| 2026-05-28 |
SDBJA900003037 |
BEGINYANS WORLD OF TILE AND STONE |
20493.0 kg |
691390
|
CERAMIC TILE |
| 2026-05-28 |
MEDURL714686 |
DAL TILE CORP |
12170.0 kg |
843340
|
CERAMIC TILES MARAZZI TO DAL TILE ONTARIO, RENO, XXXXXXX AND XXXXXXXXXXXXXX 2ND PICK-UP SASSUOLO |
| 2026-05-28 |
MEDUW2762138 |
DAL TILE CORP |
7940.0 kg |
690510
|
CERAMIC TILES SHIPMENT UNDER XXX TILE SERVICECONTRACT XXXXXXXX BL PART 1/2 |
| 2026-05-27 |
SVDLSDB01S558326 |
CENTURA TORONTO |
5210.0 kg |
690510
|
CERAMIC TILES |
| 2026-05-24 |
CMDUGEN1992892 |
DAL TILE CORP |
25280.0 kg |
690721
|
FREIGHT PREPAID 944 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXX SUNNYVALE CONSIGNEE POS: 3000956761, 3000956762, 3000953000957497, 3000957 504, 3000957490, 3000957482, 3000957188, 3000957189 SERVICE CONTRACT DAL TILE 25-0879 CONSIGNEE POS: 3000956761, 3000956762, 3000953000957497, 3000957504, 3000957490, 3000957483000957188, 3000957189 SDB REF 491034580 PREPAID CMC PREPAID SERVICE CONTRACT XXXXXXXX NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: CUSTOM COMPLIANCE XXXXXXXX XXXXXXXXXXXXXXXXXXXX ATTN. CUSTOM COMPLIANCE ATTN. CUSTO XXXXXXXXXXXXX |
| 2026-05-24 |
CMDUGEN1992821 |
DAL TILE CORP |
26290.0 kg |
690721
|
FREIGHT PREPAID 1484 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXXXXXXXXXXXX CONSIGNEE POS: 3000957481, 3000957496, 3000953000957527, 3000957 528, 3000957534, 3000957536 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000957481, 3000957496, 3000953000957527, 3000957528, 3000957534, 300095753SDB REF 491034609 PREPAID CMC PREPAID SERVICE CONTRACT XXXXXXXX NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: CUSTOM COMPLIANCE XXXXXXXX XXXXXXXXXXXXXXXXXXXX ATTN. CUSTOM COMPLIANCE ATTN. CUSTO XXXXXXXXXXXXX |
| 2026-05-24 |
CMDUGEN1992827 |
DAL TILE CORP |
26610.0 kg |
690721
|
FREIGHT PREPAID 1468 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXXXXXXXXXXXX CONSIGNEE POS: 3000957485, 3000957489, 3000953000957500, 3000957 501, 3000957532, 3000957533 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000957485, 3000957489, 3000953000957500, 3000957501, 3000957532, 300095753SDB REF 491034610 PREPAID CMC PREPAID SERVICE CONTRACT XXXXXXXX NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: CUSTOM COMPLIANCE XXXXXXXX XXXXXXXXXXXXXXXXXXXX ATTN. CUSTOM COMPLIANCE ATTN. CUSTO XXXXXXXXXXXXX |
| 2026-05-24 |
CMDUGEN1992796 |
DAL TILE CORP |
24370.0 kg |
690721
|
FREIGHT PREPAID 1116 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXX SUNNYVALE CONSIGNEE POS: 3000957484, 3000957493, 3000953000957529, 3000957 535 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000957484, 3000957493, 3000953000957529, 3000957535 SDB REF 491034611 PREPAID CMC PREPAID SERVICE CONTRACT XXXXXXXX NO.25-0879 BULLET 1 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: CUSTOM COMPLIANCE XXXXXXXX XXXXXXXXXXXXXXXXXXXX ATTN. CUSTOM COMPLIANCE ATTN. CUSTO XXXXXXXXXXXXX |
| 2026-05-22 |
GNSIGNL28S159151 |
PEMBROKE TILE AND STONE CO LTD |
4560.0 kg |
690510
|
CERAMIC TILES |
| 2026-05-22 |
MEDUWW275095 |
ARTEXA MEXICO S A DE C V |
44350.0 kg |
690790
|
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - TILES CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - TILES |
| 2026-05-22 |
MEDUWW239273 |
ARTEXA MEXICO S A DE C V |
51920.0 kg |
690790
|
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - TILES CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - TILES |
| 2026-05-22 |
MEDUVR469416 |
DISTRIBUIDORA DE LINOLEUMS S A |
