1
|
HLCUMA3250128626
|
HONED & FLAMED GRANITE TILES TOTAL 23 PACKAGES POLISHED, HONED & FLAMED GRANITE TILES P.O.NO 4502884435, 2867697, 2881514 & 2890692 SHIPMENT NO 3000913746, 913747,, 913748, 912019, 913756 & 914521 INV. NO SKI/KA/EXP019/ DT 23.01.2025 SB NO 7552533 / DT 24.01.2025 IEC NO 0712031600 HSN CODE 68022310 NET WT 23940.00 KGSFREIGHT COLLECT XXXGSTIN 29AARCS6768B1ZQ,STATE CODE 29 FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S24NWE209
|
DAL TILE CORPORATION (391)
|
SK INTERNATIONAL STONES PRIVATE
|
2025-04-13
|
Netherlands
|
24940 Kgs
|
23 PCS
|
2
|
HLCUMA3240994642
|
FLAMED GRANITE TILES TOTAL 22 PACKAGES FLAMED GRANITE TILES INV. NO SKI/KA/EXP014 DT 04.10.24 SB NO 4603364 DT05.10.24 PO, NO 4502760016,4502751209,4502768159 SHIPMENT NO 3000900184,3000900542,3000901131 ,3000901132 IEC NO 0712031600 HSN CODE 68022310 NET WT 22160.00 KGS FREIGHT COLLECTXXXCIN NO. U14200KA2012PTC064643 GSTIN 29AARCS6768B1ZQ FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S24NWE209
|
DAL TILE CORPORATION (391)
|
SK INTERNATIONAL STONES PRIVATE
|
2025-02-01
|
United Kingdom
|
23160 Kgs
|
22 PCS
|
3
|
CMDUAIS0483225
|
68022310 (HS) TOTAL 24 PACKAGES POLISHED FLAMED GRANITE TILES INV. NO: SKI/KA/EXP012 DT: 11.09.2024 SB NO:3952983, DT:12.09.24 PO NO:4502714773 4502729106 SHIPMENT NO:3000897919,3000897930, 3000897932,3000898231 IEC NO : 0712031600 HSN CODE : 68022310 NET WT:23640.00 KGSFREIGHT COLLECT CIN NO. U14200KA2012PTC064643 GSTIN : 29AARCS6768B1ZQ FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 TOTAL PKGS 24 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM
|
DAL TILE CORPORATION (391)
|
SK INTERNATIONAL STONES PRIVATE
|
2024-12-19
|
Netherlands
|
26740 Kgs
|
24 PKG
|