Who are the manufacturers of DAL TILE CORP?

Let's check DAL TILE CORP's supplier list!




dal tile corp is a TILESTILESTILESTILESTILES , and company. This page shows the major manufacturers of DAL TILE CORP. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of DAL TILE CORP.


home

address of dal tile corp:

7834 c f hawn freeway dallas tx 75217 united states


Select years of DAL TILE CORP data:

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Apply

Supplier list of DAL TILE CORP

world-map

dal tile corp imports
most of their products from:

  • 1. BRAZIL
  • 2. ITALY
  • 3. INDIA
  • 1
  • MARAZZI GROU…

  • 278 trades
  • TILES

  • close-key

2024-02-28

640 PKG

19900KG

CERAMIC TILES

HS 690510

2024-02-25

45 PKG

1250KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ANAHEIM, VAN NUYS AND SEATTLE CONSIGNEE PO: 875004 874839 875197 874840

HS 690721

2024-02-25

740 PKG

20610KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE REDDING AND SALT LAKE CITY 2ND PICK UP SASSUOLO CONSIGNEE PO: 875211 876037

HS 690721

2024-02-21

1050 PKG

23270KG

CERAMIC TILES

HS 690510

2024-02-21

424 PKG

8890KG

CERAMIC TILES

HS 690510

2024-02-21

1076 PKG

23750KG

CERAMIC TILES FINISHING CERAMICS

HS 690510

2024-02-21

682 PKG

16510KG

CERAMIC TILES

HS 690510

2024-02-21

160 PKG

7923KG

CERAMIC TILES

HS 690510

2024-02-21

15 PKG

250KG

MOSAIC CUBES CERAMIC TILES

HS 690790

2024-02-20

788 PKG

19000KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG AND HARTFORD 2ND PICK UP SASSUOLO CONSIGNEE POS: 3000876004, 3000876012, 3000876010 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2024-02-20

948 PKG

19860KG

CERAMIC TILES HS CODE 690721 MARAZZI TO DAL TILE ELDERSBURG, COLUMBUS AND MEMPHIS 2ND PICKUP SASSUOLO CONSIGNEE PO: 3000876278 3000876 002 3000874559 3000874727 3000874869 3 000876305 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2024-02-18

1470 PKG

27060KG

FREIGHT PREPAID 1470 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 875590 875591 875592 875593 875875596 875692 875696 875698 875699 875702 875703 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491009127 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-02-18

1123 PKG

25560KG

FREIGHT PREPAID 1123 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 874853 874876 874880 874891 874875044 875045 875056 875049 875054 875055 875059 875063 875066 875 875071 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491009065 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-02-18

1410 PKG

25790KG

FREIGHT PREPAID 1410 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 874728 874856 874858 874865 874874870 874878 874882 874885 874886 874893 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491009066 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-02-18

792 PKG

25150KG

FREIGHT PREPAID 792 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 875430 875432 875433 875436 875875700 875701 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION T:12143094474

HS 690721

2024-02-18

1162 PKG

25970KG

FREIGHT PREPAID 1162 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 874909 874911 874913 874914 874874920 874925 974926 874928 874929 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491009058 WHARFAGE PREPAID CMC PREPAID SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-02-18

608 PKG

18510KG

FREIGHT PREPAID 608 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE AND CARRO2ND PICK UP SASSUOLO PO: 873559 873602 873839 873837 87385 873881 SERVICE CONTRACT DAL TILE 23-0879 PART LOAD CNTR: GEN1660576A AND GEN1660576B SDB REF 491008789 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-02-18

1152 PKG

25050KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 875159 875167 875173 875186 875SERVICE CONTRACT DAL TILE 23-0879 . SDB REF 491009054 WHARFAGE PREPAID CMC PREPAID SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-02-18

1200 PKG

26010KG

FREIGHT PREPAID 1200 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 875160 875161 875182 875184 875SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491009055 FREIGHT PREPAID WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-02-18

1242 PKG

25920KG

FREIGHT PREPAID 1242 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 874565 874576 874578 874579 874874857 874861 874862 874864 874871 874881 874883 874884 874892 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491009051 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 DAL TILE CORPORATION ADDRESS: 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000

HS 690721

2024-02-18

960 PKG

26390KG

FREIGHT PREPAID 960 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 875157 875174 875176 875185 875SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491009056 WHARFAGE PREPAID CMC PREPAID SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-02-18

1008 PKG

25450KG

FREIGHT PREPAID 1008 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 875164 875175 875180 875183 875SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491009053 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-02-18

684 PKG

24210KG

FREIGHT PREPAID 684 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 875154 875168 875170 875178 875SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491009057 THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION T:12143094474

HS 690721

2024-02-18

696 PKG

23800KG

FREIGHT PREPAID 696 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 875156 875162 875165 875181 875TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION T:12143094474

HS 690721

2024-02-18

208 PKG

20670KG

FREIGHT PREPAID 208 PACKAGES WORKED MARBLE - HS CODE 680291 IDEALMARMI TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 869991 873535 873536 873537 873873539 873540 873541 874024 874025 874026 874027 874028 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491009322 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 UNITED STATES ATTN. INTERNATIONAL TRANSPORTATION T:12143094474 F:+1 214-309-4131

HS 680291

2024-02-18

684 PKG

23980KG

FREIGHT PREPAID 684 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 875158 875187 875431 875434 875SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491009062 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-02-18

840 PKG

26130KG

FREIGHT PREPAID 840 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 875155 875166 875169 875171 875875190 875198 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491009060 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-02-18

1104 PKG

23890KG

FREIGHT PREPAID 1104 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 874568 874570 874573 874912 874SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008904 THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-02-18

914 PKG

26120KG

FREIGHT PREPAID 914 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 875163 875177 875191 875192 875FREIGHT PREPAID SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491009061 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-02-18

928 PKG

25160KG

FREIGHT PREPAID 928 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 874908 874910 874916 874917 874874921 874922 874923 874924 875065 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491008933 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-02-18

1558 PKG

25590KG

FREIGHT PREPAID 1558 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 874729 874854 874859 874860 874874866 874868 874872 874873 874874 874890 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION T:12143094474

HS 690721

2024-02-18

132 PKG

5770KG

FREIGHT PREPAID 132 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX PO. 874272 874280 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491009121 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 ANNULLA E SOSTITUISCE PRECEDENTE TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1663GEN1663961B

HS 690721

2024-02-18

252 PKG

10390KG

FREIGHT PREPAID 252 PACKAGES CERAMICTILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX PO. 875691 875693 2ND PICK UP FIORANO MODENESE SERVICE CONTRACT DAL TILE 23-0879 FREIGHT AND CMC PREPAID THIS IS A DIRECT SHIPMENT AMS AT SHIPPING COMPANY S CARE SDB REF 491009122 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1663GEN1663955B

HS 690721

2024-02-14

806 PKG

23260KG

CERAMIC TILES

HS 690510

2024-02-12

162 PKG

4500KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD 2ND PICK UP SASSUOLO CONSIGNEE PO: 875449 875594 875694 875697

HS 690721

2024-02-06

3600 CTN

52820KG

CERAMIC TILESCERAMIC TILESCERAMIC TILES

HS 690510

2024-02-06

1200 CTN

18480KG

CERAMIC TILES

HS 690510

2024-02-06

3600 CTN

53080KG

CERAMIC TILESCERAMIC TILESCERAMIC TILES

HS 690510

2024-02-04

502 PKG

13530KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SAN JOSE CONSIGNEE PO: 874392 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2024-02-03

878 PKG

18080KG

878 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI TO DAL TILE SUNNYVALE, TX PO: 874276 874288 874298 874299 FREIGHT PREPAID TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1660GEN1660067B

HS 690721

2024-02-03

1296 PKG

26330KG

FREIGHT PREPAID 1296 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 874293 874292 874300 874277 874874303 874284 874295 874271 874281 874283 874263 874297 874268 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008726 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-31

320 PKG

17300KG

FREIGHT PREPAID 320 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE HARTFORD CONSIGNEE PO: 876014 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491009278 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-31

320 PKG

17370KG

FREIGHT PREPAID 320 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE HARTFORD CONSIGNEE PO: 876011 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491009277 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-28

612 PKG

22390KG

FREIGHT PREPAID 612 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 873522 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION T:12143094474

HS 690721

2024-01-28

1056 PKG

26280KG

FREIGHT PREPAID 1056 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 873165 873167 873166 873169 873873171 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008363 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-28

1042 PKG

26220KG

FREIGHT PREPAID 1042 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX 2ND PICK UP SASSUOLO CONSIGNEE PO: 873601 873617 873828 873829 873SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008571 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-28

1294 PKG

26010KG

FREIGHT PREPAID 1294 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 873560 873565 873570 873575 873873581 873585 873588 873589 873593 873595 873599 873608 873611 873 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008504 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-28

774 PKG

21600KG

FREIGHT PREPAID 774 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, DENVER ASALT LAKE CITY CONSIGNEE PO: 870774 873313 873517 873516 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008495 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-28

1216 PKG

27440KG

FREIGHT PREPAID 1216 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 873578 873580 873582 873590 873873613 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008505 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-28

744 PKG

25000KG

FREIGHT PREPAID 744 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO:873556 873579 873587 873594 8735873604 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491008501 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION T:12143094474

HS 690721

2024-01-28

1186 PKG

25780KG

FREIGHT PREPAID 1186 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO:873564 873566 873567 873569 8735873574 873576 873583 873596 873615 873618 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008498 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-28

1142 PKG

24040KG

FREIGHT PREPAID 1142 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 873378 873380 873381 873558 873873600 873610 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008492 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION T:12143094474

HS 690721

2024-01-28

1744 PKG

25960KG

FREIGHT PREPAID 1744 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491008506 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-28

575 CTN

8800KG

CERAMIC TILES

HS 690510

2024-01-28

612 PKG

22390KG

FREIGHT PREPAID CBP HAS REPLACED THE SEAL ON CONTAINER CMAU0296767. THE NEW SEAL NUMBER IS JFQ58365 612 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 873522 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION T:12143094474

HS 690721

2024-01-28

1216 PKG

27440KG

FREIGHT PREPAID CBP HAS REPLACED THE SEAL ON CONTAINER CMAU1570194. THE NEW SEAL NUMBER IS JFQ58362 1216 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 873578 873580 873582 873590 873 873613 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008505 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-28

1186 PKG

25780KG

FREIGHT PREPAID CBP HAS REPLACED THE SEAL ON CONTAINER GLDU5107796. THE NEW SEAL NUMBER IS MSS36500 1186 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO:873564 873566 873567 873569 8735 873574 873576 873583 873596 873615 873618 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008498 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-27

86 PKG

2120KG

CERAMIC TILES

HS 690510

2024-01-27

86 PKG

2120KG

CERAMIC TILES

HS 690510

2024-01-26

828 PKG

16290KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW MARAZZI TO ELDERSBURG

HS 691390

2024-01-26

1 PKG

20KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE BURRIDGE 2ND PICK UP SASSUOLO CONSIGNEE PO: 873518 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2024-01-25

108 PKG

4270KG

FREIGHT PREPAID 108 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX 2ND PICK UP SASSUOLO PO: 873523 CMC PREPAID THIS IS A DIRECT SHIPMENT AMS AT SHIPPING COMPANY CARE SDB REF 491008854 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-087 9BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1660 GEN1660704B

HS 690721

2024-01-25

740 PKG

23910KG

FREIGHT PREPAID CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX PO: 874264 874275 874285 874307 SERVICE CONTRACT DAL TILE 23-0879 CMC PREPAID THIS IS A DIRECT SHIPMENT AMS AT SHIPPING COMPANY CARE PART LOAD CONTAINER(S) COVERED BY BLS:GEN1658GEN1658280B

HS 690721

2024-01-25

772 PKG

25620KG

FREIGHT PREPAID 772 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 874290 874302 874269 874282 874SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491008725 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-25

240 PKG

6450KG

FREIGHT PREPAID 240 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX PO: 872677 872682 872688 872690 SDB REF 491008671 SERVICE CONTRACT DAL TILE NO.23-087 9BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1657GEN1657831B,GEN1657831C

HS 690721

2024-01-25

521 PKG

13050KG

FREIGHT PREPAID 521 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI TO DAL TILE SUNNYVALE, TX PO: 873168 873202 873204 873206 873207 873208CMC PREPAID THIS IS A DIRECT SHIPMENT AMS AT SHIPPING COMPANY CARE SDB REF 491008757 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-087 9BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1659GEN1659176B

HS 690721

2024-01-25

580 PKG

17440KG

FREIGHT PREPAID CERAMIC TILES - HS CODE 690721 MARAZZI TO DAL TILE SUNNYVALE, TX PO: 874279 874289 874305 874306 2ND PICK UP SASSUOLO PART LOAD CONTAINER(S) COVERED BY BLS:GEN1660GEN1660383B

HS 690721

2024-01-25

96 PKG

4320KG

FREIGHT PREPAID 96 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX PO: 873883 2ND PICK UP FIORANO CMC PREPAID THIS IS A DIRECT SHIPMENT AMS AT SHIPPING COMPANY CARE PART LOAD CNTR: GEN1659837A GEN1659837B SDB REF 491008795 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-087 9BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1659GEN1659837B

HS 690721

2024-01-25

832 PKG

25750KG

FREIGHT PREPAID 832 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 874248 874249 874250 874243 874874247 SDB REF 491008721 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-25

1152 PKG

24840KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 874571 874582 874583 874572 874874577 SDB REF 491008828 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-25

980 PKG

26770KG

FREIGHT PREPAID 980 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 874286 874304 874270 874291 874TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-25

924 PKG

27030KG

FREIGHT PREPAID 924 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 874246 874245 874242 874251 874SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491008723 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-25

938 PKG

23075KG

FREIGHT PREPAID CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX PO. 3000874262 874266 874267 874273 874294 87SERVICE CONTRACT DAL TILE 23-0879 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1660GEN1660587B

HS 690721

2024-01-25

1152 PKG

25330KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 874569 874574 874575 874581 874TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-25

1152 PKG

25190KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 875053 875061 875052 875040 875TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-25

1068 PKG

26710KG

FREIGHT PREPAID 1068 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 875050 875070 875062 875064 875875051 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-25

888 PKG

26040KG

FREIGHT PREPAID 888 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 875060 875042 875048 875067 875875057 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008920 THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION T:12143094474

HS 690721

2024-01-25

720 PKG

25410KG

FREIGHT PREPAID 720 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 875069 875047 875041 875056 875TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-25

464 BOX

16870KG

FREIGHT PREPAID 690721 (HS) CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT 23-0879 2ND NOTIFY: SAVINO DEL BENE USA - DALLAS 6191 NORTH STATE HIGHWAY, STE. 120 IRVING - 75038 TX, U.S.A.

HS 170240

2024-01-22

416 CTN

12860KG

CERAMIC TILES

HS 690510

2024-01-19

855 PKG

25950KG

FREIGHT PREPAID 855 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 870703 870704 870706 870707 870SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491007805 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

990 PKG

25820KG

FREIGHT PREPAID 990 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 870697 870699 870702 870705 870870709 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

720 PKG

24560KG

FREIGHT PREPAID 720 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 87293 872915 872916 872923 8729SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491008181 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

1152 PKG

24420KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872680 872681 872684 872685 872872692 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491008149 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

852 PKG

25780KG

FREIGHT PREPAID 852 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872995 873002 872998 873003 872SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008266 THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION T:+1 214-309-4474

HS 690721

2024-01-19

1152 PKG

24340KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872679 872903 872904 872905 872SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491008178 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

1092 PKG

24900KG

FREIGHT PREPAID 1092 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872906 872911 872914 872924 872SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491008182 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

933 PKG

25000KG

FREIGHT PREPAID 933 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 871686 871688 871690 871692 871871695 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491008019 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION 75217 T:12143094474

HS 690721

2024-01-19

1128 PKG

24070KG

FREIGHT PREPAID 1128 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872918 872920 872921 872925 872SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491008184 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

1132 PKG

25480KG

FREIGHT PREPAID 1132 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872060 872064 872068 872074 872872100 872101 872062 872063 872066 872072 872083 87092 872093 8721 872115 872077 2ND AND 3RD PICK UP SASSUOLO SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008124 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

1120 PKG

24380KG

FREIGHT PREPAID 1120 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872974 872978 872975 872985 872SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008262 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

1152 PKG

24300KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872980 872976 872984 872979 872SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008264 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

1202 PKG

24640KG

FREIGHT PREPAID 1202 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872988 872990 873203 873205 873873312 873377 873382 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

980 PKG

24580KG

FREIGHT PREPAID 980 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 873005 873001 873004 873000 873872999 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008267 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

810 PKG

24510KG

FREIGHT PREPAID 810 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 871439 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491008123 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

1152 PKG

24210KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872900 872902 872907 872909 872SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE SDB REF 491008179 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE . SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

794 PKG

22980KG

FREIGHT PREPAID 794 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, ORLAND, POMPANO, BROOMFIELD 2ND PICK UP SASSUOLO CONSIGNEE PO: 872912 872917 872919 872922 872 871815 871574 871708 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491008212 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

828 PKG

25370KG

FREIGHT PREPAID 828 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 873007 872991 872996 872992 872872997 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008265 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION T:12143094474

HS 690721

2024-01-19

1152 PKG

24170KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872983 872981 872977 872982 872SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008263 THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

1152 PKG

24250KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872678 872683 872687 872689 872872693 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491008150 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-01-19

864 PKG

17510KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE PHILADELPHIA CONSIGNEE PO: 875015SERVICE CONTRACT DAL TILE SERVICE CONTRACT N R# 23-602WW

HS 690721

2024-01-19

864 PKG

17240KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE PHILADELPHIA CONSIGNEE PO: 875014SERVICE CONTRACT DAL TILE SERVICE CONTRACT N R# 23-602WW

HS 690721

2024-01-13

465 PKG

9440KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO, VAN NUYS,IRVINE, SAN DIEGO AND RENO CONSIGNEE PO: 872176 870759 870775 DT-6245 871869 872170

HS 690721

2024-01-13

336 CTN

10840KG

CERAMIC TILES

HS 690510

2024-01-09

1050 PKG

23610KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO, CA CONSIGNEE PO: 871870 871872 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2024-01-05

864 PKG

17130KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE PHILADELPHIA, PA CONSIGNEE PO: 873228 S ERVICE CONTRACT DAL TILE SERVICE CONTRACT NR#23-602WW

HS 690721

2024-01-01

709 PKG

14600KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, GAITHERSURG AND COLUMBUS CONSIGNEE PO: 871687 871343 871909 871348871357 871691 872171 2ND PICK UP SASSUOLO SE RVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-12-31

1050 PKG

23400KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO,CA CONSIGNEE PO: 870761 870763 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-12-31

1020 PKG

22630KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO ONTARIO, CA CONSIGNEE PO: 870762 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-12-31

1048 PKG

13150KG

FREIGHT PREPAID 1048 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE AUSTIN AND TAMPA PO: 871377 869325 SERVICE CONTRACT DAL TILE 23-0879 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 NOTIFY 2 NAME: DAL TILE CORPORATION ADDRESS: 7834 C F HAWN FRWY DALLAS, TX 75217 UNITED STATES ATTN. INTERNATIONAL TRANSPORTATION T:12143094474 75217 F:+1 214-309-4131 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1646GEN1646293B

HS 690721

2023-12-31

1174 PKG

23580KG

FREIGHT PREPAID 1174 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 871338 871339 871340 871342 871871354 871361 871376 871372 871385 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-31

1310 PKG

25190KG

FREIGHT PREPAID 1310 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 871347 871351 871353 871356 871871360 871363 871383 871386 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-31

960 PKG

24960KG

FREIGHT PREPAID 960 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872094 872103 872116 872065 872SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-31

720 PKG

25330KG

FREIGHT PREPAID 720 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872110 872080 872071 872104 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008062 THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 NAME: DAL TILE CORPORATION ADDRESS: 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION 75217

HS 690721

2023-12-31

876 PKG

26190KG

FREIGHT PREPAID 876 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872118 872097 872102 872070 872SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008059 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION T:12143094474

HS 690721

2023-12-31

720 PKG

25380KG

FREIGHT PREPAID 720 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO:871913 871915 871917 871919 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-31

960 PKG

24860KG

FREIGHT PREPAID 960 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872105 872096 872114 872085 872SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-31

900 PKG

25120KG

FREIGHT PREPAID 900 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 871349 871365 871379 871693 871871921 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-31

756 PKG

26410KG

FREIGHT PREPAID 756 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872086 872069 872106 872073 872872076 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008061 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION T:12143094474

HS 690721

2023-12-31

1114 PKG

25575KG

FREIGHT PREPAID 1114 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 871689 871871 871873 871910 871871364 2ND PICK UP SASSUOLO AND 3RD FIORANO MODENESE SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008016 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-31

576 PKG

21040KG

FREIGHT PREPAID 576 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX PO: 871911 871914 871916 871920 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1649GEN1649215B

HS 690721

2023-12-31

924 PKG

25830KG

FREIGHT PREPAID 924 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 871341 871359 871362 871378 871871384 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007948 THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-31

756 PKG

26470KG

FREIGHT PREPAID 756 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872091 872079 872078 872090 872SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491008063 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-31

774 PKG

25870KG

FREIGHT PREPAID 774 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 872061 872095 872067 872108 872872098 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491008065 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-31

800 PKG

24320KG

FREIGHT PREPAID 800 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 871352 871366 871345 871346 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION T:12143094474

HS 690721

2023-12-25

952 PKG

22200KG

FREIGHT PREPAID 952 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX PO: 869392 869614 869617 869620 869622 869623869649 SERVICE CONTRACT DAL TILE 23-0879 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1642GEN1642432B

HS 690721

2023-12-25

579 PKG

15750KG

FREIGHT PREPAID 579 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE CARROLTON, HOUSTON SUNNYVALE, TX 2ND, 3RD PICK UP SASSUOLO AND 4TH FIORANO MODPO:869227 869231 869598 869289 869597 869329 868311 868319 868328 8683 92 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491007602 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1642GEN1642646B

HS 690721

2023-12-25

1196 PKG

26080KG

FREIGHT PREPAID 1196 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 869391 869612 869613 869629 869869632 869636 869637 869651 869653 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-25

1370 PKG

25780KG

FREIGHT PREPAID 1370 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO:869610 869611 869615 869618 8696869631 869633 869634 869648 869654 869709 869869715 869719 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 2ND NOTIFY:DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000

HS 690721

2023-12-25

1076 PKG

25150KG

FREIGHT PREPAID 1076 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 869328 869390 869621 869626 869TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-25

1188 PKG

25090KG

FREIGHT PREPAID 1188 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 869230 869282 869283 869284 829869286 869287 869288 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007354 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 NOTIFY 2 NAME: DAL TILE CORPORATION ADDRESS: 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION 75217 T:12143094474 CONTACT NAME: ATTN. INTERNATIONAL TRANSPORTA CONTACT EMAIL: INTL.TRANSPORTATION DALTILE.CO

HS 690721

2023-12-25

1125 PKG

22780KG

FREIGHT PREPAID 1125 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 869712 869713 869718 869719 869869721 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-25

1056 PKG

26460KG

FREIGHT PREPAID 1056 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 868681 868685 868686 868688 868868713 868714 868715 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007270 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-25

648 PKG

25140KG

FREIGHT PREPAID 648 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 869616 869619 869624 869635 869SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007512 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-25

965 PKG

28350KG

FREIGHT PREPAID 965 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI TO DAL TILE SANTA ROSA, VAN NUYS, SAIGEORGE AND SUNNYVALE 2ND AND 3RD PICK UP SASSUOLO PO: 869201 869200 870439 870445 870449 870456 870471 870474870475 8698 15 869816 869822 SERVICE CONTRACT DAL TILE 23-0879 PART LOAD CNTR: CMDUGEN1643867A E CMDUGEN1643SDB REF 491007685 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-25

1410 PKG

25110KG

FREIGHT PREPAID 1410 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 870438 870444 870448 870451 870870458 870459 870463 870466 870470 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-25

802 PKG

20970KG

FREIGHT PREPAID 802 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX + MES+ CARROLLTON CONSIGNEE PO:870773+870696+869625+869708+869710+869711+ 6+870493+8 70494+870495 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-25

1126 PKG

23350KG

FREIGHT PREPAID 1126 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 870450 870443 870476 870447 870870441 870457 869813 870453 870465 870440 870442 870454 870 870461 870472 870469 870473 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007680 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-25

1805 PKG

20940KG

FREIGHT PREPAID 1805 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL AUSTIN, TX CONSIGNEE PO: 871355 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007856 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION 75217 T:12143094474

HS 690721

2023-12-15

492 PKG

10370KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD 2ND PICK UP SASSUOLO CONSIGNEE PO: 869814

HS 843340

2023-12-13

800 PKG

19730KG

CERAMIC TILES

HS 690510

2023-12-13

832 PKG

17440KG

832 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI TO DAL TILE AUSTIN, TX PO. 869596 SERVICE CONTRACT DAL TILE 23-0879 FREIGHT PREPAID TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1642GEN1642501B

HS 690721

2023-12-13

1136 PKG

23685KG

FREIGHT PREPAID 1136 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 869007 869036 869027 869005 869869033 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-13

1152 PKG

24610KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 869020 869017 869030 869021 869SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007220 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-13

1000 PKG

25230KG

FREIGHT PREPAID 1000 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 869000 869009 869003 869042 869869022 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007216 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-13

1064 PKG

23850KG

FREIGHT PREPAID 1064 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 869008 869006 869002 869013 868TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-13

988 PKG

24710KG

FREIGHT PREPAID 108 PACKAGE(S) 108 PACKAGES 2120.000 KGM CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 868707 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. 880 PACKAGE(S) 880 PACKAGES 20370.000 KGM CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 869014 869018 869028 869012 8692ND PICK UP SASSUOLO SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007215 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-13

1194 PKG

25410KG

FREIGHT PREPAID 384 PACKAGE(S) 384 PACKAGES 7370.000 KGM CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 868683 868698 810 PACKAGE(S) 810 PACKAGES 15940.000 KGM CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 868717 868721 868716 868712 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-13

1088 PKG

24460KG

FREIGHT PREPAID 1088 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 869026 869039 868999 869011 869869038 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007217 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-13

1152 PKG

24430KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 869023 869032 869019 869001 869SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007218 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-13

1152 PKG

24355KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007189 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENDIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-13

1152 PKG

23150KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 869016 869031 869029 869043 869TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-13

1152 PKG

24420KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491007187 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENDIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-13

800 PKG

19730KG

CERAMIC TILES

HS 690510

2023-12-12

52 PKG

1160KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, BIRMINGHAM AND ALEXANDRIA 2ND PICK UP SASSUOLO CONSIGNEE PO: 869324

HS 690721

2023-12-04

532 PKG

11430KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO, CA CONSIGNEE PO: 867426 867428 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE BILLINGS, MT 2ND PICK UP SASSUOLO CONSI GNEE PO: 867066 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE VAN NUYS,CA 3RD PICK UP FIORANO CONSIGN EE PO: 866527 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO LAS VEGAS CONSIGNEE PO: 867910 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE ONTARIO 2ND PICK UP SASSUOLO CONSIGNEE PO: 867089 867117 867124 867127 867144 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-12-04

307 PKG

7170KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE WOBURN CONSIGNEE PO: 868406 869266 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-12-04

771 PKG

15880KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE BIRMINGHM CONSIGNEE PO: 867911 CERAMIC TILES MARAZZI GROUP TO DAL TILE MORRISVILLE CONSIGNEE PO:868405 CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG CONSIGNEE PO:867078 CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG CONSIGNEE PO:868315 CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG CONSIGNEE PO:867425 CERAMIC TILES MARAZZI GROUP TO DAL TILE CARNBURY CONSIGNEE PO: 868704 CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG CONSIGNEE PO: 867081 CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG CONSIGNEE PO: 868400 CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO:868429 2ND PICK UP SASSUOLO

HS 690510

2023-12-03

10 PKG

22380KG

FREIGHT PREPAID 10 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 4502337619-00040 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-03

16 CTN

500KG

FLOOR AND WALL TILES

HS 681019

2023-12-03

516 PKG

12530KG

FREIGHT PREPAID 516 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE AND CARROPO: 868566 867427 868741 868680 868684 2ND AND 3RD PICK UP SASSUOLO SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491007273 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1639 GEN1639030B

HS 690721

2023-12-03

23 PKG

25540KG

FREIGHT PREPAID 23 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 869223 869224 869225 869226 869869232 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007352 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-03

1242 PKG

26550KG

FREIGHT PREPAID 1242 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 868732 868706 868709 868731 868868708 868730 868733 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007299 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-03

1104 PKG

24500KG

FREIGHT PREPAID 1104 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 868719 868425 868692 868427 869869197 869194 869195 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007190 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-03

1510 PKG

26350KG

FREIGHT PREPAID 1510 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 868424 868428 868682 868699 868869024 869035 869037 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007255 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-12-03

540 PKG

12530KG

FREIGHT PREPAID 540 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX PO. 868309 868316 868321 868322 868401 2ND PICK UP SASSUOLO SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491007102 FREIGHT PREPAID WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1637GEN1637186B

HS 690721

2023-12-03

715 PKG

21190KG

FREIGHT PREPAID 715 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE AND DALLAPO. 868065 868083 868318 868326 868331 868281868282 868283 868284 868 285 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491007105 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1637GEN1637088B

HS 690721

2023-12-02

606 PKG

15120KG

CERAMIC TILES

HS 690510

2023-12-02

606 PKG

15120KG

CERAMIC TILES

HS 690510

2023-12-02

606 PKG

15120KG

CERAMIC TILES

HS 690510

2023-11-30

480 BOX

17020KG

FREIGHT PREPAID 690721 (HS) CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT 23-0879 2ND NOTIFY:SAVINO DEL BENE USA - DALLAS 6191 STATE HIGHWAY, STE. 120 IRVING - 75038 TX, U. US

HS 690510

2023-11-30

1080 PKG

23350KG

FREIGHT PREPAID 1080 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX PO: 868384 868391 868394 868395 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007076 SERVICE CONTRACT DAL TILE NO.23-087 9 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 T:+1 817 481 0602 F:+1 817 481 0621 E: DALTILEDOCS SAVINODELBENE.COM PART LOAD CONTAINER(S) COVERED BY BLS:GEN1636GEN1636747B

HS 690721

2023-11-30

1342 PKG

25420KG

FREIGHT PREPAID 1342 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO:868062 868063 868064 868066 8680868082 868084 868085 8 68086 868087 868089 868307 868310 868313 8683 868327 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491006988 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

324 PKG

13030KG

FREIGHT PREPAID 324 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX 2ND PICK UP SASSUOLO SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491006783 . SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1632GEN1632893B

HS 690721

2023-11-30

784 PKG

23940KG

FREIGHT PREPAID 784 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 868013 868015 868017 868021 868TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

1152 PKG

23940KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 867791 867810 867809 867771 867SERVICE CONTRACT DAL TILE TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

1200 PKG

25610KG

FREIGHT PREPAID 240 PACKAGE(S) 240 PACKAGES 4479.235 KGM CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 867442 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. 960 PACKAGE(S) 960 PACKAGES 18910.765 KGM CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 867441 867449 867440 867450 867SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491006768 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

1152 PKG

24930KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO:867436 867439 867444 867445 8674867447 867454 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

1152 PKG

23940KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 867770 867780 867789 867781 867TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

1088 PKG

24277KG

FREIGHT PREPAID 1088 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 867774 867768 867790 867779 867TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

920 PKG

23000KG

FREIGHT PREPAID 920 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 867783 867777 867775 867811 867867784 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

1120 PKG

23960KG

FREIGHT PREPAID 1120 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 867772 867803 867798 867786 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

1152 PKG

25913KG

FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 3000867776, 3000867785, 30008673000867801, 30008678 08 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491006800 . SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENDIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

920 PKG

25691KG

FREIGHT PREPAID 920 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO:867805 867782 867807 867788 8677TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

1120 PKG

26218KG

FREIGHT PREPAID 1120 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 867804 867773 867800 867793 867NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

728 PKG

24110KG

FREIGHT PREPAID 728 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 868012 868016 868018 868020 868TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

968 PKG

23960KG

FREIGHT PREPAID 968 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

810 PKG

25410KG

FREIGHT PREPAID 810 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 867331 867332 867336 867338 967867965 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491006925 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

666 PKG

24200KG

FREIGHT PREPAID 666 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 868014 868024 868026 868028 868868088 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491006984 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

14 PKG

2430KG

FREIGHT PREPAID 14 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SPRINGDALE 5TH PICK UP SASSUOLO PO. 3000867418 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491006194 SERVICE CONTRACT DAL TILE NO.23-087 9 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1634GEN1634216B,GEN1634216C,GEN1634216D,GEN163421N1634216F

HS 690721

2023-11-30

934 PKG

24740KG

FREIGHT PREPAID 556 PACKAGE(S) 556 PACKAGES 15170.000 KGM CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 868068 868323 868329 378 PACKAGE(S) 378 PACKAGES 7390.000 KGM CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 868308 868320 868325 868330 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

954 PKG

23570KG

FREIGHT PREPAID 540 PACKAGE(S) 540 PACKAGES 12000.000 KGM CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 867961 867968 867969 867971 414 PACKAGE(S) 414 PACKAGES 9340.000 KGM CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 867337 867339 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-29

128 CTN

4000KG

CERAMIC TILES

HS 690510

2023-11-19

891 PKG

20410KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 867335 867949 867950 867982 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-11-19

1026 PKG

19960KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE ELDERSBURG, MD CONSIGNEE PO: 868312 868 324 868387 868388 868393 868389 868385 86839 0 868402 868399 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-11-16

416 CTN

13080KG

CERAMIC TILES

HS 690510

2023-11-16

1128 PKG

24160KG

FREIGHT PREPAID 1128 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO:867792 867802 867795 867796 8679867967 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-11

852 PKG

19860KG

CERAMIC TILES - MARAZZI GROUP TO DAL TILE ELDERSBURG,MD CONSIGNEE PO: 866922 866923 866927

HS 690510

2023-11-11

720 PKG

20500KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 866915 866924

HS 690510

2023-11-11

5 PKG

120KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE STOUGHTON, MA 3RD PICK UP SASSUOLO CONSIGNEE PO: 867212 CERAMIC TILES MARAZZI GROUP TO DAL TILE LA VISTA CONSIGNEE PO: 866975

HS 690510

2023-11-11

752 PKG

14930KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE MASPETH CONSIGNEE PO: 867161 CERAMIC TILES MARAZZI GROUP TO DAL TILE MASPETH 2ND PICK UP SASSUOLO CONSIGNEE PO: 867160

HS 690510

2023-11-11

848 PKG

23120KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE VAN NUYS, CA CONSIGNEE PO: 866348866349 SERVICE CONTRACT DAL TILE SERVICE CON TRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO,CA CONSIGNEE PO: 864794 864757 864775 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-11-08

720 PKG

26130KG

FREIGHT PREPAID 720 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 8667965 866737 866773 866766 86866752 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-08

128 CTN

4240KG

CERAMIC TILES

HS 690510

2023-11-08

80 CTN

2480KG

CERAMIC TILES

HS 690510

2023-11-07

450 PKG

8370KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 866685 SERVICE CONTRACT DAL TILE SERVICE CONTRACTNR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 866372 SERVICE CONTRACT DAL TILE SERVICE CONTRACTNR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 866467 SERVICE CONTRACT DAL TILE SERVICE CONTRACTNR# 23-602WW

HS 690721

2023-10-25

867 PKG

18670KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 865470 2ND PICK UO SASSUOLO CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 865472 CERAMIC TILES MARAZZI GROUP TO DAL TILE MINNEAPOLIS CONSIGNEE PO: 866004 CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 865461

HS 690510

2023-10-25

150 PKG

3000KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 866037 866047 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-10-24

1292 PKG

25330KG

FREIGHT PREPAID 1292 PACKAGES SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR 23-0879 HTS 690721 SDB REF 491005946 SERVICE CONTRACT DAL TILE NO.20-0879 TARIFF CMDU 29 APPENDIX D1 BULLET NAMED ACCOUNT DAL TILE TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1620GEN1620530B

HS 690721

2023-10-20

1136 PKG

25160KG

CERAMIC TILES

HS 690510

2023-10-20

1200 PKG

25630KG

CERAMIC TILES

HS 690510

2023-10-20

1194 PKG

25590KG

CERAMIC TILES

HS 690510

2023-10-20

1200 PKG

25480KG

CERAMIC TILES

HS 690510

2023-10-20

756 PKG

24380KG

CERAMIC TILES

HS 690510

2023-10-20

684 PKG

23650KG

CERAMIC TILES

HS 690510

2023-10-20

1280 PKG

25620KG

CERAMIC TILES

HS 690510

2023-10-20

1037 PKG

25290KG

CERAMIC TILES

HS 690510

2023-10-20

1200 PKG

25150KG

CERAMIC TILES

HS 690510

2023-10-20

1170 PKG

25920KG

CERAMIC TILES

HS 690510

2023-10-20

1000 PKG

24290KG

CERAMIC TILES

HS 690510

2023-10-20

1066 PKG

25510KG

CERAMIC TILES

HS 690510

2023-10-20

964 PKG

24820KG

CERAMIC TILES

HS 690510

2023-10-20

1408 PKG

24160KG

CERAMIC TILES FINISHING CERAMICS

HS 690510

2023-10-20

1000 PKG

24160KG

CERAMIC TILES

HS 690510

2023-10-20

112 CTN

3580KG

CERAMIC TILES

HS 690510

2023-10-18

774 PKG

21190KG

CERAMIC TILESS - HS CODE 690721 MARAZZI GROUPTO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 866 092 866095 866098

HS 690721

2023-10-18

855 PKG

19810KG

CONSIGNEE PO: 866006 866005 866094 CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-10-18

978 PKG

19950KG

CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 866093 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACT DAL TILE SERVICE CONTRACTNR# 23-602WW CERAMIC TILES CONSIGNEE PO: 866097 866096 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD 2ND PICK UP SASSUOLO SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-10-16

480 PKG

10360KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 864672 864678 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-10-16

930 PKG

20120KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 864966 864968 864970 864972 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-10-16

940 PKG

20440KG

CERAMIC TILES CONSIGNEE PO: 864967 864973 864974 864976 864977 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 691390

2023-10-16

918 PKG

19580KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE MASPETH CONSIGNEE PO: 865466 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 864764 864787 864797 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-10-16

931 PKG

21210KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE DORALCONSIGNEE PO: 864448 SERVICE CONTRACT DAL TI LE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 864652 864657 864655 864641 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690510

2023-10-15

855 PKG

23950KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE ONTARIO,CA CONSIGNEE POS: 863574, 86356 8, 863568

HS 690721

2023-10-15

855 PKG

24010KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO, CA CONSIGNEE POS: 863551, 863553, 863581 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-10-15

810 PKG

22960KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO, CA CONSIGNEE POS: 862678, 862730, 862731 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID

HS 690721

2023-10-15

810 PKG

22950KG

CERAMIC TILES - HS CODE 690721 CONSIGNEE POS:863554, 863561 MARAZZI TO DAL TILE ONTARIO, CA

HS 690721

2023-10-15

855 PKG

24070KG

CERAMIC TILES - HS CODE 690721 CONSIGNEE POS:863557, 863562, 863585 MARAZZI TO DAL TILE O NTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-10-15

855 PKG

24030KG

CERAMIC TILES - HS CODE 690721 CONSIGNEE POS:863567, 863570, 863584 MARAZZI TO DAL TILE O NTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID

HS 690721

2023-10-15

810 PKG

22910KG

CERAMIC TILES - HS CODE 6907210 MARAZZI GROUPTO DAL TILE ONTARIO, CA CONSIGNEE POS: 86267 9, 863575, 863582 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-10-15

992 PKG

24790KG

CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 863571 863573 MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 863229 MARAZZI GROUP TO DAL TILE HONOLULU, HISERVICE CONTRACT DAL TILE SERVICE CONTRACT N R# 23-602WW

HS 690721

2023-10-11

960 PKG

18750KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE MASPETH CONSIGNEE PO: 865016 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-10-08

1200 PKG

28480KG

FREIGHT PREPAID 1200 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 864642 864648 864653 864682 864SERVICE CONTRACT DAL TILE SDB REF 491005771 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-10-08

760 PKG

18300KG

------------ TGHU1173029 DESCRIPTION---------760 PACKAGE(S) 760 PACKAGES 18300.000 KGM CERAMIC TILES - HS CODE 690721 CONSIGNEE POS: 862359, 862360, 862361, 862362862428 DAL TILE TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SDB REF 491005657 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID

HS 690721

2023-10-07

50 PKG

1060KG

CERAMIC TILES MARAZZI TO ONTARIO CONSIGNEE PO: 862353

HS 690510

2023-10-04

960 PKG

20560KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILE MARAZZI TO SUNNYVALE

HS 691390

2023-10-04

882 PKG

20380KG

CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-10-04

980 PKG

23590KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILE MARAZZI TO SUNNYVALE

HS 691390

2023-10-04

1160 PKG

21620KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILE MARAZZI TO SUNNYVALE

HS 691390

2023-10-04

1080 PKG

23700KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILE HTS 690721 MARAZZI TO SUNNYVALE

HS 690721

2023-10-04

960 PKG

20980KG

CERAMIC TILES CONSIGNEE PO: 864645 864675 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD

HS 690510

2023-10-04

900 PKG

19680KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 864638 864656

HS 690721

2023-10-04

960 PKG

20910KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 864686

HS 690721

2023-10-04

960 PKG

20900KG

CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 864688 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD

HS 690721

2023-10-04

960 PKG

20920KG

CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 864662

HS 690721

2023-10-04

960 PKG

20890KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 864690

HS 690721

2023-10-04

840 PKG

18660KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 864754 864761 864762 864784 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-10-04

960 PKG

20970KG

CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 864639

HS 690721

2023-10-04

900 PKG

20080KG

CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 864760 864765 864774 864780 864791

HS 690721

2023-10-04

960 PKG

20850KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 864646

HS 690510

2023-10-01

920 PKG

21840KG

CERAMIC TILES

HS 690510

2023-09-27

727 PKG

19310KG

CERAMIC TILES - HS CODE 690740 CONSIGNEE PO: 862676 MARAZZI GROUP TO DAL TILE CHARLOTTE, NC 2ND PICK UP SASSUOLO ALDO MORO SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 862675 MARAZZI GROUP TO DAL TILE CRANBERRY TOWNSHIP, PA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: DT-6181 MARAZZI GROUP TO DAL TILE DALLAS SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 CONSIGNEE POS:862461, 862463 MARAZZI GROUP TO DAL TILE BET HPAGE SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 862466 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACT DAL TILE SERVICE CONTRACTNR# 23-602WW CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 861914 862467 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD 3RD PICK UP SASSUOLO REGINA PACIS 49 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690740

2023-09-27

906 PKG

18230KG

MOSAICS - HS CODE 690730 CONSIGNEE PO: 864345MARAZZI GROUP TO DAL TILE MANASSAS CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 863608 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 863583 863607 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 864293 MARAZZI GROUP TO DAL TILE VIRGINIA BEACH, VA CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 861906 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD 2ND PICK UP SASSUOLO ALDO MORO

HS 690730

2023-09-27

960 PKG

21000KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 864633 864659 864673 864684

HS 690721

2023-09-27

960 PKG

20970KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 864643

HS 690721

2023-09-25

562 PKG

12440KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE SUNNYVALE, TX

HS 690721

2023-09-23

776 PKG

22090KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE SANTA ROSA CONSIGNEE PO: 862116 CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO, CA CONSIGNEE PO: 860068

HS 690721

2023-09-23

115 PKG

9801KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ANAHEIM, CA CONSIGNEE PO: 3000862430 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-17

1104 PKG

23600KG

HTS 690721 CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690721

2023-09-17

1120 PKG

24980KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 861580 861584 861587 861588 861590

HS 690721

2023-09-17

1104 PKG

24480KG

CERAMIC TILES - HS CODE 690721 COOP. CERAMICAD IMOLA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 856894 856905 856906 856910 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID

HS 690721

2023-09-17

893 PKG

15930KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 861944 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 861916 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE WEST PALM BEACH CONSIGNEE PO: 860600,860603,860601 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX 2ND PICK UP SASSUOLO CONSIGNEE PO: 860338 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 861529,861690,861692 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-15

1015 PKG

22530KG

CERAMIC TILES

HS 690510

2023-09-11

855 PKG

24470KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 860121 860140 860147 860153 860157

HS 690721

2023-09-11

855 PKG

24200KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 860120 860142 860144 860146 860148 860156

HS 690721

2023-09-11

792 PKG

25250KG

CERAMIC TILES MARAZZI TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 861454 861459 861460 861462 861465

HS 690510

2023-09-11

948 PKG

22560KG

CERAMIC TILES MARAZZI TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 861443 861444 861453 861455 861461

HS 690510

2023-09-11

948 PKG

25000KG

CERAMIC TILES MARAZZI TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 861445 861448 861457 861458 861463 861464

HS 690510

2023-09-11

1345 PKG

25130KG

CERAMIC TILES MARAZZI TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 860916 860930 860932 861467 861468 861469 861470 861471 861472 861473 861474 861475 861476 861477

HS 690510

2023-09-11

792 PKG

25760KG

CERAMIC TILES MARAZZI TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 861035 861037 861040 861041 861042 861044 861047

HS 690510

2023-09-11

430 PKG

9040KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX 2ND PICK UP SASSUOLO CONSIGNEE PO: 860891 860902

HS 690721

2023-09-11

1056 PKG

22730KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE ONTARIO, CA SERVICE CONTRACT DAL TILE S ERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-11

1104 PKG

24600KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO,CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-11

1104 PKG

23370KG

CERAMIC TILES

HS 690510

2023-09-11

1208 PKG

21740KG

CERAMIC TILES

HS 690510

2023-09-11

1134 PKG

22390KG

CERAMIC TILES

HS 690510

2023-09-11

804 PKG

25310KG

CERAMIC TILES

HS 690510

2023-09-11

1152 PKG

25260KG

CERAMIC TILES

HS 690510

2023-09-11

1016 PKG

23520KG

CERAMIC TILES

HS 690510

2023-09-11

1152 PKG

24700KG

CERAMIC TILES

HS 690510

2023-09-08

960 PKG

20800KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW HTS 690721CERAMIC TILES MARAZZI TOELDERSBURG

HS 690721

2023-09-08

910 PKG

19780KG

CERAMIC TILES MARAZZI TO DAL TILE ELDERSBURG,MD CONSIGNEE POS: 862309, 862329

HS 690510

2023-09-08

920 PKG

20000KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE ELDERSBURG, MD CONSIGNEE POS: 862319, 8 62325 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-08

950 PKG

20660KG

CONSIGNEE PO: 862318 862327 862331 CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-08

910 PKG

19790KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE ELDERSBURG, MD CONSIGNEE POS: 862312, 8 62315 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-08

860 PKG

18690KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE POS: 862317, 862322

HS 690721

2023-09-08

960 PKG

20880KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO ELDERSBURG, MD CONSIGNEE PO: 862328 862324 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-08

870 PKG

18900KG

CONSIGNEE PO: 862320 862311 CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD

HS 690721

2023-09-08

900 PKG

19720KG

CERAMIC TILES - HS CODE - 690721 MARAZZI TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 862313 862310 862330 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-08

960 PKG

21120KG

CERAMIC TILES MARAZZI TO DAL TILE ELDERSBURG CONSIGNEE PO: 862326 862314

HS 690510

2023-09-06

1000 PKG

22580KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES MARAZZI TO PLYMOUTH MEETING, PA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES MARAZZI TO ELDERSBURG

HS 690510

2023-09-05

1116 PKG

24110KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE ONTARIO, CA SERVICE CONTRACT DAL TILE S ERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-05

1056 PKG

23270KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE ONTARIO, CA SERVICE CONTRACT DAL TILE S ERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-05

1092 PKG

23980KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE ONTARIO, CA SERVICE CONTRACT DAL TILE S ERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-05

14 PKG

540KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-03

1200 PKG

24990KG

MOSAIC CUBES

HS 690790

2023-09-03

860 PKG

24730KG

CERAMIC TILES

HS 690510

2023-09-03

855 PKG

24340KG

CERAMIC TILES

HS 690510

2023-09-03

1422 PKG

23120KG

CERAMIC TILES

HS 690510

2023-09-03

1140 PKG

24130KG

CERAMIC TILES

HS 690510

2023-09-03

1200 PKG

24990KG

MOSAIC CUBES

HS 690790

2023-09-03

860 PKG

24730KG

CERAMIC TILES

HS 690510

2023-09-03

855 PKG

24340KG

CERAMIC TILES

HS 690510

2023-09-03

1422 PKG

23120KG

CERAMIC TILES

HS 690510

2023-09-03

1140 PKG

24130KG

CERAMIC TILES

HS 690510

2023-09-03

480 BOX

17249.95KG

CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 7110124057

HS 690510

2023-09-03

400 CTN

12720KG

CERAMIC TILES

HS 690510

2023-09-02

720 PKG

20490KG

CERAMIC TILES MARAZZI TO DAL TILE ELDERSBURG,MD CONSIGNEE PO: 860135 860149

HS 690510

2023-09-02

651 PKG

16686KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE BETHPAGE CONSIGNEE PO: 860604 SERVICE C ONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE SOUTH BEND CONSIGNEE PO: 861381 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-60 2WW CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE PEACHTREE CITY CONSIGNEE PO: 860602 SER VICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE MASPETH 2ND PICK UP FIORANO MODENESE CONSIGNEE PO: 861380 SERVICE CONTRACT DALTILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 860141 SERVICE CONTRACT DAL TILE SERVICE CONTRACTNR# 23-602WW

HS 690721

2023-08-30

742 PKG

20220KG

CERAMIC TILES - HS CODE 69072100 MARAZZI TO DAL TILE MISSOULA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-28

960 PKG

20970KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SAVANNAH CONSIGNEE PO: 860864

HS 690721

2023-08-28

648 PKG

20920KG

MARAZZI TO SMYRNA CERAMIC TILES

HS 690510

2023-08-28

566 PKG

18290KG

CERAMIC TILES MARAZZI TO SMYRNA

HS 690510

2023-08-28

960 PKG

20980KG

CERAMIC TILES MARAZZI TO SMYRNA

HS 690510

2023-08-28

960 PKG

20970KG

CERAMIC TILES MARAZZI TO SMYRNA

HS 690510

2023-08-28

960 PKG

21000KG

MARAZZI TO SMYRNA CERAMIC TILES

HS 690510

2023-08-28

960 PKG

21110KG

MARAZZI TO SMYRNA/SAVANNAH CERAMIC TILES

HS 690510

2023-08-28

960 PKG

21010KG

MARAZZI TO SMYRNA CERAMIC TILES

HS 690510

2023-08-28

960 PKG

21010KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SAVANNAH, GA CONSIGNEE PO: 860865

HS 690510

2023-08-28

960 PKG

21100KG

MARAZZI TO SMIRNA/SAVANNAH CERAMIC TILES

HS 690510

2023-08-28

960 PKG

21070KG

MARAZZY TO SMYRNA CERAMIC TILES

HS 690510

2023-08-28

960 PKG

21130KG

CERAMIC TILES MARAZZI TO SMYRNA

HS 690510

2023-08-28

960 PKG

21040KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SAVANNAH CONSIGNEE PO: 860866

HS 690510

2023-08-28

822 PKG

17740KG

MARAZZI TO SMYRNA/SAVANNAH CERAMIC TILES

HS 690510

2023-08-28

960 PKG

21020KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SAVANNAH, GA

HS 690510

2023-08-28

960 PKG

21020KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SAVANNAH CONSIGNEE PO: 860874

HS 690721

2023-08-28

960 PKG

21020KG

CERAMIC TILES MARAZZI TO SMYRNA

HS 690510

2023-08-28

960 PKG

21040KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SAVANNAH CONSIGNEE PO: 860875

HS 690510

2023-08-28

960 PKG

21050KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SVANNAH CONSIGNEE PO: 860872

HS 690510

2023-08-28

648 PKG

21030KG

MARAZZI TO SMYRNA CERAMIC TILES

HS 690510

2023-08-28

872 PKG

20100KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SAVANNAH CONSIGNEE PO: 860820 858529

HS 690721

2023-08-28

648 PKG

21020KG

MARAZZI TO SAVANNAH/SMYRNA CERAMIC TILES

HS 690510

2023-08-28

770 PKG

14820KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE SAN ANTONIO, TX 2ND PICK UP SASSUOLO SE RVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-28

924 PKG

22430KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-08-28

936 PKG

22390KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-28

1444 PKG

22480KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-28

762 PKG

24760KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-28

8 PKG

819KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-28

462 PKG

9080KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE SUNNYVALE, TX CONSIGNEE PO: 859646 8600 40 860044 860051

HS 690721

2023-08-27

1179 PKG

20900KG

CERAMIC TILES

HS 690510

2023-08-27

1104 PKG

23180KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO, CA

HS 690721

2023-08-27

1104 PKG

23220KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO,CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-27

1104 PKG

23180KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO, CA

HS 690721

2023-08-27

1104 PKG

23300KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO, CA

HS 690721

2023-08-27

1152 PKG

24390KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO, CA

HS 690721

2023-08-27

1152 PKG

24710KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE ONTARIO, CA SERVICE CONTRACT DAL TILE S ERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-27

1104 PKG

23290KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 691390

2023-08-27

1104 PKG

23150KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO,CA

HS 690721

2023-08-27

1152 PKG

24150KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO,CA

HS 690721

2023-08-27

1104 PKG

23260KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ONTARIO,CA

HS 690721

2023-08-25

900 PKG

21070KG

CERAMIC TILES MARAZZI TO ELDERSBURG

HS 690510

2023-08-25

777 PKG

20510KG

CERAMIC TILES CONSIGNEE PO: 859897 859898 860022 860025 860029

HS 690510

2023-08-25

858 PKG

18270KG

MARAZZI TO ELDERABURG CERAMIC TILES

HS 690510

2023-08-21

1056 PKG

22970KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DT SUNNYVALE, TX CONSIGNEE PO: 858395 858643 858647 858653 858657 858676

HS 690721

2023-08-21

688 PKG

15820KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DT SUNNYVALE, TX CONSIGNEE PO: 858839 CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DT SUNNYVALE, TX CONSIGNEE PO: 858798 CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DT SUNNYVALE, TX CONSIGNEE PO: 858248 858249 858254 858258

HS 690721

2023-08-21

2045 PKG

22820KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DT SUNNYVALE, TX CONSIGNEE PO: 859473 859495 859498 859507 859522

HS 690721

2023-08-21

675 PKG

19150KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DT SUNNYVALE, TX 2ND PU SASSUOLO

HS 690721

2023-08-21

2280 PKG

23100KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DT SUNNYVALE, TX CONSIGNEE PO: 859476 859501 859517 859518 859523

HS 690721

2023-08-21

930 PKG

23880KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DT SUNNYVALE, TX CONSIGNEE PO: 859945 859951 859958 859964 859965 859969 859971 859980 859983

HS 690721

2023-08-21

1384 PKG

23370KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DT SUNNYVALE, TX CONSIGNEE PO: 859470 859474 859478 859486 859492 859505 859512 859525

HS 690721

2023-08-21

1052 PKG

22510KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DT SUNNYVALE, TX CONSIGNEE PO: 859946 859957 859960 859966 859974 859976 859977 859984

HS 690721

2023-08-21

904 PKG

23900KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DT SUNNYVALE, TX SERVICE CONTRACT DAL TILESERVICE CONTRACT NR# 23-602WW FREIGHT PREPAI D

HS 690721

2023-08-21

1498 PKG

24310KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DT SUNNYVALE, TX CONSIGNEE PO: 859878 859880 859882 859888 859906 860043

HS 690721

2023-08-21

1442 PKG

23790KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DT SUNNVYALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID

HS 690721

2023-08-21

216 CTN

9860KG

CERAMIC TILES

HS 690510

2023-08-21

1440 BOX

45480KG

CERAMIC TILES 3000858616CERAMIC TILES 3000858674CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 23-602WW 3000858604

HS 690510

2023-08-21

438 PKG

8390KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE WILMINGTON, DE 2RD PICK UP SASSUOLO SER VICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE ELDERSBURG, MD SERVICE CONTRACT DAL TIL E SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-21

864 PKG

18970KG

CERAMIC TILES MARAZZI TO DAL TILE ELDERSBURG,MD

HS 690510

2023-08-20

1140 PKG

24710KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-20

100 PKG

2900KG

CERAMIC TILES - HS CODE 69072100 MARAZZI TO DT LAS VEGAS SERVICE CONTRACT DAL TILE SERVICECONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES - HS CODE 69072100 MARAZZI TO DT SAN FRANCISCO 2ND PU FIORANO SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID

HS 690721

2023-08-14

1152 PKG

24060KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690510

2023-08-14

1152 PKG

24060KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-08-14

2062 PKG

22670KG

CERAMIC TILES MARAZZI TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 858004 858012 858027 858032 858781 858820

HS 690510

2023-08-13

2280 PKG

22950KG

CERAMIC TILES

HS 690510

2023-08-13

648 PKG

22640KG

CERAMIC TILES

HS 690510

2023-08-13

756 PKG

23890KG

CERAMIC TILES

HS 690510

2023-08-13

2280 PKG

22470KG

CERAMIC TILES

HS 690510

2023-08-13

1168 PKG

23190KG

CERAMIC TILES

HS 690510

2023-08-13

996 PKG

23450KG

CERAMIC TILES

HS 690510

2023-08-13

2116 PKG

23280KG

CERAMIC TILES

HS 690510

2023-08-13

1205 PKG

22860KG

CERAMIC TILES

HS 690510

2023-08-13

2280 PKG

22760KG

CERAMIC TILES

HS 690510

2023-08-13

1242 PKG

23830KG

CERAMIC TILES

HS 690510

2023-08-13

1708 PKG

23970KG

CERAMIC TILES

HS 690510

2023-08-13

2280 PKG

22450KG

CERAMIC TILES

HS 690510

2023-08-13

2280 PKG

23060KG

CERAMIC TILES

HS 690510

2023-08-13

1160 PKG

25900KG

CERAMIC TILES

HS 690510

2023-08-13

582 PKG

15940KG

CERAMIC TILES

HS 690510

2023-08-13

1110 PKG

24150KG

CERAMIC TILES

HS 690510

2023-08-13

765 PKG

21660KG

CERAMIC TILES

HS 690510

2023-08-11

175 PKG

4360KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SANTA, ROSA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SCOTTSDALE, AZ SERVICE CONTRACTDAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-10

960 PKG

20940KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 691390

2023-08-10

960 PKG

21030KG

CERAMIC TILES - HS CODE 690721 MARAZZI TO DALTILE ELDERSBURG, MD SERVICE CONTRACT DAL TIL E SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-10

828 PKG

21210KG

CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-10

610 PKG

12750KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CONSIGNEE PO: 860028 860024 CERAMIC TILES

HS 690510

2023-08-09

80 PKG

12800KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SACRAMENTO, CA CUSTOMS CODE: 69072100

HS 690721

2023-08-07

960 PKG

21020KG

CERAMIC TILES - HS CODE 6907 MARAZZI TO DT ELDERSBURG, MD

HS 690700

2023-08-07

1026 PKG

20590KG

CERAMIC TILES - HS CODE 69072100 MARAZZI TO DAL TILE ELDERSBURG, MD

HS 690721

2023-08-07

264 PKG

5290KG

CERAMIC TILES - HS CODE 6907 MARAZZI TO DT ELDERSBURG, MD CERAMIC TILES - HS CODE 6907 MARAZZI TO DT ELDERSBURG, MD 2ND PU FIORANO

HS 690700

2023-08-07

1000 PKG

20030KG

CERAMIC TILES - HS CODE 6907 MARAZZI TO DT ELDERSBURG, MD

HS 690700

2023-08-06

1242 PKG

24400KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-08-06

990 PKG

21070KG

CERAMIC TILES

HS 690510

2023-08-06

992 PKG

21890KG

CERAMIC TILES

HS 690510

2023-08-06

1152 PKG

24080KG

CERAMIC TILES

HS 690510

2023-08-06

1152 PKG

25KG

CERAMIC TILES

HS 690510

2023-08-06

1242 PKG

24050KG

CERAMIC TILES

HS 690510

2023-08-06

1188 PKG

23100KG

CERAMIC TILES FINISHING CERAMICS

HS 690510

2023-08-06

966 PKG

22780KG

CERAMIC TILES

HS 690510

2023-08-06

855 PKG

24330KG

CERAMIC TILES

HS 690510

2023-08-06

855 PKG

24300KG

CERAMIC TILES

HS 690510

2023-08-06

1030 PKG

21800KG

CERAMIC TILES

HS 690510

2023-08-06

1408 PKG

23740KG

CERAMIC TILES

HS 690510

2023-08-06

996 PKG

24030KG

CERAMIC TILES

HS 690510

2023-08-06

1760 PKG

23270KG

CERAMIC TILES

HS 690510

2023-08-06

824 UNT

22510KG

CERAMIC TILES

HS 690510

2023-08-06

2375 PKG

24260KG

CERAMIC TILES

HS 690510

2023-08-06

2375 PKG

24220KG

CERAMIC TILES

HS 690510

2023-08-06

1626 PKG

23310KG

CERAMIC TILES

HS 690510

2023-08-06

1000 PKG

24880KG

CERAMIC TILES

HS 690510

2023-08-06

1008 PKG

23090KG

CERAMIC TILES

HS 690510

2023-08-06

2280 PKG

22720KG

CERAMIC TILES

HS 690510

2023-08-06

929 PKG

21010KG

CERAMIC TILES FINISHING CERAMICS WOOD PARTICL

HS 690510

2023-08-06

2280 PKG

22750KG

CERAMIC TILES

HS 690510

2023-08-06

1488 PKG

23490KG

CERAMIC TILES

HS 690510

2023-08-06

2280 PKG

22740KG

CERAMIC TILES

HS 690510

2023-08-06

612 PKG

19570KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SAN DIEGO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-06

1104 PKG

23690KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-06

1152 PKG

25340KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-06

1104 PKG

24250KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA

HS 690721

2023-07-31

1188 PKG

23590KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-07-31

1056 PKG

19230KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX HS CODE: 69072100

HS 690721

2023-07-31

1312 PKG

23430KG

CERAMIC TILES - HS CODE 69072100+69073000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-07-31

888 PKG

25640KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-07-31

804 PKG

25350KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-07-31

1152 PKG

25700KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 857032 857051 857053 857014 857055

HS 690721

2023-07-31

1350 PKG

25890KG

CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-07-31

648 PKG

22920KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 857039 857016 857009 857046 857033 857023

HS 690721

2023-07-31

554 PKG

9190KG

CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX 2ND PICKUP FIORANO MODENESE CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE CARROLLTON 3RD PICK UP SASSUOLO

HS 690721

2023-07-29

864 PKG

18900KG

CERAMIC TILESS CERAMIC TILES CERAMIC TILES MARAZZI TO DAL TILE ELDERSBURG,MD

HS 690510

2023-07-29

330 PKG

7170KG

CERAMIC TILES MARAZZI TO DAL TILE ELDERSBURG,MD

HS 690510

2023-07-27

1104 PKG

23430KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES MARAZZI TO ONTARIO

HS 690510

2023-07-27

1104 PKG

23440KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE ONTARIO, CA

HS 690721

2023-07-27

969 PKG

23900KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE ONTARIO, CA

HS 690721

2023-07-27

1104 PKG

24210KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE ONTARIO, CA

HS 690721

2023-07-27

1104 PKG

24320KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE ONTARIO, CA

HS 690721

2023-07-27

1104 PKG

24370KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO DAL TILE ONTARIO, CA

HS 691390

2023-07-27

1104 PKG

24400KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE ONTARIO, CA

HS 690721

2023-07-27

809 PKG

16270KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES HTS CODE: 69073000 MARAZZI GROUP TO DAL TILE DAL TILE SAN DIEGO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES HTS CODE: 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA

HS 690730

2023-07-27

612 PKG

19560KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO DAL TILE SAND DIEGO, CA

HS 691390

2023-07-27

612 PKG

19590KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO DAL TILE SAN DIEGO, CA

HS 691390

2023-07-25

1104 PKG

21740KG

CERAMIC TILES

HS 690510

2023-07-23

1242 PKG

24160KG

CERAMIC TILES

HS 690510

2023-07-23

1402 PKG

25910KG

CERAMIC TILES

HS 690510

2023-07-23

1322 PKG

25780KG

CERAMIC TILES

HS 690510

2023-07-23

1136 PKG

25340KG

CERAMIC TILES

HS 690510

2023-07-23

808 PKG

25840KG

CERAMIC TILES

HS 690510

2023-07-23

1123 PKG

25610KG

CERAMIC TILES

HS 690510

2023-07-23

1424 PKG

24650KG

CERAMIC TILES

HS 690510

2023-07-22

1274 PKG

24460KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-07-22

1579 PKG

25880KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-07-22

1363 PKG

25130KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-07-22

883 PKG

23430KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 69072100 MARAZZI TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX 2ND PICKUP FIORANO MODENESE SERVICE CONTRACT DAL TIL E SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-07-22

1242 PKG

23950KG

CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-07-22

1080 PKG

23460KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-07-22

996 PKG

23790KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-07-21

1008 PKG

20850KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD

HS 690510

2023-07-21

908 PKG

20450KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD

HS 690510

2023-07-21

822 PKG

18330KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD 2ND PICK UP FIORANO MODENESE

HS 843340

2023-07-21

1064 PKG

24550KG

CERAMIC TILES

HS 690510

2023-07-18

1152 PKG

24310KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO ONTARIO

HS 690510

2023-07-18

1104 PKG

23360KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES MARAZZI TO ONTARIO

HS 690510

2023-07-18

1104 PKG

23340KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO ONTARIO

HS 690510

2023-07-18

1104 PKG

23220KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO ONTARIO

HS 690510

2023-07-18

1026 PKG

21690KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO ONTARIO

HS 690510

2023-07-18

1104 PKG

23480KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO ONTARIO

HS 690510

2023-07-18

1104 PKG

23320KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO ONTARIO

HS 690510

2023-07-18

1104 PKG

23450KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES MARAZZI TO ONTARIO

HS 690510

2023-07-18

765 PKG

21920KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO ONTARIO

HS 690510

2023-07-16

894 PKG

21590KG

CERAMIC TILES

HS 690510

2023-07-16

1096 PKG

16780KG

CERAMIC TILES

HS 690510

2023-07-16

924 PKG

20850KG

CERAMIC TILES

HS 690510

2023-07-16

441 PKG

21240KG

CERAMIC TILES

HS 690510

2023-07-16

1242 PKG

23730KG

CERAMIC TILES

HS 690510

2023-07-16

1170 PKG

21860KG

CERAMIC TILES

HS 690510

2023-07-16

1320 PKG

22260KG

CERAMIC TILES

HS 690510

2023-07-16

1380 PKG

23400KG

CERAMIC TILES

HS 690510

2023-07-16

399 PKG

19140KG

CERAMIC TILES

HS 690510

2023-07-16

1368 PKG

23800KG

CERAMIC TILES

HS 690510

2023-07-16

1242 PKG

23780KG

CERAMIC TILES

HS 690510

2023-07-16

1408 PKG

23800KG

CERAMIC TILES

HS 690510

2023-07-16

1048 PKG

22200KG

CERAMIC TILES

HS 690510

2023-07-16

1044 PKG

22740KG

CERAMIC TILES

HS 690510

2023-07-15

1032 PKG

23640KG

CERAMIC TILES MARAZZI TO DAL TILE SUNNYVALE, TX HTS CODE: 69072100

HS 690721

2023-07-15

1092 PKG

23080KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-15

1215 PKG

22890KG

CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE SUNNYVALE, TX

HS 690721

2023-07-15

981 PKG

25030KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-15

855 PKG

24550KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-15

378 PKG

10990KG

CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE SUNNYVALE, TX 1ST PICK UP SASSUOLO

HS 690721

2023-07-15

55 CTN

1880KG

CERAMIC TILES

HS 690510

2023-07-15

320 CTN

10380KG

CERAMIC TILES

HS 690510

2023-07-15

96 CTN

3000KG

CERAMIC TILES

HS 690510

2023-07-13

1104 PKG

23010KG

CERAMIC TILES - HS CODE 69072100 MARAZZI TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILESERVICE CONTRACT NR# 23-602WW

HS 690721

2023-07-13

1104 PKG

23130KG

CERAMIC TILES - HS CODE 69072100 MARAZZI TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILESERVICE CONTRACT NR# 23-602WW

HS 690721

2023-07-13

1104 PKG

23070KG

CERAMIC TILES - HS CODE 69072100 MARAZZI TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILESERVICE CONTRACT NR# 23-602WW

HS 690721

2023-07-13

1152 PKG

24050KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO ONTARIO

HS 690510

2023-07-13

1152 PKG

24150KG

CERAMIC TILES - HS CODE 69072100 MARAZZI TO DAL TILE ONTARIO,CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-07-12

914 PKG

19760KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 691390

2023-07-12

630 PKG

17800KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD 2ND PICK UP SASSUOLO

HS 843340

2023-07-12

960 PKG

20010KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 691390

2023-07-12

1055 PKG

18880KG

MOSAIC CUBES MARAZZI GROUP TO DAL TILE PLYMOUTH MEETING, PA CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD CERAMIC TILES MARAZZI GROUP TO DAL TILE LYNDHURST 2ND PICK UP SASSUOLO

HS 690790

2023-07-08

480 BOX

15200KG

FLOOR AND WALL TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT 23-602WW

HS 681019

2023-07-08

984 PKG

20800KG

CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE ELDERSBURG, MD CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE ELDERSBURG, MD

HS 690721

2023-07-08

1110 PKG

24060KG

CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-08

2166 PKG

23540KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-08

1090 PKG

23650KG

CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-08

1164 PKG

22510KG

CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-08

855 PKG

23920KG

CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-08

855 PKG

24330KG

CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-08

855 PKG

23680KG

CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-08

855 PKG

24110KG

CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-08

1180 PKG

22940KG

CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-08

2252 PKG

24650KG

CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-08

1188 PKG

23470KG

CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-08

2375 PKG

24300KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 691390

2023-07-08

1188 PKG

23430KG

CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-08

1460 PKG

23180KG

CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-08

1296 PKG

24690KG

CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-07-08

931 PKG

12870KG

CERAMIC TILES MARAZZI TO CARROLLTON 2ND P.U. SASSUOLO HS CODE: 69072100 CERAMIC TILES MARAZZI TO SUNNYVALE HS CODE: 69072100

HS 690721

2023-07-08

720 PKG

20610KG

CERAMIC TILES MARAZZI TO ELDERBURG

HS 690510

2023-07-01

720 PKG

20790KG

CERAMIC TILES MARAZZI TO ELDERBURG

HS 690510

2023-07-01

720 PKG

20290KG

CERAMIC TILES MARAZZI TO ELDERSBURG

HS 690510

2023-07-01

972 PKG

19310KG

CERAMIC TILES MARAZZI TO ELDERSBURG

HS 690510

2023-07-01

720 PKG

20180KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO ELDERSBURG

HS 690510

2023-07-01

835 PKG

20640KG

CERAMIC TILES MARAZZI TO ELDERSBURG

HS 690510

2023-06-30

20 PKG

1030KG

CERAMIC TILES MARAZZI TO MIAMI HS CODE: 69072100

HS 690721

2023-06-30

1152 PKG

24090KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-30

1104 PKG

23090KG

CERAMIC TILES - HS CODE 69072100 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-30

1090 PKG

23590KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO,CA SERVICE CONTRACT DALTILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-30

1090 PKG

23580KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

868 PKG

22640KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

828 PKG

20890KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

1186 PKG

22690KG

CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

1176 PKG

22220KG

CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE SUNNYVALE AND HOUSTON,TX

HS 690721

2023-06-29

1272 PKG

22810KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

2280 PKG

23060KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

1680 PKG

22210KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNNVYALE, TX SERVICE CONTRACTDAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

2280 PKG

23320KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

1188 PKG

23340KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

1372 PKG

24640KG

CERAMIC TILE - HS CODE 69072100 MARAZZI GROUPTO DAL TILE SUNNYVALE, TX SERVICE CONTRACT D AL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

2280 PKG

23420KG

CERAMIC TILES - HS CODE 69072100 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

1016 PKG

21380KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE AUSTIN AND SUNNYVALE, TX 2ND PICK UP SASSUOLO SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID

HS 690721

2023-06-26

1152 PKG

24600KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO,CA SERVICE CONTRACT DALTILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-26

1104 PKG

23220KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-26

1104 PKG

23210KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO,CA SERVICE CONTRACT DALTILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-26

966 PKG

23960KG

CERAMIC TILES - HS CODE 69072100+69072200 MARAZZI GROUP TO DAL TILE ONTARIO, OREM AND LOS ANGELES SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-26

634 PKG

18139KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SAN FRANCISCO, CA 2ND PICK UP FIORANO MODENESE SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-25

720 PKG

20620KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD

HS 690510

2023-06-25

786 PKG

21430KG

CERAMIC TILES - MARAZZI GROUP TO DAL TILE ELDERSURG, MD CERAMIC TILES - MARAZZI GROUP TO DAL TILE MADISON, WI 2ND PICK UP FIORANO MODENESE

HS 690510

2023-06-25

388 PKG

8730KG

CERAMIC TILES - HS CODE 69072100 MARAZZI TO DAL TILE ELDERSBURG, MD 2ND P.U. SASSUOLO SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-25

293 PKG

10000KG

CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE ALBANY

HS 690721

2023-06-22

1068 PKG

20700KG

CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX 2ND PICKUP SASSUOLO SERVICE CONTRACT DAL TILE SERVIC E CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 690721

2023-06-22

924 PKG

21450KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690510

2023-06-22

924 PKG

21110KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-22

942 PKG

20350KG

CERAMIC TILES - HS CODE 69072100+69073000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-22

2375 PKG

23770KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 690721

2023-06-22

816 PKG

24540KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 690721

2023-06-22

2375 PKG

23840KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690510

2023-06-22

2075 PKG

23820KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-22

1242 PKG

23810KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690510

2023-06-22

1110 PKG

22910KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-22

1292 PKG

23040KG

CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-22

948 PKG

23740KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNVYALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 690721

2023-06-22

864 PKG

22910KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690510

2023-06-22

924 PKG

23980KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690510

2023-06-22

1172 PKG

23600KG

CERAMIC TILES - HS CODE 69072100+69073000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-22

848 PKG

24510KG

CERAMIC TILES - HS CODE 69072100+69073000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-22

128 CTN

4220KG

FLOOR AND WALL TILES

HS 681019

2023-06-22

128 CTN

4220KG

FLOOR AND WALL TILES

HS 681019

2023-06-19

540 PKG

17410KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE MADISON, WI DESTINATION: CHICAGO RAIL RAMP VIA NEW YORK SERVICE CONTRACT DALTILE SERVICE CONTRACT NR# 23-602WW FREIGHT P REPAID

HS 690721

2023-06-19

540 PKG

17430KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE MADISON, WI DESTINATION: CHICAGO RAIL RAMP VIA NEWYORK

HS 690510

2023-06-19

160 PKG

13467KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ELK GROVE VILLAGE, IL DESTINATION: CHICAGO RAIL RAMP VIA NYC SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-17

480 BOX

15020KG

FLOOR AND WALL TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT 23-602WW

HS 681019

2023-06-17

864 PKG

18270KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACTDAL TILE SERVICE CONTRACT NR# 22-651WW FREIG HT PREPAID

HS 690721

2023-06-17

4 PKG

100KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE OAKDALE 2ND PICK UP SASSUOLO

HS 843340

2023-06-17

792 PKG

19360KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD

HS 690510

2023-06-17

864 PKG

18320KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD

HS 690510

2023-06-17

1080 PKG

21750KG

CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE SUNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 690721

2023-06-17

855 PKG

23810KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-17

976 PKG

23070KG

CERAMIC TILES - HS CODE 690721000+69074000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-06-17

441 PKG

21160KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-17

810 PKG

15700KG

CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-06-17

540 PKG

17350KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-06-17

528 PKG

16000KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX 2ND PICK UP FIORANO MODENESE

HS 690721

2023-06-17

2375 PKG

24310KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-06-17

2470 PKG

25180KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-17

1430 PKG

21940KG

CERAMIC TILES - HS CODE 69072100+69073000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-17

2470 PKG

25290KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 690721

2023-06-17

769 PKG

19920KG

CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE DORAL, ARLONGTON, SUNNYVALE AND DENVER 2ND PICK UP SASSUOLO

HS 690721

2023-06-17

1536 PKG

23490KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-06-17

1040 PKG

23200KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 690721

2023-06-17

480 BOX

15020KG

FLOOR AND WALL TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT 23-602WW

HS 681019

2023-06-14

855 PKG

24430KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-14

855 PKG

24470KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-14

1090 PKG

23500KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA 2ND PICK UP SASSUOLO SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SALT LAKE CITY, UT SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-12

984 PKG

16540KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GOUPTO DAL TILE CHARLOTTE, NC SERVICE CONTRACT D AL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES - HS CODE 69073000 MARAZZI GROUP TO DAL TILE MORRISVILLE 2ND PICK UP SASSUOLO SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ELK GROVE VILLAGE SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE WOBURN SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICECONTRACT DAL TILE SERVICE CONTRACT NR# 22-65 1WW

HS 690721

2023-06-12

864 PKG

18190KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-06-11

448 BOX

13400KG

CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 23-602WW

HS 690510

2023-06-11

1077 PKG

23610KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 690721

2023-06-11

1048 PKG

22630KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 690721

2023-06-11

1080 PKG

23410KG

CERMIC TILES - HS CODE 69072100 MARAZZI GROUPTO DAL TILE SUNNYVALE, TX SERVICE CONTRACT D AL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-11

1080 PKG

23460KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-11

1211 PKG

21350KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-11

1080 PKG

23360KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-06-11

1080 PKG

23440KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-06-11

1080 PKG

23360KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690721

2023-06-11

1160 PKG

24470KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-11

1648 PKG

25230KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 690721

2023-06-11

888 PKG

24030KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 690721

2023-06-11

686 PKG

14310KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW HS CODE: 69072100

HS 690721

2023-06-11

448 BOX

13400KG

CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 23-602WW

HS 690510

2023-06-09

855 PKG

24440KG

CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILESERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-09

855 PKG

24730KG

CERAMIC TILES HTS CODE: 69072100 MARRAZZI TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-09

810 PKG

23390KG

CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILESERVICE CONTRACT NR# 22-651WW FREIGHT PREPAI D

HS 690721

2023-06-09

810 PKG

22630KG

CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILESERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-09

855 PKG

24220KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES MARAZZI TO ONTARIO

HS 690510

2023-06-01

990 PKG

24190KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-01

855 PKG

23910KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-01

1152 PKG

24120KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 690721

2023-06-01

1736 PKG

24320KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-01

1242 PKG

24080KG

CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-01

1294 PKG

22810KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-01

764 PKG

17040KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE AND HOUSTON, TX 2ND AND 3RD PICK UP SASSUOLO SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-01

27 PKG

830KG

CERAMIC TILES - HS CODE 69072100 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-26

480 BOX

15040KG

CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICECONTRACT 22-651WW

HS 690510

2023-05-26

1130 PKG

20050KG

CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILEW SPRINGDALE CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE HOUSTON, TX CERAMIC TILES HTS CODES: 69072100 AND 69073000 MARAZZI TO DAL TILE SUNNYVALE, TX

HS 690721

2023-05-26

432 PKG

8170KG

CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-05-26

1257 PKG

21490KG

CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 690721

2023-05-26

1056 PKG

24340KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID CERAMIC TILES MARAZZI TO SUNNYVALE

HS 690510

2023-05-26

288 PKG

9560KG

CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE SUNNYVALE, TX 1ST PICK UP SASSUOLO

HS 690721

2023-05-26

819 PKG

23810KG

CERAMIC TILES MARAZZI TO DAL TILE SUNNYVALE, TX

HS 690510

2023-05-26

1188 PKG

22510KG

CERAMIC TILES MARAZZI TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACTNR# 22-651WW

HS 691390

2023-05-26

1116 PKG

23670KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID MARAZZI TO SUNNYVALE CERAMIC TILES

HS 690510

2023-05-26

2053 PKG

21670KG

CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-26

2280 PKG

23250KG

CERAMIC TILES MARAZZI TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACTNR# 22-651WW

HS 691390

2023-05-26

1775 PKG

23360KG

CERAMIC TILES MARAZZI TO DAL TILE SUNNYVALE, TX

HS 690510

2023-05-22

855 PKG

24100KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-22

855 PKG

24670KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO,CA SERVICE CONTRACT DALTILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-22

860 PKG

23400KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-22

960 PKG

20280KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE VAN NUYS, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-05-22

960 PKG

20230KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE VAN NUYS, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-05-22

960 PKG

20220KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE VAN NUYS, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-05-22

816 PKG

17390KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE VAN NUYS, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-22

271 PKG

5080KG

CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE RENO, NV 2ND PICK UP SASSUOLO SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-21

720 PKG

20050KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES MARAZZI TO ELDERSBURG

HS 690510

2023-05-21

1080 PKG

20910KG

CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE ELDERSBURG, MD SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-21

742 PKG

13840KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES MARAZZI TO RONOAKE 2ND P.U. SASSUOLO SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES MARAZZI TO MORRISVILLE SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES MARAZZI TO ELDERSBURG

HS 690510

2023-05-18

1464 PKG

23370KG

CERAMIC TILES MARAZZI TO SUNNYVALE HTS 690721

HS 690721

2023-05-18

1152 PKG

24390KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-05-18

1152 PKG

24490KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-05-18

1152 PKG

24420KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-05-18

1035 PKG

24000KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-05-18

1152 PKG

24480KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-05-18

981 PKG

23810KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-18

918 PKG

23050KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-05-18

1073 PKG

23560KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-05-14

955 PKG

23400KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-14

1080 PKG

23460KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-14

855 PKG

24240KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-14

162 PKG

3400KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO SALT LAKE CITY, UT 2ND PICK-UP SASSUOLO SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-13

120 PKG

10000KG

CERAMIC TILES MARAZZI TO BARRINGTON, IL

HS 690510

2023-05-13

1224 PKG

22060KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690510

2023-05-13

1242 PKG

24370KG

CERAMIC TILES - HS CODE 69074000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690740

2023-05-13

1172 PKG

23350KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690510

2023-05-13

975 PKG

24480KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690510

2023-05-13

1080 PKG

23510KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690510

2023-05-13

855 PKG

24830KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690510

2023-05-13

1122 PKG

23710KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690510

2023-05-13

1520 PKG

22340KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 690721

2023-05-13

960 PKG

23840KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX

HS 690510

2023-05-13

96 CTN

3220KG

CERAMIC TILES

HS 690510

2023-05-10

912 PKG

19000KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD

HS 690721

2023-05-10

720 PKG

20650KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-05-10

624 PKG

13130KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD

HS 690510

2023-05-07

557 PKG

15890KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE LAS VEGAS CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE MODESTO, CA 2ND PICK-UP SASSUOLO CERAMIC TILES - HS CODE 69074000+69072100 MARAZZI GROUP TO DAL TILE FRESNO, CA 4TH PICK-UPSASSUOLO CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA 3RD PICK-UP SASSUOLO CERAMIC TILES - HS CODE 69074000 MARAZZI GROUP TO DAL TILE HONOLULU, HI

HS 690721

2023-05-05

898 PKG

18960KG

CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES - HS CODE 69074000 MARAZZI GROUP TO DAL TILE SAN ANTONINO, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE HOUSTON, TX 2ND PICK-UP SASSUOLO SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-05

1060 PKG

23000KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 691390

2023-05-05

1100 PKG

23860KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-05

1080 PKG

23260KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-05

1080 PKG

23390KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-05

1032 PKG

23060KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-05-05

1110 PKG

24080KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 691390

2023-05-05

1480 PKG

23530KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-05

1596 PKG

23620KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-05

685 PKG

18060KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-05

660 PKG

14330KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW HS CODE: 69072100

HS 690721

2023-05-05

960 PKG

18740KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SALT LAKE CITY, UT DESTINATION:SALT LAKE CITY RAIL RAMP VIA HOUSTON SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-65 1WW

HS 690721

2023-05-05

888 PKG

17330KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SALT LAKE CITY, UT DESTINATION:SALT LAKE CITY RAIL RAMP VIA HOUSTON SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-65 1WW

HS 690721

2023-05-05

960 PKG

18710KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SALT LAKE CITY, UT DESTINATION:SALT LAKE CITY RAIL RAMP VIA HOUSTON SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-65 1WW

HS 690721

2023-05-04

912 PKG

19150KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACTDAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-04

912 PKG

19090KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ELDERBURG, MD SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-04

912 PKG

19140KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACTDAL TILE SERVICE CONTRACT NR# 22-651WW FREIG HT PREPAID

HS 690721

2023-05-04

912 PKG

19230KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACTDAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-04

912 PKG

19110KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACTDAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-04

912 PKG

19200KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACTDAL TILE SERVICE CONTRACT NR# 22-651WW FREIG HT PREPAID

HS 690721

2023-05-04

912 PKG

19130KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACTDAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-04

930 PKG

20250KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD

HS 690510

2023-05-04

930 PKG

20300KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD

HS 690510

2023-05-02

54 PKG

1240KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE VAN NUYS, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-04-27

984 PKG

20110KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD 2ND PICK-UP SASSUOLO

HS 690721

2023-04-27

720 PKG

19850KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACTDAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-04-23

832 PKG

16320KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE OAKDALE, MN 2ND PICK-UP SASSUOLO SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-04-23

912 PKG

19390KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-04-22

900 PKG

22790KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-04-22

1066 PKG

20400KG

CERAMIC TILES - HS CODE 69072100+69074000 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX 2ND PICK-UP FIORANO MODENESE

HS 690721

2023-04-21

734 PKG

15680KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ONTARIO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-04-21

765 PKG

21300KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ONTARIO,CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-04-21

1190 CTN

24660KG

CERAMIC TILES

HS 690510

2023-04-21

472 CTN

9520KG

CERAMIC TILES

HS 690510

2023-04-21

309 CTN

9330KG

CERAMIC TILES

HS 690510

2023-04-21

240 CTN

3460KG

CERAMIC TILES

HS 690510

2023-04-21

374 CTN

6380KG

CERAMIC TILES

HS 690510

2023-04-21

1710 CTN

17520KG

CERAMIC TILES

HS 690510

2023-04-19

432 CTN

13780KG

CERAMIC TILES

HS 690510

2023-04-15

960 PKG

20400KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACTDAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-04-15

733 PKG

20280KG

CERAMIC TILES HTS CODE: 69072100 MARAZZI TO DAL TILE ELDERSURG, MD SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-04-15

914 PKG

19650KG

CERAMIC TILES - HS CODE 69074000 MARAZZI GROUP TO DAL TILE MEMPHIS, TN SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACTDAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690740

