| 2025-10-04 |
RLLIRCLCOK252137 |
SAMSARA SURFACES DES MOINES |
21000.0 kg |
251622.0
|
QUARTZ SLABS |
| 2025-09-27 |
FALIFALIMA240935 |
STYLZ TRADE CO |
27000.0 kg |
961100.0
|
X GP CONTAINER ONLY PACKAGES POLISHED QUARTZ SLABS HSN CODE: INVOICE NO: JQS - INVOICE DATE: BUYER ORDER NO: JQS BUYER ORDER DATE: FREIGHT COLLECT |
| 2025-09-27 |
FALIFALIMA240933 |
STYLZ TRADE CO |
27000.0 kg |
961100.0
|
X GP CONTAINER ONLY PACKAGES ONLY POLI SHED QUARTZ SLABS HSN CODE: INVOIC E NO: JQS - INVOICE DATE: B UYER ORDER NO: JQS BUYER ORDER DATE: FREIGHT COLLECT |
| 2025-09-27 |
FALIFALIMA240934 |
STYLZ TRADE CO |
27000.0 kg |
961100.0
|
X GP CONTAINER ONLY PACKAGES POLISHED QUARTZ SLABS HSN CODE: INVOICE NO: JQS - INVOICE DATE: BUYER ORDER NO: JQS BUYER ORDER DATE: F REIGHT COLLECT |
| 2025-09-03 |
RLLIRCLCOK252108 |
JYOTHI QUARTZ SURFACES INC |
21000.0 kg |
251622.0
|
QUARTZ SLABS |
| 2025-07-27 |
RLLIRCLCOK252084 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2025-07-14 |
RLLIRCLCOK252047 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2025-07-05 |
RLLIRCLCOK252037 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2025-07-05 |
RLLIRCLCOK252038 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2025-06-18 |
FALIFALIMA240665 |
JYOTHI QUARTZ SURFACES INC |
21500.0 kg |
681099
|
1X20 GP CONTAINER ONLY POLISHED QUARTZ SLABS 7 PACKAGES HSN CODE: 68109990 INVOICE NO: JQS003125-26 INVOICE DATE: 30042025 FREIGH T COLLECT |
| 2025-06-16 |
FALIFALIMA240573 |
VECTOR STONE LLC |
27000.0 kg |
681099
|
1X20 GP FCL CONTAINERS 08 PACKAGES POLISHED QUARTZ SLABS 07 WOODEN CRATES & 01SAMPLE BO X INVOICE NO :JQS029024-25, DATE:26032025 BU YER ORDER NO:4960DATE: 06032025 HSN CODE: 68109990 NET WT:26500KGS FREIGHT COLLECT |
| 2025-05-28 |
RLLIRCLCOK252026 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2025-05-20 |
FALIFALIMA240572 |
JYOTHI QUARTZ SURFACES INC |
21500.0 kg |
681099
|
1X20 GP FCL CONTAINERS 06 PACKAGES POLISHED QUARTZ SLABS 06 WOODEN CRATES INVOICE NO:J QS028924-25 DT:26-03-2025 BUYER ORDER NO:1001DT:24-03-2025 HSN CODE:68109990 NET WT:210 00KGS FREIGHT COLLECT |
| 2025-05-14 |
DLPDSVTZ00191014 |
SOORI GLOBAL SYSTEMS INC |
27000.0 kg |
251622
|
QUARTZ SLABS |
| 2025-05-12 |
FALIFALIMA240587 |
STYLZ TRADE CO |
81000.0 kg |
681099
|
POLISHED QUARTZ SLABS POLISHED QUARTZ SLABS 3X20 GP CONTAINER ONLY 27 PACKAGES ALASKAN PURE WHITE RQ 2CM CARRARA K VENETO RQ 2CM ALASKAN PURE WHITE RQ 3CM NOUGART ORIGINAL RQ 3CM HSN CODE: 6810.99.90 |
| 2025-05-10 |
RLLIRCLCOK252016 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2025-04-17 |
RLLIRCLCOK252008 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2025-04-16 |
RLLIRLMAAKCK0285 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2025-04-15 |
FALIFALIMA240335 |
VECTOR STONE LLC |
81000.0 kg |
681099
|
POLISHED QUARTZ SLABS POLISHED QUARTZ SLABS 3X20 FCL CONTAINER STC 23 PACKAGES POLISHED QUARTZ SLABS HS CODE: 68109990 INV NO: JQS0 24724-25 DATE: 20012025 INV NO: JQS024624-25 DATE: 20012025 INV NO: JQS024824-25 DATE: 21 012025 NET WT:79500KGS BU |
| 2025-04-01 |
AIRLCHN124493 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2025-03-30 |
FALIFALIMA240273 |
VECTOR STONE LLC |