46600.0 kg |
300650
|
PORCELAIN TILES FIRST CHOICE - 1.302,91 SQM OF PORCELAIN TILES FIRST CHOICE, 145X900 PX=26PALLETS TOTAL NET WEIGHT: 0 KGS PORCELAIN TILES FIRST CHOICE - 1.302,91 SQM OF PORCELAIN TILES FIRST CHOICE, 145X900 PX=26 PALLET TOTAL NET WEIGHT: 0 KGS |
| 2026-05-20 |
SVDLSDB49S078931 |
DAL TILE CORP |
11240.0 kg |
690510
|
CERAMIC TILES |
| 2026-05-18 |
MEDUW2766840 |
DAL TILE CORP |
13799.0 kg |
690510
|
CERAMIC TILES 3000958261 CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT XXXXXXXX 3000958613 |
| 2026-05-17 |
ZIMULVN01025976 |
DAL TILE CORP |
2479.83 kg |
690721
|
CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO XXX TILE HONOLULU CONSIGNEE POS: 3000956058, 3000956202 SERVICE CONTRACT DAL TILE 25-0879 PART LOAD CNTR: ZIMULVN01025976A+ZIMULVN01025976B CONSIGNEE POS: 3000956058, 3000956202 |
| 2026-05-11 |
GNSIGNL21S066072 |
CORPORACION COMERCIAL UNION SA DE C |
22740.0 kg |
690510
|
CERAMIC TILES |
| 2026-05-11 |
MEDUW2744300 |
DAL TILE CORP |
19540.0 kg |
690510
|
CERAMIC TILES SHIPMENT UNDER XXX TILE SERVICECONTRACT XXXXXXXX BL PART 1/2 |
| 2026-05-10 |
GNSIGNL21S065445 |
CIOT INC |
2899.0 kg |
690510
|
CERAMIC TILES |
| 2026-05-10 |
CMDUGEN1990617A |
DAL TILE CORP |
3050.0 kg |
690721
|
FREIGHT PREPAID 34 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXXXXXXXX TO XXXXXXXX XXXXXXXXXXX 2ND PICK-UP FIORANO MODENESE CONSIGNEE PO: XXXXXXXXXX SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE PO: XXXXXXXXXX SDB REF 491034431 SERVICE CONTRACT XXXXXXXX N |
| 2026-05-10 |
CMDUGEN1985050 |
DAL TILE CORP |
25360.0 kg |
690721
|
FREIGHT PREPAID 1580 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXXXXXXXXXXXX CONSIGNEE POS: 3000955514, 3000955517, 3000953000955533, 3000955 716 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000955514, 3000955517, 3000953000955533 |
| 2026-05-10 |
CMDUGEN1985337 |
DAL TILE CORP |
25750.0 kg |
690721
|
FREIGHT PREPAID 916 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXXXXXXXXXXXX CONSIGNEE POS: 3000955762, 3000955764, 3000953000955767, 3000955 865, 3000955866, 3000955871 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000955762, 30009 |
| 2026-05-10 |
CMDUGEN1985063 |
DAL TILE CORP |
27080.0 kg |
690721
|
FREIGHT PREPAID 1064 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXXXXXXXXXXXX CONSIGNEE POS: 3000955668, 3000955710, 3000953000955714, 3000955 717, 3000955718, 3000955719, 3000955721 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000 |
| 2026-05-10 |
CMDUGEN1985048 |
DAL TILE CORP |
23460.0 kg |
690721
|
FREIGHT PREPAID 1063 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXXXXXXXX TO XXX TILE XXXXXXXXX CONSIGNEE POS: 3000955867, 3000955711, 3000953000955715, 3000955 720 SERVICE CONTRACT DAL TILE 25-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMEN |
| 2026-05-10 |
CMDUIBC1472006 |
DAL TILE CORP |
19719.0 kg |
224702
|
FREIGHT PREPAID 690721 (HS) 224 BOXES 7026 KGM 22 MTQ CERAMIC TILES PURCHASE ORDER NUMBER: XXXXXXXXXX 690721 (HS) 480 BOXES 10593.99 KGM CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT XXXXXXX PURCHASE ORDER NUMBER: XXXXXXXXXX 2ND XXXXXXXXXXXXX DEL |
| 2026-05-10 |
CMDUGEN1990117 |
DAL TILE CORP |
24330.0 kg |
690721
|
FREIGHT PREPAID 1092 PACKAGE(S) 1092 PACKAGES 20152.441 KGM CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXX SUNNYVALE CONSIGNEE POS: 3000956720, 3000956730, 300095 3000956763, 3000956 725 SERVICE CONTRACT DAL TILE 25-0879 CONSIGNEE POS: 300095672 |
