| 2025-10-28 |
IILU150391600 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
16629.88 kg |
960899.0
|
CERAMIC ARTICLES COMMERCIAL INVOICE DD. . . FREIGHT PREPAID UP TO D OOR RIDGEFIELD, NJ CUSTOMS CLEARANCE B Y POINT GLOBAL HARMONIZED CODE: |
| 2025-10-28 |
IILU150376200 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
13040.09 kg |
960899.0
|
CERAMIC ARTICLES COMMERCIAL INVOICE DD. . . FREIGHT PREPAID UP TO D OOR RIDGEFIELD, NJ CUSTOMS CLEARANCE B Y POINT GLOBAL HARMONIZED CODE: |
| 2025-10-13 |
IILU149073300 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
13710.06 kg |
853890.0
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. DD. . . SHIPPED ON BOARD FRE IGHT PREPAID UP TO DOOR RIDGEFIELD; NJ CUSTOMS CLEARANCE BY POINT GLOBAL LOGISTICS HARMONIZED CODE: |
| 2025-10-07 |
IILU149073400 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
14679.86 kg |
960899.0
|
CERAMIC ARTICLES COMMERCIAL INVOICE DD. . . FREIGHT PREPAID UP TO DO OR RIDGEFIELD; NJ CUSTOMS CLEARANCE BY POINT GLOBAL HARMONIZED CODE: |
| 2025-09-29 |
IILU149073500 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
13920.08 kg |
960899.0
|
CERAMIC ARTICLES HTS COMMERCIAL I NVOICE DD. . . FREIGHT PRE PAID TO DOOR RIDGEFIELD, NJ CUSTOMS CL EARANCE BY POINT GLOBAL HARMONIZED CODE: |
| 2025-09-16 |
IILU149081600 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
13359.88 kg |
960899.0
|
CERAMIC ARTICLES COMMERCIAL INVOICE DD. . . HTS FREIGHT PREPAID TO DOOR RIDGEFIELD, NJ CUSTOMS CLEARANCE BY POINT GLOBAL LOGISTICS HARMON IZED CODE: |
| 2025-09-09 |
IILU149006400 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
14919.81 kg |
960899.0
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. DD. . . FREIGHT PREPAID UP TO DOOR RIDGEFIELD, NJ CUSTOMS CLEARANCBY POINT GLOBAL LOGISTICS HARMONIZED CODE: |
| 2025-09-02 |
IILU148627000 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
14889.87 kg |
960899.0
|
CERAMIC ARTICLES COMMERCIAL INVOICE DD. . . FREIGHT PREPAID UP TO DO OR RIDGEFIELD, NJ CUSTOMS CLEARANCE BY POINT GLOBAL LOGISTICS HARMONIZED CODE: |
| 2025-08-25 |
IILU148530700 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
15400.17 kg |
853890.0
|
CERAMIC ARTICLES HTS. COMMERCILAI NVOICE NO. DD. . . SHIPPE D ON BOARD FREIGHT PREPAID UP TO DOOR RIDGE FIELD, NJ CUSTOMS CLEARANCE BY POINTG LOBAL LOGISTICS HARMONIZED CODE: |
| 2025-08-18 |
IILU148442000 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
16209.85 kg |
960899
|
CERAMIC ARTICLES COMMERCIAL INVOICE 4476016 362 DD. 30.07.2025 FREIGHT PREPAID UP TO DOO R RIDGEFIELD, NJ 07657 CUSTOMS CLEARANCE B Y POINT GLOBAL LOGISTICS HARMONIZED CODE: 69 072200 |
| 2025-08-11 |
IILU148373400 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
15590.23 kg |
690722
|
CERAMIC ARTICLES AND PVC PARTS HTS 6907 220 0, 3926 9050 COMMERCIAL INVOICE 4476016351D D. 24.07.2025 FREIGHT PREPAID UP TO DOORRI DGEFIELD, NJ 07657 CUSTOMS CLEARANCE BY POI NT GLOBAL HARMONIZED CODE: 69072200 |
| 2025-08-11 |
IILU148373200 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
6710.1 kg |
960899
