| 2025-08-26 |
HLCUMA3250639129 |
DAL TILE LLC |
26300.0 kg |
551342.0
|
TOTAL PACKAGES ARTIFICIAL QUARTZ SLABS WOODEN CRATE(S) + SAMPLE BOX INVOICE NO PESPL/ DT . . BUYERS PO (PO- ) PI-SAL-ORD/ - / DT / / SHIPMENT REF NO SB.NO DT . . IEC CODE NO. AALCP N HSN NO NET WT . KGS FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- |
| 2025-08-11 |
HLCUMA3250639184 |
DAL TILE LLC |
26300.0 kg |
681019
|
TOTAL 09 PACKAGES ARTIFICIAL QUARTZ SLABS 08 WOODEN CRATE(S) + 01 SAMPLE BOX INVOICE NO PESPL/1713 DT 16.06.2025 BUYERS PO (PO-4503067348) PI-SAL-ORD/25-26/00164 DT 11/06/2025 SHIPMENT REF NO 3000929568 SB.NO 2736292 DT 16.06.2025 IEC CODE NO. AALCP2750N |
| 2025-08-01 |
HLCUMA3250639140 |
DAL TILE LLC |
20400.0 kg |
681019
|
ARTIFICIAL QUARTZ SLABS TOTAL 07 PACKAGES ARTIFICIAL QUARTZ SLABS 06 WOODEN CRATE(S) + 01 SAMPLE BOX INVOICE NO PESPL/1712 DT 16.06.2025 BUYERS PO (PO-4503065268) PI-SAL-ORD/25-26/00162 DT 11/06/2025 SHIPMENT REF NO 3000929569 SB.NO 2732771 DT 16.06.2025 |
| 2025-05-22 |
FUDQMPLS25260040 |
ANKUR INTERNATIONAL INC |
135000.0 kg |
251622
|
ARTIFICIAL QUARTZ SLABS ARTIFICIAL QUARTZ SLABS ARTIFICIAL QUARTZ SLABS ARTIFICIAL QUARTZ SLABS ARTIFICIAL QUARTZ SLABS |
| 2025-03-19 |
CMDUAIS0493887 |
DAL TILE LLC |
28510.0 kg |
681019
|
TOTAL 9 PACKAGES (NINE PACKAGES ONLY) CONTAINING(S) ARTIFICIAL QUARTZ SLABS INV. NO: PESPL/1125 DT: 05.12.2024 SB NO :6188299 DT: 05.12.2024 PO NO: 4502863646 BUYER S PO: PI-SAL-ORD/24-25/00424 DT: 04/12/2024 IEC NO : AALCP2750N HSN CODE NO: 68101990 SHIP |
| 2025-02-22 |
CMDUAIS0496778 |
DAL TILE LLC |
22100.0 kg |
681019
|
68101990 (HS) TOTAL 08 PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOXES ARTIFICIAL QUARTZ SLABS (PO-4502866083) PI-SAL-ORD /24-25/00516 DT:26/12/2024 INVOICE NO : PESPL/1195 DATED : 26-12-2024 SB.NO:6807101 DT:27.12.2024 SHIPMENT NO: 3000911021 IEC CODE : AALCP2750N HSN NO: 68101990 NET WT: 19400.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT TOTAL PKGS 8 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
| 2025-02-10 |
CMDUAIS0493871 |
DAL TILE LLC |
22990.0 kg |
681019
|
68101990 (HS) TOTAL 07 PACKAGES ARTIFICIAL QUARTZ SLABS 06 WOODEN CRATE(S) + 01 SAMPLE BOX INVOICE NO: PESPL/1129 DT: 05.12.2024 BUYER S PO: (PO-4502865095)PI- SAL-ORD/24-25/00423 DT:04/12/2024 SHIPMENT REF NO: 3000911033 SB.NO: 6200711 DT: 05.12.2024 IEC CODE NO.: AALCP2750N HSN NO: 68101990 NET WT: 20300.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
| 2025-02-02 |
CMDUAIS0493569 |
DAL TILE LLC |
22230.0 kg |
681019
|
TOTAL 08 PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOX ARTIFICIAL QUARTZ SLABS P.O.NO:(PO-4502861374) PI-SAL- ORD/24-25/00417 DT:30/11/2024 INV. NO: PESPL/1133 DATED: 06.12.2024 SB.NO:6238507 DT:06.12.2024 SHIPMENT NO:3000911045 HSN CODE 68101990 IEC CODE NO : AALCP2750N NET WT:19500.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT TOTAL PKGS 8 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
| 2025-02-02 |
CMDUAIS0493860 |
DAL TILE LLC |
22620.0 kg |
681019
|
TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ARTIFICIAL QUARTZ SLABS PACKED IN 06 WOODEN CRATES AND 01 SAMPLE BOX INV NO:PESPL/1128 DT:05/12/2024 S/B NO:6199192 DT:05/12/2024 PO-4502864594 (PI-SAL- ORD/24-25/00421 DT:03/12/2024) IEC NO:AALCP2750N HS CODE-68101990 SHIPMENT REF NO:3000911036 NET WT: 19900.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
| 2025-01-18 |
CMDUAIS0493863 |
DAL TILE LLC |
25660.0 kg |
681019
|
TOTAL 08 PACKAGES ARTIFICIAL QUARTZ SLABS PACKED IN 07 WOODEN CRATES AND 01 SAMPLE BOX INV NO:PESPL/1126 DT:05/12/2024 S/B NO:6191530 DT:05/12/2024 PO-4502864595 (PI-SAL- ORD/24-25/00422 DT:03/12/2024) IEC NO:AALCP2750N HS CODE-68101990 SHIPMENT NO : 3000911040 NET WT: 23000.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 TOTAL PKGS 8 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM FREIGHT COLLECT |
| 2025-01-18 |
CMDUAIS0493478 |
DAL TILE LLC |
25680.0 kg |
681019
|
68101990 (HS) TOTAL 08 PACKAGES ARTIFICIAL QUARTZ SLABS 07 WOODEN CRATE(S) + 01 SAMPLE BOX INVOICE NO: PESPL/1127 DT: 05.12.2024 BUYER S PO: (PO-4502865738) PI-SAL-ORD/2425/00426 DT:04/12/2024 SB.NO: 6194320 DT: 05.12.2024 SHIPMENT REF NO: 3000911025 IEC CODE NO.: AALCP2750N HSN NO: 68101990 NET WT: 23000.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 TOTAL PKGS 8 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
| 2025-01-18 |
CMDUAIS0493578 |
DAL TILE LLC |
25730.0 kg |
681019
|
68101990 (HS) TOTAL 09 PACKAGES 08 WOODEN CRATES + 01 SAMPLE BOX ARTIFICIAL QUARTZ SLABS INV NO: PESPL/1109 DT: 29.11.2024 BUYER S PO: PO-4502846681 (PI-SAL-ORD/24-25/00399 DATED:29/11/2024) SB.NO: 6040056 DT:29.11.2024 SHIPMENT NO :3000911010 HS CODE:68101990 IEC CODE NO.: AALCP2750N NET WT: 23000.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 TOTAL PKGS 9 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
| 2024-07-24 |
CMDUAIS0459559 |
QUARTZ SURFACE MEXICO S A DE C V |
24180.0 kg |
681019
|
06 WOODEN CRATE(S) + 2 SAMPLE BOXES ARTIFICIAL QUARTZ SLABS INV NO. PESPL/0532 DT.29.04.2024 SB NO. 9499936 DT. 29.04.2024 IEC AALCP2750N PI-PES11414 DT: 08/04/2024 HSN NO: 68101990 NET WEIGHT 21500 KGS FREIGHT PREPAID CONSIGNEE TAX-ID: QSM060125JN9 |
| 2024-06-20 |
CMDUAIS0459258 |
QUARTZ SURFACE MEXICO S A DE C V |
24220.0 kg |
681019
|
06 WOODEN CRATES + 01 SAMPLE BOX ARTIFICIAL QUARTZ SLABS INV.NO: PESPL/0525 DT: 26.04.2024 SB.NO:9436870 DT: 26.04.2024 BUYER S ORDER NO: PI-PES11435 DT:23.04.2024 IEC NO : AALCP2750N HSN CODE: 68101990 NET WEIGHT : 21500.00 KGS FREIGHT PREPAID |
| 2024-06-20 |
CMDUAIS0459255 |
QUARTZ SURFACE MEXICO S A DE C V |
24240.0 kg |
681019
|
07 WOODEN CRATES + 02 SAMPLE BOX ARTIFICIAL QUARTZ SLABS INV.NO: PESPL/0523 DT: 26.04.2024 SB.NO: 9435789 DT: 26.04.2024 BUYER S ORDER NO: PI-PES11413 DT:08.04.2024 IEC NO : AALCP2750N HSN CODE: 68101990 NET WEIGHT : 21500.00 KGS FREIGHT PREPAID |
| 2024-06-20 |
CMDUAIS0459259 |
QUARTZ SURFACE MEXICO S A DE C V |
24180.0 kg |
681019
|
TOTAL 07 WOODEN CRATES PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ARTIFICIAL QUARTZ SLABS INV.NO: PESPL/0524 DT: 26.04.2024 SB.NO: 9435794 DT: 26.04.2024 BUYER S ORDER NO: PI-PES11434 DT:22.04.2024 NET WEIGHT : 21500.00 KGS GROSS WEIGHT: 22000.00 KGS IEC NO : AALCP2750N HSN CODE: 68101990 FREIGHT PREPAID |