1
|
MEDUPC055415
|
PORCELAIN MOSAIC SHIPPER DECLARED THAT: THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL AND HAD BEEN FUMIGATED CONTRACT NO:23-004TPC CHASSIS NOT REQUIRED AT DESTINATION
|
ANATOLIA TILE & STONE USA INC.
|
N/A
|
2023-10-16
|
Malaysia
|
53000 Kgs
|
70 PKG
|
2
|
MEDUPC029030
|
PORCELAIN TILES PORCELAIN TILES 23-004TPCCHASSIS NOT REQUIRED AT DESTINATION
|
ANATOLIA TILE & STONE USA INC.
|
N/A
|
2023-10-16
|
Singapore
|
27493 Kgs
|
29 PKG
|
3
|
MEDUFQ326409
|
CERAMIC TILES S/C: 23-004T PC FREIGHT COLLECT, CHASSI S NOT REQUIRED AT DESTINAT ION NOTIFY 2 : ANATOLIA TI LE & STONE, INC. 8300 HUNT INGTON ROAD VAUGHAN, ON L4 H 4Z6 CANADA PHONE: 905-77 1-3800 FAX: 905-771-6300 E MAIL: CUSTOMS=ANATOLIATILE .COM
|
ANATOLIA TILE & STONE USA INC.
|
N/A
|
2023-10-14
|
Vietnam
|
23369 Kgs
|
1732 CTN
|
4
|
MEDUZW076760
|
68022310 POLISHED GRANIT E THRESHOLD AS PER INVO ICE #021T/2023-24 DT.16-08 -2023 TOTAL 5980 PCS / 2 3 CRATES S.B # 3220527 D T.16-08-2023 NET WT: 275 00.00 KGS FREIGHT:COLLEC T, CHASSIS NOT REQUIRED AT DESTINATION CONTRACT # 23-004TPC / R8362301000128 2
|
ANATOLIA TILE & STONE USA INC.
|
N/A
|
2023-10-13
|
Sri Lanka
|
28000 Kgs
|
23 CRT
|
5
|
HLCUBO12308BMLO7
|
GLAZED PORCELAIN TILES HS CODE 69072100 ALL DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 2023-24/EX130 DT. 09/09/2023 SB NO 3813361 DT. 09/09/2023, SERVICE CONTRACT NO. Q2305IZM00532 NET WT. 22300.00 KGS XXX PHONE 905-771-3800, FAX 905-771-6300 FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION
|
ANATOLIA TILE & STONE (USA) INC.
|
N/A
|
2023-10-11
|
India
|
22600 Kgs
|
726 PCS
|
6
|
HLCUBO12308BMLD6
|
GLAZED PORCELAIN TILES HS CODE 69072100 ALL DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 2023-24/EX132 DT. 09/09/2023 SB NO 3813372, DT. 09/09/2023 SERVICE CONTRACT NO. Q2305IZM00532 FREIGHT COLLECT NET WT. 23300.00 KGS CHASSIS NOT REQUIRED AT THE DESTINATION
|
ANATOLIA TILE & STONE (USA) INC.
|
N/A
|
2023-10-11
|
India
|
23600 Kgs
|
828 PCS
|
7
|
HLCUBO12308BIBK9
|
GLAZED PORCELAIN TILES HS CODE 69072100 ALL DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 2023-24/EX131 DT. 09/09/2023 SB NO 3813363, DT. 09/09/2023 SERVICE CONTRACT NO. Q2305IZM00532 NET WT. 23300.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION
|
ANATOLIA TILE & STONE (USA) INC.
|
N/A
|
2023-10-11
|
India
|
23600 Kgs
|
798 PCS
|
8
|
HLCUBO12308BIAQ4
|
GLAZED PORCELAIN TILES HS CODE 69072100 ALL DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 2023-24/EX129 DT. 09/09/2023 SB NO 3813364 DT. 09.09.2023, DT. 09/09/2023 SERVICE CONTRACT NO. Q2305IZM00532 FREIGHT COLLECT NET WT. 23300.00 KGS XXX PHONE 905-771-3800, FAX 905-771-6300 CHASSIS NOT REQUIREDAT THE DESTINATION
|
ANATOLIA TILE & STONE (USA) INC.
|
N/A
|
2023-10-11
|
India
|
23600 Kgs
|
759 PCS
|
9
|
MAEU230479385
|
05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 4968 BOXES PACK ED IN 155 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/BO X = 1.44 SQ.MTR SIZE: 60X60 C M 4 PCS/BOX = 1.44 SQ.MTR TOT, AL SQ.MTR :- 7153.92 ALL OTHE R DETAILS AS PER INVOICE NO. 2023-24/E104 DATE. 23/08/2023 SB NO: 3419141 DT: 24/08/202 3 FC NO.: VE/MB/23-24/1103 D ATE : 24/08/2023 H S CODE. 6 9072100 IEC CODE. 2416913808 TOTAL GROSS WT. 137970.00 KGS TOTAL NET WT. 136470.0 0 KGS FREIGHT COLLECT CHASSI S NOT REQUIRED AT DESTINATION
|
ANATOLIA TILE & STONE (USA) INC.
|
N/A
|
2023-10-11
|
Oman
|
138260 Kgs
|
4968 BOX
|
10
|
MAEU230479419
|
03X20 SD CONTAINER SAID TO C ONTAIN TOTAL 2880 BOXES PACK ED IN 90 PALLETS GLAZED VITRI FIED TILES ( GLAZE PORCELAIN T ILE) SIZE: 30X60 CM 8 PCS/BOX = 1.44 SQ.MTR TOTAL SQ.MTR : - 4147.20 ALL OTHER DETAILS A, S PER INVOICE NO. 2023-24/E10 6 DATE. 24/08/2023 SB NO : 3 438239 DT : 24.08.2023 FC NO. : VE/MB/23-24/1105 DATE : 25/ 08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL G ROSS WT. 83870.00 KGS TOTAL N ET WT. 82970.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION
|
ANATOLIA TILE & STONE (USA) INC.
|
N/A
|
2023-10-11
|
Oman
|
84046 Kgs
|
2880 BOX
|