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. 4 476016349 DD. 24.07.2025 SHIPPED ON BOARDFR EIGHT PREPAID UP TO DOOR BOSTON, MA 02118 CUSTOMS CLEARANCE BS POINT GLOBAL LOGISTIC S HARMONIZED CODE: 69072200 |
| 2025-08-04 |
IILU147917800 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
15440.09 kg |
690722
|
CERAMIC ARTICLES AND SCREWS HTS: 6907 2200, 7318 1575 COMMERCIAL INVOICE 4476016329DD . 17.07.2025 FREIGHT PREPAID UP TO DOORBO STON, MA 02118 CUSTOMS CLEARANCE BY POINT GLOBAL HARMONIZED CODE: 69072200 |
| 2025-08-04 |
IILU148053800 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
15999.83 kg |
960899
|
CERAMIC ARTICLES COMMERCIAL INVOICE 447601 6328 DD. 17.07.2025 FREIGHT PREPAID UP TO D OOR RIDGEFIELD, NJ 07657 CUSTOMS CLEARANCEBY POINT GLOBAL HARMONIZED CODE: 69072200 |
| 2025-07-28 |
IILU147702600 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
14160.03 kg |
392520
|
CERAMIC ARTICLES AND PLASTIC PROFILES HTS6 907 2200, 3916 2000 COMMERCIAL INVOICE NO.4 476016312 DD. 10.07.20525 FREIGHT PREPAID U P TO DOOR RIDGEFIELD, NJ 07657 CUSTOMS C LEARANCE BY POINT GLOBAL HARMONIZED CODE: 69072200 |
| 2025-04-29 |
IILU145279900 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
7969.75 kg |
690722
|
CERAMIC ARTICLES HTS 6907 2200 COMMERCIAL I NVOICE NO. 4476016050 DD. 09.04.2025 FREIGH T PREPAID UP TO DOOR MODESTO, CA 95358 CUST OMS CLEARANCE BY POINT GLOBAL LOGISTICS H ARMONIZED CODE: 69072200 |
| 2024-12-06 |
IILU140829400 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
17100.27 kg |
690722
|
S.T.C. 21 PACKAGES CERAMIC ARTICLES COMM ERCIAL INVOICE NO. 4476015675 DD. 14.11.2024 HTS 6907 2200 FREIGHT PREPAID TO DOOR SOU TH PLAINFIELD, NJ 07080 CUSTOMS CLEARANCEBY POINT GLOBAL LOGISTICS HARMONIZED CODE: 69072200 |
| 2024-11-09 |
IILU140221600 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
20210.15 kg |
960899
|
CERMAIC ARTICLES COMMERCIAL INVOICE 447601 5580 DD. 16.10.2024 FREIGHT PREPAID UP TO D OOR LOUISVILLE, KY40222 CUSTOMS CLEARANCE BY POINT GLOBAL LOGISTICS HARMONIZED CODE: 6907 2200 |
| 2024-10-08 |
IILU139144800 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
8199.73 kg |
960899
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. 447 6015483 DD. 13.09.2024 FREIGHT PREPAID UP TO DOOR MANASSAS, VA 20108 CUSTOMS CLEARANCEBY POINT GLOBAL LOGISTICS HARMONIZED CODE:6907 2200 |
| 2024-10-02 |
IILU138798900 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
5949.87 kg |
830241
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. 44 76015466 DD. 09.09.2024 SHIPPED ON BOARD FR EIGHT PREPAID UP TO DOOR MANASSAS, VA 20109C USTOMS CLEARANCE NY POINT GLOBAL LOGISTICSHA RMONIZED CODE: 6907 2200 |
| 2024-10-02 |
IILU138873500 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
26800.05 kg |
853890
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. 447 6015464 DD. 09.09.2024 SHIPPED ON BOARD FRE IGHT PREPAID UP TO DOOR SOUTH PLAINFIELD, NJ 07080 CUSTOMS CLEARANCE BY POINT GLOBAL LOG ISTICS EMAIL: [email protected] HARMONIZED CODE: 6907 2200 CERAMIC ARTICLES COMMERCIAL INVOICE NO. 447 6015465 DD. 09.09.2024 SHIPPED ON BOARD FRE IGHT PREPAID UP TO DOOR SOUTH PLAINFIELD, NJ 07080 CUSTOMS CLEARANCE BY POINT GLOBAL LOG ISTICS HARMONIZED CODE: 6907 2200 |
