN CRATES GRANITE SLABS STEEL GREY ( LEAT HER ) 3CM BLACK PEARL ( LEATHER ) 3 CM INV NO: JG E/0470/2022-23 DT: 17.09.2 02 2 BUYER ORDER NO. & D ATE: PO# 429/2022- 23 DAT E: 10.09.2022 SB NO: 400 4884 DT: 17 .09.2022 HSN / ACCOUNTING CODE: 6802930 0 IEC NO: 4612000609 N ET WEIGHT 21000.00 KG S |
| 2022-10-31 |
MEDUIY546992 |
COSMOS GRANITE EAST BNA |
21000.0 kg |
722990
|
06 WOODEN CRATES & 01 SAM PLE BOX GRANITE SLABS INV NO: JGE/0428/2022-23 DT: 30.08.202 2 BUYER ORD ER NO. & DATE: PO # 10 5504 DT :22.08.2022 SB N O:4004570 DT: 30.08.20 22 HSN / ACCOUNTING CODE: 68 029300 IEC NO: 461200060 9 NAC: COSMOS GRANITE (E AST) - BNA NEEDDED FREIGHT ED BL FREIGHT COLECT |
| 2022-10-22 |
MEDUIY492403 |
COSMOS GRANITE NORTH EAST LLC |
26500.0 kg |
290719
|
07 WOODEN CRATES & 01 SAM PLES BOX GRANITE SLABS INV NO: JGE/0405/2022-23 DT: 27.08.202 2 BUYER ORD ER NO. & DATE: PO # 46 50 D T:19.08.2022 SB NO: 4004510 DT: 27.08.2022 H SN / ACCOUNTING CODE: 6802 9300 IEC NO: 4612000609 MSC NAC CODE: US130651 NEEDDED FR EIGHTED BL NA C : COSMOS GRANITE NORTH E AS T LLC |
| 2022-10-22 |
MEDUIY492437 |
COSMOS GRANITE NORTH EAST LLC |
26000.0 kg |
722990
|
08 WOODEN CRATES & 01 SAM PLES BOX GRANITE SLABS INV NO: JGE/0406/2022-23 DT: 27.08.202 2 BUYER ORD ER NO. & DATE: PO # 46 51 D T:19.08.2022 SB NO: 4004512 DT: 27.08.2022 H SN / ACCOUNTING CODE: 6802 9300 IEC NO: 4612000609 NAC: COSMOS GRANITE NORT H EAST L LC NEEDDED FREIGH TED BL FREIGHT COLLECT |
| 2022-10-17 |
MEDUIY170488 |
COSMOS GRANITE EAST BNA |
21000.0 kg |
091091
|
06 WOODEN CRATES & 01 SAMP LE BOX GRANITE S LABS I NV NO: JGE/0363/2022-23 DT : 03.08.2 022 BUYER ORDER NO. & DATE: PO # 1054 9 8 DT: 29.07.2022 SB NO : 4004035 DT: 03.08 .2022 HSN / ACCOUNTING CODE: 68 029300 IEC NO: 461200060 9 NEEDED FREIGHTED B/L N AMED ACCOUNT : COSMOS GRAN ITE (EAST) - BNA |
| 2022-10-17 |
MEDUIY120616 |
COSMOS GRANITE EAST BNA |
19000.0 kg |
293499
|
06 WOODEN CRATES & 01 SAMP LE BOX GRANITE S LABS I NV NO: JGE/0350/2022-23 DT : 31.07.2 022 BUYER ORDER NO. & DATE: PO # 1053 9 3 DT: 14.06.2022 SB NO : 4003984 DT: 31.07 .2022 HSN / ACCOUNTING CODE: 68 029300 IEC NO: 461200060 9 NEEDED FREIGHTED B/L FRIEGH T COLLECT NAMED ACC OUNT: COSMOS GRANITE (EAS T ) - BNA |
| 2022-10-17 |
MEDUIY120699 |
COSMOS GRANITE EAST BNA |
19000.0 kg |
293499
|