2023-04-13

4 CTN

160KG

CERAMIC TILES

HS 690510

2023-04-13

488 CTN

12589KG

CERAMIC TILES

HS 690510

2023-04-13

1572 CTN

21130KG

CERAMIC TILES

HS 690510

2023-04-13

192 CTN

4250KG

CERAMIC TILES

HS 690510

2023-04-13

560 CTN

7570KG

CERAMIC TILES

HS 690510

2023-04-11

2280 CTN

22740KG

CERAMIC TILES

HS 690510

2023-04-11

2280 CTN

23060KG

CERAMIC TILES

HS 690510

2023-04-11

2280 CTN

23020KG

CERAMIC TILES

HS 690510

2023-04-11

1500 CTN

23060KG

CERAMIC TILES

HS 690510

2023-04-11

1450 CTN

24020KG

CERAMIC TILES

HS 690510

2023-04-11

1356 CTN

22990KG

CERAMIC TILES

HS 690510

2023-04-11

828 CTN

24340KG

CERAMIC TILES

HS 690510

2023-04-11

1112 CTN

24780KG

CERAMIC TILES

HS 690510

2023-04-11

1415 CTN

23390KG

CERAMIC TILES

HS 690510

2023-04-11

1152 CTN

24420KG

CERAMIC TILES

HS 690510

2023-04-11

1152 CTN

24540KG

CERAMIC TILES

HS 690510

2023-04-11

1336 CTN

22440KG

CERAMIC TILES

HS 690510

2023-04-11

964 CTN

23970KG

CERAMIC TILES

HS 690510

2023-04-11

1152 CTN

24550KG

CERAMIC TILES

HS 690510

2023-04-11

915 CTN

22230KG

CERAMIC TILES

HS 690510

2023-04-11

965 CTN

21930KG

CERAMIC TILES

HS 690510

2023-04-11

2375 CTN

24380KG

CERAMIC TILES

HS 690510

2023-04-11

441 CTN

21190KG

CERAMIC TILES

HS 690510

2023-04-11

2375 CTN

24280KG

CERAMIC TILES

HS 690510

2023-04-11

1367 CTN

22850KG

CERAMIC TILES

HS 690510

2023-04-10

612 PKG

19570KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE SAN DIEGO, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-04-10

612 PKG

19480KG

CERAMIC TILE - HS CODE 69072100 MARAZZI GROUPTO DAL TILE SAN DIEGO, CA SERVICE CONTRACT D AL TILE SERVICE CONTRACT NR# 22-651WW FREIGHTPREPAID

HS 690721

2023-04-09

150 PKG

3260KG

CERAMIC TILES MARAZZI GROUP TO DAL TILE ELDERSBURG, MD 2ND PICK-UP FIORANO MODENESE 3RD PICK-UP SASSUOLO SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 843340

2023-04-09

726 PKG

17700KG

CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE STOUGHTON, MA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE WOBURN SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES - HS CODE 69072100 MARAZZI GROUP TO DAL TILE ELDERSBURG, MD SERVICE CONTRACTDAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-04-07

2280 CTN

23040KG

CERAMIC TILES

HS 690510

2023-04-02

562 PKG

19770KG

CERAMIC TILES - MARAZZI GROUP TO DAL TILE SALT LAKE CITY, UT SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW DESTINATION SALT LAKE CITY VIA HOUSTON

HS 691390

2023-04-02

1520 CTN

15400KG

CERAMIC TILES

HS 690510

2023-04-02

80 CTN

6827KG

CERAMIC TILES

HS 690510

2023-04-02

914 CTN

16350KG

CERAMIC TILES

HS 690510

2023-04-02

884 CTN

21410KG

CERAMIC TILES

HS 690510

2023-04-02

2125 CTN

20350KG

CERAMIC TILES

HS 690510

2023-03-25

486 CTN

9480KG

CERAMIC TILES

HS 690510

2023-03-25

9 CTN

552KG

CERAMIC TILES

HS 690510

2023-03-25

3 CTN

997KG

CERAMIC TILES

HS 690510

2023-03-25

1944 CTN

23980KG

CERAMIC TILES

HS 690510

2023-03-25

1257 CTN

23160KG

CERAMIC TILES

HS 690510

2023-03-25

825 CTN

13640KG

CERAMIC TILES

HS 690510

2019-06-05

852 CTN

20200KG

CERAMIC TILES

HS 690510

2019-06-01

518 CTN

11985KG

CERAMIC TILES

HS 690510

2019-06-01

40 CTN

1064KG

CERAMIC TILES

HS 690510

2019-06-01

895 CTN

22740KG

CERAMIC TILES

HS 690510

2019-06-01

512 CTN

11680KG

CERAMIC TILES

HS 690510

2019-06-01

738 CTN

15540KG

CERAMIC TILES

HS 690510

2019-05-31

960 CTN

20140KG

CERAMIC TILES

HS 690510

2019-05-31

928 CTN

20310KG

CERAMIC TILES

HS 690510

2019-05-31

936 CTN

19950KG

CERAMIC TILES

HS 690510

2019-05-31

920 CTN

20040KG

CERAMIC TILES

HS 690510

2019-05-31

976 CTN

20300KG

CERAMIC TILES

HS 690510

2019-05-31

272 CTN

6130KG

CERAMIC TILES

HS 690510

2019-05-31

608 CTN

19900KG

CERAMIC TILES

HS 690510

2019-05-31

831 CTN

20660KG

CERAMIC TILES

HS 690510

2019-05-31

608 CTN

15082KG

CERAMIC TILES

HS 690510

2019-05-31

608 CTN

20040KG

CERAMIC TILES

HS 690510

2019-05-31

144 CTN

2927KG

CERAMIC TILES

HS 690510

2019-05-31

842 CTN

19640KG

CERAMIC TILES

HS 690510

2019-05-31

960 CTN

20220KG

CERAMIC TILES

HS 690510

2019-05-31

464 CTN

14736KG

CERAMIC TILES

HS 690510

2019-05-31

48 CTN

1073KG

CERAMIC TILES

HS 690510

2019-05-31

960 CTN

20250KG

CERAMIC TILES

HS 690510

2019-05-31

960 CTN

20340KG

CERAMIC TILES

HS 690510

2019-05-31

900 CTN

24190KG

CERAMIC TILES

HS 690510

2019-05-31

784 CTN

22720KG

CERAMIC TILES

HS 690510

2019-05-31

672 CTN

22020KG

CERAMIC TILES

HS 690510

2019-05-31

992 CTN

23260KG

CERAMIC TILES

HS 690510

2019-05-31

960 CTN

21690KG

CERAMIC TILES

HS 690510

2019-05-28

1120 CTN

23860KG

CERAMIC TILES

HS 690510

2019-05-28

1032 CTN

22900KG

CERAMIC TILES

HS 690510

2019-05-28

1104 CTN

22900KG

CERAMIC TILES

HS 690510

2019-05-28

144 CTN

3060KG

CERAMIC TILES

HS 690510

2019-05-28

1012 CTN

22460KG

CERAMIC TILES

HS 690510

2019-05-28

1240 CTN

23650KG

CERAMIC TILES

HS 690510

2019-05-25

1900 CTN

18360KG

CERAMIC TILES

HS 690510

2019-05-25

1014 CTN

18490KG

CERAMIC TILES

HS 690510

2019-05-25

847 CTN

21690KG

CERAMIC TILES

HS 690510

2019-05-24

1008 CTN

21300KG

CERAMIC TILES

HS 690510

2019-05-24

270 CTN

5650KG

CERAMIC TILES

HS 690510

2019-05-24

384 CTN

8340KG

CERAMIC TILES

HS 690510

2019-05-24

1152 CTN

24580KG

CERAMIC TILES

HS 690510

2019-05-24

192 CTN

4100KG

CERAMIC TILES

HS 690510

2019-05-24

896 CTN

19700KG

CERAMIC TILES

HS 690510

2019-05-24

792 CTN

20200KG

CERAMIC TILES

HS 690510

2019-05-24

768 CTN

20280KG

CERAMIC TILES

HS 690510

2019-05-24

960 CTN

20560KG

CERAMIC TILES

HS 690510

2019-05-24

896 CTN

20270KG

CERAMIC TILES

HS 690510

2019-05-20

133 CTN

2900KG

CERAMIC TILES

HS 690510

2019-05-19

576 CTN

10770KG

CERAMIC TILES

HS 690510

2019-05-18

1060 CTN

23330KG

CERAMIC TILES

HS 690510

2019-05-18

890 CTN

21000KG

CERAMIC TILES

HS 690510

2019-05-18

1124 CTN

24040KG

CERAMIC TILES

HS 690510

2019-05-18

920 CTN

22180KG

CERAMIC TILES

HS 690510

2019-05-18

1047 CTN

22880KG

CERAMIC TILES

HS 690510

2019-05-18

336 CTN

7140KG

CERAMIC TILES

HS 690510

2019-05-18

1008 CTN

23620KG

CERAMIC TILES

HS 690510

2019-05-18

225 CTN

5259KG

CERAMIC TILES

HS 690510

2019-05-18

65 CTN

2290KG

CERAMIC TILES

HS 690510

2019-05-18

887 CTN

20240KG

CERAMIC TILES

HS 690510

2019-05-18

1032 CTN

24040KG

CERAMIC TILES

HS 690510

2019-05-18

908 CTN

20430KG

CERAMIC TILES

HS 690510

2019-05-18

668 CTN

12860KG

CERAMIC TILES

HS 690510

2019-05-18

32 CTN

680KG

CERAMIC TILES

HS 690510

2019-05-18

878 CTN

21240KG

CERAMIC TILES

HS 690510

2019-05-18

1152 CTN

24370KG

CERAMIC TILES

HS 690510

2019-05-17

480 CTN

10250KG

CERAMIC TILES

HS 690510

2019-05-17

912 CTN

19570KG

CERAMIC TILES

HS 690510

2019-05-17

912 CTN

19540KG

CERAMIC TILES

HS 690510

2019-05-12

624 CTN

11490KG

CERAMIC TILES

HS 690510

2019-05-12

1188 CTN

17930KG

CERAMIC TILES

HS 690510

2019-05-12

444 CTN

8030KG

CERAMIC TILES

HS 690510

2019-05-12

960 CTN

17810KG

CERAMIC TILES

HS 690510

2019-05-12

891 CTN

21510KG

CERAMIC TILES

HS 690510

2019-05-12

192 CTN

4250KG

CERAMIC TILES

HS 690510

2019-05-12

234 CTN

6760KG

CERAMIC TILES

HS 690510

2019-05-12

672 CTN

14060KG

CERAMIC TILES

HS 690510

2019-05-12

956 CTN

19670KG

CERAMIC TILES

HS 690510

2019-05-12

854 CTN

18690KG

CERAMIC TILES

HS 690510

2019-05-11

912 CTN

19090KG

CERAMIC TILES

HS 690510

2019-05-11

918 CTN

20180KG

CERAMIC TILES

HS 690510

2019-05-11

840 CTN

20350KG

CERAMIC TILES

HS 690510

2019-05-11

144 CTN

3010KG

CERAMIC TILES

HS 690510

2019-05-11

27 CTN

680KG

CERAMIC TILES

HS 690510

2019-05-11

376 CTN

8520KG

CERAMIC TILES

HS 690510

2019-05-10

708 CTN

15366KG

CERAMIC TILES

HS 690510

2019-05-10

1051 CTN

20320KG

CERAMIC TILES

HS 690510

2019-05-10

155 CTN

5333KG

CERAMIC TILES

HS 690510

2019-05-05

912 CTN

19200KG

CERAMIC TILES

HS 690510

2019-05-05

578 CTN

12100KG

CERAMIC TILES

HS 690510

2019-05-04

864 CTN

19030KG

CERAMIC TILES

HS 690510

2019-05-03

576 CTN

16840KG

CERAMIC TILES

HS 690510

2019-05-03

1007 CTN

23810KG

CERAMIC TILES

HS 690510

2019-05-03

1139 CTN

24150KG

CERAMIC TILES

HS 690510

2019-05-03

432 CTN

7500KG

CERAMIC TILES

HS 690510

2019-05-03

1134 CTN

24710KG

CERAMIC TILES

HS 690510

2019-05-03

490 CTN

10880KG

CERAMIC TILES

HS 690510

2019-05-03

1107 CTN

23060KG

CERAMIC TILES

HS 690510

2019-05-03

964 CTN

23480KG

CERAMIC TILES

HS 690510

2019-05-03

724 CTN

15890KG

CERAMIC TILES

HS 690510

2019-05-03

920 CTN

20000KG

CERAMIC TILES

HS 690510

2019-05-03

972 CTN

21120KG

CERAMIC TILES

HS 690510

2019-05-03

992 CTN

21760KG

CERAMIC TILES

HS 690510

2019-05-03

1091 CTN

24730KG

CERAMIC TILES

HS 690510

2019-05-03

980 CTN

22570KG

CERAMIC TILES

HS 690510

2019-04-28

1200 CTN

11400KG

CERAMIC TILES

HS 690510

2019-04-28

1588 CTN

17670KG

CERAMIC TILES

HS 690510

2019-04-28

788 CTN

19800KG

CERAMIC TILES

HS 690510

2019-04-28

888 CTN

19510KG

CERAMIC TILES

HS 690510

2019-04-28

864 CTN

18580KG

CERAMIC TILES

HS 690510

2019-04-28

646 CTN

11080KG

CERAMIC TILES

HS 690510

2019-04-28

960 CTN

19890KG

CERAMIC TILES

HS 690510

2019-04-28

192 CTN

6240KG

CERAMIC TILES

HS 690510

2019-04-28

912 CTN

19140KG

CERAMIC TILES

HS 690510

2019-04-28

473 CTN

7180KG

CERAMIC TILES

HS 690510

2019-04-28

1188 CTN

17800KG

CERAMIC TILES

HS 690510

2019-04-28

810 CTN

16810KG

CERAMIC TILES

HS 690510

2019-04-27

2000 CTN

19180KG

CERAMIC TILES

HS 690510

2019-04-26

1186 CTN

23240KG

CERAMIC TILES

HS 690510

2019-04-26

994 CTN

22340KG

CERAMIC TILES

HS 690510

2019-04-26

1060 CTN

23560KG

CERAMIC TILES

HS 690510

2019-04-26

1126 CTN

24480KG

CERAMIC TILES

HS 690510

2019-04-26

1078 CTN

23960KG

CERAMIC TILES

HS 690510

2019-04-26

1080 CTN

24320KG

CERAMIC TILES

HS 690510

2019-04-26

189 CTN

3940KG

CERAMIC TILES

HS 690510

2019-04-26

1028 CTN

24030KG

CERAMIC TILES

HS 690510

2019-04-26

1040 CTN

24200KG

CERAMIC TILES

HS 690510

2019-04-26

1120 CTN

24430KG

CERAMIC TILES

HS 690510

2019-04-26

1152 CTN

24200KG

CERAMIC TILES

HS 690510

2019-04-26

1056 CTN

24290KG

CERAMIC TILES

HS 690510

2019-04-26

1056 CTN

23089KG

CERAMIC TILES

HS 690510

2019-04-23

162 CTN

3470KG

CERAMIC TILES

HS 690510

2019-04-23

1024 CTN

23830KG

CERAMIC TILES

HS 690510

2019-04-23

1138 CTN

24220KG

CERAMIC TILES

HS 690510

2019-04-23

996 CTN

23950KG

CERAMIC TILES

HS 690510

2019-04-21

752 CTN

19580KG

CERAMIC TILES

HS 690510

2019-04-21

904 CTN

19840KG

CERAMIC TILES

HS 690510

2019-04-21

946 CTN

20130KG

CERAMIC TILES

HS 690510

2019-04-21

884 CTN

19470KG

CERAMIC TILES

HS 690510

2019-04-21

289 CTN

6030KG

CERAMIC TILES

HS 690510

2019-04-20

413 CTN

13090KG

CERAMIC TILES

HS 690510

2019-04-20

730 CTN

19890KG

CERAMIC TILES

HS 690510

2019-04-20

214 CTN

6370KG

CERAMIC TILES

HS 690510

2019-04-19

227 CTN

7199KG

CERAMIC TILES

HS 690510

2019-04-19

960 CTN

21080KG

CERAMIC TILES

HS 690510

2019-04-19

1104 CTN

24410KG

CERAMIC TILES

HS 690510

2019-04-19

939 CTN

21980KG

CERAMIC TILES

HS 690510

2019-04-19

948 CTN

23420KG

CERAMIC TILES

HS 690510

2019-04-19

800 CTN

18590KG

CERAMIC TILES

HS 690510

2019-04-16

927 CTN

19460KG

CERAMIC TILES

HS 690510

2019-04-16

1050 CTN

22960KG

CERAMIC TILES

HS 690510

2019-04-16

1080 CTN

23370KG

CERAMIC TILES

HS 690510

2019-04-16

1104 CTN

23530KG

CERAMIC TILES

HS 690510

2019-04-14

642 CTN

10680KG

CERAMIC TILES

HS 690510

2019-04-14

721 CTN

15770KG

CERAMIC TILES

HS 690510

2019-04-14

121 CTN

3660KG

CERAMIC TILES

HS 690510

2019-04-14

909 CTN

19810KG

CERAMIC TILES

HS 690510

2019-04-13

1068 CTN

12980KG

CERAMIC TILES

HS 690510

2019-04-13

644 CTN

11880KG

CERAMIC TILES

HS 690510

2019-04-12

1104 CTN

24350KG

CERAMIC TILES

HS 690510

2019-04-12

1104 CTN

24010KG

CERAMIC TILES

HS 690510

2019-04-12

1020 CTN

23280KG

CERAMIC TILES

HS 690510

2019-04-12

1025 CTN

23950KG

CERAMIC TILES

HS 690510

2019-04-12

1037 CTN

24110KG

CERAMIC TILES

HS 690510

2019-04-12

1044 CTN

22390KG

CERAMIC TILES

HS 690510

2019-04-12

1152 CTN

24300KG

CERAMIC TILES

HS 690510

2019-04-12

1104 CTN

24270KG

CERAMIC TILES

HS 690510

2019-04-12

600 CTN

20540KG

CERAMIC TILES

HS 690510

2019-04-12

1016 CTN

20690KG

CERAMIC TILES

HS 690510

2019-04-12

858 CTN

20010KG

CERAMIC TILES

HS 690510

2019-04-12

960 CTN

19800KG

CERAMIC TILES

HS 690510

2019-04-12

960 CTN

19790KG

CERAMIC TILES

HS 690510

2019-04-12

576 CTN

20290KG

CERAMIC TILES

HS 690510

2019-04-12

960 CTN

19860KG

CERAMIC TILES

HS 690510

2019-04-12

888 CTN

20000KG

CERAMIC TILES

HS 690510

2019-04-09

702 CTN

15190KG

CERAMIC TILES

HS 690510

2019-04-09

1140 CTN

23340KG

CERAMIC TILES

HS 690510

2019-04-09

972 CTN

20750KG

CERAMIC TILES

HS 690510

2019-04-09

72 CTN

1690KG

CERAMIC TILES

HS 690510

2019-04-09

884 CTN

23600KG

CERAMIC TILES

HS 690510

2019-04-09

940 CTN

19020KG

CERAMIC TILES

HS 690510

2019-04-09

2000 CTN

19390KG

CERAMIC TILES

HS 690510

2019-04-09

756 CTN

14470KG

CERAMIC TILES

HS 690510

2019-04-07

484 CTN

9750KG

CERAMIC TILES

HS 690510

2019-04-07

1534 CTN

23870KG

CERAMIC TILES

HS 690510

2019-04-07

208 CTN

5040KG

CERAMIC TILES

HS 690510

2019-04-07

522 CTN

12440KG

CERAMIC TILES

HS 690510

2019-04-07

432 CTN

9350KG

CERAMIC TILES

HS 690510

2019-04-07

486 BOX

15660KG

CERAMIC TILES

HS 690510

2019-04-06

1014 CTN

23640KG

CERAMIC TILES

HS 690510

2019-04-06

1111 CTN

23810KG

CERAMIC TILES

HS 690510

2019-04-06

200 CTN

4990KG

CERAMIC TILES

HS 690510

2019-04-06

997 CTN

23940KG

CERAMIC TILES

HS 690510

2019-04-06

1080 CTN

23060KG

CERAMIC TILES

HS 690510

2019-04-06

1032 CTN

22690KG

CERAMIC TILES

HS 690510

2019-04-06

1152 CTN

24560KG

CERAMIC TILES

HS 690510

2019-04-05

249 PCS

7980KG

CERAMIC TILES

HS 690510

2019-04-02

1084 CTN

24090KG

CERAMIC TILES

HS 690510

2019-04-02

849 CTN

17070KG

CERAMIC TILES

HS 690510

2019-03-31

1122 CTN

17870KG

CERAMIC TILES

HS 690510

2019-03-31

1122 CTN

17830KG

CERAMIC TILES

HS 690510

2019-03-31

1122 CTN

17730KG

CERAMIC TILES

HS 690510

2019-03-30

568 CTN

13520KG

CERAMIC TILES

HS 690510

2019-03-30

216 CTN

7330KG

CERAMIC TILES

HS 690510

2019-03-30

1178 CTN

17630KG

CERAMIC TILES

HS 690510

2019-03-30

117 CTN

2358KG

MACHINERIES FOR CERAMIC INDUSTRY

HS 382569

2019-03-30

23 CTN

1051KG

MACHINERIES FOR CERAMIC INDUSTRY

HS 382569

2019-03-29

480 CTN

11219KG

CERAMIC TILES

HS 690510

2019-03-29

5040 PCS

117020KG

CERAMIC TILES CERAMIC TILES 690721CERAMIC TILES CERAMIC TILES 690721CERAMIC TILES CERAMIC TILES 690721CERAMIC TILES CERAMIC TILES 690721CERAMIC TILES CERAMIC TILES 690721

HS 690510

2019-03-29

5040 PCS

116800KG

CERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILES

HS 690510

2019-03-29

5040 PCS

117220KG

CERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILES

HS 690510

2019-03-29

5040 PCS

116860KG

CERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILESCERAMIC TILES

HS 690510

2019-03-29

3024 PCS

70140KG

CERAMIC TILESCERAMIC TILESCERAMIC TILES

HS 690510

2019-03-29

948 CTN

20060KG

CERAMIC TILES

HS 690510

2019-03-29

499 CTN

11890KG

CERAMIC TILES

HS 690510

2019-03-29

130 CTN

4443KG

CERAMIC TILES

HS 690510

2019-03-29

960 CTN

20390KG

CERAMIC TILES

HS 690510

2019-03-29

912 CTN

19410KG

CERAMIC TILES

HS 690510

2019-03-29

960 CTN

20090KG

CERAMIC TILES

HS 690510

2019-03-29

333 CTN

11356KG

CERAMIC TILES

HS 690510

2019-03-29

1128 CTN

24050KG

CERAMIC TILES

HS 690510

2019-03-29

976 CTN

21880KG

CERAMIC TILES

HS 690510

2019-03-29

1072 CTN

23460KG

CERAMIC TILES

HS 690510

2019-03-29

1060 CTN

23910KG

CERAMIC TILES

HS 690510

2019-03-29

1051 CTN

24170KG

CERAMIC TILES

HS 690510

2019-03-29

965 CTN

23780KG

CERAMIC TILES

HS 690510

2019-03-29

1012 CTN

22000KG

CERAMIC TILES

HS 690510

2019-03-29

909 CTN

23230KG

CERAMIC TILES

HS 690510

2019-03-29

804 CTN

21790KG

CERAMIC TILES

HS 690510

2019-03-28

958 CTN

20360KG

CERAMIC TILES

HS 690510

2019-03-28

786 CTN

20400KG

CERAMIC TILES

HS 690510

2019-03-28

930 CTN

20070KG

CERAMIC TILES

HS 690510

2019-03-28

624 CTN

13160KG

CERAMIC TILES

HS 690510

2019-03-28

958 CTN

20360KG

CERAMIC TILES

HS 690510

2019-03-28

786 CTN

20400KG

CERAMIC TILES

HS 690510

2019-03-28

930 CTN

20070KG

CERAMIC TILES

HS 690510

2019-03-28

624 CTN

13160KG

CERAMIC TILES

HS 690510

2019-03-26

886 CTN

23500KG

CERAMIC TILES

HS 690510

2019-03-26

1095 CTN

24280KG

CERAMIC TILES

HS 690510

2019-03-26

143 CTN

3350KG

CERAMIC TILES

HS 690510

2019-03-25

1188 CTN

25810KG

CERAMIC TILES

HS 690510

2019-03-25

836 CTN

18620KG

CERAMIC TILES

HS 690510

2019-03-25

186 CTN

4860KG

CERAMIC TILES

HS 690510

2019-03-25

594 CTN

12690KG

CERAMIC TILES

HS 690510

2019-03-25

1199 CTN

17190KG

CERAMIC TILES

HS 690510

2019-03-25

1900 CTN

18170KG

CERAMIC TILES

HS 690510

2019-03-25

912 CTN

17980KG

CERAMIC TILES

HS 690510

2019-03-22

1080 CTN

23540KG

CERAMIC TILES

HS 690510

2019-03-22

1080 CTN

23520KG

CERAMIC TILES

HS 690510

2019-03-22

293 CTN

6190KG

CERAMIC TILES

HS 690510

2019-03-22

318 CTN

7460KG

CERAMIC TILES

HS 690510

2019-03-22

480 CTN

10620KG

CERAMIC TILES

HS 690510

2019-03-22

4752 PCS

109780KG

CERAMIC TILES CERAMIC TILES 690721CERAMIC TILES .CERAMIC TILES .CERAMIC TILES CERAMIC TILES 690721CERAMIC TILES .

HS 690510

2019-03-22

912 PCS

21180KG

CERAMIC TILES .