| 2024-09-24 |
IILU138419400 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
24890.39 kg |
690990
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. 4476 015431 DD. 28.08.2024 CERAMIC ARTICLES COMMERCIAL INVOICE NO. 4476 015432 DD. 28.08.2024 HARMONIZED CODE: 690 72200 |
| 2024-09-24 |
IILU138445500 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
13640.21 kg |
690722
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. 447 6015436 DD 30.08.2024 HTS 6907 2200 FREIGHT PREPAID UP TO DOOR MANASSAS, VA 20109 CUSTO MS CLEARANCE BY POINT GLOBAL LOGISTICSHARMON IZED CODE: 69072200 |
| 2024-09-17 |
IILU138316200 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
19270.29 kg |
690722
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. 447 6015413 DD. 21.08.2024 HTS 6907 2200 FREI GHT PREPAID UP TO DOOR MANASSAS, VA 20108 C USTOMS CLEARANCE BY POINT GLOBAL LOGISTICSHA RMONIZED CODE: 6907 2200 CERAMIC ARTICLES COMMERCIAL INVOICE NO. 447 6015412 DD. 21.08.2024 HTS 6907 2200 HARMON IZED CODE: 6907 2200 |
| 2024-09-17 |
IILU138414100 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
28060.15 kg |
210690
|
S.T.C. 14 PACKAGES CERAMIC ARTICLES COMMER CIAL INVOICE NO. 4476015417 DD. 23.08.2024HT S 6907 2200 FREIGHT PREPAID UP TO DOORSOUT H PLAINFIELD, NJ 07080 CUSTOMS CLEARANCEBY POINT GLOBAL LOGISTICS HARMONIZED CODE: 69 07 2200 S.T.C. 13 PACKAGES CERAMIC ARTICLES COMMER CIAL INVOICE NO. 4476015418 DD. 23.08.2024HT S 6907 2200 HARMONIZED CODE: 6907 2200 |
| 2024-09-10 |
IILU138316100 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
25510.01 kg |
960899
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. 447 6015400 DD. 20.08.2024 FREIGHT PREPAID UP TO DOOR MANASSAS, VA 20108 CUSTOMS CLEARANCEBY POINT GLOBAL LOGISTICS HARMONIZED CODE:690 72200 CERAMIC ARTICLES AND SHIMS COMMERCIAL INVOIC E NO: 4476015399 DD. 20.08.2024 FREIGHT PRE PAID UP TO DOOR MANASSAS, VA 20108 CUSTOMS C LEARANCE BY POINT GLOBAL LOGISTICS HARMONIZ ED CODE: 69072200, 3926.90.99 |
| 2024-07-30 |
IILU136507300 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
23750.04 kg |
690290
|
CERAMIC ARTICLES COMMERCIAL INVOICE 4476015 286 DD. 08.07.2024 FREIGHT PREPAID DDP MANA SSAS, VA 20109 CUSTOMS CLEARANCE BY R.S. EX PRESS HARMONIZED CODE: 6907 2200 CERAMIC ARTICLES COMMERCIAL INVOICE NO. 447 6015287 DD. 08.07.2024 FREIGHT PREPAID DDPM ANASSAS, VA 20109 CUSTOMS CLEARANCE BY R.S . EXPRESS HARMONIZED CODE: 6907 2200 |
| 2024-07-23 |
IILU136507200 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
25460.11 kg |
853890
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. 447 6015265 DD. 02.07.2024 SHIPPED ON BOARD FRE IGHT PREPAID UP TO DOOR MANASSAS, VA 20109C USTOMS CLEARANCE BY R.S. EXPRESS HARMONIZED CODE: 6907 2200 CERAMIC ARTICLES COMMERCIAL INVOICE NO. 4 476015266 DD. 02.07.2024 FREIGHT PREPAIDDDP MANASSAS, VA 20109 CUSTOMS CLEARANCE BYR.S . EXPRESS HARMONIZED CODE: 6907 2200 |