| 2026-05-10 |
CMDUGEN1988787 |
DAL TILE CORP |
22260.0 kg |
690721
|
FREIGHT PREPAID 1068 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXX SUNNYVALE CONSIGNEE POS: 3000956481, 3000956469, 3000953000956483 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000956481, 3000956469, 3000953000956483 SDB REF 4910 |
| 2026-05-10 |
CMDUGEN1990032 |
DAL TILE CORP |
26130.0 kg |
690721
|
FREIGHT PREPAID 1117 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXXXXXXXXXXXX CONSIGNEE POS: 3000956482, 3000956484, 3000953000956486, 3000956 487, 3000956709, 3000956732 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000956482, 3000 |
| 2026-05-10 |
CMDUGEN1988780 |
DAL TILE CORP |
26060.0 kg |
690721
|
FREIGHT PREPAID 1248 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXXXXXXXXXXXX CONSIGNEE POS: 3000956455, 3000956454, 3000953000956467, 3000956 459, 3000956463 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000956455, 3000956454, 3000 |
| 2026-05-10 |
CMDUGEN1986597 |
DAL TILE CORP |
24840.0 kg |
690721
|
FREIGHT PREPAID 1098 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXXXXXXXXXXXX CONSIGNEE POS: 3000956023, 3000956025, 3000953000956027, 3000956 016, 3000956019 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000956023, 3000956025, 3000 |
| 2026-05-10 |
CMDUGEN1984945 |
DAL TILE CORP |
25130.0 kg |
690721
|
FREIGHT PREPAID 1280 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXX SUNNYVALE CONSIGNEE POS: 3000955832, 3000955833, 3000953000955835, 3000955 836, 3000955868 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000955832, 3000955833, 3000 |
| 2026-05-10 |
CMDUGEN1988612 |
DAL TILE CORP |
25135.0 kg |
690721
|
FREIGHT PREPAID 798 PACKAGE(S) 798 PACKAGES 6448.659 KGM CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE CONSIGNEE POS: 3000956180, 3000956181, 300095 SERVICE CONTRACT DAL TILE 25-0879 CONSIGNEE POS: 3000956180, 3000956181, 300095840 PA |
| 2026-05-10 |
CMDUGEN1988784 |
DAL TILE CORP |
24870.0 kg |
690721
|
FREIGHT PREPAID 1200 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXX SUNNYVALE CONSIGNEE POS: 3000956466, 3000956458, 3000953000956464, 3000956 457 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000956466, 3000956458, 3000953000956464 |
| 2026-05-10 |
CMDUGEN1986477 |
DAL TILE CORP |
25950.0 kg |
690721
|
FREIGHT PREPAID 1138 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXXXXXXXXXXXX CONSIGNEE POS: 3000956010, 3000956011, 3000953000956018, 3000956 022, 3000956024, 3000956031, 3000956033, 3000956036 SERVICE CONTRACT XXX TILE 25-0879 CONSIGN |
| 2026-05-10 |
CMDUGEN1985191 |
DAL TILE CORP |
24570.0 kg |
690721
|
FREIGHT PREPAID 1098 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXXXXXXXXXXXX CONSIGNEE POS: 3000955765, 3000955769, 3000953000955862, 3000955 869 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000955765, 3000955769, 3000953000955862 |
| 2026-05-10 |
CMDUGEN1985331 |
DAL TILE CORP |
25850.0 kg |
690721
|
FREIGHT PREPAID 1370 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXXXXXXXXXXXX CONSIGNEE POS: 3000955763, 3000955768, 3000953000955792, 3000955 810, 3000955864, 3000955870, 3000955872 SERVICE CONTRACT DAL TILE 25-0879 CONSIGNEE POS: 3000 |
| 2026-05-10 |
CMDUGEN1985074 |
DAL TILE CORP |
24500.0 kg |
690721
|
FREIGHT PREPAID 1002 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO XXXXXXXXXXXXXXXXXX CONSIGNEE POS: 3000955778, 3000955779, 3000953000955786, 3000955 788, 3000955789, 3000955791 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000955778, 3000 |