06 WOODEN CRATES & 01 SAMP LE BOX GRANITE S LABS I NV NO: JGE/0349/2022-23 DT : 31.07.2 022 BUYER ORDER NO. & DATE: PO # 1056 5 9 DT: 06.07.2022 SB NO : 4003983 DT: 31.07 .2022 HSN / ACCOUNTING CODE: 68 029300 IEC NO: 461200060 9 NEEDED FREIGHTED B/L NAMED ACCOUNT :COSMOS GRAN ITE (EAST)BNA |
| 2022-10-10 |
MEDUIY115558 |
COSMOS GRANITE |
26500.0 kg |
293379
|
07 WOODEN CRATES & 01 SAMP LE BOX GRANITE S LABS I NV NO: JGE/0337/2022-23 DT : 30.07.2 022 BUYER ORDER NO. & DATE: PO # 3020 3 2 DT: 12.07.2022 SB NO : 4003953 DT: 30.07 .2022 HSN / ACCOUNTING CODE: 68 029300 IEC NO: 461200060 9 NAMED ACCOUNT NO;US126 555 SERVICE CONTRACT NO; 22-379OTEW FREIGHT C OLLE CT |
| 2022-10-09 |
MEDUIY446367 |
COSMOS GRANITE EAST RDU |
26500.0 kg |
680293
|
07 WOODEN CRATES & 01 SAM PLES BOX POLISH ED GRANI TE SLABS INV NO: JGE/039 9/2022-23 DT: 24.08.2022 BUYER ORDER NO. & DATE: PO # 105274 DT:22.08.20 22 SB NO: 4004416 DT: 2 4 .08.2022 HSN / ACCOUNTIN G CODE: 68029300 IEC NO: 4612000609 NAC MSC CODE ;US49081 1 NEEDED FREIGHT ED B/L NAC : COSMOS GRAN ITE & MARBLE |
| 2022-10-02 |
MEDUIY340198 |
DYNAMO SURFACES LLC |
21000.0 kg |
681099
|
06 WOODEN CRATES & 02 SAM PLES BOXES QUART Z SLABS INV NO: JQS/0020/22-23 DT: 19.08.2022BUYER ORD ER NO. & DATE: PO # 5 00360 DATE :26.07.2022 S B NO: 4004310 DT: 19.08 .20 22 HSN / ACCOUNTING CODE : 68109990 I EC NO: ABKFM 4672P NAC: DYNAMO SURFAC ES LL C NEEDED FREIGHTED B/ L FREIGHT COLLECET |
| 2022-09-30 |
MEDUIY226181 |
COSMOS GRANITE NORTH EAST LLC |
26500.0 kg |
722990
|
08 WOODEN CRATES & 01 SAMP LE BOX GRANITE S LABS I NV NO: JGE/0367/2022-23 DT : 08.08.2 022 BUYER ORDER NO. & DATE: PO # 4636 D T: 03.08.2022 SB NO: 4004141 DT: 08.08.202 2 H SN / ACCOUNTING CODE: 6802 9300 IEC N O: 4612000609 NAC MSC CODE;COSMOS GRA NITE NORTHEAST(BOS) NEED ED FREIGHTED B/L FREIGH T COLLECT |
| 2022-09-30 |
MEDUIY115780 |
COSMOS GRANITE NORTH EAST LLC |
26500.0 kg |
290719
|
07 WOODEN CRATES & 01 SAMP LE BOX GRANITE S LABS I NV NO: JGE/0346/2022-23 DT : 31.07.2 022 BUYER ORDER NO. & DATE: PO # 4602 D T: 05.07.2022 SB NO: 4003981 DT: 31.07.202 2 H SN / ACCOUNTING CODE: 6802 9300 IEC N O: 4612000609 NAMED ACCOUNT: COSMOS GR ANITE NORTH EAST LLC NEEDE D FREIGHTED B/L FREIGH T COLLECT |
| 2022-09-30 |
MEDUIY170348 |
COSMOS GRANITE NORTH EAST LLC |
26500.0 kg |
847439
|
08 WOODEN CRATES & 01 SAMP LE BOX GRANITE S LABS I NV NO: JGE/0362/2022-23 DT : 03.08.2 022 BUYER ORDER NO. & DATE: PO # 4620 D T: 28.07.2022 SB NO: 4004034 DT: 03.08.202 2 H SN / ACCOUNTING CODE: 6802 9300 IEC N O: 4612000609 NEEDED FREIGHTED B/L NAM ED ACCOUNT : COSMOS GRANIT E NORTH EAST LLC |