HS 690510

2019-03-20

923 CTN

20440KG

CERAMIC TILES

HS 690510

2019-03-20

702 CTN

15380KG

CERAMIC TILES

HS 690510

2019-03-19

1080 CTN

23530KG

CERAMIC TILES

HS 690510

2019-03-19

1083 CTN

24100KG

CERAMIC TILES

HS 690510

2019-03-19

1112 CTN

23380KG

CERAMIC TILES

HS 690510

2019-03-19

1032 CTN

23430KG

CERAMIC TILES

HS 690510

2019-03-19

1035 CTN

24570KG

CERAMIC TILES

HS 690510

2019-03-19

946 CTN

18960KG

CERAMIC TILES

HS 690510

2019-03-19

190 CTN

5120KG

CERAMIC TILES

HS 690510

2019-03-19

908 CTN

19960KG

CERAMIC TILES

HS 690510

2019-03-18

590 CTN

11350KG

CERAMIC TILES

HS 690510

2019-03-17

924 CTN

20500KG

CERAMIC TILES

HS 690510

2019-03-17

642 CTN

17860KG

CERAMIC TILES

HS 690510

2019-03-17

701 CTN

16730KG

CERAMIC TILES

HS 690510

2019-03-17

248 CTN

8310KG

CERAMIC TILES

HS 690510

2019-03-17

1088 CTN

24080KG

CERAMIC TILES

HS 690510

2019-03-17

1192 CTN

24440KG

CERAMIC TILES

HS 690510

2019-03-17

1056 CTN

22420KG

CERAMIC TILES

HS 690510

2019-03-17

1076 CTN

24050KG

CERAMIC TILES

HS 690510

2019-03-17

1136 CTN

23950KG

CERAMIC TILES

HS 690510

2019-03-17

952 CTN

20410KG

CERAMIC TILES

HS 690510

2019-03-17

288 CTN

7570KG

CERAMIC TILES

HS 690510

2019-03-17

846 CTN

19960KG

CERAMIC TILES

HS 690510

2019-03-17

824 CTN

18660KG

CERAMIC TILES

HS 690510

2019-03-17

980 CTN

19630KG

CERAMIC TILES

HS 690510

2016-04-13

65 CTN

1035KG

CERAMIC TILES

HS 690510

2016-02-09

960 CTN

21501KG

CERAMIC TILES

HS 690510

2016-02-09

848 CTN

20726KG

CERAMIC TILES

HS 690510

2016-02-09

1104 CTN

20940KG

CERAMIC TILES

HS 690510

2016-02-09

960 CTN

19957KG

CERAMIC TILES

HS 690510

2016-02-09

912 CTN

18853KG

CERAMIC TILES

HS 690510

2016-02-09

960 CTN

20801KG

CERAMIC TILES

HS 690510

2016-02-09

976 CTN

21653KG

CERAMIC TILES

HS 690510

2016-02-09

960 CTN

20586KG

CERAMIC TILES

HS 690510

2016-02-09

192 CTN

5911KG

CERAMIC TILES

HS 690510

2016-02-05

896 CTN

23487KG

CERAMIC TILES

HS 690510

2016-02-05

732 CTN

23701KG

CERAMIC TILES

HS 690510

2016-02-04

960 CTN

22474KG

CERAMIC TILES

HS 690510

2016-02-04

1152 CTN

23773KG

CERAMIC TILES

HS 690510

2016-02-04

1152 CTN

21653KG

CERAMIC TILES

HS 690510

2016-02-04

1200 CTN

25300KG

CERAMIC TILES

HS 690510

2016-02-04

1152 CTN

23773KG

CERAMIC TILES

HS 690510

2016-02-04

1152 CTN

24308KG

CERAMIC TILES

HS 690510

2016-02-04

1152 CTN

24539KG

CERAMIC TILES

HS 690510

2016-02-04

884 CTN

23276KG

CERAMIC TILES

HS 690510

2016-02-04

1152 CTN

22251KG

CERAMIC TILES

HS 690510

2016-02-04

56 CTN

708KG

CERAMIC TILES

HS 690510

2016-01-28

440 CTN

9904KG

CERAMIC TILES

HS 690510

2016-01-26

176 CTN

4273KG

CERAMIC TILES

HS 690510

2016-01-26

640 CTN

10922KG

CERAMIC TILES

HS 690510

2016-01-23

646 CTN

15681KG

CERAMIC TILES

HS 690510

2016-01-22

1280 CTN

22647KG

CERAMIC TILES

HS 690510

2016-01-21

720 CTN

17978KG

CERAMIC TILES

HS 690510

2016-01-21

364 CTN

8342KG

CERAMIC TILES

HS 690510

2016-01-21

740 CTN

19205KG

CERAMIC TILES

HS 690510

2016-01-21

880 CTN

22204KG

CERAMIC TILES

HS 690510

2016-01-21

1152 CTN

24060KG

CERAMIC TILES

HS 690510

2016-01-21

1152 CTN

23741KG

CERAMIC TILES

HS 690510

2016-01-21

1296 CTN

24383KG

CERAMIC TILES

HS 690510

2016-01-21

1034 CTN

22478KG

CERAMIC TILES

HS 690510

2016-01-21

944 CTN

20070KG

CERAMIC TILES

HS 690510

2016-01-21

1208 CTN

23709KG

CERAMIC TILES

HS 690510

2016-01-21

1104 CTN

24316KG

CERAMIC TILES

HS 690510

2016-01-20

586 CTN

12360KG

CERAMIC TILES

HS 690510

2016-01-20

1296 CTN

23754KG

CERAMIC TILES

HS 690510

2016-01-20

496 CTN

10942KG

CERAMIC TILES

HS 690510

2016-01-20

1220 CTN

22741KG

CERAMIC TILES

HS 690510

2016-01-19

420 CTN

8057KG

CERAMIC TILES

HS 690510

2016-01-19

1240 CTN

21161KG

CERAMIC TILES

HS 690510

2016-01-19

80 CTN

1365KG

CERAMIC TILES

HS 690510

2016-01-19

440 CTN

7669KG

CERAMIC TILES

HS 690510

2016-01-19

1120 CTN

21322KG

CERAMIC TILES

HS 690510

2016-01-16

1104 CTN

24195KG

CERAMIC TILES

HS 690510

2016-01-16

912 CTN

20851KG

CERAMIC TILES

HS 690510

2016-01-16

1320 CTN

23521KG

CERAMIC TILES

HS 690510

2016-01-16

1088 CTN

24552KG

CERAMIC TILES

HS 690510

2016-01-16

980 CTN

24160KG

CERAMIC TILES

HS 690510

2016-01-15

288 CTN

6972KG

CERAMIC TILES

HS 690510

2016-01-15

1100 CTN

20503KG

CERAMIC TILES

HS 690510

2016-01-15

180 CTN

3063KG

CERAMIC TILES

HS 690510

2016-01-15

640 CTN

21726KG

CERAMIC TILES

HS 690510

2016-01-15

768 CTN

20286KG

CERAMIC TILES

HS 690510

2016-01-15

268 CTN

7425KG

CERAMIC TILES

HS 690510

2016-01-12

324 CTN

7080KG

CERAMIC TILES

HS 690510

2016-01-12

984 CTN

20627KG

CERAMIC TILES

HS 690510

2016-01-12

232 CTN

5741KG

CERAMIC TILES

HS 690510

2016-01-09

932 CTN

22537KG

CERAMIC TILES

HS 690510

2016-01-09

1104 CTN

24649KG

CERAMIC TILES

HS 690510

2016-01-09

1056 CTN

19866KG

CERAMIC TILES

HS 690510

2016-01-09

1212 CTN

24862KG

CERAMIC TILES

HS 690510

2016-01-05

1140 CTN

20643KG

CERAMIC TILES

HS 690510

2016-01-05

60 CTN

1093KG

CERAMIC TILES

HS 690510

2016-01-05

384 CTN

7308KG

CERAMIC TILES

HS 690510

2016-01-05

1056 CTN

23347KG

CERAMIC TILES

HS 690510

2016-01-05

1152 CTN

24300KG

CERAMIC TILES

HS 690510

2016-01-05

520 CTN

10790KG

CERAMIC TILES

HS 690510

2016-01-05

392 CTN

7156KG

CERAMIC TILES

HS 690510

2016-01-05

1072 CTN

24742KG

CERAMIC TILES

HS 690510

2016-01-05

1020 CTN

21426KG

CERAMIC TILES

HS 690510

2016-01-02

1000 CTN

22055KG

CERAMIC TILES

HS 690510

2016-01-02

896 CTN

19917KG

CERAMIC TILES

HS 690510

2016-01-02

1080 CTN

18537KG

CERAMIC TILES

HS 690510

2016-01-02

760 CTN

19252KG

CERAMIC TILES

HS 690510

2016-01-02

1048 CTN

21789KG

CERAMIC TILES

HS 690510

2016-01-02

504 CTN

8650KG

CERAMIC TILES

HS 690510

2016-01-02

216 CTN

3707KG

CERAMIC TILES

HS 690510

2016-01-01

1168 CTN

20088KG

CERAMIC TILES

HS 690510

2016-01-01

1008 CTN

22093KG

CERAMIC TILES

HS 690510

2016-01-01

976 CTN

23770KG

CERAMIC TILES

HS 690510

2016-01-01

1152 CTN

25247KG

CERAMIC TILES

HS 690510

2016-01-01

1152 CTN

24868KG

CERAMIC TILES

HS 690510

2016-01-01

968 CTN

24454KG

CERAMIC TILES

HS 690510

2016-01-01

960 CTN

24008KG

CERAMIC TILES

HS 690510

2016-01-01

920 CTN

20018KG

CERAMIC TILES

HS 690510

2016-01-01

370 CTN

6501KG

CERAMIC TILES

HS 690510

2015-12-27

880 CTN

22878KG

CERAMIC TILES

HS 690510

2015-12-27

1312 CTN

24187KG

CERAMIC TILES

HS 690510

2015-12-27

1008 CTN

21933KG

CERAMIC TILES

HS 690510

2015-12-27

1112 CTN

23117KG

CERAMIC TILES

HS 690510

2015-12-27

1194 CTN

24240KG

CERAMIC TILES

HS 690510

2015-12-27

936 CTN

24449KG

CERAMIC TILES

HS 690510

2015-12-26

1008 CTN

22047KG

CERAMIC TILES

HS 690510

2015-12-26

875 CTN

21481KG

CERAMIC TILES

HS 690510

2015-12-26

927 CTN

23591KG

CERAMIC TILES

HS 690510

2015-12-26

952 CTN

18905KG

CERAMIC TILES

HS 690510

2015-12-26

544 CTN

13184KG

CERAMIC TILES

HS 690510

2015-12-26

564 CTN

14270KG

CERAMIC TILES

HS 690510

2015-12-26

723 CTN

12582KG

CERAMIC TILES

HS 690510

2015-12-26

1208 CTN

23414KG

CERAMIC TILES

HS 690510

2015-12-26

688 CTN

15676KG

CERAMIC TILES

HS 690510

2015-12-26

1048 CTN

24207KG

CERAMIC TILES

HS 690510

2015-12-26

960 CTN

24000KG

CERAMIC TILES

HS 690510

2015-12-26

1360 CTN

23885KG

CERAMIC TILES

HS 690510

2015-12-26

64 CTN

1604KG

CERAMIC TILES

HS 690510

2015-12-26

564 CTN

14270KG

CERAMIC TILES

HS 690510

2015-12-26

723 CTN

12582KG

CERAMIC TILES

HS 690510

2015-12-24

1156 CTN

23133KG

CERAMIC TILES

HS 690510

2015-12-24

1192 CTN

23896KG

CERAMIC TILES

HS 690510

2015-12-24

1400 CTN

24385KG

CERAMIC TILES

HS 690510

2015-12-24

1168 CTN

21369KG

CERAMIC TILES

HS 690510

2015-12-24

1152 CTN

24386KG

CERAMIC TILES

HS 690510

2015-12-24

1056 CTN

23508KG

CERAMIC TILES

HS 690510

2015-12-24

1104 CTN

24560KG

CERAMIC TILES

HS 690510

2015-12-23

1280 CTN

21844KG

CERAMIC TILES

HS 690510

2015-12-23

852 CTN

17770KG

CERAMIC TILES

HS 690510

2015-12-23

1200 CTN

20757KG

CERAMIC TILES

HS 690510

2015-12-23

660 CTN

13917KG

CERAMIC TILES

HS 690510

2015-12-23

528 CTN

10128KG

CERAMIC TILES

HS 690510

2015-12-23

256 CTN

6204KG

CERAMIC TILES

HS 690510

2015-12-23

1000 CTN

19193KG

CERAMIC TILES

HS 690510

2015-12-22

920 CTN

23230KG

CERAMIC TILES

HS 690510

2015-12-22

936 CTN

22332KG

CERAMIC TILES

HS 690510

2015-12-22

1024 CTN

21892KG

CERAMIC TILES

HS 690510

2015-12-22

238 CTN

5154KG

CERAMIC TILES

HS 690510

2015-12-17

411 CTN

10715KG

CERAMIC TILES

HS 690510

2015-12-17

1048 CTN

19414KG

CERAMIC TILES

HS 690510

2015-12-17

960 CTN

24246KG

CERAMIC TILES

HS 690510

2015-12-17

1382 CTN

24331KG

CERAMIC TILES

HS 690510

2015-12-17

1128 CTN

24442KG

CERAMIC TILES

HS 690510

2015-12-17

594 CTN

13512KG

CERAMIC TILES

HS 690510

2015-12-17

1020 CTN

22765KG

CERAMIC TILES

HS 690510

2015-12-17

1152 CTN

24415KG

CERAMIC TILES

HS 690510

2015-12-17

1140 CTN

24213KG

CERAMIC TILES

HS 690510

2015-12-17

940 CTN

23276KG

CERAMIC TILES

HS 690510

2015-12-17

922 CTN

21431KG

CERAMIC TILES

HS 690510

2015-12-17

922 CTN

21431KG

CERAMIC TILES

HS 690510

2015-12-16

952 CTN

17948KG

CERAMIC TILES

HS 690510

2015-12-15

960 CTN

24585KG

CERAMIC TILES

HS 690510

2015-12-15

960 CTN

24585KG

CERAMIC TILES

HS 690510

2015-12-15

996 CTN

24169KG

CERAMIC TILES

HS 690510

2015-12-15

1132 CTN

24490KG

CERAMIC TILES

HS 690510

2015-12-15

960 CTN

24775KG

CERAMIC TILES

HS 690510

2015-12-15

1060 CTN

22989KG

CERAMIC TILES

HS 690510

2015-12-15

1152 CTN

24404KG

CERAMIC TILES

HS 690510

2015-12-15

1440 CTN

24575KG

CERAMIC TILES

HS 690510

2015-12-15

1200 CTN

22660KG

CERAMIC TILES

HS 690510

2015-12-15

1088 CTN

26220KG

CERAMIC TILES

HS 690510

2015-12-15

808 CTN

20492KG

CERAMIC TILES

HS 690510

2015-12-15

904 CTN

19557KG

CERAMIC TILES

HS 690510

2015-12-15

434 CTN

9237KG

CERAMIC TILES

HS 690510

2015-12-15

892 CTN

19618KG

CERAMIC TILES

HS 690510

2015-12-15

1200 CTN

23218KG

CERAMIC TILES

HS 690510

2015-12-15

1332 CTN

23542KG

CERAMIC TILES

HS 690510

2015-12-15

1252 CTN

24531KG

CERAMIC TILES

HS 690510

2015-12-15

71 CTN

2434KG

CERAMIC TILES

HS 690510

2015-12-15

992 CTN

24406KG

CERAMIC TILES

HS 690510

2015-12-15

960 CTN

24473KG

CERAMIC TILES

HS 690510

2015-12-13

1360 CTN

23726KG

CERAMIC TILES

HS 690510

2015-12-13

1192 CTN

23772KG

CERAMIC TILES

HS 690510

2015-12-13

1440 CTN

25006KG

CERAMIC TILES

HS 690510

2015-12-13

1152 CTN

24821KG

CERAMIC TILES

HS 690510

2015-12-13

1056 CTN

23477KG

CERAMIC TILES

HS 690510

2015-12-13

1140 CTN

23094KG

CERAMIC TILES

HS 690510

2015-12-13

1440 CTN

24518KG

CERAMIC TILES

HS 690510

2015-12-10

828 CTN

18545KG

CERAMIC TILES

HS 690510

2015-12-10

1232 CTN

22416KG

CERAMIC TILES

HS 690510

2015-12-09

988 CTN

18754KG

CERAMIC TILES

HS 690510

2015-12-09

264 CTN

6806KG

CERAMIC TILES

HS 690510

2015-12-08

1268 CTN

24127KG

CERAMIC TILES

HS 690510

2015-12-08

1192 CTN

24691KG

CERAMIC TILES

HS 690510

2015-12-08

1104 CTN

23481KG

CERAMIC TILES

HS 690510

2015-12-08

1152 CTN

24502KG

CERAMIC TILES

HS 690510

2015-12-08

1088 CTN

24512KG

CERAMIC TILES

HS 690510

2015-12-08

1152 CTN

24821KG

CERAMIC TILES

HS 690510

2015-12-08

1400 CTN

23802KG

CERAMIC TILES

HS 690510

2015-12-08

1212 CTN

24230KG

CERAMIC TILES

HS 690510

2015-12-08

1276 CTN

22256KG

CERAMIC TILES

HS 690510

2015-12-08

1400 CTN

23837KG

CERAMIC TILES

HS 690510

2015-12-08

1200 CTN

24325KG

CERAMIC TILES

HS 690510

2015-12-08

1204 CTN

21456KG

CERAMIC TILES

HS 690510

2015-12-08

7 CTN

248KG

CERAMIC TILES

HS 690510

2015-12-08

1004 CTN

19983KG

CERAMIC TILES

HS 690510

2015-12-08

1080 CTN

22109KG

CERAMIC TILES

HS 690510

2015-12-08

600 CTN

15219KG

CERAMIC TILES

HS 690510

2015-12-08

387 CTN

10235KG

CERAMIC TILES

HS 690510

2015-12-08

1310 CTN

22875KG

CERAMIC TILES

HS 690510

2015-12-08

1120 CTN

22360KG

CERAMIC TILES

HS 690510

2015-12-08

1248 CTN

24689KG

CERAMIC TILES

HS 690510

2015-12-03

934 CTN

23573KG

CERAMIC TILES

HS 690510

2015-12-03

1012 CTN

24220KG

CERAMIC TILES

HS 690510

2015-12-03

1172 CTN

25029KG

CERAMIC TILES

HS 690510

2015-12-03

1056 CTN

24599KG

CERAMIC TILES

HS 690510

2015-12-03

1152 CTN

24679KG

CERAMIC TILES

HS 690510

2015-12-03

864 CTN

24032KG

CERAMIC TILES

HS 690510

2015-12-03

1082 CTN

22732KG

CERAMIC TILES

HS 690510

2015-12-03

880 CTN

22963KG

CERAMIC TILES

HS 690510

2015-12-03

1080 CTN

18522KG

CERAMIC TILES

HS 690510

2015-12-03

816 CTN

19331KG

CERAMIC TILES

HS 690510

2015-12-03

904 CTN

19503KG

CERAMIC TILES

HS 690510

2015-12-03

540 CTN

18770KG

CERAMIC TILES

HS 690510

2015-12-03

902 CTN

18754KG

CERAMIC TILES

HS 690510

2015-12-03

1190 CTN

20797KG

CERAMIC TILES

HS 690510

2015-12-01

1440 CTN

25483KG

CERAMIC TILES

HS 690510

2015-12-01

960 CTN

23349KG

CERAMIC TILES

HS 690510

2015-12-01

1104 CTN

23859KG

CERAMIC TILES

HS 690510

2015-12-01

1400 CTN

24501KG

CERAMIC TILES

HS 690510

2015-12-01

963 CTN

24503KG

CERAMIC TILES

HS 690510

2015-12-01

1000 CTN

23811KG

CERAMIC TILES

HS 690510

2015-12-01

900 CTN

23485KG

CERAMIC TILES

HS 690510

2015-12-01

1120 CTN

23509KG

CERAMIC TILES

HS 690510

2015-11-27

1042 CTN

22454KG

CERAMIC TILES

HS 690510

2015-11-27

960 CTN

23455KG

CERAMIC TILES

HS 690510

2015-11-27

1202 CTN

24000KG

CERAMIC TILES

HS 690510

2015-11-27

280 CTN

6935KG

CERAMIC TILES

HS 690510

2015-11-27

1112 CTN

23184KG

CERAMIC TILES

HS 690510

2015-11-27

1038 CTN

24285KG

CERAMIC TILES

HS 690510

2015-11-27

1152 CTN

25089KG

CERAMIC TILES

HS 690510

2015-11-27

960 CTN

25146KG

CERAMIC TILES

HS 690510

2015-11-27

960 CTN

24496KG

CERAMIC TILES

HS 690510

2015-11-27

960 CTN

25068KG

CERAMIC TILES

HS 690510

2015-11-27

1098 CTN

23816KG

CERAMIC TILES

HS 690510

2015-11-27

960 CTN

25146KG

CERAMIC TILES

HS 690510

2015-11-27

944 CTN

22407KG

CERAMIC TILES

HS 690510

2015-11-27

960 CTN

25146KG

CERAMIC TILES

HS 690510

2015-11-27

1004 CTN

23756KG

CERAMIC TILES

HS 690510

2015-11-27

1008 CTN

23677KG

CERAMIC TILES

HS 690510

2015-11-27

920 CTN

23883KG

CERAMIC TILES

HS 690510

2015-11-27

960 CTN

25146KG

CERAMIC TILES

HS 690510

2015-11-27

960 CTN

25146KG

CERAMIC TILES

HS 690510

2015-11-27

1132 CTN

24218KG

CERAMIC TILES

HS 690510

2015-11-27

1160 CTN

23043KG

CERAMIC TILES

HS 690510

2015-11-25

1080 CTN

18646KG

CERAMIC TILES

HS 690510

2015-11-25

832 CTN

19319KG

CERAMIC TILES

HS 690510

2015-11-25

1080 CTN

18646KG

CERAMIC TILES

HS 690510

2015-11-25

832 CTN

19319KG

CERAMIC TILES

HS 690510

2015-11-24

984 CTN

22754KG

CERAMIC TILES

HS 690510

2015-11-24

960 CTN

21443KG

CERAMIC TILES

HS 690510

2015-11-24

1032 CTN

22251KG

CERAMIC TILES

HS 690510

2015-11-24

1152 CTN

24134KG

CERAMIC TILES

HS 690510

2015-11-24

1090 CTN

22590KG

CERAMIC TILES

HS 690510

2015-11-24

1006 CTN

21508KG

CERAMIC TILES

HS 690510

2015-11-24

912 CTN

21600KG

CERAMIC TILES

HS 690510

2015-11-24

231 CTN

4199KG

CERAMIC TILES

HS 690510

2015-11-24

760 CTN

19907KG

CERAMIC TILES

HS 690510

2015-11-24

960 CTN

23821KG

CERAMIC TILES

HS 690510

2015-11-24

960 CTN

24540KG

CERAMIC TILES

HS 690510

2015-11-24

996 CTN

24048KG

CERAMIC TILES

HS 690510

2015-11-24

960 CTN

25146KG

CERAMIC TILES

HS 690510

2015-11-23

912 CTN

19987KG

CERAMIC TILES

HS 690510

2015-11-23

982 CTN

21499KG

CERAMIC TILES

HS 690510

2015-11-23

820 CTN

21281KG

CERAMIC TILES

HS 690510

2015-11-23

882 CTN

21345KG

CERAMIC TILES

HS 690510

2015-11-19

986 CTN

24965KG

CERAMIC TILES

HS 690510

2015-11-19

890 CTN

21183KG

CERAMIC TILES

HS 690510

2015-11-19

986 CTN

24965KG

CERAMIC TILES

HS 690510

2015-11-19

890 CTN

21183KG

CERAMIC TILES

HS 690510

2015-11-19

760 CTN

19926KG

CERAMIC TILES

HS 690510

2015-11-19

1120 CTN

24101KG

CERAMIC TILES

HS 690510

2015-11-19

1008 CTN

23850KG

CERAMIC TILES

HS 690510

2015-11-19

1008 CTN

22805KG

CERAMIC TILES

HS 690510

2015-11-19

1216 CTN

24943KG

CERAMIC TILES

HS 690510

2015-11-19

1162 CTN

23377KG

CERAMIC TILES

HS 690510

2015-11-19

108 CTN

2062KG

CERAMIC TILES

HS 690510

2015-11-18

1144 CTN

23568KG

CERAMIC TILES

HS 690510

2015-11-18

928 CTN

24034KG

CERAMIC TILES

HS 690510

2015-11-18

1260 CTN

23419KG

CERAMIC TILES

HS 690510

2015-11-18

972 CTN

24038KG

CERAMIC TILES

HS 690510

2015-11-18

964 CTN

24479KG

CERAMIC TILES

HS 690510

2015-11-18

1052 CTN

23593KG

CERAMIC TILES

HS 690510

2015-11-18

976 CTN

22038KG

CERAMIC TILES

HS 690510

2015-11-18

956 CTN

25167KG

CERAMIC TILES

HS 690510

2015-11-17

1028 CTN

21023KG

CERAMIC TILES

HS 690510

2015-11-17

960 CTN

24727KG

CERAMIC TILES

HS 690510

2015-11-17

1280 CTN

22522KG

CERAMIC TILES

HS 690510

2015-11-17

540 CTN

19217KG

CERAMIC TILES

HS 690510

2015-11-17

760 CTN

19531KG

CERAMIC TILES

HS 690510

2015-11-17

960 CTN

21016KG

CERAMIC TILES

HS 690510

2015-11-17

848 CTN

19072KG

CERAMIC TILES

HS 690510

2015-11-17

912 CTN

21650KG

CERAMIC TILES

HS 690510

2015-11-17

932 CTN

21233KG

CERAMIC TILES

HS 690510

2015-11-17

1004 CTN

21499KG

CERAMIC TILES

HS 690510

2015-11-17

624 CTN

13211KG

CERAMIC TILES

HS 690510

2015-11-17

954 CTN

20478KG

CERAMIC TILES

HS 690510

2015-11-17

1136 CTN

23296KG

CERAMIC TILES

HS 690510

2015-11-17

1092 CTN

24483KG

CERAMIC TILES

HS 690510

2015-11-17

14 CTN

366KG

CERAMIC TILES

HS 690510

2015-11-12

874 CTN

22245KG

CERAMIC TILES

HS 690510

2015-11-12

1172 CTN

23597KG

CERAMIC TILES

HS 690510

2015-11-12

612 CTN

21615KG

CERAMIC TILES

HS 690510

2015-11-12

143 CTN

3724KG

CERAMIC TILES

HS 690510

2015-11-12

1144 CTN

23191KG

CERAMIC TILES

HS 690510

2015-11-12

1016 CTN

22325KG

CERAMIC TILES

HS 690510

2015-11-12

612 CTN

21102KG

CERAMIC TILES

HS 690510

2015-11-12

612 CTN

21150KG

CERAMIC TILES

HS 690510

2015-11-12

920 CTN

23620KG

CERAMIC TILES

HS 690510

2015-11-12

1080 CTN

23807KG

CERAMIC TILES

HS 690510

2015-11-12

960 CTN

24509KG

CERAMIC TILES

HS 690510

2015-11-12

1064 CTN

23201KG

CERAMIC TILES

HS 690510

2015-11-12

960 CTN

24585KG

CERAMIC TILES

HS 690510

2015-11-12

1032 CTN

23859KG

CERAMIC TILES

HS 690510

2015-11-12

928 CTN

22365KG

CERAMIC TILES

HS 690510

2015-11-12

15 CTN

390KG

CERAMIC TILES

HS 690510

2015-11-12

64 CTN

2169KG

CERAMIC TILES

HS 690510

2015-11-12

928 CTN

23610KG

CERAMIC TILES

HS 690510

2015-11-12

1056 CTN

22998KG

CERAMIC TILES

HS 690510

2015-11-12

1254 CTN

22629KG

CERAMIC TILES

HS 690510

2015-11-12

448 CTN

15099KG

CERAMIC TILES

HS 690510

2015-11-12

832 CTN

24094KG

CERAMIC TILES

HS 690510

2015-11-12

203 CTN

3882KG

CERAMIC TILES

HS 690510

2015-11-12

1238 CTN

25015KG

CERAMIC TILES

HS 690510

2015-11-12

587 CTN

20129KG

CERAMIC TILES

HS 690510

2015-11-12

587 CTN

20129KG

CERAMIC TILES

HS 690510

2015-11-11

831 CTN

18428KG

CERAMIC TILES

HS 690510

2015-11-11

896 CTN

18674KG

CERAMIC TILES

HS 690510

2015-11-11

864 CTN

18292KG

CERAMIC TILES

HS 690510

2015-11-11

864 CTN

18292KG

CERAMIC TILES

HS 690510

2015-11-11

861 CTN

19012KG

CERAMIC TILES

HS 690510

2015-11-10

1056 CTN

22667KG

CERAMIC TILES

HS 690510

2015-11-10

1072 CTN

23428KG

CERAMIC TILES

HS 690510

2015-11-10

936 CTN

24459KG

CERAMIC TILES

HS 690510

2015-11-10

1008 CTN

24592KG

CERAMIC TILES

HS 690510

2015-11-10

1255 CTN

22962KG

CERAMIC TILES

HS 690510

2015-11-10

840 CTN

25014KG

CERAMIC TILES

HS 690510

2015-11-10

1340 CTN

23237KG

CERAMIC TILES

HS 690510

2015-11-10

960 CTN

24908KG

CERAMIC TILES

HS 690510

2015-11-10

1152 CTN

25089KG

CERAMIC TILES

HS 690510

2015-11-10

576 CTN

19861KG

CERAMIC TILES

HS 690510

2015-11-10

800 CTN

20679KG

CERAMIC TILES

HS 690510

2015-11-10

836 CTN

21731KG

CERAMIC TILES

HS 690510

2015-11-10

880 CTN

22014KG

CERAMIC TILES

HS 690510

2015-11-10

976 CTN

21458KG

CERAMIC TILES

HS 690510

2015-11-10

800 CTN

20609KG

CERAMIC TILES

HS 690510

2015-11-07

1024 CTN

21876KG

CERAMIC TILES

HS 690510

2015-11-07

540 CTN

19094KG

CERAMIC TILES

HS 690510

2015-11-07

960 CTN

23047KG

CERAMIC TILES

HS 690510

2015-11-07

966 CTN

21151KG

CERAMIC TILES

HS 690510

2015-11-07

1104 CTN

23218KG

CERAMIC TILES

HS 690510

2015-11-07

684 CTN

23639KG

CERAMIC TILES

HS 690510

2015-11-07

684 CTN

23585KG

CERAMIC TILES

HS 690510

2015-11-05

1064 CTN

23593KG

CERAMIC TILES

HS 690510

2015-11-05

880 CTN

22838KG

CERAMIC TILES

HS 690510

2015-11-05

340 CTN

11910KG

CERAMIC TILES

HS 690510

2015-11-05

684 CTN

23709KG

CERAMIC TILES

HS 690510

2015-11-05

996 CTN

23856KG

CERAMIC TILES

HS 690510

2015-11-03

1008 CTN

22729KG

CERAMIC TILES

HS 690510

2015-11-03

1000 CTN

25012KG

CERAMIC TILES

HS 690510

2015-11-03

744 CTN

23464KG

CERAMIC TILES

HS 690510

2015-11-03

1304 CTN

25022KG

CERAMIC TILES

HS 690510

2015-11-03

936 CTN

24697KG

CERAMIC TILES

HS 690510

2015-11-03

1104 CTN

24963KG

CERAMIC TILES

HS 690510

2015-11-03

840 CTN

21367KG

CERAMIC TILES

HS 690510

2015-11-03

840 CTN

21718KG

CERAMIC TILES

HS 690510

2015-11-03

840 CTN

21511KG

CERAMIC TILES

HS 690510

2015-11-03

840 CTN

21511KG

CERAMIC TILES

HS 690510

2015-11-03

944 CTN

20861KG

CERAMIC TILES

HS 690510

2015-11-03

612 CTN

21213KG

CERAMIC TILES

HS 690510

2015-11-03

1056 CTN

21495KG

CERAMIC TILES

HS 690510

2015-11-03

1008 CTN

21819KG

CERAMIC TILES

HS 690510

2015-11-03

1056 CTN

21711KG

CERAMIC TILES

HS 690510

2015-11-03

960 CTN

20908KG

CERAMIC TILES

HS 690510

2015-11-03

912 CTN

19829KG

CERAMIC TILES

HS 690510

2015-11-03

612 CTN

21206KG

CERAMIC TILES

HS 690510

2015-11-03

1136 CTN

23253KG

CERAMIC TILES

HS 690510

2015-11-03

1176 CTN

23228KG

CERAMIC TILES

HS 690510

2015-11-03

1152 CTN

24605KG

CERAMIC TILES

HS 690510

2015-11-03

140 CTN

3628KG

CERAMIC TILES

HS 690510

2015-11-03

1152 CTN

23958KG

CERAMIC TILES

HS 690510

2015-11-03

992 CTN

23115KG

CERAMIC TILES

HS 690510

2015-11-03

1104 CTN

23434KG

CERAMIC TILES

HS 690510

2015-11-03

1240 CTN

22961KG

CERAMIC TILES

HS 690510

2015-11-03

1152 CTN

22063KG

CERAMIC TILES

HS 690510

2015-11-03

1272 CTN

23577KG

CERAMIC TILES

HS 690510

2015-11-03

1072 CTN

23202KG

CERAMIC TILES

HS 690510

2015-11-03

1120 CTN

22793KG

CERAMIC TILES

HS 690510

2015-11-03

1000 CTN

24125KG

CERAMIC TILES

HS 690510

2015-11-03

1208 CTN

23793KG

CERAMIC TILES

HS 690510

2015-11-03

920 CTN

23466KG

CERAMIC TILES

HS 690510

2015-10-30

1152 CTN

23180KG

CERAMIC TILES

HS 690510

2015-10-30

936 CTN

23252KG

CERAMIC TILES

HS 690510

2015-10-30

1008 CTN

23359KG

CERAMIC TILES

HS 690510

2015-10-30

1104 CTN

23864KG

CERAMIC TILES

HS 690510

2015-10-29

1087 CTN

22932KG

CERAMIC TILES

HS 690510

2015-10-29

1116 CTN

22909KG

CERAMIC TILES

HS 690510

2015-10-29

1060 CTN

22847KG

CERAMIC TILES

HS 690510

2015-10-29

1440 CTN

24350KG

CERAMIC TILES

HS 690510

2015-10-29

1118 CTN

22279KG

CERAMIC TILES

HS 690510

2015-10-29

1132 CTN

23708KG

CERAMIC TILES

HS 690510

2015-10-29

1008 CTN

19446KG

CERAMIC TILES

HS 690510

2015-10-29

1272 CTN

22784KG

CERAMIC TILES

HS 690510

2015-10-29

1056 CTN

21539KG

CERAMIC TILES

HS 690510

2015-10-29

912 CTN

22125KG

CERAMIC TILES

HS 690510

2015-10-29

1232 CTN

24558KG

CERAMIC TILES

HS 690510

2015-10-29

1152 CTN

25214KG

CERAMIC TILES

HS 690510

2015-10-29

1088 CTN

23787KG

CERAMIC TILES

HS 690510

2015-10-29

1152 CTN

22147KG

CERAMIC TILES

HS 690510

2015-10-29

1120 CTN

22873KG

CERAMIC TILES

HS 690510

2015-10-29

1032 CTN

22701KG

CERAMIC TILES

HS 690510

2015-10-28

21 CTN

19012KG

CERAMIC TILES

HS 690510

2015-10-28

1002 CTN

18063KG

CERAMIC TILES

HS 690510

2015-10-28

1160 CTN

24154KG

CERAMIC TILES

HS 690510

2015-10-28

912 CTN

24496KG

CERAMIC TILES

HS 690510

2015-10-28

1288 CTN

23897KG

CERAMIC TILES

HS 690510

2015-10-28

960 CTN

20928KG

CERAMIC TILES

HS 690510

2015-10-28

960 CTN

21316KG

CERAMIC TILES

HS 690510

2015-10-28

960 CTN

21220KG

CERAMIC TILES

HS 690510

2015-10-28

768 CTN

17090KG

CERAMIC TILES

HS 690510

2015-10-28

573 CTN

14227KG

CERAMIC TILES

HS 690510

2015-10-27

1056 CTN

22178KG

CERAMIC TILES

HS 690510

2015-10-27

1152 CTN

23586KG

GRES TILES

HS 690510

2015-10-27

1216 CTN

23910KG

CERAMIC TILES

HS 690510

2015-10-27

1012 CTN

22421KG

CERAMIC TILES

HS 690510

2015-10-27

984 CTN

24490KG

CERAMIC TILES

HS 690510

2015-10-27

1000 CTN

20675KG

CERAMIC TILES

HS 690510

2015-10-27

1240 CTN

20968KG

CERAMIC TILES

HS 690510

2015-10-27

1200 CTN

20292KG

CERAMIC TILES

HS 690510

2015-10-27

1176 CTN

20537KG

CERAMIC TILES

HS 690510

2015-10-27

888 CTN

19592KG

CERAMIC TILES

HS 690510

2015-10-27

1168 CTN

20824KG

CERAMIC TILES

HS 690510

2015-10-27

776 CTN

19387KG

CERAMIC TILES

HS 690510

2015-10-27

992 CTN

20779KG

CERAMIC TILES

HS 690510

2015-10-27

1104 CTN

21224KG

CERAMIC TILES

HS 690510

2015-10-27

1056 CTN

21502KG

CERAMIC TILES

HS 690510

2015-10-27

864 CTN

18543KG

CERAMIC TILES

HS 690510

2015-10-27

792 CTN

19048KG

CERAMIC TILES

HS 690510

2015-10-27

1008 CTN

21804KG

CERAMIC TILES

HS 690510

2015-10-27

942 CTN

21275KG

CERAMIC TILES

HS 690510

2015-10-27

840 CTN

21511KG

CERAMIC TILES

HS 690510

2015-10-26

1016 CTN

22511KG

CERAMIC TILES

HS 690510

2015-10-26

960 CTN

24610KG

CERAMIC TILES

HS 690510

2015-10-26

1152 CTN

24459KG

CERAMIC TILES

HS 690510

2015-10-26

1104 CTN

23121KG

CERAMIC TILES

HS 690510

2015-10-26

960 CTN

24579KG

CERAMIC TILES

HS 690510

2015-10-26

939 CTN

20910KG

CERAMIC TILES

HS 690510

2015-10-26

1104 CTN

22603KG

CERAMIC TILES

HS 690510

2015-10-26

760 CTN

19825KG

CERAMIC TILES

HS 690510

2015-10-26

760 CTN

19839KG

CERAMIC TILES

HS 690510

2015-10-26

760 CTN

19825KG

CERAMIC TILES

HS 690510

2015-10-26

760 CTN

19825KG

CERAMIC TILES

HS 690510

2015-10-26

632 CTN

16463KG

CERAMIC TILES

HS 690510

2015-10-23

1052 CTN

24745KG

CERAMIC TILES

HS 690510

2015-10-23

948 CTN

22280KG

CERAMIC TILES

HS 690510

2015-10-23

944 CTN

22491KG

CERAMIC TILES

HS 690510

2015-10-23

920 CTN

23539KG

CERAMIC TILES

HS 690510

2015-10-23

900 CTN

22672KG

CERAMIC TILES

HS 690510

2015-10-23

920 CTN

23730KG

CERAMIC TILES

HS 690510

2015-10-23

1120 CTN

24620KG

CERAMIC TILES

HS 690510

2015-10-23

880 CTN

22348KG

CERAMIC TILES

HS 690510

2015-10-22

720 CTN

24418KG

CERAMIC TILES

HS 690510

2015-10-22

1072 CTN

23635KG

CERAMIC TILES

HS 690510

2015-10-22

1032 CTN

23664KG

CERAMIC TILES

HS 690510

2015-10-22

1164 CTN

24051KG

CERAMIC TILES

HS 690510

2015-10-22

714 CTN

18455KG

CERAMIC TILES

HS 690510

2015-10-22

1402 CTN

19654KG

CERAMIC TILES

HS 690510

2015-10-22

920 CTN

20470KG

CERAMIC TILES

HS 690510

2015-10-22

920 CTN

20472KG

CERAMIC TILES

HS 690510

2015-10-22

735 CTN

19159KG

CERAMIC TILES

HS 690510

2015-10-22

920 CTN

20492KG

CERAMIC TILES

HS 690510

2015-10-22

920 CTN

20504KG

CERAMIC TILES

HS 690510

2015-10-22

920 CTN

20514KG

CERAMIC TILES

HS 690510

2015-10-22

855 CTN

19610KG

CERAMIC TILES

HS 690510

2015-10-22

920 CTN

20468KG

CERAMIC TILES

HS 690510

2015-10-22

920 CTN

20508KG

CERAMIC TILES

HS 690510

2015-10-22

714 CTN

18455KG

CERAMIC TILES

HS 690510

2015-10-22

714 CTN

18455KG

CERAMIC TILES

HS 690510

2015-10-22

714 CTN

18455KG

CERAMIC TILES

HS 690510

2015-10-22

714 CTN

18455KG

CERAMIC TILES

HS 690510

2015-10-22

714 CTN

18455KG

CERAMIC TILES

HS 690510

2015-10-21

1040 CTN

23358KG

CERAMIC TILES

HS 690510

2015-10-21

934 CTN

23556KG

CERAMIC TILES

HS 690510

2015-10-21

1076 CTN

23028KG

CERAMIC TILES

HS 690510

2015-10-21

1104 CTN

23466KG

CERAMIC TILES

HS 690510

2015-10-21

1072 CTN

24707KG

CERAMIC TILES

HS 690510

2015-10-21

976 CTN

22876KG

CERAMIC TILES

HS 690510

2015-10-21

880 CTN

21216KG

CERAMIC TILES

HS 690510

2015-10-21

1142 CTN

24291KG

CERAMIC TILES

HS 690510

2015-10-21

1040 CTN

18984KG

CERAMIC TILES

HS 690510

2015-10-20

968 CTN

20302KG

CERAMIC TILES

HS 690510

2015-10-20

942 CTN

19972KG

CERAMIC TILES

HS 690510

2015-10-20

1008 CTN

21774KG

CERAMIC TILES

HS 690510

2015-10-20

992 CTN

20919KG

CERAMIC TILES

HS 690510

2015-10-20

800 CTN

19331KG

CERAMIC TILES

HS 690510

2015-10-20

1052 CTN

21068KG

CERAMIC TILES

HS 690510

2015-10-20

912 CTN

21890KG

CERAMIC TILES

HS 690510

2015-10-14

1176 CTN

24967KG

CERAMIC TILES

HS 690510

2015-10-14

1152 CTN

23393KG

CERAMIC TILES

HS 690510

2015-10-14

1056 CTN

22460KG

CERAMIC TILES

HS 690510

2015-10-14

1072 CTN

23136KG

CERAMIC TILES

HS 690510

2015-10-14

1104 CTN

23438KG

CERAMIC TILES

HS 690510

2015-10-14

720 CTN

24630KG

CERAMIC TILES

HS 690510

2015-10-14

864 CTN

18414KG

CERAMIC TILES

HS 690510

2015-10-13

752 CTN

20256KG

CERAMIC TILES

HS 690510

2015-10-13

1024 CTN

19980KG

CERAMIC TILES

HS 690510

2015-10-13

812 CTN

19886KG

CERAMIC TILES

HS 690510

2015-10-13

400 CTN

3888KG

CERAMIC TILES

HS 690510

2015-10-13

1394 CTN

24131KG

CERAMIC TILES

HS 690510

2015-10-13

1392 CTN

25004KG

CERAMIC TILES

HS 690510

2015-10-13

1152 CTN

24879KG

CERAMIC TILES

HS 690510

2015-10-13

928 CTN

22491KG

CERAMIC TILES

HS 690510

2015-10-13

1040 CTN

20954KG

CERAMIC TILES

HS 690510

2015-10-13

1008 CTN

21417KG

CERAMIC TILES

HS 690510

2015-10-13

896 CTN

20773KG

CERAMIC TILES

HS 690510

2015-10-13

928 CTN

22491KG

CERAMIC TILES

HS 690510

2015-10-13

790 CTN

19744KG

CERAMIC TILES

HS 690510

2015-10-13

920 CTN

21827KG

CERAMIC TILES

HS 690510

2015-10-13

856 CTN

19100KG

CERAMIC TILES

HS 690510

2015-10-13

1024 CTN

21164KG

CERAMIC TILES

HS 690510

2015-10-13

1104 CTN

21883KG

CERAMIC TILES

HS 690510

2015-10-09

928 CTN

20065KG

CERAMIC TILES

HS 690510

2015-10-08

989 CTN

24802KG

CERAMIC TILES

HS 690510

2015-10-08

105 CTN

2679KG

CERAMIC TILES

HS 690510

2015-10-07

1152 CTN

23892KG

CERAMIC TILES

HS 690510

2015-10-07

1152 CTN

24790KG

CERAMIC TILES

HS 690510

2015-10-07

1152 CTN

23736KG

CERAMIC TILES

HS 690510

2015-10-07

960 CTN

22485KG

CERAMIC TILES

HS 690510

2015-10-07

660 CTN

22083KG

CERAMIC TILES

HS 690510

2015-10-07

1168 CTN

25172KG

CERAMIC TILES

HS 690510

2015-10-06

1040 CTN

24141KG

CERAMIC TILES

HS 690510

2015-10-06

928 CTN

23188KG

CERAMIC TILES

HS 690510

2015-10-06

956 CTN

24048KG

CERAMIC TILES

HS 690510

2015-10-06

920 CTN

23990KG

CERAMIC TILES

HS 690510

2015-10-06

1072 CTN

23935KG

CERAMIC TILES

HS 690510

2015-10-06

1036 CTN

24273KG

CERAMIC TILES

HS 690510

2015-10-06

1084 CTN

20219KG

CERAMIC TILES

HS 690510

2015-10-06

864 CTN

20646KG

CERAMIC TILES

HS 690510

2015-10-06

648 CTN

13194KG

CERAMIC TILES

HS 690510

2015-10-01

1144 CTN

24690KG

CERAMIC TILES

HS 690510

2015-10-01

1008 CTN

23148KG

CERAMIC TILES

HS 690510

2015-10-01

996 CTN

22529KG

CERAMIC TILES

HS 690510

2015-10-01

1183 CTN

22071KG

CERAMIC TILES

HS 690510

2015-10-01

1242 CTN

24256KG

CERAMIC TILES

HS 690510

2015-09-30

960 CTN

20908KG

CERAMIC TILES

HS 690510

2015-09-30

60 CTN

1456KG

CERAMIC TILES

HS 690510

2015-09-30

960 CTN

20908KG

CERAMIC TILES

HS 690510

2015-09-30

992 CTN

20507KG

CERAMIC TILES

HS 690510

2015-09-30

912 CTN

21890KG

CERAMIC TILES

HS 690510

2015-09-30

1035 CTN

19498KG

CERAMIC TILES

HS 690510

2015-09-30

1108 CTN

26995KG

CERAMIC TILES

HS 690510

2015-09-30

1216 CTN

22247KG

CERAMIC TILES

HS 690510

2015-09-30

826 CTN

23279KG

CERAMIC TILES

HS 690510

2015-09-30

844 CTN

24079KG

CERAMIC TILES

HS 690510

2015-09-30

1104 CTN

24431KG

CERAMIC TILES

HS 690510

2015-09-30

1152 CTN

24840KG

CERAMIC TILES

HS 690510

2015-09-30

960 CTN

24987KG

CERAMIC TILES

HS 690510

2015-09-30

1152 CTN

23866KG

CERAMIC TILES

HS 690510

2015-09-30

1152 CTN

23905KG

CERAMIC TILES

HS 690510

2015-09-30

1104 CTN

24044KG

CERAMIC TILES

HS 690510

2015-09-30

1104 CTN

23010KG

CERAMIC TILES

HS 690510

2015-09-30

992 CTN

24157KG

CERAMIC TILES

HS 690510

2015-09-30

1140 CTN

19201KG

CERAMIC TILES

HS 690510

2015-09-29

1124 CTN

23447KG

CERAMIC TILES

HS 690510

2015-09-29

1068 CTN

24514KG

CERAMIC TILES

HS 690510

2015-09-29

1024 CTN

25020KG

CERAMIC TILES

HS 690510

2015-09-29

1152 CTN

25089KG

CERAMIC TILES

HS 690510

2015-09-29

1216 CTN

24295KG

CERAMIC TILES

HS 690510

2015-09-24

17 CTN

433KG

CERAMIC TILES

HS 690510

2015-09-24

1568 CTN

23780KG

CERAMIC TILES

HS 690510

2015-09-24

1252 CTN

23290KG

CERAMIC TILES

HS 690510

2015-09-24

920 CTN

23697KG

CERAMIC TILES

HS 690510

2015-09-24

940 CTN

21614KG

CERAMIC TILES

HS 690510

2015-09-24

1096 CTN

24594KG

CERAMIC TILES

HS 690510

2015-09-24

1172 CTN

24499KG

CERAMIC TILES

HS 690510

2015-09-24

732 CTN

22549KG

CERAMIC TILES

HS 690510

2015-09-24

888 CTN

25158KG

CERAMIC TILES

HS 690510

2015-09-24

1120 CTN

24170KG

CERAMIC TILES

HS 690510

2015-09-23

728 CTN

18754KG

CERAMIC TILES

HS 690510

2015-09-23

960 CTN

24509KG

CERAMIC TILES

HS 690510

2015-09-23

1088 CTN

26817KG

CERAMIC TILES

HS 690510

2015-09-23

1008 CTN

22621KG

CERAMIC TILES

HS 690510

2015-09-23

1120 CTN

24031KG

CERAMIC TILES

HS 690510

2015-09-23

960 CTN

24509KG

CERAMIC TILES

HS 690510

2015-09-23

1104 CTN

22945KG

CERAMIC TILES

HS 690510

2015-09-23

1102 CTN

22467KG

CERAMIC TILES

HS 690510

2015-09-23

1152 CTN

23080KG

CERAMIC TILES

HS 690510

2015-09-23

932 CTN

17915KG

CERAMIC TILES

HS 690510

2015-09-23

976 CTN

18069KG

CERAMIC TILES

HS 690510

2015-09-22

600 CTN

15948KG

CERAMIC TILES

HS 690510

2015-09-22

924 CTN

21421KG

CERAMIC TILES

HS 690510

2015-09-22

1104 CTN

21107KG

CERAMIC TILES

HS 690510

2015-09-22

1008 CTN

24150KG

CERAMIC TILES

HS 690510

2015-09-22

960 CTN

23400KG

CERAMIC TILES

HS 690510

2015-09-22

1147 CTN

20181KG

CERAMIC TILES

HS 690510

2015-09-22

1056 CTN

25520KG

CERAMIC TILES

HS 690510

2015-09-22

928 CTN

23409KG

CERAMIC TILES

HS 690510

2015-09-22

1056 CTN

25565KG

CERAMIC TILES

HS 690510

2015-09-22

938 CTN

21999KG

CERAMIC TILES

HS 690510

2015-09-22

916 CTN

21310KG

CERAMIC TILES

HS 690510

2015-09-22

832 CTN

20893KG

CERAMIC TILES

HS 690510

2015-09-22

860 CTN

11729KG

CERAMIC TILES

HS 690510

2015-09-22

13 CTN

455KG

CERAMIC TILES

HS 690510

2015-09-22

1056 CTN

21758KG

CERAMIC TILES

HS 690510

2015-09-22

1020 CTN

21255KG

CERAMIC TILES

HS 690510

2015-09-22

928 CTN

20366KG

CERAMIC TILES

HS 690510

2015-09-22

948 CTN

20438KG

CERAMIC TILES

HS 690510

2015-09-22

856 CTN

20036KG

CERAMIC TILES

HS 690510

2015-09-22

864 CTN

19499KG

CERAMIC TILES

HS 690510

2015-09-22

755 CTN

20633KG

CERAMIC TILES

HS 690510

2015-09-21

1124 CTN

10847KG

CERAMIC TILES

HS 690510

2015-09-17

894 CTN

21711KG

CERAMIC TILES

HS 690510

2015-09-17

918 CTN

24241KG

CERAMIC TILES

HS 690510

2015-09-16

1264 CTN

24124KG

CERAMIC TILES

HS 690510

2015-09-16

1124 CTN

21885KG

CERAMIC TILES

HS 690510

2015-09-16

1288 CTN

24597KG

CERAMIC TILES

HS 690510

2015-09-16

938 CTN

24429KG

CERAMIC TILES

HS 690510

2015-09-16

760 CTN

17926KG

CERAMIC TILES

HS 690510

2015-09-16

936 CTN

22357KG

CERAMIC TILES

HS 690510

2015-09-16

1078 CTN

25631KG

CERAMIC TILES

HS 690510

2015-09-16

892 CTN

23387KG

CERAMIC TILES

HS 690510

2015-09-16

996 CTN

23375KG

CERAMIC TILES

HS 690510

2015-09-16

1080 CTN

22969KG

CERAMIC TILES

HS 690510

2015-09-16

904 CTN

18077KG

CERAMIC TILES

HS 690510

2015-09-16

724 CTN

18245KG

CERAMIC TILES

HS 690510

2015-09-15

872 CTN

20115KG

CERAMIC TILES

HS 690510

2015-09-15

747 CTN

20520KG

CERAMIC TILES

HS 690510

2015-09-15

996 CTN

20350KG

CERAMIC TILES

HS 690510

2015-09-15

1028 CTN

19992KG

CERAMIC TILES

HS 690510

2015-09-12

1152 CTN

25270KG

CERAMIC TILES

HS 690510

2015-09-12

1152 CTN

25270KG

CERAMIC TILES

HS 690510

2015-09-12

1152 CTN

25270KG

CERAMIC TILES

HS 690510

2015-09-12

1152 CTN

25077KG

CERAMIC TILES

HS 690510

2015-09-12

936 CTN

24259KG

CERAMIC TILES

HS 690510

2015-09-12

1080 CTN

24879KG

CERAMIC TILES

HS 690510

2015-09-12

1183 CTN

24148KG

CERAMIC TILES

HS 690510

2015-09-12

1152 CTN

24847KG

CERAMIC TILES

HS 690510

2015-09-12

1188 CTN

23856KG

CERAMIC TILES

HS 690510

2015-09-12

1120 CTN

24353KG

CERAMIC TILES

HS 690510

2015-09-12

988 CTN

23933KG

CERAMIC TILES

HS 690510

2015-09-12

1208 CTN

25310KG

CERAMIC TILES

HS 690510

2015-09-10

576 CTN

20003KG

CERAMIC TILES

HS 690510

2015-09-10

704 CTN

13236KG

CERAMIC TILES

HS 690510

2015-09-10

1106 CTN

18606KG

CERAMIC TILES

HS 690510

2015-09-10

879 CTN

18674KG

CERAMIC TILES

HS 690510

2015-09-10

720 CTN

18572KG

CERAMIC TILES

HS 690510

2015-09-10

242 CTN

5165KG

CERAMIC TILES

HS 690510

2015-09-10

864 CTN

18666KG

CERAMIC TILES

HS 690510

2015-09-08

1129 CTN

24446KG

CERAMIC TILES

HS 690510

2015-09-08

816 CTN

23149KG

CERAMIC TILES

HS 690510

2015-09-08

980 CTN

24126KG

CERAMIC TILES

HS 690510

2015-09-08

1020 CTN

20923KG

CERAMIC TILES

HS 690510

2015-09-08

1092 CTN

21300KG

CERAMIC TILES

HS 690510

2015-09-08

1008 CTN

20515KG

CERAMIC TILES

HS 690510

2015-09-08

1124 CTN

20700KG

CERAMIC TILES

HS 690510

2015-09-08

912 CTN

20005KG

CERAMIC TILES

HS 690510

2015-09-08

912 CTN

19859KG

CERAMIC TILES

HS 690510

2015-09-08

912 CTN

19862KG

CERAMIC TILES

HS 690510