| 2026-05-10 |
CMDUGEN1985069 |
DAL TILE CORP |
25550.0 kg |
690721
|
FREIGHT PREPAID 834 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXXXXXXXXXXXX CONSIGNEE POS: 3000955780, 3000955782, 3000953000955784, 3000955 785, 3000955787, 300095579 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000955780, 300095 |
| 2026-05-09 |
MEDURL687692 |
DAL TILE CORP |
770.0 kg |
690510
|
CERAMIC TILES MARAZZI TO DAL TILE XXXXXXX |
| 2026-05-09 |
MEDUWW191797 |
RECUBRE S A DE C V |
21590.0 kg |
690700
|
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - (441 PACKAGES ON 21 PALLETS) CERAMIC TILES NCM: 6907 |
| 2026-05-06 |
SVDLSDB49S078507 |
DAL TILE CORP |
15930.0 kg |
690510
|
CERAMIC TILES |
| 2026-05-05 |
MEDURL653025 |
DAL TILE CORP |
20510.0 kg |
690721
|
CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE HARRISON CONSIGNEE PO: XXXXXXXXXX |
| 2026-05-05 |
MEDURL654312 |
DAL TILE CORP |
14690.0 kg |
690721
|
CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE HARRISON CONSIGNEE PO: XXXXXXXXXX |
| 2026-05-05 |
MEDURL658255 |
DAL TILE CORP |
14190.0 kg |
690721
|
CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE MASHANTUCKET CONSIGNEE PO: XXXXXXXXXX |
| 2026-05-04 |
CMDUGEN1982323 |
DAL TILE CORP |
21980.0 kg |
690721
|
FREIGHT PREPAID 1005 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXXXXXXXXXXXX CONSIGNEE POS: 3000955296, 3000955300, 3000953000955304, 3000955 305, 3000955306, 3000955309, 3000955315, 3000955316 SERVICE CONTRACT DAL TILE 25-0879 CONSIGN |
| 2026-05-04 |
CMDUGEN1980030B |
DAL TILE CORP |
16820.0 kg |
690721
|
FREIGHT PREPAID 548 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO DAL TILE CONSIGNEE PO: XXXXXXXXXX, 3000954748, 30009543000954479 CONSIGNEE POS: 3000954746, 3000954748, 300095 3000954479 THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO. |
| 2026-05-04 |
CMDUGEN1985998A |
DAL TILE CORP |
2820.0 kg |
690721
|
FREIGHT PREPAID 26 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXXXXXXXX TO XXXXXXXX CONSIGNEE PO: XXXXXXXXXX SERVICE CONTRACT XXXXXXXX 25-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491034015 CHASSIS AT CNEE S CARE AMS AT SHIPP |
| 2026-05-04 |
CMDUGEN1982352 |
DAL TILE CORP |
26670.0 kg |
690721
|
FREIGHT PREPAID 1396 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXX XXXXXXXXX CONSIGNEE PO:XXXXXXXXXX, 3000955299, 300095533000955307, 300095531 1 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000955297, 3000955299, 3000953000955307 |
| 2026-05-04 |
CMDUGEN1984686 |
DAL TILE CORP |
25740.0 kg |
690721
|
FREIGHT PREPAID 1444 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO XXXXXXXXXXXXXXXXXX CONSIGNEE POS: 3000955484, 3000955485, 3000953000955489, 3000955 520 SERVICE CONTRACT XXXXXXXX 25-0879 CONSIGNEE POS: 3000955484, 3000955485, 3000953000955489 |
| 2026-05-04 |
CMDUGEN1984692 |
DAL TILE CORP |
26910.0 kg |
690721
|
FREIGHT PERPAID 1520 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO DAL TILE SUNNYVALE CONSIGNEE POS: 3000955483, 3000955487, 3000953000955531, 3000955 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID |
| 2026-05-04 |
CMDUGEN1984631 |
DAL TILE CORP |
26090.0 kg |
690721
|
FREIGHT PREPAID 1372 PACKAGES CERAMIC TILES - HS CODE 690721 XXXXXXX GROUP TO DAL TILE SUNNYVALE CONSIGNEE POS: 3000955515, 3000955519, 3000953000955532, 3000955 TAX ID SHIPPER XXXXXXXXXXXXX TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID |