1
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CWQNHBOL7642PR
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PORCELAIN FOR FLOOR AND WALL TILE 12X24
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THE MARBLE & TILE GROUP LLC
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CERAMICA LIMA S A
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2024-04-06
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Peru
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52930 Kgs
|
1600 BOX
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2
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ZIMULMA00003689
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10X20 ST CONTAINER FCL/FCL 410 PACKAGES CERAMIC FLOOR TILE 16X16 12X12 PROF. INVOICE: US 0124 AC 03 TRAFFIC MASTER HTS CODE: 6907220000 FREIGHT COLLECT EMAIL: BETTINA@IWS1.COM EMAIL: BETTINA@IWS1.COM
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AMERICAN CERAMIC COMPANY
|
CERAMICA LIMA S A
|
2024-03-12
|
Peru
|
268430 Kgs
|
410 PKG
|
3
|
HLCULI3NK15565AA
|
PORCELAIN FOR FLOOR PORCELAIN FOR FLOOR AND WALL TILE 24X24 1,680 BOXES IN 56 PACKAGES PROFORMA INVOICE PR 0923 TS 01 P.A. 69.07.21.00.00 MRN 0232610-0015, SSN 66-066-2573 C-TPAT 51075917 FREIGHT COLLECT
|
THE MARBLE & TILE GROUP LLC
|
CERAMICA LIMA S A
|
2023-11-18
|
Dominican Republic
|
26110 Kgs
|
840 PCS
|
4
|
HLCULI3NJ26036AA
|
PORCELAIN FOR FLOOR PORCELAIN FOR FLOOR AND WALL TILE 24X24 1,680 BOXES IN 56 PACKAGES PROFORMA INVOICE PR 0923 TS 01 P.A. 69.07.21.00.00 MRN 0232610-0015, SSN 66-066-2573 C-TPAT 51075917 FREIGHT COLLECT
|
THE MARBLE & TILE GROUP LLC
|
CERAMICA LIMA S A
|
2023-11-10
|
Dominican Republic
|
25570 Kgs
|
840 PCS
|
5
|
HLCULI3NJ31631AA
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 840 BOXES IN 56 PACKAGES PROFORMA INVOICE PR 0823 TS 02 - A P.A. 6907210000 MRN 0232610-0015 SSN 66-066-2573, C-TPAT 51075917
|
THE MARBLE & TILE GROUP LLC
|
CERAMICA LIMA S A
|
2023-10-28
|
Dominican Republic
|
26160 Kgs
|
840 PCS
|
6
|
HLCULI3NI30655AA
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 840 BOXES IN 56 PACKAGES PROFORMA INVOICE PR 0823 TS 02 - A P.A. 6907210000 MRN 0232610-0015 SSN 66-066-2573, C-TPAT 51075917
|
THE MARBLE & TILE GROUP LLC
|
CERAMICA LIMA S A
|
2023-10-20
|
Dominican Republic
|
25880 Kgs
|
840 PCS
|
7
|
HLCULI3NI04540AA
|
FLOOR AND WALL TILE PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF. INVOICE USA 0823 VK 01 736 BOXES IN 23 PACKAGES PO 484658 HTS 6907.21.00.00
|
VIKING DISTRIBUTORS INC
|
CERAMICA LIMA S A
|
2023-10-17
|
Colombia
|
24940 Kgs
|
23 PCS
|
8
|
HLCULI3230815212
|
CERAMIC FLOOR 2X20 CTNS ST CONTAINER FCL/FCL 1,938 BOXES IN 38 PACKAGES CERAMIC FLOOR TILE 12X12 PA 6907.22.00.00 PROF. INVOICE PR 0523 DNT 04 P.O. 128645, HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT
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DANTZLER INC
|
CERAMICA LIMA S.A.
|
2023-09-22
|
Dominican Republic
|
54510 Kgs
|
1938 PCS
|
9
|
MEDUP2264208
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF. INVOICE # US 0823 EM 03 P.O# 993621-10 , 993621-20 , 993621-30 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
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EMSER TILE,LLC
|
CERAMICA LIMA S.A.
|
2023-09-20
|
Panama
|
77140 Kgs
|
72 PKG
|
10
|
MEDUP2262053
|
PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF. INVOICE # US 0623 EM 05 P.O# 990210-10 , 990210-20 , 990210-30 , 986199-90 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
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EMSER TILE,LLC
|
CERAMICA LIMA S.A.
|
2023-09-20
|
Panama
|
103480 Kgs
|
96 PKG
|