2015-09-08

864 CTN

18396KG

CERAMIC TILES

HS 690510

2015-09-08

960 CTN

19499KG

CERAMIC TILES

HS 690510

2015-09-04

1152 CTN

24838KG

CERAMIC TILES

HS 690510

2015-09-04

1150 CTN

23584KG

CERAMIC TILES

HS 690510

2015-09-04

1152 CTN

25089KG

CERAMIC TILES

HS 690510

2015-09-04

194 CTN

5223KG

CERAMIC TILES

HS 690510

2015-09-04

1200 CTN

24081KG

CERAMIC TILES

HS 690510

2015-09-04

1152 CTN

23502KG

CERAMIC TILES

HS 690510

2015-09-04

1104 CTN

23013KG

CERAMIC TILES

HS 690510

2015-09-04

1152 CTN

24400KG

CERAMIC TILES

HS 690510

2015-09-04

1200 CTN

23922KG

CERAMIC TILES

HS 690510

2015-09-04

1040 CTN

22991KG

CERAMIC TILES

HS 690510

2015-09-04

1188 CTN

25001KG

CERAMIC TILES

HS 690510

2015-09-04

200 CTN

5159KG

CERAMIC TILES

HS 690510

2015-09-01

912 CTN

19663KG

CERAMIC TILES

HS 690510

2015-09-01

912 CTN

20005KG

CERAMIC TILES

HS 690510

2015-09-01

912 CTN

20005KG

CERAMIC TILES

HS 690510

2015-09-01

948 CTN

20310KG

CERAMIC TILES

HS 690510

2015-09-01

576 CTN

19745KG

CERAMIC TILES

HS 690510

2015-09-01

936 CTN

19414KG

CERAMIC TILES

HS 690510

2015-09-01

1122 CTN

18259KG

CERAMIC TILES

HS 690510

2015-09-01

1122 CTN

18259KG

CERAMIC TILES

HS 690510

2015-09-01

1122 CTN

18259KG

CERAMIC TILES

HS 690510

2015-09-01

1104 CTN

17972KG

CERAMIC TILES

HS 690510

2015-09-01

940 CTN

20669KG

CERAMIC TILES

HS 690510

2015-09-01

912 CTN

18606KG

CERAMIC TILES

HS 690510

2015-09-01

1008 CTN

20801KG

CERAMIC TILES

HS 690510

2015-09-01

912 CTN

19862KG

CERAMIC TILES

HS 690510

2015-09-01

960 CTN

20471KG

CERAMIC TILES

HS 690510

2015-09-01

1008 CTN

21232KG

CERAMIC TILES

HS 690510

2015-09-01

1008 CTN

21953KG

CERAMIC TILES

HS 690510

2015-09-01

1008 CTN

20677KG

CERAMIC TILES

HS 690510

2015-09-01

1008 CTN

21336KG

CERAMIC TILES

HS 690510

2015-09-01

1008 CTN

20564KG

CERAMIC TILES

HS 690510

2015-09-01

864 CTN

19393KG

CERAMIC TILES

HS 690510

2015-08-28

1026 CTN

23890KG

CERAMIC TILES

HS 690510

2015-08-28

920 CTN

22728KG

CERAMIC TILES

HS 690510

2015-08-28

1112 CTN

24675KG

CERAMIC TILES

HS 690510

2015-08-28

7 CTN

2528KG

ADVERTISING MATERIAL

HS 490210

2015-08-27

508 CTN

17774KG

CERAMIC TILES

HS 690510

2015-08-26

1008 CTN

19411KG

CERAMIC TILES

HS 690510

2015-08-26

1008 CTN

19957KG

CERAMIC TILES

HS 690510

2015-08-26

1008 CTN

20482KG

CERAMIC TILES

HS 690510

2015-08-26

1152 CTN

21165KG

CERAMIC TILES

HS 690510

2015-08-26

748 CTN

19950KG

CERAMIC TILES

HS 690510

2015-08-26

832 CTN

19833KG

CERAMIC TILES

HS 690510

2015-08-26

820 CTN

20257KG

CERAMIC TILES

HS 690510

2015-08-26

1360 CTN

23104KG

CERAMIC TILES

HS 690510

2015-08-26

1240 CTN

22776KG

CERAMIC TILES

HS 690510

2015-08-26

1134 CTN

23818KG

CERAMIC TILES

HS 690510

2015-08-26

988 CTN

22821KG

CERAMIC TILES

HS 690510

2015-08-26

1152 CTN

23179KG

CERAMIC TILES

HS 690510

2015-08-26

992 CTN

23434KG

CERAMIC TILES

HS 690510

2015-08-26

920 CTN

23715KG

CERAMIC TILES

HS 690510

2015-08-26

1104 CTN

23233KG

CERAMIC TILES

HS 690510

2015-08-26

1004 CTN

23007KG

CERAMIC TILES

HS 690510

2015-08-26

1 CTN

2330KG

MACHINERIES FOR CERAMIC INDUSTRY

HS 382569

2015-08-26

1 CTN

2330KG

MACHINERIES FOR CERAMIC INDUSTRY

HS 382569

2015-08-26

1 CTN

2330KG

MACHINERIES FOR CERAMIC INDUSTRY

HS 382569

2015-08-26

1 CTN

2330KG

MACHINERIES FOR CERAMIC INDUSTRY

HS 382569

2015-08-25

1040 CTN

20802KG

CERAMIC TILES

HS 690510

2015-08-25

884 CTN

19832KG

CERAMIC TILES

HS 690510

2015-08-25

840 CTN

21295KG

CERAMIC TILES

HS 690510

2015-08-25

904 CTN

21623KG

CERAMIC TILES

HS 690510

2015-08-25

960 CTN

20698KG

CERAMIC TILES

HS 690510

2015-08-25

960 CTN

21058KG

CERAMIC TILES

HS 690510

2015-08-25

960 CTN

21058KG

CERAMIC TILES

HS 690510

2015-08-25

960 CTN

21058KG

CERAMIC TILES

HS 690510

2015-08-20

1296 CTN

23592KG

CERAMIC TILES

HS 690510

2015-08-20

1236 CTN

21499KG

CERAMIC TILES

HS 690510

2015-08-20

344 CTN

10765KG

CERAMIC TILES

HS 690510

2015-08-20

309 CTN

6556KG

CERAMIC TILES

HS 690510

2015-08-20

1152 CTN

24207KG

CERAMIC TILES

HS 690510

2015-08-20

702 CTN

16226KG

CERAMIC TILES

HS 690510

2015-08-20

319 CTN

6823KG

CERAMIC TILES

HS 690510

2015-08-19

460 CTN

16088KG

CERAMIC TILES

HS 690510

2015-08-19

892 CTN

20243KG

CERAMIC TILES

HS 690510

2015-08-19

202 CTN

6928KG

WORKED MARBLE

HS 680291

2015-08-19

1116 CTN

20078KG

CERAMIC TILES

HS 690510

2015-08-19

752 CTN

18232KG

CERAMIC TILES

HS 690510

2015-08-19

1200 CTN

20292KG

CERAMIC TILES

HS 690510

2015-08-19

1040 CTN

19486KG

CERAMIC TILES

HS 690510

2015-08-19

872 CTN

19696KG

CERAMIC TILES

HS 690510

2015-08-19

996 CTN

20265KG

CERAMIC TILES

HS 690510

2015-08-19

1212 CTN

23300KG

CERAMIC TILES

HS 690510

2015-08-19

1088 CTN

24127KG

CERAMIC TILES

HS 690510

2015-08-19

928 CTN

22561KG

CERAMIC TILES

HS 690510

2015-08-19

1104 CTN

22508KG

CERAMIC TILES

HS 690510

2015-08-19

1152 CTN

24116KG

CERAMIC TILES

HS 690510

2015-08-19

1056 CTN

21478KG

CERAMIC TILES

HS 690510

2015-08-19

43 CTN

1078KG

CERAMIC TILES

HS 690510

2015-08-19

1152 CTN

24884KG

CERAMIC TILES

HS 690510

2015-08-18

720 CTN

24811KG

CERAMIC TILES

HS 690510

2015-08-18

960 CTN

24596KG

CERAMIC TILES

HS 690510

2015-08-18

1200 CTN

20292KG

CERAMIC TILES

HS 690510

2015-08-18

1000 CTN

21626KG

CERAMIC TILES

HS 690510

2015-08-18

1056 CTN

21166KG

CERAMIC TILES

HS 690510

2015-08-18

1008 CTN

20922KG

CERAMIC TILES

HS 690510

2015-08-18

1008 CTN

21208KG

CERAMIC TILES

HS 690510

2015-08-15

960 CTN

18609KG

CERAMIC TILES

HS 690510

2015-08-15

604 CTN

18250KG

CERAMIC TILES

HS 690510

2015-08-13

1048 CTN

24370KG

CERAMIC TILES

HS 690510

2015-08-13

960 CTN

24876KG

CERAMIC TILES

HS 690510

2015-08-13

720 CTN

24508KG

CERAMIC TILES

HS 690510

2015-08-13

1184 CTN

24377KG

CERAMIC TILES

HS 690510

2015-08-13

1036 CTN

24167KG

CERAMIC TILES

HS 690510

2015-08-13

1200 CTN

24371KG

CERAMIC TILES

HS 690510

2015-08-13

960 CTN

24876KG

CERAMIC TILES

HS 690510

2015-08-13

1024 CTN

24478KG

CERAMIC TILES

HS 690510

2015-08-13

1152 CTN

23992KG

CERAMIC TILES

HS 690510

2015-08-13

1072 CTN

23475KG

CERAMIC TILES

HS 690510

2015-08-13

1314 CTN

24239KG

CERAMIC TILES

HS 690510

2015-08-13

1104 CTN

24001KG

CERAMIC TILES

HS 690510

2015-08-13

1152 CTN

25001KG

CERAMIC TILES

HS 690510

2015-08-13

1056 CTN

23237KG

CERAMIC TILES

HS 690510

2015-08-13

990 CTN

22915KG

CERAMIC TILES

HS 690510

2015-08-13

1440 CTN

24911KG

CERAMIC TILES

HS 690510

2015-08-13

1190 CTN

24594KG

CERAMIC TILES

HS 690510

2015-08-13

1200 CTN

24856KG

CERAMIC TILES

HS 690510

2015-08-13

1204 CTN

23532KG

CERAMIC TILES

HS 690510

2015-08-13

1152 CTN

24238KG

CERAMIC TILES

HS 690510

2015-08-13

1184 CTN

25117KG

CERAMIC TILES

HS 690510

2015-08-13

1008 CTN

22767KG

CERAMIC TILES

HS 690510

2015-08-13

1136 CTN

25156KG

CERAMIC TILES

HS 690510

2015-08-13

864 CTN

18344KG

CERAMIC TILES

HS 690510

2015-08-13

864 CTN

18344KG

CERAMIC TILES

HS 690510

2015-08-13

864 CTN

18344KG

CERAMIC TILES

HS 690510

2015-08-13

1190 CTN

23324KG

CERAMIC TILES

HS 690510

2015-08-13

830 CTN

22095KG

CERAMIC TILES

HS 690510

2015-08-13

1028 CTN

22165KG

CERAMIC TILES

HS 690510

2015-08-12

1160 CTN

20325KG

CERAMIC TILES

HS 690510

2015-08-12

1120 CTN

19816KG

CERAMIC TILES

HS 690510

2015-08-12

840 CTN

19878KG

CERAMIC TILES

HS 690510

2015-08-12

760 CTN

19694KG

CERAMIC TILES

HS 690510

2015-08-12

760 CTN

19694KG

CERAMIC TILES

HS 690510

2015-08-12

768 CTN

20150KG

CERAMIC TILES

HS 690510

2015-08-12

1000 CTN

19703KG

CERAMIC TILES

HS 690510

2015-08-12

939 CTN

21558KG

CERAMIC TILES

HS 690510

2015-08-12

920 CTN

20146KG

CERAMIC TILES

HS 690510

2015-08-12

760 CTN

19694KG

CERAMIC TILES

HS 690510

2015-08-12

808 CTN

20797KG

CERAMIC TILES

HS 690510

2015-08-11

1152 CTN

24238KG

CERAMIC TILES

HS 690510

2015-08-11

1152 CTN

24371KG

CERAMIC TILES

HS 690510

2015-08-11

1000 CTN

20198KG

CERAMIC TILES

HS 690510

2015-08-11

896 CTN

18029KG

CERAMIC TILES

HS 690510

2015-08-06

920 CTN

24079KG

CERAMIC TILES

HS 690510

2015-08-06

1152 CTN

24285KG

CERAMIC TILES

HS 690510

2015-08-06

1152 CTN

25440KG

CERAMIC TILES

HS 690510

2015-08-06

1152 CTN

24184KG

CERAMIC TILES

HS 690510

2015-08-06

1060 CTN

24279KG

CERAMIC TILES

HS 690510

2015-08-06

1008 CTN

21893KG

CERAMIC TILES

HS 690510

2015-08-06

1152 CTN

24459KG

CERAMIC TILES

HS 690510

2015-08-06

1400 CTN

24319KG

CERAMIC TILES

HS 690510

2015-08-06

968 CTN

22754KG

CERAMIC TILES

HS 690510

2015-08-06

1400 CTN

24322KG

CERAMIC TILES

HS 690510

2015-08-06

40 CTN

826KG

CERAMIC TILES

HS 690510

2015-08-06

1088 CTN

24461KG

CERAMIC TILES

HS 690510

2015-08-05

1000 CTN

22480KG

CERAMIC TILES

HS 690510

2015-08-05

960 CTN

24795KG

CERAMIC TILES

HS 690510

2015-08-05

1056 CTN

22145KG

CERAMIC TILES

HS 690510

2015-08-05

864 CTN

18414KG

CERAMIC TILES

HS 690510

2015-08-05

864 CTN

18414KG

CERAMIC TILES

HS 690510

2015-08-05

864 CTN

18414KG

CERAMIC TILES

HS 690510

2015-08-05

540 CTN

18518KG

CERAMIC TILES

HS 690510

2015-08-05

540 CTN

18518KG

CERAMIC TILES

HS 690510

2015-08-05

959 CTN

17997KG

CERAMIC TILES

HS 690510

2015-08-05

540 CTN

18518KG

CERAMIC TILES

HS 690510

2015-08-05

660 CTN

18554KG

CERAMIC TILES

HS 690510

2015-08-05

960 CTN

24151KG

CERAMIC TILES

HS 690510

2015-08-05

536 CTN

18567KG

CERAMIC TILES

HS 690510

2015-08-05

960 CTN

20198KG

CERAMIC TILES

HS 690510

2015-08-05

960 CTN

20198KG

CERAMIC TILES

HS 690510

2015-08-05

916 CTN

19820KG

CERAMIC TILES

HS 690510

2015-08-05

792 CTN

20517KG

CERAMIC TILES

HS 690510

2015-08-05

868 CTN

20249KG

CERAMIC TILES

HS 690510

2015-08-05

15 CTN

520KG

CERAMIC TILES

HS 690510

2015-08-05

960 CTN

20198KG

CERAMIC TILES

HS 690510

2015-08-04

1296 CTN

24445KG

CERAMIC TILES

HS 690510

2015-08-04

1032 CTN

23771KG

CERAMIC TILES

HS 690510

2015-08-04

1400 CTN

24224KG

CERAMIC TILES

HS 690510

2015-08-04

1068 CTN

24343KG

CERAMIC TILES

HS 690510

2015-08-04

816 CTN

20982KG

CERAMIC TILES

HS 690510

2015-08-04

792 CTN

20738KG

CERAMIC TILES

HS 690510

2015-08-04

816 CTN

21086KG

CERAMIC TILES

HS 690510

2015-08-04

744 CTN

19871KG

CERAMIC TILES

HS 690510

2015-08-04

824 CTN

19975KG

CERAMIC TILES

HS 690510

2015-08-04

1056 CTN

22326KG

CERAMIC TILES

HS 690510

2015-07-31

1152 CTN

24238KG

CERAMIC TILES

HS 690510

2015-07-31

1152 CTN

24238KG

CERAMIC TILES

HS 690510

2015-07-31

1040 CTN

24679KG

CERAMIC TILES

HS 690510

2015-07-31

1008 CTN

24465KG

CERAMIC TILES

HS 690510

2015-07-31

1164 CTN

24369KG

CERAMIC TILES

HS 690510

2015-07-31

1168 CTN

23753KG

CERAMIC TILES

HS 690510

2015-07-31

1216 CTN

25149KG

CERAMIC TILES

HS 690510

2015-07-31

1000 CTN

22677KG

CERAMIC TILES

HS 690510

2015-07-31

812 CTN

23768KG

CERAMIC TILES

HS 690510

2015-07-31

1056 CTN

22705KG

CERAMIC TILES

HS 690510

2015-07-31

1008 CTN

26095KG

CERAMIC TILES

HS 690510

2015-07-30

1192 CTN

23739KG

CERAMIC TILES

HS 690510

2015-07-30

1116 CTN

24706KG

CERAMIC TILES

HS 690510

2015-07-30

1092 CTN

24124KG

CERAMIC TILES

HS 690510

2015-07-30

1132 CTN

23883KG

CERAMIC TILES

HS 690510

2015-07-30

984 CTN

24358KG

CERAMIC TILES

HS 690510

2015-07-30

1240 CTN

23614KG

CERAMIC TILES

HS 690510

2015-07-30

1292 CTN

23808KG

CERAMIC TILES

HS 690510

2015-07-29

1008 CTN

21885KG

CERAMIC TILES

HS 690510

2015-07-29

864 CTN

18414KG

CERAMIC TILES

HS 690510

2015-07-29

864 CTN

18414KG

CERAMIC TILES

HS 690510

2015-07-28

576 CTN

11659KG

CERAMIC TILES

HS 690510

2015-07-28

992 CTN

21007KG

CERAMIC TILES

HS 690510

2015-07-28

960 CTN

20198KG

CERAMIC TILES

HS 690510

2015-07-28

976 CTN

20811KG

CERAMIC TILES

HS 690510

2015-07-28

46 CTN

1587KG

CERAMIC TILES

HS 690510

2015-07-26

1152 CTN

23981KG

CERAMIC TILES

HS 690510

2015-07-26

1088 CTN

24072KG

CERAMIC TILES

HS 690510

2015-07-26

1104 CTN

23139KG

CERAMIC TILES

HS 690510

2015-07-26

1112 CTN

24027KG

CERAMIC TILES

HS 690510

2015-07-26

1208 CTN

23068KG

CERAMIC TILES

HS 690510

2015-07-26

1152 CTN

24309KG

CERAMIC TILES

HS 690510

2015-07-26

1402 CTN

24383KG

CERAMIC TILES

HS 690510

2015-07-26

64 CTN

883KG

CERAMIC TILES

HS 690510

2015-07-26

944 CTN

23364KG

CERAMIC TILES

HS 690510

2015-07-26

760 CTN

22309KG

CERAMIC TILES

HS 690510

2015-07-26

1152 CTN

24139KG

CERAMIC TILES

HS 690510

2015-07-26

948 CTN

23665KG

CERAMIC TILES

HS 690510

2015-07-26

1104 CTN

23556KG

CERAMIC TILES

HS 690510

2015-07-26

1152 CTN

22518KG

CERAMIC TILES

HS 690510

2015-07-26

1152 CTN

23306KG

CERAMIC TILES

HS 690510

2015-07-23

864 CTN

18414KG

CERAMIC TILES

HS 690510

2015-07-23

864 CTN

18414KG

CERAMIC TILES

HS 690510

2015-07-23

720 CTN

18572KG

CERAMIC TILES

HS 690510

2015-07-23

864 CTN

18414KG

CERAMIC TILES

HS 690510

2015-07-23

720 CTN

18572KG

CERAMIC TILES

HS 690510

2015-07-23

720 CTN

18572KG

CERAMIC TILES

HS 690510

2015-07-23

1158 CTN

18677KG

CERAMIC TILES

HS 690510

2015-07-23

864 CTN

18659KG

CERAMIC TILES

HS 690510

2015-07-22

1024 CTN

22357KG

CERAMIC TILES

HS 690510

2015-07-22

1088 CTN

24237KG

CERAMIC TILES

HS 690510

2015-07-22

880 CTN

23460KG

CERAMIC TILES

HS 690510

2015-07-17

1056 CTN

21983KG

CERAMIC TILES

HS 690510

2015-07-17

1024 CTN

21151KG

CERAMIC TILES

HS 690510

2015-07-17

1056 CTN

22000KG

CERAMIC TILES

HS 690510

2015-07-17

1900 CTN

18424KG

CERAMIC TILES

HS 690510

2015-07-17

960 CTN

17559KG

CERAMIC TILES

HS 690510

2015-07-17

960 CTN

17800KG

CERAMIC TILES

HS 690510

2015-07-17

967 CTN

18076KG

CERAMIC TILES

HS 690510

2015-07-17

960 CTN

17790KG

CERAMIC TILES

HS 690510

2015-07-17

864 CTN

18753KG

CERAMIC TILES

HS 690510

2015-07-16

1200 CTN

24667KG

CERAMIC TILES

HS 690510

2015-07-16

1200 CTN

24762KG

CERAMIC TILES

HS 690510

2015-07-16

1200 CTN

24675KG

CERAMIC TILES

HS 690510

2015-07-16

1200 CTN

24694KG

CERAMIC TILES

HS 690510

2015-07-16

1152 CTN

24298KG

CERAMIC TILES

HS 690510

2015-07-16

1104 CTN

24213KG

CERAMIC TILES

HS 690510

2015-07-16

1152 CTN

24154KG

CERAMIC TILES

HS 690510

2015-07-16

1176 CTN

23991KG

CERAMIC TILES

HS 690510

2015-07-16

1028 CTN

24746KG

CERAMIC TILES

HS 690510

2015-07-16

1152 CTN

24238KG

CERAMIC TILES

HS 690510

2015-07-16

1032 CTN

24285KG

CERAMIC TILES

HS 690510

2015-07-16

1056 CTN

24384KG

CERAMIC TILES

HS 690510

2015-07-16

1232 CTN

23813KG

CERAMIC TILES

HS 690510

2015-07-16

1167 CTN

23908KG

CERAMIC TILES

HS 690510

2015-07-16

904 CTN

18420KG

CERAMIC TILES

HS 690510

2015-07-16

992 CTN

23451KG

CERAMIC TILES

HS 690510

2015-07-16

176 CTN

4253KG

CERAMIC TILES

HS 690510

2015-07-16

1152 CTN

24426KG

CERAMIC TILES

HS 690510

2015-07-16

581 CTN

19936KG

CERAMIC TILES

HS 690510

2015-07-16

1152 CTN

24225KG

CERAMIC TILES

HS 690510

2015-07-16

1104 CTN

23974KG

CERAMIC TILES

HS 690510

2015-07-16

1002 CTN

24527KG

CERAMIC TILES

HS 690510

2015-07-16

1040 CTN

24015KG

CERAMIC TILES

HS 690510

2015-07-16

1200 CTN

24592KG

CERAMIC TILES

HS 690510

2015-07-16

1144 CTN

24619KG

CERAMIC TILES

HS 690510

2015-07-16

1136 CTN

26106KG

CERAMIC TILES

HS 690510

2015-07-16

1228 CTN

25869KG

CERAMIC TILES

HS 690510

2015-07-16

1025 CTN

22955KG

CERAMIC TILES

HS 690510

2015-07-16

1160 CTN

25451KG

CERAMIC TILES

HS 690510

2015-07-16

540 CTN

18510KG

CERAMIC TILES

HS 690510

2015-07-15

796 CTN

19147KG

CERAMIC TILES

HS 690510

2015-07-15

1112 CTN

19596KG

CERAMIC TILES

HS 690510

2015-07-15

1032 CTN

20043KG

CERAMIC TILES

HS 690510

2015-07-15

1120 CTN

18939KG

CERAMIC TILES

HS 690510

2015-07-15

1044 CTN

20239KG

CERAMIC TILES

HS 690510

2015-07-15

377 CTN

7943KG

CERAMIC TILES

HS 690510

2015-07-15

832 CTN

20052KG

CERAMIC TILES

HS 690510

2015-07-15

976 CTN

20193KG

CERAMIC TILES

HS 690510

2015-07-15

912 CTN

20408KG

CERAMIC TILES

HS 690510

2015-07-15

852 CTN

18000KG

CERAMIC TILES

HS 690510

2015-07-14

973 CTN

19360KG

CERAMIC TILES

HS 690510

2015-07-14

230 CTN

4651KG

CERAMIC TILES

HS 690510

2015-07-12

903 CTN

17736KG

CERAMIC TILES

HS 690510

2015-07-12

864 CTN

18885KG

CERAMIC TILES

HS 690510

2015-07-12

506 CTN

11066KG

CERAMIC TILES

HS 690510

2015-07-11

136 CTN

3483KG

CERAMIC TILES

HS 690510

2015-07-10

1008 CTN

18328KG

CERAMIC TILES

HS 690510

2015-07-10

960 CTN

17419KG

CERAMIC TILES

HS 690510

2015-07-10

1068 CTN

16845KG

CERAMIC TILES

HS 690510

2015-07-10

1008 CTN

18299KG

CERAMIC TILES

HS 690510

2015-07-10

1224 CTN

17300KG

CERAMIC TILES

HS 690510

2015-07-10

960 CTN

17546KG

CERAMIC TILES

HS 690510

2015-07-10

1004 CTN

17871KG

CERAMIC TILES

HS 690510

2015-07-10

1024 CTN

18395KG

CERAMIC TILES

HS 690510

2015-07-10

1060 CTN

18411KG

CERAMIC TILES

HS 690510

2015-07-09

1104 CTN

23087KG

CERAMIC TILES

HS 690510

2015-07-09

1200 CTN

24667KG

CERAMIC TILES

HS 690510

2015-07-09

1072 CTN

23942KG

CERAMIC TILES

HS 690510

2015-07-09

1072 CTN

24326KG

CERAMIC TILES

HS 690510

2015-07-09

852 CTN

23383KG

CERAMIC TILES

HS 690510

2015-07-09

1152 CTN

24238KG

CERAMIC TILES

HS 690510

2015-07-09

1000 CTN

24483KG

CERAMIC TILES

HS 690510

2015-07-09

1088 CTN

21948KG

CERAMIC TILES

HS 690510

2015-07-09

190 CTN

4081KG

CERAMIC TILES AND MARBLE

HS 690510

2015-07-09

1176 CTN

25460KG

CERAMIC TILES

HS 690510

2015-07-08

1152 CTN

24065KG

CERAMIC TILES

HS 690510

2015-07-08

960 CTN

21113KG

CERAMIC TILES

HS 690510

2015-07-06

1032 CTN

20905KG

CERAMIC TILES

HS 690510

2015-07-06

1200 CTN

20292KG

CERAMIC TILES

HS 690510

2015-07-06

1156 CTN

20473KG

CERAMIC TILES

HS 690510

2015-07-03

166 CTN

5057KG

CERAMIC TILES

HS 690510

2015-06-30

840 CTN

20190KG

CERAMIC TILES

HS 690510

2015-06-30

29 CTN

723KG

CERAMIC TILES

HS 690510

2015-06-27

20 CTN

690KG

CERAMIC TILES

HS 690510

2015-06-21

157 CTN

3984KG

CERAMIC TILES

HS 690510

2015-06-21

800 CTN

20245KG

CERAMIC TILES

HS 690510

2015-06-21

992 CTN

20957KG

CERAMIC TILES

HS 690510

2015-06-21

832 CTN

21109KG

CERAMIC TILES

HS 690510

2015-06-21

832 CTN

21109KG

CERAMIC TILES

HS 690510

2015-06-21

832 CTN

21109KG

CERAMIC TILES

HS 690510

2015-06-21

832 CTN

21109KG

CERAMIC TILES

HS 690510

2015-06-21

832 CTN

21107KG

CERAMIC TILES

HS 690510

2015-06-21

832 CTN

21109KG

CERAMIC TILES

HS 690510

2015-06-19

804 CTN

24460KG

CERAMIC TILES

HS 690510

2015-06-19

1060 CTN

24474KG

CERAMIC TILES

HS 690510

2015-06-19

1135 CTN

23761KG

CERAMIC TILES

HS 690510

2015-06-19

676 CTN

17891KG

CERAMIC TILES

HS 690510

2015-06-19

1296 CTN

22175KG

CERAMIC TILES

HS 690510

2015-06-19

13 CTN

287KG

CERAMIC TILES

HS 690510

2015-06-19

800 CTN

20798KG

CERAMIC TILES

HS 690510

2015-06-19

1234 CTN

21882KG

CERAMIC TILES

HS 690510

2015-06-19

1022 CTN

23057KG

CERAMIC TILES

HS 690510

2015-06-19

980 CTN

17594KG

CERAMIC TILES

HS 690510

2015-06-19

840 CTN

18617KG

CERAMIC TILES

HS 690510

2015-06-19

712 CTN

16934KG

CERAMIC TILES

HS 690510

2015-06-18

842 CTN

17106KG

CERAMIC TILES

HS 690510

2015-06-16

584 CTN

16288KG

CERAMIC TILES

HS 690510

2015-06-13

200 CTN

4520KG

CERAMIC TILES

HS 690510

2015-06-13

320 CTN

6756KG

CERAMIC TILES

HS 690510

2015-06-11

1240 CTN

24157KG

CERAMIC TILES

HS 690510

2015-06-11

1414 CTN

23496KG

CERAMIC TILES

HS 690510

2015-06-11

1152 CTN

24502KG

CERAMIC TILES

HS 690510

2015-06-11

1080 CTN

24782KG

CERAMIC TILES

HS 690510

2015-06-11

1212 CTN

24375KG

CERAMIC TILES

HS 690510

2015-06-11

144 CTN

2001KG

CERAMIC TILES

HS 690510

2015-06-11

984 CTN

24363KG

CERAMIC TILES

HS 690510

2015-06-10

896 CTN

18731KG

CERAMIC TILES

HS 690510

2015-06-09

827 CTN

16838KG

CERAMIC TILES

HS 690510

2015-06-08

888 CTN

18321KG

CERAMIC TILES

HS 690510

2015-06-08

5 CTN

182KG

CERAMIC TILES

HS 690510

2015-06-08

888 CTN

19891KG

CERAMIC TILES

HS 690510

2015-02-19

1152 CTN

24346KG

CERAMIC TILES

HS 690510

2015-02-19

1340 CTN

24144KG

CERAMIC TILES

HS 690510

2015-02-19

928 CTN

23860KG

CERAMIC TILES

HS 690510

2015-02-19

1056 CTN

22272KG

CERAMIC TILES

HS 690510

2015-02-19

1024 CTN

22071KG

CERAMIC TILES

HS 690510

2015-02-19

840 CTN

22181KG

CERAMIC TILES

HS 690510

2015-02-19

1056 CTN

22175KG

CERAMIC TILES

HS 690510

2015-02-19

1104 CTN

23706KG

CERAMIC TILES

HS 690510

2015-02-19

810 CTN

22350KG

CERAMIC TILES

HS 690510

2015-02-19

1008 CTN

21297KG

CERAMIC TILES

HS 690510

2015-02-19

936 CTN

24580KG

CERAMIC TILES

HS 690510

2015-02-19

868 CTN

23873KG

CERAMIC TILES

HS 690510

2015-02-19

936 CTN

24486KG

CERAMIC TILES

HS 690510

2015-02-19

864 CTN

22575KG

CERAMIC TILES

HS 690510

2015-02-19

1152 CTN

24338KG

CERAMIC TILES

HS 690510

  • 2
  • POKARNA LIMI…

  • 150 trades
  • GRANITE, GRANITES, SLABS

  • close-key

2024-02-11

8 PKG

19620KG

TOTAL 8 PACKAGES 07 WOOD EN CRATES CONTAINI NG GR ANITE RANDOM SLABS CRATE NO: 580 T O 586 NO OF SL ABS: 35 IN SQFT: 2158.22 3 BOX NO: 587, 01 BOX SA MPLES OF SIZE 4 X6 40 NOS INVOICE NO: EOUII053/2 3-24 DT: 26.1 2.2023 P.O . 4502447550 DT: 02.11.202 3 S HIPMENT # 3000869864 IEC NO:0991006038 H.S CODE: 68022390 SB NO: 63 22853 DT.27.12.202 3 NET WT: 19,120 KGS FREIGHT P AYER: GENE RAL NOLI USA INC - CHICAGO DAL TILE CONTR A CT NO : 23-602WW CUSTOM S CLEARANCE WILL BE COMPLE TED IN NEW YORK ( NJ) POR T

HS 680223

2024-02-01

8 PKG

19830KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES CONTAIN ING G RANITE RANDOM SLABS CRAT E NO: 571 TO 577 NO OF S LABS: 39 IN SQFTS: 2178. 024 BOX NO: 578, 01 BOX SAMPLES OF SIZE 4 X 6 20 N OS INVOICE NO: EOUII051 /23-24 DT : 11.12.2023 P .O. 4502453086 DT: 02.11.2 0 23 SHIPMENT # 300086986 3 IEC NO:09910060 38 H. S CODE: 68022390 SB NO: 5951405 DT .11.12.2023 N ET WT: 19330.00 KGS FRE IG HT PAYER : GENERAL NOLI USA INC- CHICAGO DA L TIL E CONTRACT NO : 23-602WW CUSTOMS CLEARANCE WILL BE COMPLETED IN NEW YORK POR T.

HS 390810

2024-01-29

8 PKG

19830KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES CONTAIN ING G RANITE RANDOM SLABS CRAT E NO: 571 TO 577 NO OF S LABS: 39 IN SQFTS: 2178. 024 BOX NO: 578, 01 BOX SAMPLES OF SIZE 4 X 6 20 N OS INVOICE NO: EOUII051 /23-24 DT : 11.12.2023 P .O. 4502453086 DT: 02.11.2 0 23 SHIPMENT # 300086986 3 IEC NO:09910060 38 H. S CODE: 68022390 SB NO: 5951405 DT .11.12.2023 N ET WT: 19330.00 KGS FRE IG HT PAYER : GENERAL NOLI USA INC- CHICAGO DA L TIL E CONTRACT NO : 23-602WW CUSTOMS CLEARANCE WILL BE COMPLETED IN NEW YORK POR T.

HS 390810

2023-11-10

9 PKG

26000KG

TOTAL 09 PACKAGES 08 WOO DEN CRATES CONTAIN ING GR ANITE RANDOM SLABS CRATE NO: 406 T O 413 NO OF SL ABS: 52 IN SQFTS: 3137.6 0 3 BOX NO: 414, 01 BOX S AMPLES OF SIZE 4 X6 20 NO S INVOICE NO: EOUII035/2 3-24 DT: 11.09.2023 P.O . 4502355622 DT: 17.08.202 3 SHIPMENT # 3000863534 IEC NO:0991006038 H.S CODE: 68022390 SB NO: 38 61839 DT.12.09 .2023 NET WT: 25500.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CO NTRACT NO : 23-602WW ===PH :0091-40 27842182 , 7897722 , FAX :0091-40 27842121 PAN: AABCP21 00Q GSTIN: 36AABCP2100 Q1 ZH

HS 680223

2023-10-27

7 PKG

19270KG

TOTAL 07 PACKAGES 06 WOO DEN CRATES CONTAIN ING G RANITE RANDOM SLABS CRAT E NO: 393 TO 398 NO OF S LABS: 37 IN SQFTS: 2341. 584 BOX NO: 399, 01 BOX SAMPLES OF SIZE 4 X 6 40 N OS INVOICE NO: EOUII033 /23-24 DT : 05.09.2023 P .O. 4502356405 DT: 17.08.2 0 23 SHIPMENT :3000863535 IEC NO:0991006038 H.S CODE: 68022390 SB NO:37 51044 DT.06.09 .2023 NET WT:18770.00KGS FREIGHT P AYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE CO NT RACT NO : 23-602WW ===PH:0 091-40 27842182, 7897722, FAX:0091-40 27842121 PAN: AABCP2100Q GSTIN: 36AABCP2 100Q1ZH

HS 680223

2023-09-14

8 PKG

19180KG

TOTAL 8 PACKAGES 07 WOO DEN CRATES CONTAIN ING G RANITE RANDOM SLABS CRAT E NO: 337 TO 343 NO OF S LABS: 34 IN SQFT: 2312.7 1 BOX NO: 344, 01 BOX SA MPLES OF SIZE 4 X6 40 NOS INVOICE NO: EOUII027/2 3-24 DT: 01. 08.2023 P.O . 4502299412 DT: 28.06.202 3 SHIPMENT # 3000859044 IEC NO:0991006038 H.S CODE: 68022390 SB NO:287 6833 DT.01.08.202 3 NET W T: 18680.00 KGS FREIGHT PAYER: GE NERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW = GSTIN : 36AABCP2100Q1ZH

HS 680223

2023-08-12

7 PKG

18300KG

GRANITE RANDOM SLABS

HS 251612

2023-08-06

8 PKG

19390KG

GRANITE RANDOM SLABS

HS 251612

2023-07-15

8 PKG

19470KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2023-04-28

9 PKG

20240KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2023-04-18

7 PKG

23190KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-01-21

7 PKG

19910KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-12-18

9 PKG

24710KG

GRANITE RANDOM SLABS

HS 251612

2020-11-15

16 PKG

20360KG

GRANITE RANDOM SLABS

HS 251612

2020-10-23

9 PKG

25460KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-10-15

8 PKG

23650KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-08-29

9 PKG

19650KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-08-29

9 PKG

19650KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-08-09

7 PKG

20660KG

POLISHED GRANITE RANDOM SLABS 06 WOODEN CRATES & 01 BOX SAMPLES ONLY POLISHED GRANITE RANDOM SLABS HTS CODE 68022390 S.B.NO 2939510 DT 01.06.2020 INV.NO EOUII006/20-21 DT 30.05.2020 P.O.NO. 4501012326 DT 26.05.2020 SHIPMENT # 3000730181 IEC NO. 0991006038

HS 680223

2020-07-27

7 PKG

19850KG

GRANITE RANDOM SLABS 06 WOODEN CRATES & 01 BOX SAMPLES ONLY GRANITE RANDOM SLABS HTS CODE 68022390 CRATE NOS 34 TO 39 NO OF SLABS 57 IN SQ.FTS 3664.345 S.B.NO 2913159 DT 30.05.2020 INV.NO EOUII004/20-21 DT 29.05.2020 P.O.NO. 4500866976 DT 10.01.2020 SHIPM

HS 680223

2020-07-18

8 PKG

20820KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-06-02

7 PKG

18510KG

GRANITE RANDOM SLABS

HS 251612

2020-04-26

8 PKG

20300KG

GRANITE RANDOM SLABS

HS 251612

2020-04-26

8 PKG

18600KG

GRANITE RANDOM SLABS

HS 251612

2020-03-05

8 PKG

18880KG

GRANITE RANDOM SLABS

HS 251612

2020-02-26

8 PKG

18960KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-02-14

8 PKG

25620KG

GRANITE RANDOM SLABS

HS 251612

2020-02-14

7 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-02-13

7 PKG

20530KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-02-09

7 PKG

19740KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-02-09

8 PKG

21120KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-02-03

9 PKG

25810KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-02-03

8 PKG

24840KG

GRANITE RANDOM SLABS

HS 251612

2020-02-01

7 PKG

21000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-02-01

7 PKG

20120KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-02-01

8 PKG

19510KG

GRANITE RANDOM SLABS

HS 251612

2020-02-01

8 PKG

19880KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-02-01

8 PKG

19170KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-01-30

7 PKG

20800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-01-25

8 PKG

19700KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-01-25

7 PKG

19670KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-01-08

8 PKG

19580KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-01-05

8 PKG

19110KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-01-05

7 PKG

19420KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2020-01-05

8 PKG

19690KG

GRANITE RANDOM SLABS

HS 251612

2020-01-03

9 PKG

25640KG

GRANITE RANDOM SLABS

HS 251612

2019-12-26

7 PKG

20440KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-12-26

7 PKG

18350KG

GRANITE RANDOM SLABS

HS 251612

2019-12-26

7 PKG

18350KG

GRANITE RANDOM SLABS

HS 251612

2019-12-20

7 PKG

20100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-12-16

9 PKG

25920KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-12-11

9 PKG

20460KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-12-11

8 PKG

20320KG

GRANITE RANDOM SLABS

HS 251612

2019-12-06

7 PKG

19390KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-11-25

9 PKG

25280KG

GRANITE RANDOM SLABS

HS 251612

2019-11-23

9 PKG

20330KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-11-20

8 PKG

17930KG

GRANITE RANDOM SLABS

HS 251612

2019-11-18

9 PKG

25860KG

GRANITE RANDOM SLABS

HS 251612

2019-11-18

9 PKG

25630KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-11-08

8 PKG

20320KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-11-08

7 PKG

20050KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-10-30

7 PKG

19660KG

GRANITE RANDOM SLABS

HS 251612

2019-10-30

7 PKG

19600KG

GRANITE RANDOM SLABS

HS 251612

2019-10-30

8 PKG

20020KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-10-01

8 PKG

25800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-09-25

8 PKG

18160KG

GRANITE RANDOM SLABS

HS 251612

2019-09-24

7 PKG

19660KG

GRANITE RANDOM SLABS

HS 251612

2019-09-18

8 PKG

19440KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-09-14

8 PKG

19270KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-09-03

8 PKG

19240KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-09-03

8 PKG

18940KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-08-27

8 PKG

20440KG

GRANITE RANDOM SLABS

HS 251612

2019-08-24

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-08-23

8 PKG

20070KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-08-19

7 PKG

19250KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-08-17

9 PKG

26300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-08-12

7 PKG

19920KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-08-10

8 PKG

20650KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-08-10

7 PKG

19460KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-08-10

7 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-08-10

8 PKG

19590KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-08-09

7 PKG

20040KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-08-07

7 PKG

19090KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-08-05

7 PKG

20770KG

GRANITE RANDOM SLABS

HS 251612

2019-08-03

7 PKG

20040KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-07-26

8 PKG

19750KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-07-23

7 PKG

8690.98KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-07-22

9 PKG

25880KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-07-22

8 PKG

19970KG

GRANITE RANDOM SLABS

HS 251612

2019-07-19

7 PKG

20300KG

GRANITE RANDOM SLABS

HS 251612

2019-07-19

8 PKG

19090KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-07-19

7 PKG

20340KG

GRANITE RANDOM SLABS

HS 251612

2019-07-19

7 PKG

19850KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-07-15

9 PKG

25360KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-07-12

7 PKG

20220KG

GRANITE RANDOM SLABS

HS 251612

2019-07-10

8 PKG

19780KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-07-10

8 PKG

19390KG

GRANITE RANDOM SLABS

HS 251612

2019-07-06

8 PKG

20810KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-07-01

8 PKG

19670KG

GRANITE RANDOM SLABS

HS 251612

2019-07-01

7 PKG

19960KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-07-01

8 PKG

19920KG

GRANITE RANDOM SLABS HTS CODE: 68022390 BOX NO: 200 SAMPLE OF SIZE 4X6 , 20 NOS // NRA APPLIES //

HS 680223

2019-07-01

7 PKG

18510KG

GRANITE RANDOM SLABS

HS 251612

2019-06-29

7 PKG

19920KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-06-26

7 PKG

19240KG

GRANITE RANDOM SLABS

HS 251612

2019-06-26

7 PKG

19390KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-06-26

8 PKG

20070KG

GRANITE RANDOM SLABS

HS 251612

2019-06-26

7 PKG

20070KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-06-26

7 PKG

19390KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-06-26

8 PKG

20070KG

GRANITE RANDOM SLABS

HS 251612

2019-06-26

7 PKG

20070KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-06-19

8 PKG

20110KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-06-15

7 PKG

20380KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-06-15

7 PKG

20110KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-06-15

8 PKG

19910KG

GRANITE RANDOM SLABS

HS 251612

2019-06-15

7 PKG

19960KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-06-04

7 PKG

19340KG

POLISHED GRANITE RANDOM SL ABS CRATE NOS: 63 TO 68 NO OF SLABS:36 IN SQFTS:2396 .172 PO# 4500579956 SHIPME NT# 3000673473 HTS CODE: 6 8022390 BOX NO: 69 SAMPLE OF SIZE 4 X6 , 20 NOS

HS 680223

2019-06-04

8 PKG

20130KG

POLISHED GRANITE RANDOM SL ABS CRATE NOS: 70 TO 76 NO OF SLABS:37 IN SQFTS:2179 .021 PO# 4500578746 SHIPME NT# 3000674069 HTS CODE: 6 8022390 BOX NO: 77 SAMPLE OF SIZE 4 X6 , 20 NOS

HS 680223

2019-05-29

8 PKG

19480KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-05-28

7 PKG

20170KG

POLISHED GRANITE RANDOM SL ABS CRATE NOS: 64 TO 69 NO OF SLABS:35 IN SQFTS:2396 .827 PO# 4500578110 SHIPME NT# 3000674080 HTS CODE: 6 8022390 BOX NO: 70 SAMPLE OF SIZE 4 X6 , 40 NOS

HS 680223

2019-05-26

8 PKG

25970KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-05-26

9 PKG

25760KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-05-25

8 PKG

19670KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-05-24

7 PKG

19960KG

GRANITE RANDOM SLABS

HS 251612

2019-05-24

8 PKG

21330KG

GRANITE RANDOM SLABS

HS 251612

2019-05-19

8 PKG

20800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-05-19

8 PKG

20560KG

GRANITE RANDOM SLABS

HS 251612

2019-05-18

8 PKG

20030KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-05-14

7 PKG

20850KG

POLISHED GRANITE RANDOM SL ABS CRATE NOS: 2170 TO 217 6 NO OF SLABS: 37 IN SQFTS : 2373.141 HTS CODE: 68022 390 BOX NO: 2177 SAMPLE OF SIZE 4 X6 , 60 NOS

HS 680223

2019-05-13

7 PKG

20430KG

GRANITE RANDOM SLABS CRATE NOS: 2347 TO 2352 NO OF S LABS: 48 IN SQFTS:2503.737 ,HTS CODE:68022390 PO # 45 00559118 SHIPMENT # 30006 7 0805 BOX NO: 2353 SAMPLE OF SIZE 4 X6 , 60 N OS

HS 680223

2019-05-11

8 PKG

25700KG

POLISHED GRANITE RANDOM SL ABS CRATE NOS: 2154 TO 216 0 NO OF SLABS: 46 IN SQFTS : 2772.326 HTS CODE: 68022 390 BOX NO: 2161 SAMPLE OF SIZE 4 X6 , 20 NOS

HS 680223

2019-05-11

7 PKG

20310KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-05-11

7 PKG

20240KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-05-11

8 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-05-11

7 PKG

20330KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-05-09

8 PKG

20550KG

POLISHED GRANITE RANDOM SL ABS CRATE NOS: 887TO 893 NO OF SLABS: 40,IN SQFTS: 2444.691 PO #4500547921 SH IPMENT #3000669179 & 30006 69 180 HTS CODE: 68022390 B OX NO: 894 SAMPLE OFSIZE 4 X6 , 60 NOS

HS 680223

2019-05-07

7 PKG

19490KG

POLISHED GRANITE RANDOM SLABS CRATE NOS: 2235 TO 2240

HS 251612

2019-05-07

7 PKG

19960KG

GRANITE RANDOM SLABS CRATE NOS: 2177 TO 2182 NO OF S LABS: 57 IN SQFTS:3585.432 ,HTS CODE:68022390 PO # 4 500546780 SHIPMENT # 30006 6 8388 BOX NO: 2183 SAMPLE OF SIZE 4 X6 , 60 NOS

HS 680223

2019-05-03

7 PKG

20380KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-04-28

7 PKG

19600KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-04-28

7 PKG

20020KG

GRANITE RANDOM SLABS

HS 251612

2019-04-28

7 PKG

19600KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-04-28

7 PKG

20020KG

GRANITE RANDOM SLABS

HS 251612

2019-04-28

8 PKG

19660KG

POLISHED GRANITE RANDOM SL ABS CRATE NOS: 853TO 859 NO OF SLABS: 37 IN SQFTS: 2185.390 HT S CODE: 6802239 0 BOX NO: 860 SAMPLE OF SI ZE4 X6 , 40 NOS

HS 251612

2019-04-28

7 PKG

19660KG

GRANITE RANDOM SLABS CRATE NOS: 2199 TO 2204 NO OF S LABS:40,IN SQFTS:2351.889 HTS CODE: 68022390 PO# 450 0562527 SHIPMENT# 30006707 98BOX NO: 2205 SAMPLE OF SIZE 4 X6 , 40 NOS

HS 680223

2019-04-24

7 PKG

19400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-04-24

7 PKG

19780KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-04-21

7 PKG

19410KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-04-21

8 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-04-21

8 PKG

21170KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-04-19

8 PKG

19850KG

GRANITE RANDOM SLABS

HS 251612

2019-04-17

8 PKG

20070KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-04-17

7 PKG

20030KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-04-16

8 PKG

20320KG

POLISHED GRANITE RANDOM SL ABS CRATE NOS: 869TO 875 NO OF SLABS: 38 IN SQFTS: 2378.973 HT S CODE: 6802239 0 BOX NO: 876 SAMPLE OF SI ZE4 X6 , 20 NOS

HS 251612

2019-04-16

8 PKG

25700KG

POLISHED GRANITE RANDOM SLABS - POLISHED GRANITE RANDOM SL ABS CRATE NOS: 2154 TO 216 0 NOOF SLABS: 46 IN SQFTS : 2772.326 HTS CODE: 6 8022 390 BOX NO: 2161 SAMPLE OF SIZE 4 X6 , 20 NOS

HS 680223

2019-04-15

8 PKG

20230KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-04-13

8 PKG

20150KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-04-13

8 PKG

20970KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-04-13

8 PKG

20360KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-04-13

8 PKG

19480KG

GRANITE RANDOM SLABS

HS 251612

2019-04-12

7 PKG

19650KG

GRANITE RANDOM SLABS

HS 251612

2019-04-11

8 PKG

20770KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-04-09

7 PKG

19850KG

GRANITE RANDOM SLABS

HS 251612

2019-04-04

7 PKG

20230KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-03-31

8 PKG

20080KG

POLISHED GRANITE RANDOM SL ABS CRATE NOS: 2065 TO 207 1 NO OF SLABS: 40 IN SQFTS :2424.044HTS CODE:6802239 0 PO# 4500561286 SHIPMENT # 3000669762 BOX NO: 2072 S AMPLE OF SIZE 4 X6 , 60 NO S