| 2024-07-02 |
IILU136326300 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
7279.83 kg |
690990
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. 447 6015194 DD. 10.06.2024 FREIGHT PREPAID DDPW OODBRIDGE, VA 22191 CUSTOMS CLEARANCE BYR.S. EXPRESS HARMONIZED CODE: 6907 2200 |
| 2024-06-25 |
IILU136150600 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
19610.04 kg |
690990
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. 4 476015185 DD. 07.06.2024 FREIGHT PREPAID UP TO DOOR MANASSAS, VA 20108 CUSTOMS CLEARA NCE BY R.S. EXPRESS HARMONIZED CODE: 69072 200 |
| 2024-06-18 |
IILU136118400 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
15900.04 kg |
690722
|
CERAMIC ARTICLES HTS: 6907 2200, COMMER CIAL INVOICE 4476015167 DD. 29.05.2021 S HIPPED ON BOARD FREIGHT PREPAID UP TO DOORM ANASSAS, VA 20109 HARMONIZED CODE: 690 7 2200 |
| 2024-06-18 |
IILU135904400 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
19530.2 kg |
690990
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. 4 476015149 DD. 23.05.2024 FREIGHT PREPAIDDDP MANASSAS, VA 20109 CUSTOMS CLEARANCE BYR.S . EXPRESS HARMONIZED CODE: 6907 2200 |
| 2024-06-11 |
IILU135767800 |
HUNTER DOUGLAS INC |
16002.1 kg |
903130
|
ALUMINIUM PROFILE COMMERCIAL INVOICE NO. 2 0240104 DD: 20:05:2024 FREIGHT PREPAID DDPM ANASSAS, VA 20190 CUSTOMS CLEARANCE BY R.S . EXPRESS HARMONIZED CODE: 7610 9000 |
| 2024-06-04 |
IILU135413500 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
18880.19 kg |
960330
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. 4 476015112 DD. 10.05.2024 FREIGHT PREPAIDDDP MANASSAS, VA 20109 CUSTOMS CLEARANCE BYR.S . EXPRESS HARMONIZED CODE: 6907 2200 |
| 2024-04-17 |
IILU134302900 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
19029.88 kg |
611780
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO.447 6014969 DD. 22.03.2024 FREIGHT PREPAIDUP T O DOOR WOODBRIDGE, VA 22191 CUSTOMS CLE ARANCE BY R.S. EXPRESS HARMONIZED CODE: 6907 2200 |
| 2024-02-06 |
IILU132350500 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
58110.7 kg |
690990
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. 4476 014787 DD. 16.01.2024 HARMONIZED CODE: 6907 2200 CERAMIC ARTICLES COMMERCIAL INVOICE NO. 4476014786 DD. 16.01.2024 HARMONIZED CODE: 69072 200 CERAMIC ARTICLES COMMERCIAL INVOICE NO. 4476014785 DD. 16.01.2024 FREIGHT PREPAID UP TOD OOR WOODBRIDGE, VA 22191 CUSTOMS CLEARANCEB Y R.S. EXPRESS HARMONIZED CODE: 6907 2200 |
| 2024-01-09 |
IILU131781500 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
19330.16 kg |
691200
|
CERAMIC ARTICLES COMMERCIAL INVOICE NO. 447 6014751 DD. 18.12.2023 FREIGHT PREPAID DDPW OODBRIDGE, VA 22191 CUSTOMS CLEARANCE BYR.S. EXPRESS HARMONIZED CODE: 6907 2200 |
| 2023-12-20 |
IILU131370000 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
19120.15 kg |
690722
|
CERAMIC ARTICLES HTS: 6907 2200 COMMER CIAL INVOICE NO. 4476014700 AND 44760147 01 DD. 01.12.2023 |
| 2023-09-26 |
IILU128968100 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
1229.71 kg |
690722