| 2022-09-27 |
MEDUIY170504 |
COSMOS GRANITE CHARLOTTE |
26500.0 kg |
847439
|
07 WOODEN CRATES & 01 SAMP LE BOX GRANITE S LABS I NV NO: JGE/0360/2022-23 DT : 03.08.2 022 BUYER ORDER NO. & DATE: PO # 8505 D T: 29.07.2022 SB NO: 4004031 DT: 03.08.202 2 H SN / ACCOUNTING CODE: 6802 9300 IEC N O: 4612000609 NAC MSC CODE:USA42176 NEEDED FREIGHTED B/L NAMED ACCOUNT : COSMOS GRANITE CH ARLOTTE |
| 2022-09-18 |
MEDUIY115749 |
DYNAMO SURFACES LLC |
21000.0 kg |
293499
|
06 WOODEN CRATES & 01 SAMP LE BOX GRANITE S LABS I NV NO: JGE/0345/2022-23 DT : 31.07.2 022 BUYER ORDER NO. & DATE: PO # 5003 5 2 DT: 12.07.2022 SB NO : 4003980 DT: 31.07 .2022 HSN / ACCOUNTING CODE: 68 029300 IEC NO: 461200060 9 MSC NAMED ACCOUNT NO;U SA42 177 NEEDED FREIGHTED B/L FREIGHT COLLECT |
| 2022-02-01 |
MEDUMJ443966 |
COSMOS GRANITE |
26500.0 kg |
680293
|
07 WOODEN CRATES & 01 SAMP LE BOX POLISHED GRANITE SL ABS INV NO: JGE/0861/2021- 22 DT : 22.11.2021 BUYER ORDER NO. & DATE: PO # 30 1 807 DATE :12.11.2021 SB N O: 4006828 DT: 22 .11.202 1 HSN / ACCOUNTING CODE:68 029300 IECNO: 4612000609 NAMED ACCOUNT : COSMOS GRA NI TE ( DC ) 3900 STONECROF T BLVD SUIT-B CHANTI LLY, V A 20151 U.S.A FREIGHT COLL ECT |
| 2022-01-30 |
MEDUMJ303673 |
COSMOS GRANITE EAST BNA |
21000.0 kg |
680293
|
06 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INV N O :JGE/0810/2021-22 DT : 08.11.202 1 BUYER ORDER NO . & DATE: PO #104789 DATE : 18.10.2021 SB NO: 400661 1 DT: 08.11.2021 HS N / AC COUNTING CODE:68029300 IEC NO: 4612000609 COSMOS NAM ED ACCOUNT COSMOS GRANITE ( EAST )-BNA 278 MASON ROA D LA VERGNE, TN 37086 U.S. A FREIGHT COLLECT |
| 2022-01-30 |
MEDUMJ303699 |
COSMOS GRANITE EAST BNA |
21000.0 kg |
680293
|
06 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INV N O :JGE/0803/2021-22 DT : 0 6.11.2021BUYER ORDER NO. & DATE: PO #104836 DATE :2 9 .10.2021 SB NO: 4006601 D T: 06.11.2021 HSN /ACCOUN TING CODE:68029300 IEC NO: 4612000609 COSMOS NAMED A CCOUNT COSMOS GRANITE (EAS T) -BNA 278 MASON ROAD LA V ERGNE, TN 37086 U.S. A FREI GHT COLLECT |
| 2022-01-13 |
MEDUMJ383378 |
COSMOS GRANITE |
26500.0 kg |
680200
|
08 WOODEN CRATES & 01 SAMP LE BOX POLISHED GRANITE SL ABS INV NO: JGE/0843/2021- 22 DT : 15.11.2021 BUYER ORDER NO. & DATE: PO #301 8 01 DT:04.11.2021 SB NO: 4006744 DT: 15.11 .2021 HSN / ACCOUNTING CODE:6802 9300 IEC NO:4612000609 CO SMOS NAMED ACCOUNT COSMOS GRAN ITE ( DC ) 3900 STONEC ROFT BLVD SUIT-B CHANT ILLY , VA 20151 U.S.A |
| 2022-01-13 |
MEDUMJ303780 |
COSMOS GRANITE |
26500.0 kg |
680293
|
07 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INV N O :JGE/0811/2021-22 DT : 08.11.202 1 BUYER ORDER NO . & DATE: PO #301793 DATE : 29.10.2021 SB NO: 400661 2 DT: 08.11.2021 HS N / AC COUNTING CODE:68029300 IEC NO: 4612000609 COSMOS NAM ED ACCOUNT COSMOS GRANITE ( DC) 3900 STONECROFT BLV D SUIT-B CHANTILLY, VA 201 51 U.S.A FREIGHT COLLECT |
| 2022-01-09 |
MEDUMJ303749 |
COSMOS GRANITE & MARBLE |
26500.0 kg |
680293
|
07 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS NV NO :JGE/0801/2021-22 DT : 06 .11.2021 BUYER ORDER NO. & DATE: PO #104788 DATE :28 .10.2021 SB NO: 4006599 DT : 06.11.2021 HSN / ACCOUNT ING CODE:68029300 IEC NO: 4612000609 COSMOS NAMED AC COUNT COSMOS GRANITE (EAST ) RDU 501 S. NEW HOPE RD R ALEIGH, NC 27610 UNIT ED ST ATES OF AMERICA FREIGHT CO LLECT |
| 2022-01-09 |
MEDUMJ303756 |
COSMOS GRANITE & MARBLE |
26500.0 kg |
680293
|
07 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INV N O :JGE/0802/2021-22 DT : 0 6.11.2021BUYER ORDER NO. & DATE: PO #104797 DATE :2 9 .10.2021 SB NO: 4006600 D T: 06.11.2021 HSN /ACCOUN TING CODE:68029300 IEC NO: 4612000609 COSMOS NAMED A CCOUNT COSMOS GRANITE (EAS T) RDU 501 S. NEW HOPE RD RALEIGH, NC 27610 UNI TED S TATES OF AMERICA FREIGHT C OLLECT |
| 2022-01-07 |
MEDUMJ007217 |
COSMOS GRANITE NORTH EAST LLC |
26500.0 kg |
680293
|
TOTAL 08 PACKAGES 07 WOODE N CRATES & 01 SAMPLE BOX G RANITE SLABS INV NO : JGE/ 0766/2021-22 DT: 23.10.202 1 PO # 4463 DATE :11.10.20 21 SB NO : 4006322 DT:23. 10.2021 HS CODE NO : 680293 00 IEC NO: 4612000609 FREI GHT COLLECT |
| 2022-01-07 |
MEDUMW909367 |
COSMOS GRANITE NORTH EAST LLC |
51500.0 kg |
680293
|
TOTAL 8 PACKAGE GRANITE SL ABS INV NO :JGE/0718/2021- 22 DT : 13.10.2021 PO # 4 454 DAT E : 08.10.2021 SB NO: 4006122 DT: 13.10.20 2 1 HS CODE NO: 68029300 IE C NO: 4612000609 FREIGHT C OLLECT TOTAL 08 PACKAGES GRANITE SLABS INV NO :JGE/0719/202 1-22 DT : 13.10.2021 PO # 4459 DATE :09.10.2021 SB NO: 4006125 DT: 13.10.2021 HS CODE NO: 68029300 IEC NO: 4612000609 FREIGHT COL LECT NAC:COSMOS GRANITE NO RTH EAST LLC |
| 2022-01-05 |
MEDUMJ443859 |
INTERNATIONAL GRANITE & MARBLE CORP |
25500.0 kg |
680293
|
7WOODEN CRATES & 01 SAMPLE BOX GRANITE SLABS INV NO :JGE/0859/2021-22 DT : 20. 11.2021 BUYER ORDER NO. & DATE: PO #7793 DATE :11.09 .2021 SB NO: 4006813 DT: 2 0.11.2021 HSN / ACCOUNTING CODE:68029300 IEC NO: 461 2000609 NAMEDACCOUNT : IG M SURFACES 501 S NEW HOPE RD, R ALEIGH, NC 27610 U.S. A FREIGHT COLLECT |
| 2021-12-30 |
MEDUMW909789 |
COSMOS GRANITE |
52000.0 kg |
680293
|
TOTAL 8 PACKAGE GRANITE SL ABS INV NO :JGE/0714/2021- 22 DT : 13.10.2021 BUYER O RDER NO. & DATE: PO # 301 735 DATE : 05.10.2021 SB N O: 4006103 DT: 13.10.2021 HS CODE NO: 680293 00 IEC NO: 4612000609 FREIGHT COL LECT TOTAL 08 PACKAGES GRANITE SLABS INV NO :JGE/0713/202 1-22 DT : 13.10.2021 BUYER ORDER NO. & DATE: PO # 3 01709 DATE : 19.09.2021 S B NO: 4006102 DT: 13.10.2 021 HS CODE NO: 6802 9300 I EC NO: 4612000609 FREIGHT COLLECT |
| 2021-12-23 |
MEDUMJ052882 |
COSMOS GRANITE EAST |
103500.0 kg |
680293
|
07 WOODEN CRATES & 1 SAMPL E BOX GRANITE SLABS INV NO :JGE/0759/2021-22 DT : 22.10.2021 BUYER ORDER NO. & DATE: PO # 104298 DAT E :1 4.09.2021 SB NO: 40062 80 DT: 22.10.2021 HSN / A CCOUNTING CODE:68029300 IE C NO: 4612000 609 07 WOODEN CRATES & 1 SAMPL E BOX GRANITE SLABS INV NO :JGE/0760/2021-22 DT : 22.10.2021 BUYER ORDER NO. & DATE: PO # 104445 DAT E :1 4.09.2021 SB NO: 40062 81 DT: 22.10.2021 HSN / A CCOUNTING CODE:68029300 IE C NO: 4612000 609 07 WOODEN CRATES & 1 SAMPL E BOX GRANITE SLABS INV NO :JGE/0762/2021-22 DT : 22.10.2021 BUYER ORDER NO. & DATE: PO # 104728 DAT E :2 7.09.2021 SB NO: 40062 84 DT: 22.10.2021 FR EIGH T COLLECT 08 WOODEN CRATES & 1 SAMPL E BOX POLISHED GRANITE SLA BS INV NO :JGE/0761/2021-2 2 DT : 22.10.2021 BUYER ORDER NO. & DATE: PO # 10 4 696 DATE :13.10.2021 SB NO: 4006283 DT: 22 .10.20 21 HSN / ACCOUNTING CODE:6 8029300 IECNO: 4612000609 |
| 2021-12-23 |
MEDUMJ109856 |
COSMOS GRANITE & MARBLE |
26500.0 kg |
680293
|
07 WOODEN CRATES & 1 SAMPL E BOX POLISHED GRANITE SLA BS INV NO :JGE/0763/2021-2 2 DT : 22.10.2021 BUYER ORDER NO. & DATE: PO # 10 4 697 DATE :18.10.2021 SB NO: 4006291 DT: 22 .10.20 21 HSN / ACCOUNTING CODE:6 8029300 IECNO: 4612000609 FREIGHT COLLECT |
| 2021-12-22 |
MEDUMJ026407 |
COSMOS GRANITE EAST BNA |
21000.0 kg |
680200
|
06 WOODEN CRATES & 01 SAMP LE BOX POLISHED GRANITE SL ABS INV NO :JGE/0747/2021- 22 DT : 21.10.2021 BUYER ORDER NO. & DATE: PO # 1 0 4721 DT :21.09.2021 SB NO : 4006250 DT: 21.1 0.2021 HSN / ACCOUNTING CODE:6802 9300 IEC NO: 4612000609 FR EIGHT COLLECT |
| 2021-12-22 |
MEDUMJ104667 |
COSMOS GRANITE EAST BNA |
21000.0 kg |
680293
|
06 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INV N O :JGE/0745/2021-22 DT : 21.10.202 1 BUYER ORDER NO . & DATE: PO # 104563DT : 2 0.09.2021 SB NO: 4006246 DT: 21.10.2021 HSN /ACCO UNTING CODE:68029300 IEC N O: 461200060 9 FREIGHT COLL ECT |
| 2021-12-22 |
MEDUMJ104790 |
COSMOS GRANITE EAST BNA |
21000.0 kg |
680293
|
06 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INV N O :JGE/0746/2021-22 DT : 21.10.202 1 BUYER ORDER NO . & DATE: PO # 104637 DAT E :17.09.2021 SB NO: 40062 47 DT: 21.10.2021 HSN / A CCOUNTING CODE:68029300 IE C NO: 4612000609 FREIGHT C OLLECT |
| 2021-12-22 |
MEDUMW908732 |
COSMOS GRANITE AND MARBLE |
78000.0 kg |
680293
|
TOTAL 8 PACKAGE GRANITE SL ABS INV NO ; JGE/0717/2021 -22 DT : 13.10.2021 PO NO: 6997 DT:21.09.2021 SB NO : 4006106 DT : 13.10.2021 HS CODE:68029300 IEC NO : 4612000609 FEIGHT COLLECT TOTAL 8 PACKAGE GRANITE SL ABS INV NO : JGE/0715/2021 -22 DT : 13.10.2021 PO NO : 6957 DT : 02.09.2021 SB NO : 4006104 DT : 13.10.20 21HS CODE:68029300 IEC NO : 4612000609 FREIGHT COLL ECT TOTAL 8 PACKAGE GRANITE SL ABS INV NO : JGE/0716/2021 -22 DT : 13.10.2021 PO NO : 6994 DT : 19.09.2021 SB NO : 4006105 DT : 13.10.20 21HS CODE: 68029300 IEC N O : 4612000609 FREIG HT COL LECT |
| 2021-12-20 |
MEDUMJ088795 |
IGM SURFACES ATL |
26500.0 kg |
680223
|
TOTAL 8 PACKAGE GRANITE SL ABS INV NO :JGE/0770/2021- 22 DT : 25.10.2021 SB NO: 4006345 DT: 25.10.2021 PO NO: 7681 DT : 08.09.2021 HS CODE: 68022390 IEC NO ; 4612000609 FEIGHT COLLECT NAMED ACCOUNT: IGM SURFA CES (ATL) 123 INTERSTATE W EST PARKWAY, LITHIA SPRING S GA 30122 USA USA |
| 2021-12-20 |
MEDUMJ088837 |
IGM SURFACE |
26500.0 kg |
680293
|
TOTAL 9 PACKAGE GRANITE SL ABS INV NO;JGE/0769/2021-2 2 DT ; 25.10.2021 SB NO ; 4006344 DT; 25.10.2021 PO NO : 7690 DT ; 11.09.2021 IE C NO ; 4612000609 HS CO DE: 68029300 FREIGHT COLLE CT NAMED ACCOUNT IGM SUR FACES (ATL) 123 INTERSTATE WEST PARKWAY, LITHIA SPRI NGS GA 30122 USA USA |
| 2021-12-06 |
MEDUMW991365 |
COSMOS GRANITE AND MARBLE |
26500.0 kg |
680293
|
07 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INV N O :JGE/0742/2021-22 DT : 21.10.202 1 BUYER ORDER NO . & DATE: PO # 6998 DT :2 1 .09.2021 SB NO: 4006260 DT: 21.10.2021 HSN / ACCOU NTING CODE:68029300 IEC NO : 4612000609FREIGHT COLLE CT |