HS 680223

2019-03-29

7 PKG

20230KG

GRANITE RANDOM SLABS

HS 251612

2019-03-29

7 PKG

20230KG

GRANITE RANDOM SLABS

HS 251612

2019-03-27

8 PKG

20390KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-03-26

7 PKG

21810KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-03-22

7 PKG

20130KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-03-21

8 PKG

25950KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-03-19

8 PKG

20880KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-03-16

7 PKG

19760KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-02-17

8 PKG

20400KG

GRANITE RANDOM SLABS

HS 251612

2019-02-17

7 PKG

21150KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-02-13

8 PKG

19570KG

GRANITE RANDOM SLABS

HS 251612

2019-02-13

7 PKG

20540KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-02-11

9 PKG

26230KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-02-02

8 PKG

20280KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-02-02

7 PKG

20510KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-01-28

7 PKG

20370KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-01-28

8 PKG

20030KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-01-26

8 PKG

20200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-01-26

7 PKG

19990KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-01-26

8 PKG

20360KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-01-26

7 PKG

20150KG

GRANITE RANDOM SLABS

HS 251612

2019-01-26

8 PKG

19940KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-01-22

8 PKG

19650KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-01-20

8 PKG

19910KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-01-20

8 PKG

20240KG

GRANITE RANDOM SLABS

HS 251612

2019-01-20

7 PKG

20220KG

GRANITE RANDOM SLABS

HS 251612

2019-01-14

7 PKG

20200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-01-12

8 PKG

20800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-01-12

7 PKG

19580KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-01-07

8 PKG

21260KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-01-06

9 PKG

19650KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2019-01-04

7 PKG

20060KG

GRANITE RANDOM SLABS

HS 251612

2017-12-07

8 PKG

19830KG

GRANITE RANDOM SLABS

HS 251612

2017-11-24

8 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-11-19

7 PKG

19370KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-11-19

7 PKG

20240KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-11-13

9 PKG

25830KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-11-13

8 PKG

20230KG

GRANITE RANDOM SLABS

HS 251612

2017-11-04

8 PKG

20120KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-11-03

8 PKG

19750KG

GRANITE RANDOM SLABS

HS 251612

2017-11-03

8 PKG

19600KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-11-03

8 PKG

19450KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-11-02

8 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-10-27

8 PKG

20100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-10-22

8 PKG

19730KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-10-22

8 PKG

19730KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-10-13

8 PKG

19190KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-10-06

8 PKG

20350KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-10-06

8 PKG

19450KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-10-06

8 PKG

19700KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-10-06

7 PKG

20070KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-10-06

8 PKG

19840KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-27

8 PKG

20320KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-25

7 PKG

19230KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-25

7 PKG

19230KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-21

8 PKG

20170KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-17

7 PKG

19370KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-17

7 PKG

19570KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-14

8 PKG

18840KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-14

8 PKG

20010KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-12

7 PKG

19370KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-12

7 PKG

19420KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-09

8 PKG

19560KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-09

8 PKG

20410KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-09

7 PKG

20080KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-09

8 PKG

20470KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-08

7 PKG

20030KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-08

9 PKG

19690KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-08

7 PKG

19510KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-08

7 PKG

19560KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-09-03

7 PKG

17770KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-08-31

7 PKG

19560KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-08-31

8 PKG

19520KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-08-31

7 PKG

19200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-08-24

7 PKG

20070KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-08-24

7 PKG

19630KG

GRANITE RANDOM SLABS

HS 251612

2017-08-24

7 PKG

19380KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-08-18

7 PKG

18630KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-08-16

7 PKG

19140KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-08-16

8 PKG

19550KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-08-14

9 PKG

20740KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-08-13

8 PKG

19960KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-08-11

8 PKG

20300KG

GRANITE RANDOM SLABS

HS 251612

2017-08-09

7 PKG

19630KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-08-09

8 PKG

19820KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-08-09

8 PKG

19780KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-08-09

7 PKG

19440KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-08-07

7 PKG

19380KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-08-01

7 PKG

19580KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-07-25

7 PKG

19790KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-07-18

7 PKG

19570KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-07-17

9 PKG

25730KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-07-16

8 PKG

18750KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-07-02

7 PKG

20260KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-05-05

8 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-04-29

7 PKG

20220KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-04-15

7 PKG

19845KG

GRANITE RANDOM SLABS

HS 251612

2017-03-03

8 PKG

19854KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-02-24

7 PKG

19850KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-02-24

8 PKG

19705KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-02-23

8 PKG

20155KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-02-20

9 PKG

24725KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-02-18

7 PKG

20115KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-02-18

7 PKG

20180KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-02-18

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-02-18

7 PKG

19640KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-02-09

8 PKG

20130KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-02-09

8 PKG

19770KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-02-09

8 PKG

20320KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-02-09

7 PKG

19800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-02-02

7 PKG

20045KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-02-02

7 PKG

20155KG

GRANITE RANDOM SLABS

HS 251612

2017-02-02

8 PKG

20065KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-01-28

7 PKG

19350KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-01-28

7 PKG

20370KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-01-24

7 PKG

20860KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-01-21

8 PKG

20860KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-01-20

7 PKG

20335KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-01-20

8 PKG

20545KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-01-11

7 PKG

19880KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-01-05

7 PKG

19955KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-01-05

7 PKG

20210KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-01-05

7 PKG

19910KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2017-01-05

7 PKG

19950KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-28

7 PKG

20525KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-23

7 PKG

19875KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-23

7 PKG

19470KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-23

7 PKG

20060KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-23

6 PKG

19785KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-23

7 PKG

20260KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-23

7 PKG

19715KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-20

7 PKG

18825KG

GRANITE RANDOM SLABS

HS 251612

2016-12-20

9 PKG

19045KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-16

7 PKG

19905KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-15

8 PKG

19465KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-13

9 PKG

25880KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-13

7 PKG

19530KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-09

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-08

7 PKG

19615KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-08

7 PKG

19840KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-08

7 PKG

19600KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-08

8 PKG

19530KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-12-02

7 PKG

19870KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-11-27

10 PKG

25120KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-11-27

9 PKG

23760KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-11-24

7 PKG

19510KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-11-22

8 PKG

19980KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-11-20

8 PKG

20635KG

GRANITE RANDOM SLABS

HS 251612

2016-11-18

8 PKG

19990KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-11-18

8 PKG

19630KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-11-17

7 PKG

20340KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-11-17

7 PKG

20040KG

GRANITE RANDOM SLABS

HS 251612

2016-11-17

7 PKG

19945KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-11-17

7 PKG

19510KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-11-15

7 PKG

20030KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-11-15

8 PKG

19790KG

GRANITE RANDOM SLABS

HS 251612

2016-11-10

8 PKG

19365KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-11-05

9 PKG

20900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-11-04

8 PKG

19055KG

GRANITE RANDOM SLABS

HS 251612

2016-11-04

8 PKG

20225KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-11-03

7 PKG

19685KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-11-03

8 PKG

19360KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-10-23

8 PKG

20360KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-10-23

8 PKG

20330KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-10-20

7 PKG

20420KG

GRANITE RANDOM SLABS

HS 251612

2016-10-20

7 PKG

19355KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-10-16

9 PKG

25670KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-10-13

7 PKG

20010KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-10-13

8 PKG

20715KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-10-06

7 PKG

20135KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-10-06

7 PKG

19240KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-10-06

7 PKG

19840KG

GRANITE RANDOM SLABS

HS 251612

2016-09-29

7 PKG

20205KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-09-29

8 PKG

20180KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-09-29

7 PKG

19970KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-09-24

9 PKG

24435KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-09-24

9 PKG

24435KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-09-22

8 PKG

20050KG

GRANITE RANDOM SLABS

HS 251612

2016-09-22

7 PKG

19275KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-09-22

7 PKG

19465KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-09-17

9 PKG

22350KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-09-10

7 PKG

20530KG

GRANITE RANDOM SLABS

HS 251612

2016-09-07

7 PKG

19780KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-09-07

8 PKG

19380KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-09-07

7 PKG

19400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-09-07

8 PKG

19800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-08-25

7 PKG

19205KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-08-04

8 PKG

19800KG

GRANITE RANDOM SLABS

HS 251612

2016-08-04

8 PKG

19800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-08-04

9 PKG

19770KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-07-21

7 PKG

19760KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-07-19

8 PKG

19770KG

GRANITE RANDOM SLABS

HS 251612

2016-07-19

8 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-07-16

9 PKG

24020KG

GRANITE RANDOM SLABS

HS 251612

2016-07-14

7 PKG

19120KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-07-14

7 PKG

19280KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-07-14

7 PKG

19060KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-07-14

7 PKG

19360KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-07-14

8 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-07-14

8 PKG

19390KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-07-13

7 PKG

20080KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-07-13

8 PKG

20090KG

GRANITE RANDOM SLABS

HS 251612

2016-07-08

7 PKG

19820KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-07-01

8 PKG

19820KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-06-23

7 PKG

19140KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-06-23

7 PKG

19640KG

GRANITE RANDOM SLABS

HS 251612

2016-06-23

7 PKG

19670KG

GRANITE RANDOM SLABS

HS 251612

2016-06-23

7 PKG

19620KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-06-23

8 PKG

19690KG

GRANITE RANDOM SLABS

HS 251612

2016-06-23

8 PKG

20040KG

GRANITE RANDOM SLABS

HS 251612

2016-06-23

8 PKG

19140KG

GRANITE RANDOM SLABS

HS 251612

2016-06-22

8 PKG

19720KG

GRANITE RANDOM SLABS

HS 251612

2016-06-09

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-06-09

7 PKG

20200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-06-02

9 PKG

20225KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-06-02

7 PKG

20280KG

GRANITE RANDOM SLABS

HS 251612

2016-06-02

8 PKG

19440KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-05-31

8 PKG

19800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-05-26

7 PKG

18600KG

GRANITE RANDOM SLABS

HS 251612

2016-05-25

8 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-05-25

8 PKG

16600KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-05-20

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-05-20

7 PKG

20000KG

GRANITE RANDOM SLABS

HS 251612

2016-05-18

8 PKG

20250KG

GRANITE RANDOM SLABS

HS 251612

2016-05-18

7 PKG

20080KG

GRANITE RANDOM SLABS

HS 251612

2016-05-14

7 PKG

19700KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-05-11

7 PKG

19400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-05-05

7 PKG

19800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-05-05

8 PKG

19670KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-05-05

8 PKG

20160KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-05-05

9 PKG

20630KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-05-05

8 PKG

20570KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-05-05

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-05-02

7 PKG

19300KG

GRANITE RANDOM SLABS

HS 251612

2016-05-02

8 PKG

19200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-05-02

7 PKG

19600KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-05-02

8 PKG

16600KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-05-01

8 PKG

20410KG

GRANITE RANDOM SLABS

HS 251612

2016-04-26

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-22

9 PKG

19690KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-22

8 PKG

19880KG

GRANITE RANDOM SLABS

HS 251612

2016-04-22

8 PKG

19230KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-22

7 PKG

19370KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-22

7 PKG

18790KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-21

7 PKG

19800KG

GRANITE RANDOM SLABS

HS 251612

2016-04-21

8 PKG

20360KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-20

8 PKG

20390KG

GRANITE RANDOM SLABS

HS 251612

2016-04-19

9 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-19

7 PKG

19860KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-19

7 PKG

17100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-14

8 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-13

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-13

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-13

8 PKG

20210KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-12

7 PKG

19240KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-11

9 PKG

26000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-11

8 PKG

21000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-09

7 PKG

20470KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-08

7 PKG

20100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-07

8 PKG

19620KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-07

7 PKG

19660KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-03

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-04-03

7 PKG

19000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-31

8 PKG

20090KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-27

8 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-27

8 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-21

8 PKG

25500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-17

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-14

7 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2016-03-14

7 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-13

8 PKG

21300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-10

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-10

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-10

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-10

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-03

8 PKG

21500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-03

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-03

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-03

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-01

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-03-01

7 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-27

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-27

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-27

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-25

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-23

7 PKG

21100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-23

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-23

7 PKG

21100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-19

8 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2016-02-19

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-18

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-18

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-18

7 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2016-02-17

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-17

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-15

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-15

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-13

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-11

7 PKG

20200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-08

9 PKG

26300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-05

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-01

7 PKG

20100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-02-01

7 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2016-01-29

7 PKG

21500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-01-27

8 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2016-01-27

7 PKG

20300KG

GRANITE RANDOM SLABS

HS 251612

2016-01-17

7 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 3267 TO 3272 NO OF SLABS: 37 IN SQ.FTS: 2 154.243 BOX NO: 3273 01 BO X SAMPLES OF SIZE 4 X6 , 4 5 NOS S B NO: 4129893 DT: 16.11.15 INV NO: EOU-II-33 9 DT: 09.11.15 PO NO: 7674 266

HS 680223

2016-01-16

7 PKG

21000KG

GRANITE RANDOM SLABS

HS 251612

2016-01-14

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-01-14

7 PKG

19700KG

GRANITE RANDOM SLABS

HS 251612

2016-01-09

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-01-07

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-01-05

8 PKG

21300KG

GRANITE RANDOM SLABS

HS 251612

2016-01-01

8 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2016-01-01

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-12-30

9 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-12-30

7 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2015-12-29

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-12-28

7 PKG

19500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-12-28

8 PKG

20400KG

GRANITE RANDOM SLABS

HS 251612

2015-12-28

8 PKG

20400KG

GRANITE RANDOM SLABS

HS 251612

2015-12-28

7 PKG

19500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-12-26

7 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE : 68022390 CR ATE NO : 3260 TO 3265 NO O F SLABS: 37 IN SQFTS: 1933 .265 BOX NO: 3266 01 BOX O F SAMPLES OF SIZE 4 X6 , 4 5 NOS S B NO: 4129883 / 16 .11.15 INV NO: EOU-II-338 / 09.11.15PO NO: D7648675

HS 680223

2015-12-18

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-12-16

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-12-16

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-12-13

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-12-12

7 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 3012 TO 3017 NO OF SLABS: 36 IN SQ.FTS: 2 223.520 BOX NO: 3018 01 BO X SAMPLES OF SIZE 4 X6 30 NOS

HS 680223

2015-12-02

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-11-26

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS - POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATENOS: 3012 TO 3017 NO OF SLABS: 36 IN SQ.FTS: 2 223.520 BOX NO: 3018 01 BO X SAMPLES OF SI ZE 4 X6 30 NOS

HS 680223

2015-11-18

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-11-06

9 PKG

19500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-11-04

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-10-29

8 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE : 68022390 CR ATE NO: 2778 TO 2784 NO OF SLABS: 38IN SQFTS: 2168. 934 BOX NO: 2785 01 BOX OF S AMPLES OF SIZE 4 X6 , 30 NOS S B NO: 3186222 DT: 2 4.09.2015 INV NO: EOU-II-2 78 DT: 23.09.2015 PO NO: D 7584436

HS 680223

2015-10-28

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-10-27

9 PKG

21500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-10-25

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-10-25

8 PKG

19900KG

GRANITE RANDOM SLABS

HS 251612

2015-10-25

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-10-22

7 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 2056 TO 2061 NO OF SLABS: 34 IN SQ.FTS: 2 247.189 BOX NO: 2062 01 BO X SAMPLES OF SIZE 4 X6 ,30 NOS S B NO: 3020309 / 15. 09.15 INV NO: EOU-II-235 D T: 13.08.15 PO NO: D757957 6

HS 680223

2015-10-20

8 PKG

20100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-10-20

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-10-20

8 PKG

20100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-10-20

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-10-15

7 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 990 TO 995 NO O F SLABS: 47 IN SQ.FTS: 264 9.112 BOX NO: 996 01 BOX S AMPLES OF SIZE 3 X3 , 120 NOS S B NO: 2706341 DT: 29 .08.15 INV NO: EOU-I-112 D T: 27.08.15PO NO: K6608,K 6609,K6612 & K6614A

HS 680223

2015-10-11

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-10-06

7 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-10-06

8 PKG

21100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-10-05

9 PKG

21300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-10-05

7 PKG

19500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-10-04

7 PKG

17000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-10-01

7 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE : 68022390 CR ATE NO: 2313 TO 2318 NO OF SLABS: 37IN SQFTS: 1906. 647 BOX NO: 2319 01 BOX OF S AMPLES OF SIZE 4 X6 , 30 NOS S B NO: 2706336 DT: 2 9.08.15 INV NO: EOU-II-250 DT: 27.08.15PO NO: D7596 873

HS 680223

2015-09-30

8 PKG

20500KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2015-09-29

7 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-09-28

9 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-09-24

7 PKG

21300KG

POLISHED GRANITE RANDOM SLABS HTS CODE NO 68

HS 251612

2015-09-24

7 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE : 68022390 CR ATE NO: 2041 TO 2046 NO OF SLABS: 36IN SQFTS: 2051. 561 BOX NO: 2047 01 BOX OF S AMPLES OF SIZE 4 X6 ,45 NOS S B NO: 2458571 DT: 18 .08.15 INV NO: EOU-II-233 DT: 13.08.15 PO NO: D75711 77

HS 680223

2015-09-23

9 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-09-23

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-09-23

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-09-23

8 PKG

20200KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 1734 TO 1740 NO OF SLABS: 39 IN SQ.FTS: 2 155.348 BOX NO: 1741 01 BO X SAMPLES OF SIZE 4 X6 ,30 NOS S B NO: 2116032 DT:30 .07.15 INV NO: EOU-II-198 DT:28.07.15 PO NO: D753967 4

HS 680223

2015-09-17

7 PKG

20100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-09-17

8 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE : 68022390 CR ATE NO: 1896 TO 1902 NO OF SLABS: 41IN SQFTS: 2311. 842 BOX NO: 1903 01 BOX OF S AMPLES OF SIZE 4 X6 , 12 45 NOS S B NO: 225 9580 DT:06.08.15 INV NO: EOU-II -214 DT:04.08.15 PO NO: D7 556104

HS 680223

2015-09-17

7 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE : 68022390 CR ATE NO: 1956 TO 1961 NO OF SLABS: 37IN SQFTS: 2398. 132 BOX NO: 1962 01 BOX OF S AMPLES OF SIZE 4 X6 ,30 NOS S B NO: 2337833 DT: 11 .08.15 INV NO: EOU-II-222 DT: 07.08.15 PO NO : D7568 755

HS 680223

2015-09-15

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-09-12

7 PKG

19500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 1640 TO 1645 NO OF SLABS: 38 IN SQFTS: 22 62.418 BOX NO: 1646 01 BOX SAMPLES OF SIZE 4 X6 ,30 NOS INVOICE NO: EOU-II-186 DT:16.07.15 S B NO: 19221 33 DT:21.07.15P O NO# D75 36992

HS 680223

2015-09-12

7 PKG

19500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 778 TO 783 NO O F SLABS: 40 IN SQFTS: 2093 .368 BOX NO: 784 01 BOX SA MPLES OF SIZE 6 X4 ,25 NOS INVOICE NO: EOU-I-092 DT: 17.07.15 S B NO: 1922114 D T:21.07.15 P O NO# D753708 0

HS 680223

2015-09-11

7 PKG

19500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE : 68022390 CR ATE NO: 1693 TO 1698 NO OF SLABS: 37IN SQFTS: 2406. 129 BOX NO: 1699 01 BOX OF S AMPLES OF SIZE 4 X6 & 1 2 X12 35 NOS S B NO : 2098 787 DT:29.07.15 INV NO: EO U-II-193 DT:25.07.15 PO NO : D7547685

HS 680223

2015-09-11

7 PKG

21300KG

GRANITE RANDOM SLABS

HS 251612

2015-09-08

8 PKG

19899.89KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 1662 TO 1668 NO OF SLABS : 38 IN SQFTS: 2345.538 BO X NO: 1669 01 BOX OF SAMPLES OF SIZE 4 X6 ,30 NOS S B NO: 2022016 DT:25.07.15 INV NO: EOU-II-189 DT:22.07.15 P O NO: D7537165

HS 680223

2015-09-04

9 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2015-09-02

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 1647 TO 1653 NO OF SLABS : 43 IN SQFTS: 2364.900 BO X NO: 1654 01 BOX OF SAMPLES SIZE 4 X6 25 NOS S B NO: 1 943180 DT:22.07.15 INV NO: E OU-II-187 DT:17.07.15 PO NO: D7468313

HS 680223

2015-08-31

8 PKG

20800.28KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 1451 TO 1457 NO OF SLABS : 60 IN SQFTS: 3137.988 BO X NO: 1458 01 BOX OF SAMPLES SIZE 4 X6 45 NOS S B NO: 1 523845 DT:01.07.15 INV NO: E OU-II-163 DT:27.06.15 PO NO: D7503383

HS 680223

2015-08-31

8 PKG

21300.15KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 1511 TO 1517 NO OF SLABS : 63 IN SQFTS: 3420.473 BO X NO: 1518 01 BOX OF SAMPLES SIZE 4 X6 45 NOS S B NO: 1 602536 DT: 04.07.15 INV NO: EOU-II-169 DT:01.07.15 PO NO : D7512065

HS 680223

2015-08-31

9 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-08-27

8 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE : 68022390 CR ATE NO: 1618 TO 1624 NO OF SLABS: 44IN SQFTS: 2454. 084 BOX NO: 1625 01 BOX OF S AMPLES SIZE 4 X6 45 NOS S B NO: 1849454 DT:1 7.07. 15 INV NO: EOU-II-183 DT:1 4.07.15 PO NO: D7532084

HS 680223

2015-08-27

7 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE : 68022390 CR ATE NO: 764 TO 769 NO OF S LABS: 36 IN SQFTS: 2336.07 3 BOX NO: 770 01 BOX OF SA MPLES OF SIZE 6 X4 ,30 NOS S B NO: 1921457 DT:21.07. 15 INV NO: EOU-I-090 DT:16 .07.15 PO NO: D7536064

HS 680223

2015-08-27

7 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE : 68022390 CR ATE NO: 1633 TO 1638 NO OF SLABS: 38IN SQFTS: 2258. 379 BOX NO: 1639 01 BOX OF S AMPLES OF SIZE 4 X6 , 25 NOS S B NO: 1961928 DT:23 .07.15 INV NO: EOU-II-185 DT:16.07.15 PO NO: D751435 3

HS 680223

2015-08-26

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 721 TO 727 NO OF SLABS: 41 IN SQFTS: 2171.295 BOX NO: 728 01 BOX OF SAMPLES SI ZE 6 X4 30 NOS S B NO: 1692 367 DT:09.07.15 INV NO: EOU- I-085 DT:02.07.15 PO NO: D75 14429

HS 680223

2015-08-24

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 1179 TO 1185 NO OF SLABS : 67 IN SQFTS: 3271.011 BO X NO: 1186 01 BOX OF SAMPLES SIZE 4 X6 30 NOS S B NO: 1 291483 DT:19.06.15 INV NO: E OU-II-139 DT:17.06.15 PO NO: D7484843

HS 680223

2015-08-24

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 1390 TO 1396 NO OF SLAB S: 52 IN SQFTS: 3178.446 B OX NO: 1397 01 BOX SAMPLES O F SIZE 4 X6 ,25 NOS S B NO: 1439280 DT:26.06.15 INV NO: EOU-II-155 DT:25.06.15 PO NO : D7407039 DT:27.04.15

HS 680223

2015-08-22

7 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 626 TO 631 NO O F SLABS: 37 IN SQFTS: 2074 .475 BOS NO: 632 01 BOX SA MPLES OF SIZE 6 X4 ,25 NOS INVOICE NO: EOU-I-073 DT: 17.06.15 S B NO: 1291225 D T:19.06.15 IEC NO: 0991006 038 P O NO# D7489620

HS 680223

2015-08-22

8 PKG

19900KG

GRANITE RANDOM SLABS HTS C ODE NO: 68022390 CRATE NOS : 1574 TO 1580 NO OF SLABS : 40 IN SQFTS: 2092.051 BO X NO: 1581 SAMPLES OF SIZE 4 X6 - 45 NOS S B NO: 17 08981 DT:10.07.15 I EC NO: 0991006038 P O NO# D751412 0 INV NO: EOU-II-177 DT:08 .07.15

HS 680223

2015-08-20

8 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 1224 TO 1230 NO OF SLABS: 52 IN SQ.FTS: 2 756.449 BOX NO: 1231 01 BO X SAMPLES OF SIZE 3 X3 , 1 50 NOS S B NO: 1336461 DT: 22.06.15 INV NO: EOU-II-14 5 DT:19.06.15 PO NO: K5971 B,K6508A,K6613,K6614

HS 680223

2015-08-13

7 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 1164 TO 1169 NO OF SLABS: 47 IN SQ.FTS: 2 592.180 BOX NO: 1170 01 BO X SAMPLES OF SIZE 4 X6 ,45 NOS S B NO: 1291669 DT:19 .06.15 INV NO: EOU-II-137 DT:16.06.15 PO NO: D744270 8

HS 680223

2015-08-13

7 PKG

20200KG

POLISHED GRANITE RANDOM SL ABS HS CODE: 68022390 CRAT E NOS: 1504 TO 1509 NO OF SLABS: 37 IN SQFTS: 2134.8 16 BOX NO: 1510 01 BOX SAM PLES OF SIZE 4 X6 ,30 NOS S.B.NO: 1601759 DT: 04.07. 15 INV NO: EOU-II-168 DT: 01.07.15 P.O. D7484948

HS 680223

2015-08-12

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 1444 TO 1449 NO OF SLABS : 45 IN SQFTS: 2491.129 BO X NO: 1450 01 BOX OF SAMPLES SIZE 4 X6 45 NOS S B NO: 1 522189 DT:01.07.15 INV NO: E OU-II-162 DT:26.06.15 PO NO: D7476450

HS 680223

2015-08-11

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 1031 TO 1037 NO OF SLABS : 62 IN SQFTS: 3666.464 BO X NO: 1038 01 BOX OF SAMPLES SIZE 4 X6 25 NOS S B NO: 1 107694 DT:10.06.15 INV NO: E OU-II-120 DT:04.06.15 PO NO: D7463939

HS 680223

2015-08-10

8 PKG

19899.89KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 712 TO 719 NO OF SLABS: 43 IN SQFTS: 2094.473 BOX NO: 720 01 BOX OF SAMPLES OF SIZE 4 X6 ,30 NOS S B NO: 1599933 DT: 04.07.15 INV NO : EOU-I-084 DT:01.07.15 PO N O: D7514354

HS 680223

2015-08-10

8 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 610 TO 616 NO O F SLABS: 38 IN SQFTS: 2089 .568 BOX NO: 617 01 BOX SA MPLES OF SIZE 6 X4 ,25 NOS INVOICE NO: EOU-I-071 DT: 16.06.15 S B NO: 1290340 D T:19.06.15 P O NO# D748962 2

HS 680223

2015-08-10

8 PKG

19600KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 1202 TO 1207 NO OF SLABS: 33 IN SQFTS: 19 37.763 BOX NO: 1208 SAMPL ES OF SIZE 4 X6 - 30 NOS BOX NO: 1209 SAMPLES OF SIZE 10 X10 - 04 NOS AND 5 X10 - 8 NOS S B NO: 133 1131 DT:22.06.15 IEC NO: 0 991006038 P O NO# D7458062 & D7470289 INVOICE# EOU- I I-142 DT:18.06.2015

HS 680223

2015-08-07

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 1376 TO 1381 NO OF SLAB S: 40 IN SQFTS: 2309.659 B OX NO: 1382 01 BOX SAMPLES O F SIZE 4 X6 ,30 NOS S B NO: 1446575 DT:27.06.15 INV NO: EOU-II-153 DT:25.06.15 PO NO : D7442766 DT:28.05.2015

HS 680223

2015-08-06

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 618 TO 624 NO OF SLABS: 52 IN SQFTS: 2749.567 BOX NO: 625 01 BOX OF SAMPLES SI ZE 4 X6 30 NOS S B NO: 1290 864 DT:19.06.15 INV NO: EOU- I-072 DT:17.06.15 PO NO: D74 89470

HS 680223

2015-08-03

7 PKG

17200.06KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 657 TO 662 NO OF SLABS: 33 IN SQFTS: 1997.607 BOX NO: 663 01 BOX SAMPLES OF S IZE 4 X6 ,45 NOS S B NO: 143 9166 DT:26.06.15 INV NO: EOU -I-077 DT:25.06.15 PO NO: D7 473746

HS 680223

2015-08-03

9 PKG

19800.09KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 1232 TO 1239 NO OF SLABS : 45 IN SQFTS: 2366.543 BO X NO: 1240 01 BOX OF SAMPLES OF SIZE 4 X6 ,30 NOS S B NO: 1336532 DT:22.06.15 INV NO: EOU-II-146 DT:20.06.15 P O NO: D7500537

HS 680223

2015-08-02

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-08-01

8 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 949 TO 955 NO O F SLABS: 39 IN SQ.FTS: 229 1.599 BOX NO: 956 01 BOX S AMPLES OF SIZE 3 X3 , 200 NOS S B NO: 9992128 DT:04. 06.2015 INV NO: EOU-II-109 DT:28.05.15PO NO: K6525, K6526,K6527,K6528

HS 680223

2015-07-31

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-07-31

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-07-31

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 994 TO 999 NO OF SLABS: 39 IN SQFTS: 2430.038 BOX NO: 1000 BOX OF SAMPLES SIZE 4 X6 25 NOS S B NO: 110733 4 DT:10.06.15 INV NO: EOU-II -115 DT:01.06.15 PO NO: D744 9316

HS 680223

2015-07-31

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 1024 TO 1029 NO OF SLABS : 47 IN SQFTS: 2510.584 BO X NO: 1030 BOX OF SAMPLES SI ZE 4 X6 45 NOS S B NO: 1107 561 DT:10.06.15 INV NO: EOU- II-119 DT:04.06.15 PO NO: D7 468333

HS 680223

2015-07-31

8 PKG

20000.13KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 501 TO 507 NO OF SLABS: 44 IN SQFTS: 2088.437 BOX NO: 508 01 BOX OF SAMPLES SI ZE 4 X6 30 NOS S B NO: 1107 395 DT:10.06.15 INV NO: EOU- I-059 DT:04.06.15 PO NO: D74 36313

HS 680223

2015-07-31

8 PKG

20500KG

GRANITE RANDOM SLABS HTS COD E : 68022390 CRATE NO: 493 T O 499 NO OF SLABS: 52 IN S QFTS: 3095.686 BOX NO: 500 01 BOX OF SAMPLES SIZE 4 X6 45 NOS S B NO: 1107559 DT:10 .06.15 INV NO: EOU-I-058 DT: 01.06.15 PO NO: D7458372

HS 680223

2015-07-31

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 986 TO 992 NO OF SLABS: 44 IN SQFTS: 2322.565 BOX NO: 993 01 BOX OF SAMPLES SI ZE 4 X6 25 NOS S B NO: 1107 337 DT:10.06.15 INV NO: EOU- II-114 DT:01.06.15 PO NO: D7 422878

HS 680223

2015-07-31

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 1136 TO 1141 NO OF SLABS : 36 IN SQFTS: 2355.977 BO X NO: 1142 01 BOX OF SAMPLES SIZE 4 X6 25 NOS S B NO: 1 224901 DT:16.06.2015 INV NO: EOU-II-133 DT:12.06.15 PO N O: D7440297

HS 680223

2015-07-26

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-07-26

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-07-26

7 PKG

19900KG

GRANITE RANDOM SLABS HTS CODE NO: 68022390 C RATE NO S: 425 TO 431 NO OF SLABS: 36 IN SQFTS: 2112.063 INV OICE NO: EOU-I-050 DT:19.0 5.15 S B NO: 9751955 DT:23 .05.15 IEC NO: 0991006038 P O NO# D7418876

HS 680223

2015-07-26

8 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 638-644 NO OF S LABS: 38 IN SQFTS: 2358.83 6 BOS NO: 645 01 BOX SAMPL ES OF SIZE 4 X6 ,25 NOS IN VOICE NO: EOU-II-087 DT:19 .05.15 S B NO: 9751221 DT: 23.05.15 IEC NO: 099100603 8 P O NO# D7451392

HS 680223

2015-07-24

8 PKG

21700.22KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 1001 TO 1007 NO OF SLABS : 42 IN SQFTS: 2310.906 BO X NO: 1008 01 BOX OF SAMPLES OF SIZE 4 X6 ,45 NOS S B NO: 1107427 DT:10.06.15 INV NO: EOU-II-116 DT:03.06.15 P O NO: D7469216

HS 680223

2015-07-24

8 PKG

21599.98KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 540 TO 546 NO OF SLABS: 43 IN SQFTS: 2258.593 BOX NO: 547 01 BOX OF SAMPLES OF SIZE 6 X4 ,45 NOS S B NO: 1224843 DT:16.06.15 INV NO: EOU-I-064 DT:12.06.15 PO NO : D7482158

HS 680223

2015-07-22

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 957 TO 962 NO OF SLABS: 36 IN SQFTS: 2197.049 BOX NO: 963 01 BOX OF SAMPLES SI ZE 4 X6 45 NOS S B NO: 9992 133 DT:04.06.2015 INV NO: EO U-II-110 DT:28.05.2015 PO NO : D7436339

HS 680223

2015-07-20

8 PKG

20200.17KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 1068 TO 1074 NO OF SLABS : 37 IN SQFTS: 2315.498 BO X NO: 1075 01 BOX SAMPLES OF SIZE 4 X6 ,30 NOS S B NO: 1 107697 DT:10.06.15 INV NO: E OU-II-125 DT:05.06.15 PO NO: D7478128

HS 680223

2015-07-20

8 PKG

20000.13KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 532 TO 538 NO OF SLABS: 38 IN SQFTS: 2308.974 BOX NO: 539 01 BOX SAMPLES OF SI ZE 4 X6 ,25 NOS S B NO: 1107 516 DT:10.06.15 INV NO: EOU- I-063 DT:05.06.15 PO NO: D74 78131

HS 680223

2015-07-20

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 1105 TO 1111 NO OF SLABS : 39 IN SQFTS: 2455.431 BO X NO: 1112 01 BOX OF SAMPLES SIZE 4 X6 45 NOS S B NO: 1 157997 DT:12.06.15 INV NO: E OU-II-130 DT:09.06.15 PO NO: D7471538

HS 680223

2015-07-19

13 PKG

19000KG

CUT TO SIZE GRANITE

HS 680293

2015-07-19

12 PKG

21000KG

CUT TO SIZE GRANITE

HS 680293

2015-07-19

10 PKG

18500KG

CUT TO SIZE GRANITE

HS 680293

2015-07-19

8 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 381 TO 387 NO O F SLABS: 40 IN SQ.FTS: 231 3.503 BOX NO: 388 01 BOX S AMPLES OF SIZE 3 X3 , 50 N OS S B NO: 9657827 DT:19.0 5.15 INV NO: EOU-I-044 DT: 13.05.15 PO NO: K6524

HS 680223

2015-07-18

7 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HS CODE: 68022390 CRAT E NOS: 971 TO 976 NO OF SL ABS: 38 IN SQFTS: 2339.607 BOX NO: 977 01 BOX SAMPLE SOF SIZE 4 X6 ,25 NOS S.B .NO: 9992227 DT:04. 06.2015 INV NO: EOU-II-112 DT:29. 05.15 P.O. D7468254

HS 680223

2015-07-18

8 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HS CODE: 68022390 CRAT E NOS: 978 TO 983 NO OF SL ABS: 41 IN SQFTS: 2401.643 BOX NO: 984 & 985 01 BOX SAMPLES OF SIZE 4 X6 ,25 N OS 01 BOX SAMPLES OFSIZE 12 X12 X20MM 10 NOS S.B.NO : 9992241 DT :04.06.2015 IN V NO: EOU-II-113 DT:29.05. 2015 P.O. D7427500

HS 680223

2015-07-18

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS - POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATENOS: 949 TO 955 NO O F SLABS: 39 IN SQ.FTS: 229 1.599 BOX NO: 956 01 BOX S AMPLES OF SIZE3 X3 , 200 NOS S B NO: 9992128 DT:04. 06.201 5 INV NO: EOU-II-109 DT:28.05.15 PO NO: K6525, K6526,K6527,K6528

HS 680223

2015-07-17

8 PKG

21000.32KG

GRANITE RANDOM SLABS HTS COD E : 68022390 CRATE NO: 485 T O 491 NO OF SLABS: 41 IN S QFTS: 2415.475 BOX NO: 492 01 BOX OF SAMPLES OF SIZE 4 X 6 ,30 NOS S B NO: 9992115 DT:04.06.2015 INV NO: EOU-I- 057 DT:29.05.2015 PO NO: D74 60184

HS 680223

2015-07-11

7 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 306 TO 311 NO O F SLABS: 38 IN SQFTS: 2341 .092 BOX NO: 312 01 BOX SA MPLLES OF SIZE 4 X6 ,25 NO S INVOICE NO: EOU-I-034 DT : 07.05.15 S B NO: 9515141 DT: 12.05.15 IEC NO: 0991 006038 P O NO# 7396936

HS 680223

2015-07-11

6 PKG

19000KG

GRANITE RANDOM SLABS HTS C ODE NO: 68022390 CRATE NOS : 508 TO 512 NO OF SLABS: 31 IN SQFTS: 1903.718 POLI SHED MARBLE RANDOM SLABS H TS CODE NO: 25151220 CRATE NOS: 513 NO OF SLABS: 5 I N SQFTS: 269.695 INVOICE N O: EOU-II-070 DT:09.05.15 S B NO: 9516922 DT:12.05.1 5 PO NO# 7423871

HS 251512

2015-07-10

8 PKG

21300.15KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 459 TO 465 NO OF SLABS: 42 IN SQFTS: 2260.186 BOX NO: 466 01 BOX SAMPLES OF S IZE 4 X6 ,30 NOS S B NO: 983 4916 DT:28.05.15 INV NO: EOU -I-054 DT:26.05.15 P.O.NO: 7 383991

HS 680223

2015-07-10

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 913 TO 918 NO OF SLABS: 39 IN SQFTS: 2430.174 BOX NO: 919 01 BOX SAMPLES OF S IZE 4 X6 ,30 NOS S B NO: 987 9777 DT:30.05.15 INV NO: EOU -II-105 DT:26.05.15 P.O.NO: 7442581

HS 680223

2015-07-10

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 920 TO 926 NO OF SLABS: 40 IN SQFTS: 2374.869 BOX NO: 927 01 BOX SAMPLES OF S IZE 4 X6 ,45 NOS S B NO: 987 9742 DT:30.05.15 INV NO: EOU -II-105 DT:26.05.15 P.O.NO: 7457335

HS 680223

2015-07-10

8 PKG

21500.19KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 440 TO 446 NO OF SLABS: 43 IN SQFTS: 2397.921 BOX NO: 447 01 BOX SAMPLES OF S IZE 4 X6 ,45 NOS S B NO: 983 3969 DT:28.05.15 INV NO: EOU -I-052 DT:20.05.15 P.O.NO: 7 442763

HS 680223

2015-07-10

8 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE: 68022390 CRA TE NOS: 417 TO 423 NO OF S LABS: 40 IN SQ.FTS: 2026.3 40 BOX NO: 424 01 BOX SAMP LES OF SIZE 4 X6 ,30 NOS & 12 X12 ,10 NOS S.B.NO: 97 52627 DT:23.05.15 INV NO: EOU-I-049 DT:19.05.2015 PO NO: D7430977

HS 680223

2015-07-10

7 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE: 68022390 CRA TE NOS: 852 TO 857 NO OF S LABS: 37 IN SQ.FTS: 2403.2 06 BOX NO: 858 01 BOX SAMP LES OF SIZE 4 X6 ,30 NOS S .B.NO: 9791153 DT:26.05.15 INV NO: EOU-II-097 DT:22. 05.15 PO NO: D7448652

HS 680223

2015-07-10

7 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HS CODE: 68022390 CRAT E NOS: 845 TO 850 NO OF SL ABS: 41 IN SQFTS: 2056.365 BOX NO: 851 01 BOX SAMPLE SOF SIZE 4 X6 ,25 NOS S.B .NO: 9791074 DT:26. 05.15 I NV NO: EOU-II-096 DT:22.05 .15 P.O. 7455901

HS 680223

2015-07-10

7 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HS CODE: 68022390 CRAT E NOS: 899 TO 904 NO OF SL ABS: 36 IN SQFTS: 2218.935 BOX NO: 905 01 BOX SAMPLE SOF SIZE 4 X6 ,25 NOS S.B .NO: 9851281 DT: 28 .05.15 INV NO: EOU-II-102 DT: 23. 05.15 P.O. 7462523

HS 680223

2015-07-10

7 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HS CODE: 6802 2390 CRA TE NOS: 478 TO 484 NO OF S LABS: 44 IN SQFTS: 2161.18 3 S.B.NO: 9891611 DT:30.05 .15 INV NO: EOU-I-056 DT:2 7.05.15 P.O. 7442669

HS 680223

2015-07-10

7 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HS CODE: 68022390 CRAT E NOS: 928 TO 933 NO OF SL ABS: 40 IN SQFTS: 2247.803 BOX NO: 934 01 BOX SAMPLE SOF SIZE 4 X6 ,45 NOS S.B .NO: 9891360 DT:30. 05.15 I NV NO: EOU-II-106 DT:27.05 .15 P.O. 7433825

HS 680223

2015-07-10

7 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HS CODE: 68022390 CRAT E NOS: 942 TO 947 NO OF SL ABS: 35 IN SQFTS: 2266.295 BOX NO: 948 01 BOX SAMPLE SOF SIZE 4 X6 ,30 NOS S.B .NO: 9891237 DT: 30 .05.201 5 INV NO: EOU-II-108 DT: 2 8.05.2015 P.O. 7361862

HS 680223

2015-07-09

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 462 TO 468 NO OF SLABS: 39 IN SQFTS: 2388.254 S B NO: 9547440 DT:13.05.2015 I NV NO: EOU-II-064 DT:07.05.15 PO NO: 7395103

HS 680223

2015-07-09

8 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 537 TO 543 NO O F SLABS: 39 IN SQ.FTS: 239 3.893 BOX NO: 544 01 BOX S AMPLES OF SIZE 3 X3 ,100 N OS S B NO: 9581220 DT:15.0 5.2015 INV NO: EOU-II-074 DT:12.05.2015 PO NO: K6491

HS 680223

2015-07-06

8 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-07-06

7 PKG

21300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-07-06

6 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-07-05

8 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 522 TO 528 NO O F SLABS: 40 IN SQ.FTS: 248 5.948 BOX NO: 529 01 BOX S AMPLES OF SIZE 3 X3 ,50 NO S S B NO: 9547134 DT:13.05 .15 INV NO: EOU-II-072 DT: 09.05.15 PO NO: K6507

HS 680223

2015-07-05

8 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 514 TO 520 NO O F SLABS: 40 IN SQ.FTS: 246 9.461 BOX NO: 521 01 BOX S AMPLES OF SIZE 3 X3 ,100 N OS S B NO: 9565196 DT:14.0 5.2015 INV NO: EOU-II-071 DT:09.05.15PO NO: K6513 & K6508

HS 680223

2015-07-05

6 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 404 TO 409 NO O F SLABS: 36 IN SQ.FTS: 230 0.059 S B NO: 9657768 DT:1 9.05.2015 INV NO: EOU-I-04 7 DT: 14.05.2015 PONO: 7 442665

HS 680223

2015-07-05

6 PKG

20500KG

GRANITE RANDOM SLABS HS CO DE: 68022390 CRATENOS: 54 5 TO 550 NO OF SLABS: 35 I N SQFTS: 2465.784 S.B.NO: 9657699 DT:19.05.15 INV NO :EOU-II-075 DT:13.05.15 P .O. D7445101

HS 680223

2015-07-05

8 PKG

19900KG

GRANITE RANDOM SLABS HTS C ODE: 68022390 CRATE NOS: 4 32 TO 438 NO OF SLABS: 42 IN SQ.FTS:2153.839 BOX NO : 439 01 BOX SAMPLES OF SI Z E 4 X6 ,45 NOS S.B.NO: 97 52333 DT:23.05.15 INV NO: EOU-I-051 DT:19.05.15 PO N O: D7438024

HS 680223

2015-07-05

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-07-03

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 837 TO 843 NO OF SLABS: 41 IN SQFTS: 2222.619 BOX NO: 844 01 BOX SAMPLES OF S IZE 4 X6 ,30 NOS S B NO: 979 1674 DT:26.05.15 INV NO: EOU -II-095 DT:22.05.15 P.O.NO: 7430333

HS 680223

2015-07-01

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 410 TO 415 NO OF SLABS: 37 IN SQFTS: 2202.132 BOX NO: 416 01 BOX SAMPLES OF SI ZE 4 X6 ,25 NOS S B NO: 9680 837 DT:20.05.2015 INV NO: EO U-II-048 DT:16.05.2015 PO NO : D7405373

HS 680223

2015-07-01

9 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 607 TO 614 NO OF SLABS: 44 IN SQFTS: 2338.370 BOX NO: 615 01 BOX SAMPLES OF SI ZE 4 X6 ,25 NOS S B NO: 9680 753 DT:20.05.2015 INV NO: EO U-II-083 DT:16.05.2015 PO NO : D7405370

