1
|
CMDUIBC1382344
|
(HS) GLASSWARE PURCHASE ORDER NUMBER: -
|
DAL TILE CORPORATION (391)
|
FCC AMBITO S.A
|
2025-08-30
|
Spain
|
78160 Kgs
|
60 PKG
|
2
|
ZIMUVLC10181076
|
MIRROR GLASSWARE HS CODE: 701610 PURCHASE ORDER #: 4502454876-150
|
DAL TILE CORPORATION (391)
|
FCC AMBITO S.A
|
2025-04-02
|
Spain
|
78955 Kgs
|
60 PKG
|
3
|
ZIMUVLC10179835
|
MIRROR GLASS SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110267121
|
DAL TILE CORPORATION (391)
|
FCC AMBITO S.A
|
2025-03-06
|
Spain
|
26185 Kgs
|
20 PKG
|
4
|
ZIMUVLC10176708
|
GLASSWARE DAL TILE SERVICE CONTRACT 711026712
|
DAL TILE CORPORATION (391)
|
FCC AMBITO S.A
|
2024-12-27
|
Spain
|
26165 Kgs
|
20 PKG
|
5
|
ZIMUVLC10175915
|
GLASSWARE HS CODE: 70134910 PURCHASE ORDER #: 4502463592-110
|
DAL TILE CORPORATION (391)
|
FCC AMBITO S.A
|
2024-12-18
|
Spain
|
78815 Kgs
|
60 PKG
|
6
|
ZIMUVLC10175917
|
GLASSWARE
|
DAL TILE CORPORATION (391)
|
FCC AMBITO S.A
|
2024-12-18
|
Spain
|
52389 Kgs
|
40 PKG
|
7
|
ZIMUVLC10174241
|
GLASSWARE
|
DAL TILE CORPORATION (391)
|
FCC AMBITO S.A
|
2024-12-02
|
Spain
|
78153 Kgs
|
60 PKG
|
8
|
ZIMUVLC10174214
|
GLASSWARE
|
DAL TILE CORPORATION (391)
|
FCC AMBITO S.A
|
2024-12-02
|
Spain
|
52169 Kgs
|
40 PKG
|
9
|
ZIMUVLC10173556
|
GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110267121 HS CODE: 70134910 PURCHASE ORDER #: 4502767849-020
|
DAL TILE CORPORATION (391)
|
FCC AMBITO S.A
|
2024-11-23
|
Spain
|
51928 Kgs
|
40 PKG
|
10
|
ZIMUVLC10172848
|
GLASSWARE SHIPMENT UNDER DAL TILE SERVICE CONTRACT 7110267121 HS CODE: 70134910
|
DAL TILE CORPORATION (391)
|
FCC AMBITO S.A
|
2024-11-01
|
Spain
|
78053 Kgs
|
60 PKG
|