| 2021-12-06 |
MEDUMJ007233 |
IGM INTERNATIONAL GRANITE & MARBL CORP |
26500.0 kg |
680293
|
TOTAL 8 PACKAGE GRANITE SL ABS INV NO ; JGE/0768/2021 -22 DT : 25.10.2021 SB NO : 4006343 DT : 25.10.2021 PO NO ; 7739 DT ; 11.10.20 21HS CODE: 68029300 IEC N O : 4612000609 FREIG HT COL LECT |
| 2021-12-05 |
MEDUMW930330 |
IGM SURFACES LLC |
63000.0 kg |
680293
|
06 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INVOI CE NO. & DATE: JGE/0726/20 21-22 DT : 18.10.2021 BUY ER ORDER NO. & DATE: PO # 7482 DATE : 03.09.2021 S B NO: 4006145 DT: 18.10.2 021 HS CODE NO: 68029300 I EC NO: 4612000609 FREIGHT COLLECT 06 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INVOI CE NO. & DATE: JGE/0727/20 21-22 DT : 18.10.2021 BUY ER ORDER NO. & DATE: PO # 7689 DATE : 11.09.2021 S B NO: 4006146 DT: 18.10.2 021 06 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INVOI CE NO. & DATE: JGE/0725/20 21-22 DT : 18.10.2021 BUY ER ORDER NO. & DATE: PO # 7652 DATE : 02.09.2021 S B NO: 4006144 DT: 18.10.2 021 |
| 2021-12-05 |
MEDUMJ012894 |
IGM SURFACES BDL |
21000.0 kg |
680293
|
06 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INVOI CE NO. & DATE: JGE/0728/20 21-22 DT : 18.10.2021 BUY ER ORDER NO. & DATE: PO # 7682 DATE : 08.09.2021 S B NO: 4006147 DT: 18.10.2 021 HS CODE NO: 68029300 I EC NO: 4612000609 FREIGHT COLLECT |
| 2021-12-05 |
MEDUMJ054987 |
IGM SURFACES EWR |
26500.0 kg |
961100
|
08 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INVOI CE NO. & DATE: JGE/0729/20 21-22 DT : 18.10.2021 BUY ER ORDER NO. & DATE: PO # 7687 DATE : 08.09.2021 S B NO: 4006148 DT: 18.10.2 021 |
| 2021-11-21 |
MEDUMW383738 |
COSMOS GRANITE DALLAS |
72000.0 kg |
680293
|
TOTAL 8 PACKAGE POLISHED G RANITE SLABS INV NO : JGE/ 0603/2021-22 DT : 16.09.20 21 SB NO : 4005385 DT : 16 .09.2021 IEC NO : 46120000 609 HS CODE: 68029300 FREI GHT COLLECT TOTAL 8 PACKAGE GRANITE SL ABS INV NO ; JGE/0602/2021 -22 DT : 16.09.2021 SB NO : 4005384 DT : 16.09.2021 IEC NO : 4612000609 HS COD E:68029300 FREIHT COLLECT TOTAL 7 PACKAGE POLISHED G RANITE SLABS INV NO : JGE/ 0604/2021-22 DT : 16.09.20 21 SB NO : 4005387 DT : 16 .09.2021 IEC NO: 461200060 9 HS CODE: 68029300 FREIGH T COLLECT |
| 2021-11-20 |
MEDUMW397910 |
COSMOS GRANITE NORTH EAST LLC |
129000.0 kg |
680293
|