HS 680223

2015-07-01

7 PKG

20000.13KG

GRANITE RANDOM SLABS HTS COD E : 68022390 CRATE NO: 352 T O 357 NO OF SLABS: 46 IN S QFTS: 2433.675 BOX NO: 358 01 BOX SAMPLES OF SIZE 4 X6 , 45 NOS S B NO: 9658915 DT:19 .05.15 INV NO: EOU-I-040 DT: 11.05.2015 PO NO: D7405301

HS 680223

2015-07-01

6 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 564 TO 569 NO OF SLABS: 50 IN SQFTS: 2939.484 S B NO: 9681007 DT:20.05.2015 IN V NO: EOU-II-078 DT:15.05.15 PO NO: D7382850

HS 680223

2015-07-01

7 PKG

20500KG

GRANITE RANDOM SLABS HTS COD E : 68022390 CRATE NO: 623 T O 628 NO OF SLABS: 36 IN S QFTS: 2396.797 BOX NO: 629 01 BOX SAMPLES OF SIZE 4 X6 , 30 NOS S B NO: 9680893 DT:20 .05.2015 INV NO: EOU-II-085 DT:16.05.15 PO NO: D7451380

HS 680223

2015-06-30

6 PKG

20200.17KG

GRANITE RANDOM SLABS HTS COD E : 68022390 CRATE NOS: 216 TO 221 NO OF SLABS: 52 IN SQFTS: 3075.165 S B NO: 9312 370 DT:30.04.2015 INV NO: EO U-II-030 DT:23.04.2015 PO NO : 7395093

HS 680223

2015-06-29

8 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 227 TO 233 NO O F SLABS: 40 IN SQ.FTS: 234 9.654 BOX NO: 234 01 BOX S AMPLES OF SIZE 3 X3 ,150NO S S B NO: 9412262 DT:06.05 .15 INV NO: EOU-I-026 DT:0 2.05.15 PONO: K6460

HS 680223

2015-06-25

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS - POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATENOS: 537 TO 543 NO O F SLABS: 39 IN SQ.FTS: 239 3.893 BOX NO: 544 01 BOX S AMPLES OF SIZE3 X3 ,100 N OS S B NO: 9581220 DT:15.0 5.201 5 INV NO: EOU-II-074 DT:12.05.2015 PO NO: K6491

HS 680223

2015-06-24

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 275 TO 281 NO OF SLABS: 40 IN SQFTS: 2181.385 BOX NO: 282 01 BOX SAMPLES OF SI ZE 4 X6 ,25 NOS S B NO: 9470 105 DT:08.05.15 INV NO: EOU- I-030 DT:06.05.15 PO NO: D74 05372

HS 680223

2015-06-24

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 283 TO 289 NO OF SLABS: 51 IN SQFTS: 2688.425 BOX NO: 290 01 BOX SAMPLES OF SI ZE 4 X6 ,45 NOS S B NO: 9470 007 DT:08.05.15 INV NO: EOU- I-031 DT:06.05.2015 PO NO: D 7415764

HS 680223

2015-06-24

7 PKG

20500KG

GRANITE RANDOM SLABS HTS COD E : 68022390 CRATE NOS: 469 TO 474 NO OF SLABS: 41 IN SQFTS: 2340.113 BOX NO: 475 01 BOX SAMPLES OF SIZE 4 X6 ,60 NOS S B NO: 9518310 DT:1 2.05.15 INV NO: EOU-II-065 D T:07.05.15 PO NO: 7415765

HS 680223

2015-06-24

8 CTN

20500KG

GRANITE RANDOM SLABS HTS COD E : 68022390 CRATE NOS: 267 TO 273 NO OF SLABS: 43 IN SQFTS: 2450.093 BOX NO: 274 01 BOX SAMPLES OF SIZE 4 X6 ,30 NOS S B NO: 9469896 DT:0 8.05.15 INV NO: EOU-I-029 DT :06.05.15 PO NO: 7405367

HS 680223

2015-06-22

8 PKG

20400.21KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NO: 389 TO 395 NO OF SLABS: 41 IN SQFTS: 2365.709 BOX NO: 396 01 BOX SAMPLES OF SI ZE 4 X6 ,25 NOS S B NO: 9657 468 DT:19.05.15 INV NO: EOU- I-045 DT:13.05.15 PO NO: D74 42727

HS 680223

2015-06-21

8 PKG

20000KG

GRANITE RANDOM SLABS

HS 251612

2015-06-19

8 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HS CODE: 68022390 CRAT E NOS: 403 TO 409 NO OF SL ABS: 37 IN SQFTS: 2481.654 BOX NO: 410 01 BOX SAMPLE SOF SIZE 4 X6 ,25 NOS S.B .NO: 9411838 DT:06. 05.15 I NV NO: EOU-II-056 DT:02.05 .2015 P.O.D7424008

HS 680223

2015-06-19

8 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HS CODE: 68022390 CRAT E NOS: 298 TO 304 NO OF SL ABS: 41 IN SQFTS: 2262.663 BOX NO: 305 01 BOX SAMPLE SOF SIZE 4 X6 ,30 NOS S.B .NO: 9518879 DT:12. 05.15 I NV NO: EOU-I-033 DT:07.05. 15 P.O. 7435716

HS 680223

2015-06-18

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 326 TO 331 NO OF SLABS: 38 IN SQFTS: 2282.751 BOX NO: 332 01 BOX SAMPLES OF S IZE 4 X6 ,30 NOS S B NO: 941 1181 DT:06.05.15 INV NO: EOU -II-045 DT:02.05.15 PO NO: 7 409288

HS 680223

2015-06-18

7 PKG

20000.13KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 341 TO 346 NO OF SLABS: 39 IN SQFTS: 2366.724 S B NO: 9411379 DT:06.05.2015 I NV NO: EOU-II-047 DT: 02.05.15 PO NO: 7396489

HS 680223

2015-06-18

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 383 TO 388 NO OF SLABS: 36 IN SQFTS: 2434.868 BOX NO: 389 01 BOX SAMPLES OF S IZE 4 X6 ,25 NOS S B NO: 942 8224 DT:07.05.15 INV NO: EOU -II-053 DT:02.05.15 PO NO: 7 422928

HS 680223

2015-06-18

7 PKG

20299.96KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 376 TO 381 NO OF SLABS: 34 IN SQFTS: 2340.290 BOX NO: 382 01 BOX SAMPLES OF S IZE 4 X6 ,25 NOS S B NO: 941 0486 DT:06.05.15 INV NO: EOU -II-052 DT:02.05.15 PO NO: 7 405369

HS 680223

2015-06-18

6 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 348 TO 353 NO OF SLABS: 38 IN SQFTS: 2356.876 S B NO: 9423479 DT:06.05.15 INV NO: EOU-II-048 DT:02.05.15 PO NO: 7424902

HS 680223

2015-06-15

7 PKG

17100.27KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 476 TO 481 NO OF SLABS: 31 IN SQFTS: 1845.153 BOX NO: 482 01 BOX SAMPLES OF S IZE 4 X6 ,25 NOS S B NO: 957 4040 DT:14.05.15 INV NO: EOU -II-066 DT:07.05.15 PO NO: D 7424035

HS 680223

2015-06-15

8 PKG

20000.13KG

GRANITE RANDOM SLABS HTS COD E : 68022390 CRATE NO: 432 T O 438 NO OF SLABS: 39 IN S QFTS: 2254.650 BOX NO: 439 01 BOX SAMPLES OF SIZE 4 X6 , 30 NOS S B NO: 9429962 DT:07 .05.15 INV NO: EOU-II-60 DT: 05.05.15 PO NO: D7429189

HS 680223

2015-06-13

7 PKG

20000KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 81 TO 86 NO OF SLABS: 40 IN SQ.FTS: 2236. 638 BOX NO: 87 01 BOX SAMP LES OF SIZE 3 X3 ,150NOS S B NO: 9032064 DT:16.04.20 15 INV NO: EOU-I-010 DT.11 /04/2015 PO NO: K6322, K63 19 & K6358

HS 680223

2015-06-13

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS - POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATENOS: 227 TO 233 NO O F SLABS: 40 IN SQ.FTS: 234 9.654 BOX NO: 234 01 BOX S AMPLES OF SIZE3 X3 ,150NO S S B NO: 9412262 DT:06.05 .15 I NV NO: EOU-I-026 DT:0 2.05.15 PO NO: K6460

HS 680223

2015-06-10

6 PKG

20299.96KG

GRANITE RANDOM SLABS HTS COD E : 68022390 CRATE NOS: 159 TO 164 NO OF SLABS: 36 IN SQFTS: 2338.600 S.B.NO: 91359 42 DT:21.04.15 INV NO: EOU-I I-022 DT:10.04.15 P.O.NO: D7 382838

HS 680223

2015-06-10

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 222 TO 227 NO OF SLABS: 40 IN SQFTS: 2331.451 BOX NO: 228 01 BOX SAMPLES OF S IZE 4 X6 ,25 NOS S B NO: 926 6108 DT:28.04.2015 INV NO: E OU-II-031 DT:23.04.15 PO NO: 7396491

HS 680223

2015-06-10

8 PKG

20400.21KG

POLISHED GRANITE RANDOM SLABS HTS CODE : 68022390 CRATE NOS: 265 TO 271 NO OF SLABS: 46 IN SQFTS: 2405.884 BOX NO: 272 01 BOX SAMPLES OF S IZE 4 X6 ,25 NOS S B NO: 927 5629 DT:28.04.15 INV NO: EOU -II-037 DT:24.04.15 PO NO: 7 396495

HS 680223

2015-06-08

9 PKG

20500KG

POLISHED GRANITE RANDOM SLABS CRATE NO: 150 TO 156 NO OF SLABS: 38 IN SQ.FTS: 2356.9 44 CUT-TO-SIZE GRANITE BOX NO: 157 NO OF PCS: 77 IN SQ.FTS:173.250 BOX NO:158 01 BOX SAMPLES OF SIZE 4 X6 ,3 0 NOS S B NO:9291007 DT: 29. 04.2015 INV NO: EOU-II-021 D T:09.04.2015 P O NO: 7384010 & 7391781

HS 251612

2015-06-06

7 PKG

19500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 48 TO 54 NO OF SLABS: 35 IN SQFTS:2306.22 2 INVOICE NO: EOU-II-007 D T:02.04.15 S B NO: 9031492 DT:16.04.2015 IEC NO: 099 1006038 P O NO# D7382806-0 00

HS 680223

2015-06-05

7 PKG

21000.32KG

GRANITE RANDOM SLABS HTS COD E : 68022390 CRATE NOS: 212 TO 217 NO OF SLABS: 38 IN SQFTS: 2345.413 BOX NO: 218 01 BOX SAMPLES OF SIZE 4 X6 ,45 NOS S B NO: 9311907 DT:3 0.04.2015 INV NO: EOU-I-024 DT:25.04.2015 P.O.NO: 740332 5

HS 680223

2015-05-18

8 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-05-14

9 PKG

19500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-05-11

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-05-05

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-05-05

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-05-05

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-04-27

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-04-27

7 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2015-04-26

8 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2015-04-20

10 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-04-16

10 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 6232 TO 6239 NO OF SLABS: 49 IN SQ.FTS: 2 385.113 BOX NO: 6240 01 BO X SAMPLES OF SIZE 4 X6 ,25 NOS BOX NO: 6241 01 BOX S AMPLES OF SIZE 12 X12 , 20 NOS S B NO: 8322149 DT.12 /03/2015 INV NO: EOU-II-70 3 DT.10/03/2015 PO NO: D72 08044

HS 680223

2015-04-16

7 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2015-04-15

7 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2015-04-11

8 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-04-07

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-04-02

7 PKG

20100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-04-02

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-03-31

7 PKG

20000KG

GRANITE RANDOM SLABS

HS 251612

2015-03-31

8 PKG

20300KG

GRANITE RANDOM SLABS

HS 251612

2015-03-21

8 PKG

20400KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 1979 TO 1985 NO OF SLABS: 37 IN SQ.FTS: 2 296.155 BOX NO: 1986 01 BO X SAMPLES OF SIZE 4 X6 ,30 NOS S B NO: 7714789 DT.10 /02/2015 INV NO: EOU-I-216 DT.03/02/2015 PO NO: 7292 224

HS 680223

2015-03-17

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-03-16

8 PKG

19900KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 5678 TO 5683 NO OF SLABS: 33 IN SQ.FTS: 2 364.588 BOX NO: 5684 01 BO X SAMPLES OF SIZE 4 X6 ,25 NOS BOX NO: 5685 01 BOX S AMPLES OF SIZE 3 X3,1500 N OS S B NO: 7633886 DT.05/0 2/2015 INV NO: EOU-II-636 DT.30/01/2015 PO NO: 72721 39

HS 680223

2015-03-10

8 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2015-03-10

8 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2015-03-10

7 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2015-03-10

8 PKG

21500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-03-03

9 PKG

20400KG

GRANITE RANDOM SLABS

HS 251612

2015-03-02

8 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-02-28

8 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-02-27

7 PKG

20200KG

GRANITE RANDOM SLABS

HS 251612

2015-02-27

7 PKG

20200KG

GRANITE RANDOM SLABS

HS 251612

2015-02-25

7 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2015-02-18

7 PKG

21500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-02-13

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-02-13

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-02-09

7 PKG

19600KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-02-09

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-02-09

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-02-09

7 PKG

19300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-02-06

8 PKG

20300KG

GRANITE RANDOM SLABS

HS 251612

2015-02-06

14 PKG

19500KG

GRANITE CUT TO SIZE SLABS

HS 251612

2015-02-06

14 PKG

19500KG

GRANITE CUT TO SIZE SLABS

HS 251612

2015-02-06

14 PKG

19500KG

GRANITE CUT TO SIZE SLABS

HS 251612

2015-02-06

14 PKG

19500KG

GRANITE CUT TO SIZE SLABS

HS 251612

2015-02-06

14 PKG

19500KG

GRANITE CUT-TO-SIZE SLABS

HS 251612

2015-02-06

14 PKG

19500KG

GRANITE CUT-TO-SIZE SLABS

HS 251612

2015-02-06

14 PKG

19500KG

GRANITE CUT-TO-SIZE SLABS

HS 251612

2015-02-06

14 PKG

19500KG

GRANITE CUT-TO-SIZE SLABS

HS 251612

2015-02-02

8 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-01-31

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-01-27

8 PKG

21300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-01-27

8 PKG

21300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-01-21

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-01-20

8 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-01-13

7 PKG

19800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-01-13

8 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2015-01-13

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2015-01-11

8 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2015-01-05

14 PKG

19500KG

GRANITE CUT TO SIZE SLABS

HS 251612

2015-01-05

12 PKG

16000KG

GRANITE CUT TO SIZE SLABS

HS 251612

2015-01-03

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-31

7 PKG

20300KG

GRANITE RANDOM SLABS

HS 251612

2014-12-31

7 PKG

20300KG

GRANITE RANDOM SLABS

HS 251612

2014-12-29

10 PKG

19700KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-29

7 PKG

19800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-29

7 PKG

19800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-29

9 PKG

19000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-27

7 PKG

21000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-23

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-21

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-16

7 PKG

21300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-16

7 PKG

21500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-15

7 PKG

21300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-14

9 PKG

21500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-14

7 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2014-12-12

8 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-09

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-05

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-03

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-03

9 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-03

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-02

9 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-02

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-02

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-12-01

8 PKG

20100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-11-28

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-11-24

7 PKG

20000KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 3422 TO 3427 NO OF SLABS: 39 IN SQ.FTS: 2 233.383 BOX NO: 3428 01 BO X SAMPLES OF SIZE 3 X3 ,10 0NOS S B NO: 5467568DT.11 /10/2014 INV NO: EOU-II-42 9 DT.07/10/ 2014 PO NO: K60 92

HS 680223

2014-11-24

8 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-11-24

8 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-11-23

8 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-11-18

7 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-11-18

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-11-17

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-11-17

8 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-11-14

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-11-11

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-11-11

7 PKG

17200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-11-10

8 PKG

21700KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-11-08

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-11-05

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-11-03

7 PKG

20000KG

GRANITE RANDOM SLABS

HS 251612

2014-11-01

8 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 956 TO 962 NO O F SLABS: 44 IN SQ.FTS: 235 3.700 BOX NO: 963 01 BOX S AMPLES OF SIZE 3 X3 ,100 N OS S B NO: 4703812 DT.30/0 8/2014 INV NO: EOU-I-104 D T.26/08/2014 PO NO: K5971 & K5974

HS 680223

2014-10-31

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-28

7 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 1017 TO 1022 NO OF SLABS: 40 IN SQ.FTS: 2 274.070 BOX NO: 1023 01 BO X SAMPLES OF SIZE 4 X6 ,25 NOS S B NO: 5073744 DT.18 /09/2014 INV NO: EOU-I-112 DT.10/09/2014 PO NO: D711 8466

HS 680223

2014-10-28

8 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 1024 TO 1030 NO OF SLABS: 48 IN SQ.FTS: 2 385.256 BOX NO: 1031 01 BO X SAMPLES OF SIZE 4 X6 ,25 NOS S B NO: 5073773 DT.18 /09/2014 INV NO: EOU-I-113 DT.11/09/2014 PO NO: D710 1868

HS 680223

2014-10-28

8 PKG

19000KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 3162 TO 3168 NO OF SLABS: 46 IN SQ.FTS: 2 261.386 BOX NO: 3169 01 BO X SAMPLES OF SIZE 4 X6 ,25 NOS S B NO: 5087624 DT.19 /09/2014 INV NO: EOU-II-39 5 DT.16/09/2014 PO NO: D70 84257

HS 680223

2014-10-26

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-26

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-26

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-26

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-25

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-24

9 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-21

8 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-19

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-17

7 PKG

19800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-14

8 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 2825 TO 2831 NO OF SLABS: 38 IN SQ.FTS: 2 173.837 BOX NO: 2832 01 BO X SAMPLES OF SIZE 4 X6 ,45 NOS S B NO: 4738361 DT.01 /09/2014 INV NO: EOU-II-34 9 DT.26/08/2014 PO NO: D70 91641

HS 680223

2014-10-14

8 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 2840 TO 2846 NO OF SLABS: 38 IN SQ.FTS: 2 218.530 BOX NO: 2847 01 BO X SAMPLES OF SIZE 4 X6 ,30 NOS S B NO: 4764511 DT.02 /09/2014 INV NO: EOU-II-35 1 DT.26/08/2014 PO NO: D70 82872

HS 680223

2014-10-13

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-13

8 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-13

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-13

8 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-13

7 PKG

20100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-13

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-10

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-10

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-06

7 PKG

17000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-06

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-10-02

8 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-30

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-30

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-30

8 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2014-09-30

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-30

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-30

8 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2014-09-30

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-30

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-29

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-27

10 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-27

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-27

8 PKG

20500KG

POLISHED GRANITE RANDOM SL ABS HTS CODE NO: 68022390 CRATE NOS: 2486 TO 2492 NO OF SLABS: 40 IN SQ.FTS: 2 225.609 BOX NO: 2493 01 BO X SAMPLES OF SIZE 3 X3 ,50 NOS S B NO: 4314466 DT.08 /08/2014 INV NO: EOU-II-30 3 DT.06/08/2014 PO NO: K56 24A & K5689B

HS 680223

2014-09-27

10 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-27

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-26

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-26

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-22

7 PKG

17000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-20

9 PKG

19800KG

GRANITE RANDOM SLABS

HS 251612

2014-09-17

8 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-17

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-16

9 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-16

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-16

8 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-14

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-13

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-11

9 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-11

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-10

8 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-10

7 PKG

20200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-10

13 PKG

19400KG

POLISHED GRANITE RANDOM SL ABS CRATE NOS: 2222-2226 N O OF SLABS: 28 QTY IN SQFT S: 1456.783 CHANFERED & CA LIBRATED GRANITE TILES BOX NO: 2227-2233 NO OF PCS: 624 QTY IN SQFT: 1404.00 S AMPLE BOX NO: 2234 01 BOX OF SAMPLES OF SIZE 4 X6 -4 5NOS INV NO: EOU-II-269 DT .25/07/2014 S B NO: 427656 6 DT.06/08/2014 PO NO : 702 4055-000 & 7058339-000 IEC NO: 0991006038 HS CODE NO : 68022390 NET WT: 18900.0 0 KGS

HS 680223

2014-09-10

7 PKG

20400KG

06 WOODN CRATES CONTAINING POLISHED GRANITE RANDOM S LABS AND 01 BOX CONTAINING 4 X6 SAMP LES CRATE NOS: 2298-2303 NO OF SLABS: 37 QTY IN SQFT: 2438.731 SAMP LE BOX NO: 2304 01 BOXSAM PLES OF SIZE 4 X6 -25 NOS INV NO: EOU-II -278 DT.29/0 7/2014 S B NO: 4276473 DT. 06/08/2014 PO NO: 7049830- 000 IEC NO: 0991006038 HS CODE NO: 68022390

HS 680223

2014-09-10

8 PKG

20400KG

07 WOODEN CRATES CONTAININ G POLISHED GRANITERANDOM SLABS AND 01 BOX CONTAININ G 4 X6 SA MPLES CRATE NOS: 2356-2362 NO OF SLABS: 37 QTY IN SQFT: 2355.381 SAMP LE BOX NO: 2363 01 BOX OF SAMPLES OF SIZE 4 X6 -45 N OS INV NO: EOU-II-286 DT.0 1/08/2014 S B NO: 4277623 DT.06/06/2014 PO NO: 70404 92-000 IEC NO: 0991006 038 HS CODE NO: 68022390

HS 680223

2014-09-09

9 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-09

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-09

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-08

7 PKG

21200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-05

8 PKG

20200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-05

9 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2014-09-05

9 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2014-09-04

7 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-03

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-09-03

7 PKG

19800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-28

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-28

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-28

8 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-28

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-26

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-26

8 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-26

8 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-25

8 PKG

19900KG

GRANITE RANDOM SLABS

HS 251612

2014-08-25

8 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-25

7 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-25

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-25

8 PKG

19800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-21

8 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-21

8 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-21

8 PKG

19700KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-21

7 PKG

19400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-21

7 PKG

19500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-21

7 PKG

17200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-20

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-19

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-14

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-14

7 PKG

20200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-13

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-13

8 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-13

8 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-11

9 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-09

7 PKG

19500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-09

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-08

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-08

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-07

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-07

7 PKG

19500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-07

8 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2014-08-07

7 PKG

19700KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-06

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-06

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-30

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-30

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-30

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-29

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-29

8 PKG

20000KG

GRANITE RANDOM SLABS

HS 251612

2014-07-29

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-24

17 PKG

19500KG

POLISHED GRANITE CUT-TO-SIZE SLABS

HS 251612

2014-07-24

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-23

7 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2014-07-22

8 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-21

7 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-18

7 PKG

19800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-18

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-18

7 PKG

19800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-18

7 PKG

19800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-18

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-18

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-16

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-16

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-16

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-16

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-16

8 PKG

20200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-14

7 PKG

20200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-09

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-08

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-08

7 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2014-07-03

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-03

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-03

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-03

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-07-01

8 PKG

19800KG

GRANITE RANDOM SLABS

HS 251612

2014-06-30

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-30

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-27

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-27

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-27

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-27

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-24

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-24

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-24

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-24

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-24

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-24

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-24

8 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-19

8 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-17

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-14

8 PKG

20200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-12

8 PKG

19800KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-10

7 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2014-06-04

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-06-02

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-05-20

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-05-10

7 PKG

21500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-05-06

7 PKG

19500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-04-29

9 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2014-04-29

7 PKG

20200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-04-23

7 PKG

17000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-04-23

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-04-23

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-04-15

7 PKG

20200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-04-15

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-04-10

7 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-04-09

8 PKG

21300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-04-04

7 PKG

17200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-04-03

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-04-02

7 PKG

20200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-04-01

13 PKG

13100KG

POLISHED GRANITE CUT-TO-SIZE SLABS

HS 251612

2014-03-31

7 PKG

20000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-31

8 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-26

8 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-25

6 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-25

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-25

7 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2014-03-25

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-25

6 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-25

7 PKG

20200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-21

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-21

8 PKG

19900KG

GRANITE RANDOM SLABS

HS 251612

2014-03-20

16 PKG

21500KG

POLISHED GRANITE CUT-TO-SIZE SLABS

HS 251612

2014-03-19

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-19

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-15

7 PKG

21300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-14

8 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-11

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-11

6 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-11

8 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2014-03-11

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-11

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-07

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-04

8 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-04

7 PKG

20500KG

GRANITE RANDOM SLABS

HS 251612

2014-03-04

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-01

10 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-03-01

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-02-27

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-02-27

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-02-27

8 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-02-27

8 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-02-19

13 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-02-19

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-02-19

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-02-19

13 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-02-19

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-02-19

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-02-18

8 PKG

21300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-02-18

7 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-01-25

8 PKG

21000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-01-23

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-01-22

12 PKG

20500KG

GRANTE CUT-TO-SIZE SLABS

HS 251622

2014-01-13

8 PKG

20500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-01-11

8 PKG

13000KG

GRANITE CUT TO SIZE SLABS

HS 251612

2014-01-11

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

  • 3
  • INTERNAATION…

  • 106 trades
  • GRANITES

  • close-key

2024-02-18

7 PKG

19718KG

TOTAL 07 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV. NO: ISIPL/641/2 3-24 DT:1 1.12.2023 SB NO : 5977891 DT: 12.12.2023 P. O.NO: 4502433561 SHI PMENT NO : 3000869697 IE C NO : 3803000106 HSN CO DE : 68022390 NET WT:192 18.00 KGS FREIGHT PAYER : GEN ERAL NOLI USA INC- CH ICAGO DAL TILE CONTRA CT NO : 23-602WW

HS 680223

2024-02-18

7 PKG

19718KG

TOTAL 07 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV. NO: ISIPL/636/2 3-24 DT: 08.12.2023 PO# 4502448538 SHIPMENT NO : 3 000869767 SB NO : 5949 023 DT: 11.12.2023 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19218 .00 KGS FREIGHT PAYER : GENER AL NOLI USA INC- CHIC AGO DAL TILE CONTRACT NO : 23-602WW

HS 680223

2024-02-18

7 PKG

19718KG

TOTAL 07 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV. NO: ISIPL/642/2 3-24 DT: 11.12.2023 P.O. NO: 4502444742 SB NO:596 9564 DT:12.12.2023 SHIP MENT NO:3000869696 IEC N O : 3803000106 HSN CODE : 68022390 NET WT:19218. 00 KGS FREIGHT PAYER : G E NERAL NOLI USA INC- CHICA GO DAL TILE CONTR ACT NO : 23-602WW

HS 680223

2024-02-15

8 PKG

25918KG

TOTAL 8 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV. NO: ISIPL/633/2 3-24 DT: 01.12.2023 PO N O: 4502450086 SHIPMENT N O : 3000869757 SB NO: 57 64578 DT: 02.12.2 023 I EC NO : 3803000106 HSN C ODE : 680 22390 NET WT:25 418.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- C HICAGO DAL TILE C ONTRACT NO : 23-602WW

HS 680223

2024-02-11

7 PKG

20700KG

TOTAL 07 PACKAGES POLISH ED MARBLE SLABS RA NDOM SIZ ES INV.NO:ISIPL/623/23-2 4 DT:23.1 1.2023 S.B.NO:5 542625 DT:24.11.2023 HS C ODE:68022190 PO NO:4502 437683 SHIPMENT N O:30008 69301 IEC NO:3803000106 NET WT:1970 0.00 KGS FR EIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TI LE CONTRACT NO : 23-602 WW

HS 680221

2024-02-04

7 PKG

19718KG

TOTAL 7 PACKAGES POLISHE D GRANITE SLABS RA NDOM SIZ ES INV. NO: ISIPL/661/23 -24 DT: 2 2.12.2023 P.O.N O:4502446481 SHIPMENT NO : 3000869754 IEC NO : 3 803000106 HSN COD E : 680 22390 NET WT:19218.00 KG S SB NO: 6304054 / DT: 26 .12.2023 FREIGHT PAYER : GE NERAL NOLI USA INC- CHIC AGO DAL TILE CONTR ACT NO : 23-602WW CUSTOMS CLEA RANCE WILL B E COMPLETED IN NEW YORK ,NJ

HS 680223

2024-01-31

7 PKG

19900KG

TOTAL : 07 PACKAGES BRUSH ED MARBLE SLABS RA NDOM SIZ ES INV NO : ISIPL/631/23-2 4 DT : 01.12.2023 SB NO : 5734336 DT : 01.12.2023 SH IPMENT NO : 3000869846 PO NO : 4502449044 HS CODE NO : 68022190 IEC NO : 38030 00106 NET WT: 18900.00 KG S FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-6 02W W

HS 680221

2024-01-25

9 PKG

25890KG

TOTAL 09 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV. NO:ISIPL/629/23 -24 DT:0 1.12.2023 PO.NO :4502438978 SHIPMENT NO: 3000869756 SB NO: 58847 94 DT: 08.12.2023 IEC NO : 3803000106 HSN CODE N O: 68022390 NET WT:25390 .00 KGS FREIGHT PAYER : GEN ERAL NOLI USA INC- CHIC AGO DAL TILE CONTRA CT NO : 23-602WW

HS 680223

2024-01-22

7 PKG

19718KG

TOTAL 7 PACKAGES PO LISHED AND ANTIQUE OR LEAT HER GRANITE SLABS RANDOM SIZES I NV NO :ISIPL/626 /23-24 DT:30.11 .2023 SB N O: 5700228 / DT: 30.11 .2023 SHIPMENT NO : 3000 869852 PO NO:4502443865 HS CODE : 68 022390 IEC CODE: 3803000106 NET WT:19218.00 KGS FREIGH T PAYER : GENERAL NOLI USA INC - CHICAGO DAL TILE C ONTRACT NO : 23-602WW

HS 680223

2024-01-22

7 PKG

19718KG

TOTAL 07 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV NO :ISIPL/630/23 -24 DT: 01.12.2023 S.B. NO:5734961 DT:01.12.2023 SH IPMENT NO : 3000869761 PO NO:4502450085 HS CO DE : 68022390 IEC COD E: 3803000106 NET WT:192 18.00 KGS FREIGHT PAYER : GENER AL NOLI USA INC- CH ICAGO DAL TILE CONTRACT NO : 23-602WW ==PH:8478593 181,FAX:847859318 2 DOCUMEN TSCHICAGO=GENERALNOLI.COM

HS 680223

2024-01-22

7 PKG

19718KG

TOTAL 07 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV. NO: ISIPL/638/2 3-24 DT: 01.12.2023 PO# 4502453905 SHIPMENT NO : 3 000870687 SB NO : 5943 664 DT: 11.12.2023 IEC N O : 3803000106 HSN CODE : 68022390 NET WT:19218. 00 KGS FREIGHT PAYER : G ENE RAL NOLI USA INC- CHICA GO DAL TILE CONTRAC T NO : 23-602WW CUSTOMS CLEAR ANCE WILL BE COMPLETED IN NEW YORK PORT.

HS 680223

2024-01-21

21 PKG

24404KG

TOTAL 21 PACKAGES CUT TO SIZE POLISHED GRANI TE PROJ ECT INV. NO: ISIPL/624/23- 24 DT: 25.11.2023 PO NO: 4 502410904 SHIPMENT NO: THD IN#4 SB NO : 5585 365 DT: 25.11.2023 IEC NO : 3803000106 HSN CODE : 68 022390 NET WT:23579.10 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-60 2W W

HS 680223

2024-01-21

16 PKG

19010KG

TOTAL 16 PACKAGES CUT TO SIZE POLISHED GRAN ITE PRO JECT INV. NO: ISIPL/625/ 23-24 DT: 27.11.2023 PO# 4502410904 SB NO : 5622 08 8 DT: 28.11.2023 IEC NO : 3803000106 HSN CODE : 68022390 SHIPMENT NO: THDIN#5 NET WT:18210.25 0 KGS FREIGHT PAYER : GE NERAL NOLI USA INC- CHICAG O DAL TILE CONTRACT N O : 23-602WW ===BENSENVILLE, IL 60106 PH:8478593181,FAX :8478593182 DOCUMENTSCHICA GO=GENERALNOLI.COM

HS 680223

2024-01-04

21 PKG

24025KG

TOTAL 21 PACKAGES CUT TO SIZE POLISHED GRAN ITE PRO JECT INV. NO: ISIPL/612/ 23-24 DT : 16.11.2023 S B NO: 5395316 DT: 17.11.2 0 23 P.O.NO: 4502410904 SHIPMENT NO: 3000870 202 IEC NO : 3803000106 HS N CODE : 6802239 0 NET WT :23200.820 KGS FREIGHT P AYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE CON T RACT NO : 23-602WW

HS 680223

2024-01-02

22 PKG

24450KG

TOTAL 22 PACKAGES CUT TO SIZE POLISHED GRAN ITE PRO JECT INV NO :ISIPL/600/2 3-24 DT: 06.11.2023 SB NO: 5201397 / DT: 07.11.20 23 PO NO:4502410904 S HIPMENT NO: 30008699 94 H S CODE : 68022390 IEC CODE: 38030 00106 NET WT :23625.30 KGS FREIGHT PA YER : GENERAL NOLI USA INC - CHICAGO DAL TILE CONTR ACT NO : 23-602WW

HS 680223

2024-01-02

22 PKG

25383KG

TOTAL 22 PACKAGES CUT TO SIZE POLISHED GRAN ITE PRO JECT INV. NO: ISIPL/609/ 23-24 DT : 10.11.2023 P .O.NO: 4502410904 SHIPME N T NO: 3000868798 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:24583.8 90 KGS FRE IGHT PAYER : G ENERAL NOLI USA INC- CHICA GO DAL TILE CONTRACT NO : 23-602WW SB NO:53285 72 D T:13.11.2023 ===BENSENVIL LE, IL 60106 PH:8478593181 ,FAX:8478593182 DOCUMENTSC HICAGO=GENERALNOLI.COM

HS 680223

2023-12-28

7 PKG

19718KG

TOTAL 07 PACKAGES POLISH ED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/603 /23-24 D T: 08.11.2023 P.O.NO: 4502443898 SHIPM ENT NO : 3000869700 IEC NO : 3803000106 HSN C ODE : 68022390 NET WT:19218 .00 KGS FREIG HT PAYER : GENERAL NOLI USA INC- CHIC AGO D AL TILE CONTRACT NO : 23-602WW SB NO: 5320496 / DT: 11.11.2023 ==PH:847 8593181,FAX:847859 3182 DOC UMENTSCHICAGO=GENERALNOLI. COM

HS 680223

2023-12-28

7 PKG

19718KG

TOTAL 07 PACKAGES POLISH ED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/604 /23-24 D T: 08.11.2023 P.O.NO: 4502437694 SHIPM ENT NO : 3000869252 SB N O : 5309040 DT: 11. 11.2 023 IEC NO : 3803000106 HSN CODE : 680 22390 NE T WT:19218.00 KGS FREIGH T PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRACT NO : 23-602WW ===P H:8478593181,FAX: 847859318 2 DOCUMENTSCHICAGO=GENERAL NOLI.COM

HS 680223

2023-12-28

7 PKG

19518KG

TOTAL 7 PACKAGES POLISH ED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/608 /23-24 DT: 09.11.2023 P. O.NO: 4502447986 SHIPMEN T NO : 3000869694 SB NO : 5342916 DT: 14.11. 2023 IEC NO : 3803000106 HS CODE : 68022390 NET WT:1 9018.00 KGS FREIGHT PAYE R : GE NERAL NOLI USA INC- CHICAGO DAL TILE CONTRA C T NO : 23-602WW

HS 680223

2023-12-28

7 PKG

19900KG

TOTAL 07 PACKAGES BRUSHE D MARBLE SLABS RAN DOM SIZE S INV.NO:ISIPL/622/23-24 DT:23.11. 2023 S.B.NO:55 29583 DT:23.11.2023 SHIP M ENT NO:3000869254 HS CO DE:68022190 PO NO :450241 9730 IEC NO:3803000106 NET WT:18900 .00 KGS FRE IGHT PAYER : GENERAL NOLI USA I NC- CHICAGO DAL TIL E CONTRACT NO : 23-602W W

HS 680221

2023-12-22

18 PKG

21300KG

TOTAL 18 PACKAGES POLISH ED MARBLE TILES, H ONED MAR BLE TILES & POLISHED MARBL E SLABS RANDOM SIZES INV .NO:ISIPL/590/23-24 DT:27. 10.2023 S.B.NO:4988801 D T:30.10.2023 HS CODE:680 22110 & 68022190 SHIPMEN T NO:3000 861801 PO NO:45 02322569 IEC NO: 3803000 106 NET WT:20300.00 KGS FREIGHT PAYER : GEN ERAL NOLI USA INC- CHICAGO DA L TILE CONTRA CT NO : 23-60 2WW

HS 680221

2023-12-21

7 PKG

19900KG

TOTAL 07 PACKAGES POLISH ED MARBLE SLABS RA NDOM SIZ ES INV.NO:ISIPL/618/23-2 4 DT:18.1 1.2023 S.B.NO:5 422952 DT:18.11.2023 HS C ODE:68022190 SHIPMENT N O:3000869847 PO N O:45024 51295 IEC NO:3803000106 NET WT:1890 0.00 KGS FR EIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TI LE CONTRACT NO : 23-602 WW

HS 680221

2023-11-25

8 PKG

26018KG

08 PACKAGES POLISHED GRA NITE SLABS RANDOM SIZES INV. NO:ISIPL/298/23-24 DT: 08.06.2023 S.B.NO:16 49302 DT:09.06.2023 P.O. NO:45 02270586 SHIPMENT N O : 3000855774 IEC NO : 3803000106 HSN CODE : 6 8022390 NET W T:25518.00 KGS FREIGHT PAYER : GENE RAL NOL I USA INC- CHICAGO DAL TILE CONTRACT NO : 2 3 -602WW =PH:8478593181,FAX :8478593182 DOCUMENTSCHICA GO=GENERALNOLI.COM DAMAGED CONTAINER LASHED TO FLAT RACK TCLU6045253

HS 680223

2023-11-21

8 PKG

26018KG

08 PACKAGES POLISHED & A NTIQUE OR LEATHER GRANITE SLABS INV NO :ISIPL/561/ 23-24 DT :11.10 .2023 S B NO: 4637399 DT: 14.10. 2 023 SHIPMENT NO : 30008 63966 PO NO: 450235 6464 HS CODE : 68022390 IE C CODE: 38030 00106 NET W T:25518.00 KGS FREIGHT P AYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW

HS 680223

2023-11-21

18 PKG

22339KG

TOTAL 18 PACKAGES CUT TO SIZE POLISHED GRAN ITE PRO JECT & POLISHED GRANITE SLABS CUT TO SIZE POLISH ED GRANITE TILES PROJECT INV NO :ISIPL/569/23-24 DT: 17.10 .2023 INV NO :ISIPL/570/23-24 DT: 17. 10 .2023 SB NO: 4708707 DT: 17.10.2023 SHIPMEN T NO: 30008 52256, 30008596 73 PO NO: 4502222350, 45 02 304693 HS CODE : 68022 390 & 68022310 IEC CODE: 3803000106 NET WT:21589 .88 KGS FR EIGHT PAYER : GENERAL NOLI USA INC- CHIC AGO DAL TILE CONTRACT NO : 23-602WW === CIN N O: U14102KA2003PTC032797 GS TIN : 33AABCI18 21R1ZI ==PH :8478593181,FAX:8478593182 DOCUMENTSCHICAGO=GENERALN OLI.COM

HS 680223

2023-11-10

8 PKG

26300KG

TOTAL 8 PACKAGES HONED M ARBLE SLABS RAND OM SIZES INV NO:ISIPL/541/23-24 DT:27.09.2023SB NO:425 0121 DT:28.09.2023 PO NO :4502 349373 SHIPMENT NO: 3000862681 HS CODE:68 022 190 IEC NO:3803000106 NET WT:25300.00 KGS FRE IGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TIL E CONTRACT NO : 23-602WW

HS 680221

2023-11-02

14 PKG

18306KG

TOTAL 14 PACKAGES CUT TO S IZE POLISHED GRANITE PROJE CT INV. NO: ISIPL/509/23-2 4 DT: 08.09.2023 P.O.NO: 4 502340523 SHIPMENT NO:3000 862375 SB NO: 3818680 /DT: 09.09.2023 IEC NO:380300 0106 HS CODE: 68022390 NET WT: 17506. 560 FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602WW

HS 680223

2023-11-02

7 PKG

19086KG

07 PACKAGES POLISHED AND ANTIQUE OR LEATHER GRANIT E SLABS RANDOM SIZES INV NO :ISIPL /493/23-24 DT: 02.09.2023 SB NO: 37 45350 DT: 06.09.2023 SH IPMENT NO : 3000862819 P O NO:4502350214 HS CODE : 68022390 I EC CODE: 3803000106 NET WT:18586. 00 KGS FREIGHT PAYER : G ENERAL NOLI USA INC- CHICA GO DAL TILE CONTRACT NO : 23-602WW ==BENSEN VILLE, IL 60106 PH:8478593181,FAX :8478593182DOCUMENTSCHICA GO=GENERALNOLI.COM

HS 680223

2023-11-02

8 PKG

25918KG

TOTAL 08 PACKAGES POLISHED GRANITE SLABS RANDOM SIZE S INV. NO: ISIPL/508/23-24 DT: 07.09.2023 P.O.NO:450 2264965 SHIPMENT NO: 30008 55795 SB NO: 3818554 DT: 0 9.09.2023 IEC NO: 38030001 06 HSN CODE: 68022390 NET WT:25418.00 KGS FREIGHT PA YER : GENERAL NOLI USA INC - CHICAGO DAL TILE CONTRAC T NO : 23-602WW ==BEN SENVI LLE, IL 60106 PH:847859318 1,FAX:8478593182 DOCUMENTS CHICAGO=GENERALNOLI.COM

HS 680223

2023-11-02

7 PKG

19718KG

TOTAL 7 PACAKGES POLISH ED & LEATHER GRANI TE SLABS RANDOM SIZES INV NO : ISIPL/506/23 -24 DT: 07.0 9.2023 SB NO: 3810872 D T: 09.09.2023 SHIPMENT N O : 3000863246 PO N O:450 2357894 HS CODE : 6802 2390 IEC CODE: 38030001 06 NET WT:19218.00 KGS FREIG HT PAYER : GENERAL NOLI USA INC- CHICAGO DA L TILE CONTRACT NO : 23-60 2WW

HS 680223

2023-10-27

7 PKG

19718KG

TOTAL 7 PACKAGES POLISH ED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/498 /23-24 DT: 05.09.2023 SB NO: 3794950 / DT:08.09.20 23 P.O.NO: 4502301843 SHIPMENT NO: 3000859041 IEC NO: 3803000106 HSN C ODE: 68022390 N ET WT:192 18.00 KGS FREIGHT PAYER : GENERA L NOLI USA INC- C HICAGO DAL TILE CONTRACT NO : 23-602WW

HS 680223

2023-10-27

8 PKG

19736KG

TOTAL 8 PACKAGES POLISH ED GRANITE SLABS RANDOM SIZES INV NO :ISIPL/507/ 23-24 DT : 07.09.2023 S B NO: 3811206 DT: 09.09.2 0 23 SHIPMENT NO : 300086 4629 PO NO:450237 0656 HS CODE : 68022390 IE C CODE: 38030 00106 NET W T:19236.00 KGS FREIGHT PAYER : GENERAL NOLI USA I NC- CHICAGO DAL TILE CON TRACT NO : 23-602WW

HS 680223

2023-10-27

7 PKG

19718KG

TOTAL 07 PACKAGES POLISH ED & LEATHER GRANI TE SLABS RANDOM SIZES INV. NO: ISIPL/513/ 23-24 DT: 09.09 .2023 P.O.NO: 4502357347 SH IPMENT NO : 300086324 7 SB NO : 3835090 DT : 1 1.09.2023 IEC NO : 38030 00106 HSN CO DE : 6802239 0 NET WT:19218.00 KGS FREIGHT PAYER : GENERAL NO LI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602W W

HS 680223

2023-10-22

8 PKG

26108KG

TOTAL 08 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV. NO: ISIPL/485/2 3-24 DT: 01.09.2023 P.O. NO: 4502295872 SHIPMENT N O:3000859029 IEC NO: 38 03000106 HS CODE: 680223 90 NET WT:25608.00 KGS FREIGHT PAYE R: GENERAL NO LI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602W W SB NO: 3682104 DT: 0 4.0 9.2023 ==IL 60106 PH:8478 593181,FAX:847 8593182 DOCU MENTSCHICAGO=GENERALNOLI.C OM

HS 680223

2023-10-22

8 PKG

26068KG

08 PACKAGES POLISHED GRA NITE SLABS RANDOM SIZES INV. NO:ISIPL/486/23-24 DT : 01.09.2023P.NO:450231 3392 SHIPMENT NO : 30008 605 07 IEC NO : 380300010 6 HSN CODE : 680223 90 NET WT:25568.00 KGS FREI GHT PAYER : GEN ERAL NOLI U SA INC- CHICAGO DAL TILE CONTRA CT NO : 23-602WW SB NO: 3661310 / DT:02.09.20 23 ==BENSENVILLE, IL 6010 6 PH:8478593181,F AX:847859 3182 DOCUMENTSCHICAGO=GENE RALNOLI.COM

HS 680223

2023-10-22

9 PKG

25818KG

TOTAL 09 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV. NO: ISIPL/484/2 3-24 DT: 01.09.2023 P.O. NO: 4502358261 SHIPMENT N O:3000863967 IEC NO: 30 00863967 HS CODE: 680223 90 NET WT:25318.00 KGS SB NO: 36786 73 DT: 04.09.2 023 ==PHONE: 847 859 318 1 FAX: 847 859 3182 DOCUM ENTSCHICAGO=GENERALNO LI.CO M FREIGHT PAYER: GENERAL N OLI USA INC-CHICAGO DAL TILE CONTRACT NO : 23-602 WW

HS 680223

2023-10-22

7 PKG

19718KG

TOTAL 07 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV. NO: ISIPL/492/2 3-24 DT: 02.09.2023 S.B. NO:3704592 DT: 04.09.2023 P.O.NO:4502299860 SH IPMENT NO : 3000859020 I EC NO : 3803000106 HSN C ODE : 6802239 0 NET WT:19 218.00 KGS FREIGHT PAYER : GE NERAL NOLI USA INC- C HICAGO DAL TILE CONTR ACT NO : 23-602WW ==PH:847859 3181,FAX:8478593182 DOCUME NTSCHICAGO=GENERALNOLI.COM

HS 680223

2023-10-13

8 PKG

25950KG

TOTAL 08 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV. NO: ISIPL/446/2 3-24 DT : 18.08.2023 PO .NO: 4502264966 SHIPMENT NO:3000855803 IEC NO: 3 803000106 HS CODE : 68022 390 NET WT:25450.00 KGS SB NO:33576 75 DT:22.08.202 3 FREIGHT PAYER: GENERA L NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23- 602WW ==PH:8478593181,FAX: 8478593182 DOCUMENTSCHICAG O=GENERALNOLI.COM

HS 680223

2023-10-13

8 PKG

25718KG

08 PACKAGES POLISHED GRA NITE SLABS RANDO M SIZES INV. NO: ISIPL/447/23-24 DT: 18.08.2023 PO.NO: 4502264964 SHIPMENT NO : 300085 5804 SB NO :33576 79 DT:22.08.2023 IEC NO : 3803000106 HSN CODE : 68022390 NET WT: 25218.00 KGS FREIGHT PAYER : GEN ERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-60 2WW ===BENSENVILLE, I L 60106 PH:8478593181,FAX: 8478593182 DOCUMENTSCHICAG O=GENERALNOLI.COM

HS 680223

2023-10-13

8 PKG

25900KG

08 PACKAGES ENGINEERED Q UARTZ SLABS RAND OM SIZES INV. NO: ISIPL/461/23-2 4 DT: 22.0 8.2023 PO.NO : 4502336000 SHIPMENT NO : 3 000862074 IEC NO : 3 803000106 HSN CODE : 681 01990 NET WT:24900.00 KGS SB NO:3479831 DT:26.08.20 23. FREIGHT PAYER : GENER AL NOL I USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW

HS 681019

2023-10-13

8 PKG

25900KG

08 PACKAGES ENGINEERED Q UARTZ SLABS RAND OM SIZES INV. NO: ISIPL/460/23-2 4 DT: 22.0 8.2023 PO.NO : 4502336680 SHIPMENT NO : 3 000862072 IEC NO : 3 803000106 HSN CODE : 681 01990 NET WT:24900.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DA L TILE C ONTRACT NO : 23-60 2WW SB NO:3479833 DT:26.08 .2023.