54000.0 kg |
681099
|
POLISHED QUARTZ SLABS 2X20 FCL CONTAINER STC 16 PACKAGES 07 WOODE N CRATES &1 SAMPLE BOXES 07 WOODEN CRATES &01SAMPLE BOX POLISHED QUARTZ SLABS INVOICE NO : JQS023724-25, JQS023824-25 DT: 28112024 BU YER ORDER NO: 4947,4948, DT : 07-12-2024, 21-12-202 |
| 2025-03-27 |
FALIFALIMA240424 |
JYOTHI QUARTZ SURFACES INC |
81000.0 kg |
681099
|
3X20 GP FCL CONTAINERS 24PACKAGES POLISHED QUARTZ SLABS INVOICE NO:JQS026024-25 JQS026 124-25 JQS026224-25 DATE:12022025 BUYER OR DER NO:IAS1998 DATE: 22012025 IAS1972, DATE: 18122024 NET WT:79500KGS HSN CODE:68109990 FREIGHT COLLECT POLISHED QUARTZ S |
| 2025-03-17 |
FALIFALIMA240319 |
JYOTHI QUARTZ SURFACES INC |
81000.0 kg |
681099
|
3X20 GP FCL CONTAINERS 24 PACKAGES POLISHED QUARTZ SLABS INVOICE NO :JQS024124-25, JQS 024024-25, JQS024224-25 DATE:17012025 BUY ER ORDER NO:IAS1933 DATE: 22112024 BUYER O RDER NO:IAS1929B, DATE: 21112024 BUYER ORDE R NO: IAS1929A, DATE: 21112024 HSN CODE |
| 2025-03-14 |
RLLIRLMAAKCK0266 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2025-02-24 |
DLPDSMAA00180468 |
JJ GRANITE INC |
27000.0 kg |
251622
|
QUARTZ SLABS |
| 2025-02-12 |
FALIFALIMA240267 |
ASHSUN INC |
21000.0 kg |
680293
|
1X20 GP TOTAL 06 PACKAGES 06 WOODEN CRATES GRANITE SLABS POLISHED GRANITE SLABS ASPEN W HITE 3 CM RIVER WHITE 3 CM INVOICE NO. JGE08 402024-25 DT: 27.12.2024 BUYER ORDER NO. ASI20241034 DT: 19.10.2024 SB NO: 6811835 DT: 27 -12-2024 HSN ACCOUNTING CODE: 68029300 NET WT:20,500KGS IEC NO: 4612000609 FREIGHT CO LLECT |
| 2025-02-12 |
FALIFALIMA240265 |
ASHSUN INC |
21000.0 kg |
680293
|
1X20 GP TOTAL 6 PACKAGES 06 WOODEN CRATES POLISHED GRANITE SLABS STEEL GREY POLISH LE ATHER 3 CM BLACK PEARL POLISH LEATHER 3 C M INVOICE NO. JGE08412024-25 DT: 27.12.2024 BUYER ORDER NO. ASI20241037 DT: 19.10.2024 S.B NO:6811835 DATE:27-12-2024 HSN ACCOUNT ING CODE: 68029300 NET WT:20,500KGS IEC NO: 4612000609 FREIGHT COLLECT |
| 2025-02-08 |
FALIFALIMA240199 |
VECTOR STONE LLC |
54000.0 kg |
681099
|
POLISHED QUARTZ SLABS 2X20 FCL CONTAINER STC 17 PACKAGES 07 WOODE N CRATES & 02 SAMPLE BOXES 07 WOODEN CRATES & 01 SAMPLE BOX POLISHED QUARTZ SLABS INV OICE NO:JQS022024-25, JQS022124-25 DATE: 25-NOV-2024 BUYER ORDER NO: 4928,4929 DT:0211202 4 SB NO: 5883353, 5883032 DATE: 25-NOV-2024 HSN CODE:68109990 |
| 2025-01-27 |
AIRLCHN122221 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2025-01-27 |
AIRLCHN122222 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2024-12-10 |
FALIFALIMA240064 |
VECTOR STONE LLC |
27000.0 kg |
681000
|
POLISHED QUARTZ SLABS 1X20 GP FCL CONTAINERS 08 PACKAGES 07 WOO DEN CRATES &01 SAMPLE BOX INVOICE NO:JQS016524-25 DT: 05092024 BUYER ORDER NO: 4902 & DT : 14082024 SB NO:3778841 DT: 05092024 HSN ACCOUNTING CODE: 6810.99.90 NET WEIGHT: 26500.000 KGS IEC NO: ABKFM4672P |
| 2024-12-10 |
FALIFALIMA240072 |
VECTOR STONE LLC |
54000.0 kg |
681099
|
POLISHED QUARTZ SLABS POLISHED QUARTZ SLABS 2X20 FCL CO NTAINER STC TOTAL17 PACKAGES 14 WOODEN CRATES & 03 SAMPLE BOXES INVOICE NO:JQS017124-25 , JQS017224-25 DT:13092024 BUYER ORDER NO: 4912,4913 DT: 2 8082024 SB NO:3980734 , 3981998 DT: 13-SEP-24HSN CODE:68109990 NET WT:53,000 KGS IEC NO: ABKFM4672P |