8 PACKAGES GRANITE SLABS 8 PACKAGES GRANITE SLABS 8 PACKAGES GRANITE SLABS 8 PACKAGES GRANITE SLABS 8 PACKAGES GRANITE SLABS I NV NO :JGE/0608/2021-22 DT : 17.09.2021 INV NO :JGE/ 0609/2021-22 DT : 17.09.20 21 INV NO :JGE/0610/2021-2 2DT : 17.09.2021 INV NO : JGE/0623/2021-22 DT : 20.0 9.2021 INV NO :JGE/0624/20 21-22 DT : 20.09.2021 BUYE R ORDER NO. & DATE: PO # 4 3 65 PO # 4347 PO # 4123 PO # 4398 PO # 4400 SB NO: 4 005423 DT: 17.09.2021 SB N O: 4005424 DT: 17.09.2021 SB NO: 4005426 DT: 17.09.2 021SB NO: 4005502 DT: 20. 09.2021 SB NO: 400550 4 DT: 20.09.2021 HSN / ACCOUNTI NG CODE:68029300 IEC NO: 4 612000609 AMS FILING BY LI NER END FREIGHT COLLECT |
| 2021-11-20 |
MEDUMW542366 |
COSMOS GRANITE NORTH EAST LLC |
132500.0 kg |
680293
|
07 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INV N O :JGE/0664/2021-22 DT : 2 9.09.2021BUYER ORDER NO. PO # 4427 SB NO: 4005792 D T : 29.09.2021 08 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INV N O :JGE/0663/2021-22 DT : 2 9.09.2021BUYER ORDER NO. PO # 4428 SB NO: 4005791 D T : 29.09.2021 07 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INV N O :JGE/0665/2021-22 DT : 2 9.09.2021BUYER ORDER NO. PO # 4420 SB NO: 4005793 D T : 29.09.2021 HSN / CODE:6 8029300 IEC NO: 4612000609 07 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INV N O :JGE/0671/2021-22 DT : 2 9.09.2021BUYER ORDER NO. PO # 4422 SB NO: 4005795 D T : 29.09.2021 08 WOODEN CRATES & 01 SAMP LE BOX GRANITE SLABS INV N O :JGE/0666/2021-22 DT : 2 9.09.2021BUYER ORDER NO. PO # 4421 SB NO: 4005794 D T : 29.09.2021 |
| 2021-10-24 |
MEDUMQ497627 |
COSMOS GRANITE NORTH EAST LLC |
26500.0 kg |
680293
|
TOTAL 09 PACKAGES 08 WOODE N CRATES &01 SAMPLE BOX GR ANITE SLABS INV NO :JGE/04 69/2021-22 DT : 31.07.2021 PO # 4254 DATE :24.05.2 0 21 SB NO: 4004666 DT: 3 1.07.2021 HS CODE N O: 6802 9300 IEC NO: 4612000609 FR EIGHT COLLECT |
| 2021-10-24 |
MEDUMQ523653 |
COSMOS GRANITE NORTH EAST LLC |
26500.0 kg |
680293
|
TOTAL 08 PACKAGES 07 WOOD EN CRATES & 1 SAMP LE BOX G RANITE SLABS INV NO :JGE/0 482/2021-22 DT : 07.08.20 21 PO # 4316 DATE :26.06. 2021 SB NO: 4004755 DT: 07 .08.2021 HSN / ACCOUNTING CODE: 68029300 IEC NO: 461 2000609 FREIGHT COLLECT |
| 2021-10-24 |
MEDUMQ529072 |
COSMOS GRANITE NORTH EAST LLC |
26000.0 kg |
680293
|
TOTAL 08 PACKAGES 07 WOOD EN CRATES &01 SAMP LE BOX P OLISHED GRANITE SLABS INV NO :JGE/0480/2021-22 DT: 0 6.08.2021 PO # 4309 DATE :2 3.06.2021 SB NO: 4004748 DT: 06.08.2021 HSN /A CCOUNTING CODE: 68029300 IEC NO: 46120006 09 FREIGHT COLLECT |