|
CERAMIC ARTICLES HTS: 6907 2200, COMMERCI AL INVOICE 4476014458 DD. 06.09.2023 44760 14457 DD. 06.09.2023 HARMONIZED CODE: 6907 2200 |
| 2023-04-27 |
IILU125193400 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
2170.02 kg |
690722
|
CERAMIC ARTICLES AND ALUMINIUM PARTS HTS: 69 07 2200, 7604 2990 COMMERCIAL INVOICE 4476 014046 DD. 11.04.2023 INVOICE 400485 DD. 12. 04.2023 SHIPPED ON BOARD FREIGHT PREPAID U P TO DOOR ASTON CUSTOMS CLEARANCE BY R.S. EX PRESS |
| 2023-03-14 |
IILU123762500 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
10230.04 kg |
690722
|
CERAMIC ARTICLES AND ALU PROFILES HTS 69072 200, 7604 2990 COMMERCIAL INVOICE NO. 44 76013928 DD. 22.02.2023 SHIPPED ON BOARDFRE IGHT PREPAID UP TO DOOR PRINCETON, NJ 08540 CUSTOMS CLEARANCE BY R.S. EXPRESS |
| 2023-03-14 |
IILU123870300 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
5709.92 kg |
690722
|
CERAMIC ARTICLES AND ALUMINIUM PARTS HTS: 69 07 2200, 7604 2990 COMMERCIAL INVOICE 4476 013929 DD. 22.02.2023 INVOICE 400480 DD. 22. 02.2023 |
| 2023-02-21 |
IILU123254400 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
19629.99 kg |
690722
|
CERAMIC ARTICLES HTS: 6907 2200 COMMERCIALI NVOICE 4476013863 DD. 02.02.2023 SHIPPEDON BOARD FREIGHT PREPAID UP TO DOOR PRINCETON, NJ 08540 CUSTOMS CLEARANCE BY R.S. EXPRESS |
| 2023-01-18 |
IILU121941800 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
3989.87 kg |
690722
|
CERAMIC ARTICLES HTS: 6907 2200, COMMERCI AL INVOICE 4476013753 DD. 22.12.2022 SHIPP ED ON BOARD FREIGHT PREPAID DOOR LORTON, VA2 2079 CUSTOMS CLEARANCE BY RS EXPRESS |
| 2022-11-08 |
IILU119590200 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
10109.84 kg |
690722
|
CERAMIC ARTICLES HTS 6907 2200 COMMERCIAL I NVOICE NO. 4476013505 DD. 18.10.2022 SHIPPE D ON BOARD FREIGHT PREPAID FCL/FCL CUSTO MS CLEARANCE BY R.S. EXPRESS |
| 2022-10-25 |
IILU119590100 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
13030.11 kg |
690722
|
CERAMIC ARTICLES HTS 6907 2200 COMMERCIAL I NVOICE NO. 4476013453 DD. 06.10.2022 SHIPPE D ON BOARD FREIGHT PREPAID |
| 2022-08-10 |
SSLLBOS219827 |
HUNTER DOUGLAS INC |
460.0 kg |
491110
|
ADVERTISING BOOKS HS-CODE 49111090 170 X 100 X 73 CM INV. NUMBER 400461 SCAC SSLL AMS REF BOS219827 |
| 2022-06-02 |
HLCUHAMMD51980AA |
ARBAN & CAROSI INC |
19230.0 kg |
690722
|
CERAMIC ARTICLES HTS 6907 2200 COMMERCIAL INVOICE NO. 4476012864 DD. 27.04.2022 FREIGHT PREPAID UP TO DOOR WOODBRIDGE, VA 22191 CUSTOMS CLEARANCE BY R.S. EXPRESS |
| 2022-04-27 |
IILU113871400 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
3559.85 kg |
690722
|
CERAMIC ARTICLES HTS 6907 2200 COMMERCIALI NVOICE NO. 4476012817 DD. 07.04.2022 CUSTOM S CLEARANCE BY RS EXPRESS SHIPPED ON BOARDF REIGHT PREPAID |
| 2022-04-22 |
IILU113515100 |
NBK NORTH AMERICA C/O HUNTER DOUGLAS INC |
5779.77 kg |
690722
|
CERAMIC ARTICLES AND ALUMINIUM PARTS COMMER CIAL INVOICE NO. 4476012790 DD. 30.03.2022IN VOICE NO. 400448 DD. 30.03.2022 HTS. 690722 00, 7604 2990 FREIGHT PREPAID UP TO DOORLIN WOOD, PA 19061 CUSTOMS CLEARANCE BY R.S. E XPRESS |