| 2024-11-28 |
AIRLCHN120230 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2024-11-21 |
AIRLCHN119897 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2024-11-18 |
AFPIDEL241000402 |
JYOTHI QUARTZ SURFACES INC |
12000.0 kg |
710410
|
QUARTZ STONE |
| 2024-10-28 |
AIRLCHN119080 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
680291
|
POLISHED QUARTZ SLABS |
| 2024-10-22 |
FALIFALIMA240023 |
JYOTHI QUARTZ SURFACES INC |
108000.0 kg |
681000
|
POLISHED QUARTZ SLABS POLISHED QUARTZ SLABS 4X20 GP FCL CONTAINERS STC 32 PACKAGES 28 WOODEN CRATES & 04 SAMPLE BOXES POLISHED QUARTZ SLABS INVOICE NO. JQS013724-25 & DATE: 19082024 INVOICE NO. JQS013824-25 & DATE: 19082024 INVOICE NO. JQS013924-25 & DATE: 19082024 INVOICE NO. JQS014024-25 &DATE: 19082024 BUYER ORDER NO. : IAS1749 DT: 06062024 BUYER ORDER NO. : IAS1809 DT: 06082 024 BUYER ORDER NO. : IAS1795 DT: 16072024 BUYER ORDER NO. : IAS1795 DT: 16072024 S.BILL NO: 3306960 & DATE: 19082024 S.BILL NO: 3307522 & DATE: 19082024 S.BILL NO: 3308487 & DATE:19082024 S.BILL NO: 3309402 & DATE: 19082024 HSN ACCOUNTING CODE: 6810.99.90 NET WEIGHT: 106000.000 KGS IEC NO: ABKFM4672P FREIGHT CO LLECT CONTAINER NO L.SEAL NO PKG GR.WT NT.WT CSNU2114569 OOLJZA9030 8 27000 26500 B SIU2638563 OOLJZA9200 8 27000 26500 CBHU4326912 OOLJZA9202 8 27000 26500 FTAU1493719 OOLJZA9061 8 27000 26500 POLISHED QUARTZ SLABS POLISHED QUARTZ SLABS |
| 2024-10-21 |
AIRLCHN119089 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
680291
|
POLISHED QUARTZ SLABS |
| 2024-10-15 |
AIRLCHN119177 |
SAMSARA SURFACES DES MOINES |
27000.0 kg |
251622
|
QUARTZ SLABS |
| 2024-10-02 |
SYXOS00089274 |
SOORI GLOBAL SYSTEMS INC |
27000.0 kg |
251622
|
QUARTZ SLABS |
| 2024-09-25 |
AIRLCHN118294 |
SAMSARA SURFACES LLC |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2024-09-24 |
OOLU274425468001 |
JYOTHI QUARTZ SURFACES INC |
27000.0 kg |
680291
|
POLISHED QUARTZ SLABS |
| 2024-09-24 |
OOLU274425466001 |
JYOTHI QUARTZ SURFACES INC |
108000.0 kg |
680291
|
POLISHED QUARTZ SLABS POLISHED QUARTZ SLABS POLISHED QUARTZ SLABS POLISHED QUARTZ SLABS |
| 2024-09-24 |
OOLU274425466901 |
JYOTHI QUARTZ SURFACES INC |
27000.0 kg |
680291
|
POLISHED QUARTZ SLABS |
| 2024-09-10 |
MEDUHN004864 |
VECTOR STONE |
54000.0 kg |
681000
|
POLISHED QUARTZ SLABS 2X20 GP CONTAINER TOTAL 19 PACKAGES 14 WOODENCRATES & 05 SAMPLE BOX POLISHED QUARTZ SLABS INVOICE NO. JQS/0089/24-25 DT.08/07/2024 SB NO: 4003007 DT: 08.07.2024 BUYER ORDER NO: 4 885 DT: 18.06.2024 INVOICE NO. JQS/0090/24-25DT.08/07/2024 SB NO: 4003009 DT: 08.07.2024 BUYER ORDER NO: 4886 DT: 18.06.2024 HSN / ACC OUNTING CODE: 6810.99.90 IEC NO: ABKFM4672P NET WEIGHT: 53000.00 KGS FREIGHT PREPAID |
| 2024-09-03 |
AIRLCHN115516 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2024-09-01 |
AIRLCHN117314 |
SAMSARA SURFACES DES MOINES |
21500.0 kg |
251622
|
QUARTZ SLABS |
| 2024-07-23 |
DLPDSMAA00155060 |
ASHSUN INC |
26800.0 kg |
251622
|
QUARTZ SLABS |
| 2024-07-21 |
FCPWMAAS00791 |
JYOTHI QUARTZ SURFACES INC |
27000.0 kg |
680291
|
POLISHED QUARTZ SLABS |
| 2024-07-21 |
FCPWMAAS00790 |
JYOTHI QUARTZ SURFACES INC |
27000.0 kg |
680291
|
POLISHED QUARTZ SLABS |