HS 681019

2023-10-13

13 PKG

18393KG

13 PACKAGES CUT TO SIZE POLISHED GRANITE PR OJECT INV NO :ISIPL/465/23-24 DT: 24.08.2023 SB NO: 3435659 DT: 24.08.2023 SHIPMENT NO : 3000852257 PO NO:4502222349 HS COD E : 68022390 IEC CODE : 3803000106 NET WT:17 59 3.40 KGS FREIGHT PAYER : GENERAL NOLI US A INC- CHI CAGO DAL TILE CONTRACT N O : 23- 602WW ===BENSENVILL E, IL 60106 PH:8478593181, FAX:8478593182 DOCUMENTSCH ICAGO=GENERALNOLI.COM

HS 680223

2023-10-12

17 PKG

19200KG

.TOTAL 17 PACKAGES CUT TO SIZE POLISHED GR ANITE P ROJECT INV NO :ISIPL/433 /23-24 D T: 11.08.2023 SB NO: 3140609 DT: 11.08. 2023 SHIPMENT NO : 30008 51478 PO NO: 4502205 279 HS CODE : 68022390 IEC CODE: 3803000106 NET WT:18700.05 KGS FREIGHT PRAYER :GENE RAL NOLI USA INC -CHICAGO DAL TILE CO NTRAC T NO:23-602 WW

HS 680223

2023-10-06

7 PKG

19218KG

07 PACKAGES POLISHED & A NTIQUE OR LEATHER GRANITE SLABS RANDOM SIZES INV NO :ISIPL/ 482/23-24 DT: 29.08.2023 SB NO: 3549 030 DT: 29.08.2023 SHIP MENT NO : 3000862818 PO NO:4502347481 HS CODE : 68022390 IE C CODE: 38 03000106 NET WT:18718.00 KGS F REIGHT PAYER : GEN ERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602WW =PH:84785931 81,FA X:8478593182 DOCUMENTSCHIC AGO=GENERALNOLI.COM

HS 680223

2023-10-06

7 PKG

19718KG

07 PACKAGES POLISHED & L EATHER GRANITE SLA BS RANDO M SIZES INV. NO: ISIPL /464/23-2 4 DT: 24.08.202 3 PO.NO: 4502328772 SH IPMENT NO : 3000861659 I EC NO : 3803000106 HSN C ODE : 68022390 NET WT:19 218.00 KG S SB NO:3495929 D T:26.08.2023 FREIGHT PA YER : GENERAL NOLI USA INC - CHICAGO DAL TI LE CONTR ACT NO : 23-602WW =PH:8478 593181,FAX:8478593182 DOCU MENTSCHICAGO=GENERALNOLI.C OM

HS 680223

2023-10-06

13 PKG

16830KG

TOTAL 13 PACKAGES 13 WOO DEN CRATES C UT-TO-SI ZE POLISHED QUARTZ PROJECT INV NO :ISIPL/419/23-24 DT: 07.08.2023 SB NO: 313266 3 DT: 11.08.2023 SHIPMENT NO: 3000855965 PO NO: 4502268552 HS CO DE: 68101990 IEC CODE : 3803000106 NET WT:1603 0.61 KGS FR EIGHT PAYER: GENERAL NOLI USA INC- CHIC AGO DAL TILE CONTRACT NO : 23-602WW

HS 681019

2023-10-04

8 PKG

24818KG

TOTAL 08 PACKAGES POLISH ED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/423 /23-24 D T: 08.08.2023 SB NO :3107898 / DT:10.08. 2023PO.NO:4502252460 SHIPMENT NO: 3000854288 I EC NO: 3803000106 HSN C ODE: 68022390 NET WT:243 18.00 KGS FREIGHT PAYER: GENERAL NO LI USA INC- CHI CAGO DAL TILE CONTRACT N O : 23-602WW

HS 680223

2023-09-26

8 PKG

25810KG

TOTAL 08 PACKAGES BRUSHE D MARBLE SLABS RAN DOM SIZE S INV NO:ISIPL/456/23-24 / DT : 1 9.08. 2023 SHIP MENT NO:3000857429 PO NO :4502287487 SB NO:333065 9 DT : 21.08.2023 HS CO DE:68022190 IEC NO: 3803 000106 NET WT:24810.00 K GS FREIGHT PAYER: GENERA L NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23- 602WW =DALTILE.BROKERAGE= DALTILE.COM

HS 680221

2023-09-26

7 PKG

19418KG

TOTAL 7 PACKAGES POLISHED & ANTIQUE (LEATHER)GRANIT E SLABS RANDOM SIZES SHIPM ENT NO : 3 000859039 P.NO:4 502302241 INV. NO:ISIPL/43 2/23-24 DT: 11.08.2023 SB NO:3161980 DT:12.08.2023 H SN CODE : 68022390 IEC NO : 3803000106NET WT:18918. 00 KGS FREIGHT PAYER : GEN ERA L NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW ==PH:8478593181 ,FA X:8478593182 DOCUMENTSCHIC AGO=GENERALNOLI.COM

HS 680223

2023-09-26

7 PKG

19104KG

07 PACKAGES POLISHED & A NTIQUE (LEATHER) G RANITE S LABS RANDOM SIZES INV. NO:ISIPL/ 418/23-24 DT: 07 .08.2023 P.O.NO: 4502329 1 86 SHIPMENT NO : 300086 1158 IEC NO : 380 3000106 HSN CODE : 68022390 N ET WT:18604.0 0 KGS FREIG HT PAYER : GENERAL NOLI US A IN C- CHICAGO DAL TILE CONTRACT NO : 23-602WW SB NO: 3064157 DT: 09.08.2023

HS 680223

2023-09-26

7 PKG

19118KG

07 PACKAGES POLISHED & L EATHER GRANITE SLA BS RANDO M SIZES PO.NO:4502310816 SHIPMENT NO:3000860500 INV. NO:ISIPL/421/23-24 DT: 07.08.2023 IEC NO : 3803000106 HSN CODE : 68 022390 NET WT:18618.00 K GS FREIGHT PAYE R : GENER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW SB NO: 3064251 DT: 09 .08.2023 ==BENSENVILLE , IL 60106 PH:8478593 181,F AX:8478593182 DOCUMENTSCHI CAGO=GENERALNOLI.COM

HS 680223

2023-09-25

7 PKG

19118KG

TOTAL 07 PACKAGES POLISH ED & LEATHER GRANI TE SLABS RANDOM SIZES INV. NO: ISIPL/387/ 23-24 DT: 25. 07.2023 P.O. NO: 4502268 09 9 SHIPMENT NO: 3000856 179 SB NO :2844514 / DT: 31.07.2023 IEC NO: 38030 00106 HS CODE: 68022390 NET WT:18618.00 KGS FR EIGHT PAYER: GENERAL NOLI USA INC- CHICAGO DAL T IL E CONTRACT NO : 23-602WW

HS 680223

2023-09-17

7 PKG

19898KG

07 PACKAGES POLISHED GRA NITE SLABS RANDOM SIZES INV. NO:ISIPL/396/23-24 DT : 28.07.2023BUYER S ORD ER NO:4502292432 SHIPMEN T N O : 3000860503 IEC NO : 3803000106 HSN CO DE : 68022390 NET WT:19398.0 0 KGS FREIGH T PAYER : GE NERAL NOLI USA INC- CHICAG O D AL TILE CONTRACT NO : 23-602WW SB NO: 2822072 D T: 29.07.2023

HS 680223

2023-09-17

8 PKG

19718KG

08 PACKAGES POLISHED & L EATHER GRANITE SLA BS RANDO M SIZES INV NO :ISIPL/40 0/23-24 DT: 31.07.2023 SB NO: 2850368 DT: 31.07 .20 23 SHIPMENT NO : 3000 860504 PO NO: 45023 16237 HS CODE : 68022390 IEC CODE: 38030001 06 NE T WT:19218.00 KGS FREIGH T PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE C ON TRACT NO : 23-602WW

HS 680223

2023-09-17

14 PKG

16753KG

14 PACKAGES CUT TO SIZE POLISHED QUARTZ PRO JECT INV NO :ISIPL/399/23-24 DT: 31.07.2023 SB NO: 28 62287 DT: 31.07.2023 SH IPMENT NO : 3000855963 P O NO:4502267614 HS CODE : 68101990 IEC CODE: 3803000106 NET W T:15953. 16 KGS FREIGHT PAYER : G ENERAL NO LI USA INC- CHICA GO DAL TILE CONTRACT NO : 23-602WW

HS 681019

2023-09-16

13 PKG

18416KG

TOTAL 13 PACKAGES CUT TO SIZE POLISHED GRAN ITE PRO JECT INV. NO: ISIPL/381/ 23-24 DT : 18.07.2023 P O NO:4502218012 SHIPMENT N O: 3000852274 SB NO : 2620017 DT:21.07.202 3 I EC NO: 3803000106 HSN CO DE: 68022390 NET WT:1761 6.120 KGS FREIGHT PAYER: GEN ERAL NOLI USA INC- CHI CAGO DAL TILE CONTRA CT N O : 23-602WW ==BENSENVILLE , IL 60106 PH:8478593181,F AX:8478593182 DOCUMENTSCHI CAGO=GENERALNOLI.COM

HS 680223

2023-09-14

7 PKG

19600KG

POLISHED & BRUSHED MARBLE SLABS RANDOM SIZES INVOICE NO : ISIPL/392/23-24/DT : 26.07.2023 SHIPPING BILL NO: 2762210 / DT : 27.07.2 023 SHIPMENT NO: 300085591 2 P.O. NO: 4502270839 HS C ODE:68022190 IEC NO:380300 0106 NET WT:18600.00 KGS F REIGHT PAYER : GENERAL NOL I USA INC- CHICAGO DAL TIL E CONTRACT NO : 23-602 WW = ==DALTILE.BROKERAGE=DALTIL E.COM

HS 680221

2023-09-07

7 PKG

19618KG

TOTAL 07 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV. NO: ISIPL/380/2 3-24 DT : 18.07.2023 P. O.NO:4502237226 SHIPMENT NO: 3000854543 SB NO:26 23540 DT:21.07.2023 IEC NO: 3803000106 HSN CODE: 68022390 NET WT:19118.0 00 KGS FREIGHT PAYER: GE NER AL NOLI USA INC- CHICAG O DAL TILE CONTRACT NO : 23-602WW =PH:8478593181,F AX:8478593182 DOCUMENTSCHI CAGO=GENERALNOLI.COM

HS 680223

2023-09-07

7 PKG

19313KG

07 WOODEN BDL/CRT POLISH ED GRANITE SLABS R ANDOM SI ZES INV. NO: ISIPL/389/2 3-24 DT: 26.07.2023 SB N O : 2738744 / DT:26.07.202 3 P.O.NO: 4502233516 S HIPMENT NO : 30008 53013 IEC NO : 3803000106 HSN CODE : 680223 90 NET WT:1 8813.00 KGS FREIGHT PAYE R: G ENERAL NOLI USA INC- C HICAGO DAL TILE CONT RACT NO: 23-602WW

HS 680223

2023-09-06

9 PKG

26140KG

TOTAL 9 PACKAGES POLISHED MARBLE SLABS RANDOMSIZES INV NO: ISIPL/394/23-24/ D T : 27 .07. 2023 SB NO: 27 74640 / DT: 27.07. 2023 SH IP MENT NO:3000855799 PO NO :4502267113 HS CODE NO:680 22190 IEC NO: 3803000106 N ET WT:25140.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC-CHICAGO DAL TILE CONT RACT NO : 23-602WW === DALT ILE.BROKERAGE=DALTILE.COM

HS 680221

2023-09-06

7 PKG

19900KG

POLISHED MARBLE SLABS RAND OM SIZES INV.NO:ISIPL/397/ 23-24 DT:28.07.2023 S.B.NO :2819891 DT:29.07.2023 PO NO:4502268729 SHIPMENT NO: 3000859024 HS CODE:6802219 0 IEC NO:3803000106NET WT :18900.00 KGS FREIGHT PAYE R : GENERA L NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602WW

HS 680221

2023-09-04

13 PKG

18753KG

13 PACKAGES CUT TO SIZE POLISHED GRANITE PR OJECT INV NO :ISIPL/372/23-24 DT: 13.07.2023 SB NO: 2 428701 DT: 13.07.2023 S HIPMENT NO : 3000852272 PO NO:4502217957 HS CODE : 68022390 IEC CODE: 3803000106 NET WT: 17953 .78 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHIC AGO DAL TILE CONTRACT NO : 23 -602WW

HS 680223

2023-09-04

9 PKG

25936KG

TOTAL 09 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV. NO:ISIPL/368/23 -24 DT:1 0.07.2023 SB NO : 2373762 DT:11.07.2023 PO. NO: 4502203598 SHIPM ENT NO:3000851246 HS N CO DE : 68022390 NET WT: 25 436.00 KGS IEC NO : 3803 000106 FREIGHT PAYER: G ENER AL NOLI USA INC- CHICA GO DAL TILE CONTRACT NO: 23-602WW =PHONE: 847 859 3181 FAX: 847 859 3182 DO CUMENTSCHICAGO=GENERALNOLI .COM

HS 680223

2023-09-04

7 PKG

19850KG

07 PACKAGES POLISHED & L EATHER GRANITE SLA BS SHI PMENT NO : 3000857433 IN V NO : IS IPL/366/23-24 DT: 10.07.2023 S B NO: 2427 3 10 DT: 13.07.2023 BUYER S ORDER NO: 450228 2669 HS CODE : 68022390 IEC C ODE: 38030001 06 NET WT:1 8850.00 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE CONT RAC T NO : 23-602WW

HS 680223

2023-08-31

7 PKG

19900KG

07 PACKAGES POLISHED & B RUSHED MARBLE SLAB S RANDOM SIZES INV.NO:ISIPL/398/ 23-24 DT:3 0.07.2023 S.B. NO:2852086 DT:31.07.2023 HS CODE:68022190 SHIPME NT NO:3000855911 PO NO:4 502267827 IEC NO:3803000 106 NET WT: 18900.00 KGS FREIGHT PAYER : GENERAL NOLI USAINC- CHICAGO DA L TILE CONTRACT NO : 23-60 2WW

HS 680221

2023-08-31

7 PKG

19900KG

POLISHED & BRUSHED MARBLE SLABS RANDOM SIZES INV.NO: ISIPL/395/23-24 DT:27.07.2 023 S.B.NO:2774643 DT:27.0 7.2023 PO NO:4502302242 SH IPMENT NO:3000859037 IEC N O:3803000106 HS CODE:68022 190 NET WT:18900.00 KGS FR EIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602WW =D ALTILE.BROKERAGE=DALT ILE.C OM

HS 680221

2023-08-28

7 PKG

19850KG

TOTAL 07 PACKAGES POLISH ED & LEATHER GRANI TE SLABS SHIPMENT NO: 3000857572 INV NO : ISIPL/370/23-2 4 DT: 11.07.2023 S B NO: 242747 7 DT: 13.07.2023 BUYER S ORDER NO. 45022856 39 HS CODE: 68022390 I EC CODE: 3803000106 NET WT:18850.00 KG FREIGHT P AYER: GENER AL NOLI USA - C HICAGO DAL TILE CONTRACT NO : 23-602 WW

HS 680223

2023-08-28

8 PKG

20206KG

TOTAL 08 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV. NO:ISIPL/367/23 -24 DT:1 0.07.2023 S.B.N O : 2371782 DT: 11.07.202 3 PO.NO: 4502203384 SH IPMENT NO:30008510 34 HSN CODE : 68022390 NET WT: 19706.00 K GS IEC NO : 3 803000106 FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CON TRACT NO: 23-602WW ==DOCUMENTSCH ICAGO=GENERALNOLI.COM

HS 680223

2023-08-17

7 PKG

19900KG

07 PACKAGES HONED MARBLE S LABS RANDOM SIZES INV.NO:I SIPL/374/23-24 DT:13.07.20 23 S.B.NO:2454129 DT:14.07 .2023 HS CODE:68022190 PO NO:4502253249 SHIPMENT NO: 3000854315 NET WT:18900.00 KGS IEC NO:3803000106 FR EIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602WW = DALTILE.BROKERAGE=DALTIL E .COM ==PH:8478593181,FAX:8 478593182 DOCUMENTSCHICAGO =GENERALNOLI.COM

HS 680221

2023-08-17

7 PKG

19900KG

07 PACKAGES POLISHED & B RUSHED MARBLE SLAB S RANDOM SIZES INV.NO:ISIPL/322/ 23-24 DT:1 6.06.2023 S.B. NO:1860759 DT:19.06.2023 SHI PMENT NO:3000853179 PO NO:4502238235 HS COD E : 68022190 IEC NO:380300 0106 NET WT:18 900.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO D AL TILE CONTRACT NO : 23-6 02 WW

HS 680221

2023-08-10

14 PKG

18920KG

TOTAL 14 PACKAGES CUT T O SIZE POLISHED GR ANITE PR OJECT INV NO :ISIPL/330/ 23-24 D T: 21.06.2023 S B NO: 1910082 DT: 21.06.2 023 SHIPMENT NO : 300085 2270 PO NO:45022 17956 HS CODE : 68022390 IE C CODE: 3803 000106 NET W T:18220.00 KGS FREIGHT PAYE R : GENERAL NOLI USA I NC- CHICAGO DAL TILE CON TRACT NO : 23-602WW ===PHO NE: 847 859 3 181 FAX: 847 859 3182 DOCUMENTSCHICAGO =GENE RALNOLI.COM

HS 680223

2023-08-04

9 PKG

25736KG

09 PACKAGES POLISHED & A NTIQUE OR LEATHER GRANITE SLABS RANDOM SIZES INV N O :ISIPL/2 99/23-24 DT: 0 8.06.2023 SB NO: 161103 7 DT: 08.06.2023 SHIPME NT NO : 3000855883 PO NO : 4502266565 HS CODE : 68022390 IEC CODE: 380 3000106 NET WT:25236.00 KGS FREIGHT PAYER : GENE RAL NOLI USA INC- CHICA GO DAL TILE CONTRACT NO : 2 3-602WW

HS 680223

2023-08-04

8 PKG

25704KG

08 PACKAGES POLISHED GRA NITE SLABS RANDOM SIZES INV NO :ISIPL/301/23-24 DT: 08.06.2023 SB NO: 1 672745 DT: 10.06.2023 S HIPMEN T NO : 3000855761 PO NO: 4502267602 HS COD E : 68022390 IEC CODE : 3803000106 NET WT:2520 4.00 KGS FREIGHT PAYER : GENERAL N OLI USA INC- CHI CAGO DAL TILE CONTRACT N O : 23-602WW

HS 680223

2023-08-04

7 PKG

21878KG

07 PACKAGES POLISHED ANTIQUE OR LEATHER GRANITE SLABS R SIZES INV NO :ISIPL/295/23-24 DT: 07.06.2023 SB NO: 1616828 DT: 08.06.2023 SHIPMENT NO : 3000851892 PO NO: 4502215288 HS CODE : 68022390 IEC CODE: 3803000106 NET WT:19218.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGODAL TILE CONTRACT NO : 23-0879 FREIGHT COLLECT 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181 FAX: 847 859 3182 DOCUMENTSCHICAGO GENERALNOLI.COM

HS 680223

2023-08-04

7 PKG

21926KG

07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES INV. NO:ISIPL/280/23-24 DT: 01.06.2023 SB NO- 1588921 DT- 07-06-2023 PO.NO: 4502234964 SHIPMENT NO: 3000853000 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19236.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGODAL TILE CONTRACT NO : 23-0879 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181 FAX: 847 859 3182 DOCUMENTSCHICAGO GENERALNOLI.COM

HS 680223

2023-08-04

7 PKG

19036KG

07 PACKAGES POLISHED & L EATHER GRANITE SLA BS RANDO M SIZES INV. NO:ISIPL/31 6/23-24 D T: 15.06.2023 S B NO: 1814495 DT: 17.06.2 023 P.O.NO: 4502256979 SHIPMENT NO : 30008 55144 IEC NO : 3803000106 H SN CODE : 68022 390 NET W T:18536.00 KGS FREIGHT P AYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE CO NT RACT NO : 23-602WW ==ATTN: CUSTOM COMPLIANCE DALTILE .BROKERAGE=DALTILE.COM

HS 680223

2023-07-29

14 PKG

18630KG

14 PACKAGES CUT TO SIZE POLISHED GRANITE PR OJECT CROWNE AT 2534 - BUILDING #4000 MATER IAL: THUNDE R WHITE 3CM & 2CM SHIPME NT NO : 3000852275 INV N O : ISIPL/311/23-24 DT: 12 .06.2023 S B NO: 1691544 DT: 12.06.2023 BUYER S ORDER NO. 4502217825 HS CODE : 68 022390 IEC CODE : 3803000106 NET WT:1793 0.00 KGS FREIGHT PAYER : GENERAL NOLI USA I NC- CHI CAGO DAL TILE CONTRACT N O : 23-602 WW

HS 680223

2023-07-26

7 PKG

21948KG

TOTAL 7 PACKAGES POLISHED ANTIQUE (LEATHER) GRANITE SLABS RA SIZES INV NO :ISIPL/273/23-24 DT: 26.05.2023 SB NO: 1365464 DT: 29.05.2023 SHIPMENT NO: 3000854289 PO NO: 4502248266 HS CODE: 68022390 IEC CODE: 3803000106 NET WT:19218.00 KGS FREIGHT PAYER: GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 23-0879 2ND NOTIFY: GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181 FAX: 847 859 3182 DOCUMENTSCHICAGO GENERALNOLI.COM

HS 680223

2023-07-20

8 PKG

25260KG

08 PACKAGES BRUSHED MARB LE SLABS RANDOM SI ZES IN V.NO:ISIPL/284/23-24 DT:03 .06.2023 S.B.NO:1528105 DT:05.06.2023 SHIPMENT N O :3000854299 PO NO:45022 53700 HS CODE:680 22190 IEC NO:3803000106 NET W T:24260.00 KG S FREIGHT P AYER : GENERAL NOLI USA IN C- C HICAGO DAL TILE CONT RACT NO : 23-602WW

HS 680221

2023-07-15

8 PKG

26018KG

08 PACKAGES POLISHED & L EATHER GRANITE SLABS RA NDOM SIZES INV. NO:ISIPL /207/23-2 4 DT: 08.05.2023 P.O.NO: 4502215029 SH IPM ENT NO: 3000852258 IE C NO : 3803000106 HS CO DE NO: 68022390 NET WT:2 5518.00 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- CHIC AGO DAL TILE CONTRAC T NO : 23-602WW SB NO: 997 7449 DT:12.05.2023

HS 680223

2023-07-12

7 PKG

19900KG

TOTAL 07 PACKAGES POLISH ED & LEATHER GRANI TE SLABS RANDOM SIZES INV.NO:ISI PL/234/23- 24 DT:17.05.2023 S.B.NO:1102152 DT:18.05 .2023 HS CODE:68022390 SHIPMENT NO:3000851027 P O NO:4502201609 IEC NO: 3803000106 NET WT :18900. 00 KGS FREIGHT PAYER : G ENERAL NOL I USA INC- CHICA GO DAL TILE CONTRACT NO : 23-602WW

HS 680223

2023-07-12

14 PKG

18427KG

TOTAL 14 PACKAGES CUT T O SIZE POLISHED GR ANITE PR OJECT INV NO :ISIPL/245/ 23-24 D T: 19.05.2023 S B NO: 1163175 DT: 20.05. 2023 SHIPMENT NO : 30008 52276 PO NO:4502 216630 HS CODE : 68022390 I EC CODE: 380 3000106 NET WT:17927.00 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE CO NTRACT NO : 23-602WW

HS 680223

2023-07-12

8 PKG

26118KG

08 PACKAGES POLISHED GRA NITE SLABS RANDOM SIZES INV. NO:ISIPL/241/23-24 D T: 18.05.202 3 SB NO : 11 47361 / DT: 19.05.2023 P .O. NO: 4502234966 SHIPME NT NO:3000853008 IE C NO : 3803000106 HSN CODE : 68022390 NE T WT:25618.0 0 KGS FREIGHT PAYER : GE NERAL NOLI USA INC- CHICAG O DAL TILE CONTRACT N O : 23-602WW

HS 680223

2023-07-12

7 PKG

19318KG

07 PACKAGES POLISHED & A NTIQUE OR LEATHER GRANITE SLABS RANDOM SIZES INV. NO:ISIPL/24 0/23-24 DT: 18 .05.2023 SB NO: 1159397 DT: 20.05.2023 P.O.NO: 4502234604 SHIPMENT NO: 3000853185 IEC NO : 380 3000106 HS C ODE NO: 680 22390 NET WT:18818.00 KG S FR EIGHT PAYER : GENERA L NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23- 602WW

HS 680223

2023-07-12

8 PKG

25818KG

08 PACKAGES POLISHED GRA NITE SLABS SHIPM ENT NO : 3000853017 INV NO : ISI PL/250/23- 24 DT: 20.05.202 3 S B NO: 1209869 DTD: 2 3 .05.2023 BUYER S ORDER NO. 4502234967 HS CODE : 68022390 IEC CODE: 3803 000106 NET WT:25318.00 K GS FREIGHT PAYER : GENER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW

HS 680223

2023-07-10

7 PKG

19418KG

TOTAL 07 PACKAGES POLISH ED & LEATHER GRANI TE SLABS OF RANDOM SIZES INV NO :ISIPL/259/ 23-24 DT: 23. 05.2023 SB NO: 1365337 DT: 29.05.2023 SHIPMEN T NO: 3000854541 PO N O: 4502250106 HS CODE: 68 022390 IEC CODE: 380300 0106 NET WT:18918.00 KGS FREIG HT PAYER : GENERAL NOLI USA INC- CHICAGO D AL TILE CONTRACT NO : 23-6 02WW =FAX: 847 8593182 DO CUMENTSCHICAGO=GENERALNOLI .COM

HS 680223

2023-07-10

7 PKG

19318KG

07 PACKAGES POLISHED & L EATHER GRANITE SLA BS RANDO M SIZES INV NO :ISIPL/26 0/23-24 DT: 23.05.2023 SHIPMENT NO : 3000854540 PO N O: 4502250203 HS C ODE : 68022390 IEC CO DE: 3803000106 NET WT:18 818.00 KGS FR EIGHT PAYER : GENERAL NOLI USA INC- C HICAGO DAL TILE CONTRACT NO : 23-602WW SB NO:13386 74 DT:27.05.2023

HS 680223

2023-07-05

7 PKG

19418KG

07 PACKAGES POLISHED & A NTIQUE GRANITE SLA BS RANDO M SIZES INV NO :ISIPL/21 4/23-24 DT: 10.05.2023 SB NO: 1072430 DT: 17.0 5.2 023 SHIPMENT NO : 300 0852149 PO NO: 4502 21080 7 HS CODE : 68022390 IEC CODE: 3803 000106 N ET WT:18918.00 KGS FREIG HT PAYE R : GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 23-602WW

HS 680223

2023-07-05

8 PKG

19786KG

TOTAL 08 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV NO :ISIPL/215/23 -24 DT: 10.05.2023 SB NO: 1072426 DT: 17.05.202 3 SHIPMENT NO : 30008521 73 PO NO:45022187 13 IN V NO :ISIPL/216/23-24 DT : 10.05.20 23 SB NO: 1072 433 DT: 17.05.2023 SHIP M ENT NO : 3000848194 PO NO:4502153949 HS C ODE : 68022390 IEC CODE: 38 03000106 TOT AL NET WT:19 286.00 KGS FREIGHT PAYER : GEN ERAL NOLI USA INC- C HICAGO DAL TILE CONTRA CT NO : 23-602WW

HS 680223

2023-07-01

8 PKG

26118KG

08 PACKAGES POLISHED GRA NITE SLABS SHIPM ENT NO: 3000851239 INV NO : ISIP L/197/23-2 4 DT: 08.05.2023 S B NO: 9897616 DT: 09. 05.2023 BUYER S ORDER NO . 4502202367 HS CODE : 6 8022390 IEC CODE: 380300 0106 NET WT :25618.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO D AL TILE CONTRACT NO : 23-6 02WW

HS 680223

2023-07-01

8 PKG

25800KG

08 PACKAGES POLISHED & L EATHER GRANITE SLA BS SHI PMENT NO: 3000853094 INV NO : ISIP L/212/23-24 DT: 10.05.2023 S B NO: 99798 74 DT: 12.05.2023 BUYER S ORDER NO: 45022090 60 H S CODE : 68022390 IEC CO DE: 3803000 106 NET WT:25 300.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- C HICAGO DAL TILE CON TRACT NO : 23-602WW

HS 680223

2023-07-01

8 PKG

25818KG

08 PACKAGES POLISHED GRA NITE SLABS RANDOM SIZES INV NO :ISIPL/202/23-24 DT: 08.05.2023 SB NO: 99 79423 DT: 12.05.2023 S HIPMEN T NO : 3000851991 PO NO: 4502214419 HS COD E : 68022390 IEC CODE : 3803000106 NET WT:2531 8.00 KGS FREIGHT PAYER : GENERAL N OLI USA INC- CHI CAGO DAL TILE CONTRACT N O : 23-602WW

HS 680223

2023-07-01

7 PKG

19618KG

TOTAL 7 PACKAGES POLISH ED & ANTIQUE GRANI TE SLABS RANDOM SIZES INV. NO:IS IPL/213/23 -24 DT:10.05.20 23 SB NO : 9994955 DT: 1 3 .05.2023 P.O.NO: 45022 09072 SHIPMENT NO :300085 2282 IEC NO : 3803000106 HS CODE NO : 68022390 NET WT:19118.00 KGS FR EIGHT PA YER : GENERAL NOLI USA INC- CHICAGO DAL TI LE CONTRACT NO : 23-602WW

HS 680223

2023-06-24

7 PKG

19718KG

07 PACKAGES POLISHED & A NTIQUE OR LEATHER GRANITE SLABS RANDOM SIZES IN V. NO:ISIPL/2 00/23-24 DT: 08.05.2023 SB NO: 99824 50 D T: 12.05.2023 P.O. NO: 4502217407 SHIPME NT NO: 3000852003 IEC NO : 3803000106 HS CODE NO: 68022390 NET WT:19218.00 KGS FR EIGHT PAYER : GEN ERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602WW

HS 680223

2023-06-24

9 PKG

19836KG

TOTAL 09 PACKAGES POLISH ED & LEATHER GRANI TE SLABS RANDOM SIZES CUT TO S IZE POLISHED GRANITE PROJE CT INV NO :ISIPL/203/23- 24 DT: 08.05.2023 SB N O: 9955285 DT: 11.05 .2023 SHIPMENT NO : 300084994 9 PO NO:45021 82719 HS CODE : 68022390 IEC C ODE: 38 03000106 INV NO : ISIPL/204/23-24 DT: 08. 0 5.2023 SB NO: 9955307 D T: 11.05.2023 SHIPMENT N O : 3000844959 PO NO: 45 0210772 8 TOTAL NET WT:19 286.00 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- C HICAGO DAL TILE CONTRACT NO : 23-602WW

HS 680223

2023-06-24

7 PKG

19718KG

07 PACKAGES POLISHED & L EATHER GRANITE SLA BS RANDO M SIZES INV NO :ISIPL/22 0/23-24 DT: 11.05.2023 SB NO: 1047447 DT: 16.0 5.2 023 SHIPMENT NO : 300 0853021 PO NO: 4502 23241 8 HS CODE : 68022390 IEC CODE: 3803 000106 N ET WT:19218.00 KGS FREIG HT PAYE R : GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 23-602WW

HS 680223

2023-06-20

7 PKG

19604KG

07 PACKAGES POLISHED & L EATHER GRANITE SLA BS SHI PMENT NO: 3000851245 INV NO : ISIP L/185/23-24 DT: 06.05.2023 S B NO: 98312 97 DT: 07.05.2023 BUYER S ORDER NO: 45022043 36 H S CODE : 68022390 IEC CO DE: 3803000 106 NET WT:19 104.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- C HICAGO DAL TILE CON TRACT NO : 23-602WW

HS 680223

2023-06-20

8 PKG

19704KG

08 PACKAGES POLISHED & L EATHER GRANITE SLA BS SHI PMENT NO: 3000849936 INV NO : ISIP L/189/23-24 DT: 08.05.2023 S B NO: 98495 20 DT: 08.05.2023 BUYER S ORDER NO: 45021769 07 H S CODE : 68022390 IEC CO DE: 3803000 106 NET WT:19 204.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- C HICAGO DAL TILE CON TRACT NO : 23-602WW

HS 680223

2023-06-20

7 PKG

19518KG

07 PACKAGES POLISHED & L EATHER GRANITE SLA BS RAN DOM SIZES INV NO :ISIPL/ 191/23-24 DT: 08.05.2023 SB NO: 9851133 DT: 08. 05. 2023 SHIPMENT NO : 30 00852176 PO NO: 450 22185 04 HS CODE : 68022390 IEC CODE: 380 3000106 NET WT:19018.00 KGS FREI GHT PAYER : GENERAL NOLI U SA INC- CHICAGO DAL TILE C ONTRACT NO : 23-602WW

HS 680223

2023-06-20

7 PKG

19818KG

07 PACKAGES POLISHED GRA NITE SLABS RANDO M SIZES INV NO :ISIPL/181/23-24 DT: 05.05.2023 SB NO: 9787314 DT: 05.05.2023 SHIPMENT NO : 3000852179 PO NO: 4502213677 HS CODE : 68022390 IEC C ODE: 3803000106 NET WT :1 9318.00 KGS FREIGHT PAYE R : GENERAL NOL I USA INC- CHICAGO DAL TILE CONTRAC T NO : 23-602WW

HS 680223

2023-06-20

9 PKG

25818KG

TOTAL 09 PACKAGES POLIS HED GRANITE SLABS SHIPME NT # 3000852471 INV NO : ISIPL/198 /23-24 DT: 08.05 .2023 S B NO: 9896840 DT : 09.05.2023 BUYER S ORD ER NO. 4502201403 HS COD E : 68022390 NET WT : 25 318.00 KGS IEC CODE: 380 3000106 FREIGHT PAYER: G E NERAL NOLI USA INC- CHICA GO DAL TILE CONTR ACT NO: 23-602 WW

HS 680223

2023-06-20

13 PKG

18244KG

13 PACKAGES CUT TO SIZE POLISHED GRANITE PR OJECT SHIPMENT NO:3000852259 INV NO : ISIPL/201/23-24 D T: 08.05.2023 S B NO: 98 98059 D T: 09.05.2023 BUY ER S ORDER NO. 4502216100 HS CODE : 68022390 IEC CODE: 3803000106 NET WT :17744.00 KGS FREIGHT PA YER : GENER AL NOLI USA INC - CHICAGO DAL TILE CONTR AC T NO : 23-602WW

HS 680223

2023-06-14

8 PKG

20706KG

TOTAL 08 PACKAGES 08 WOO DEN BDL/CRT POLI SHED & A NTIQUE GRANITE GRANITE SLA BS RAN DOM SIZES INV. NO:ISIPL/106/23-24 DT: 03 . 04.2023 SB NO : 9066401 DT: 04.04.2023 IE C NO : 3803000106 HS CODE NO : 68022390 NET WT:20206. 00 KGS FREIGHT PAYER : G ENER AL NOLI USA INC- CHICA GO DAL TILE CONTRACT NO : 22-651WW PO NO: 45021544 94 SHIPMENT NO : 3000847731

HS 680223

2023-06-13

7 PKG

19418KG

07 PACKAGES POLISHED & L EATHER GRANITE SLA BS RANDO M SIZES INV. NO:ISIPL/18 6/23-24 DT: 06.05.2023 SB NO: 9849991 DT: 08.05. 202 3 PO.NO: 4502209270 SHIPMENT NO: 300085228 3 IEC NO : 3803000106 H S CODE NO: 6802239 0 NET WT:18918.00 KGS FREIGHT PAYER : GEN ERAL NOLI USA I NC- CHICAGO DAL TILE CON TR ACT NO : 23-602WW

HS 680223

2023-06-13

7 PKG

19400KG

07 PACKAGES POLISHED & L EATHER GRANITE SLA BS RANDO M SIZES INV. NO:ISIPL/18 7/23-24 DT: 06.05.2023 SB NO :9846610 DT:08.05. 202 3 P.O.NO:4502221100 SHIPMENT NO : 300085227 7 IEC NO : 3803000106 H S CODE NO: 6802239 0 NET WT:18900.00 KGS FREIGHT PAYER : GEN ERAL NOLI USA I NC- CHICAGO DAL TILE CON TR ACT NO : 23-602WW

HS 680223

2023-06-13

8 PKG

25918KG

TOTAL 8 PACKAGES 08 WOO DEN BDL/CRT LEAT HER GRAN ITE SLABS RANDOM SIZES I NV. NO:IS IPL/142/23-24 DT : 13.04.2023 SB NO :9319 098 DT:15.04.2023 P.O.NO: 4502187983 SHIPM ENT NO: 3000850096 IEC NO : 380 3000106 HS CODE NO: 680 22390 NET WT:25418.00 KG S FREIGHT PAYER : GENER AL NOLI USA INC- CHI CAGO DAL TILE CONTRACT NO : 22 -651WW ===DO CUMENTSCHICA GO=GENERALNOLI.COM

HS 680223

2023-06-13

10 PKG

26208KG

TOTAL 10 PACKAGES 10 WO ODEN BDL/CRT POL ISHED GR ANITE SLABS RANDOM SIZES & SEMI PRECIOUS STONE SLA BS INV. NO:ISIPL/143/23- 24 DT: 13.04.2023 P.O.N O: 4502093032, 450209 1227 & 4502103917 SHIPMENT NO : 3000844652, 3000845225 & 3000844005 IEC NO : 38030 00106 HS CODE NO: 68022 390 NET WT:25708.00 K GS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DA L TILE CONTRACT NO : 22-65 1WW SB NO:9320528 DT:15 .04.2023 ====DOCUMENTSCHIC AGO=GENERALNOLI.COM

HS 680223

2023-06-11

9 PKG

26300KG

09 PACKAGES POLISHED &LE ATHER GRANITE SLAB S RANDOM SIZES INV. NO:ISIPL/103 6/22-23 D T:22.03.2023 S B NO : 8666407 DT:22.03.20 2 3 PO.NO:4502132896 & 45 02138041 SHIPMENT NO: 30 00846483 & 3000846481 IE C NO : 380 3000106 HSN C ODE : 68022390 NET WT:25 8 00.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- C HICAGO DAL TILE CONTRACT NO : 22-651 WW

HS 680223

2023-06-11

8 PKG

26018KG

TOTAL 08 PACKAGES POLISH ED GRANITE SLABS RANDOM SIZES INV NO :ISIPL/103 7/22-23 DT: 22.03.2023 SB NO: 8724090 DT: 24.03 .202 3 SHIPMENT NO : 3000 846339 PO NO:4502135 850 HS CODE : 68022390 IEC CODE: 3803000106 NET WT: 25518.00 KGS FREIGH T PAYER : GE NERAL NOLI USA INC- CHICAGO DAL TILE C ONTR ACT NO : 22-651WW

HS 680223

2023-06-11

8 PKG

24528KG

08 PACKAGES POLISHED GRA NITE SLABS SHIPM ENT NO: 3000846486 INV NO : ISIP L/1038/22- 23 DT: 22.03.202 3 S B NO: 8693570 DT: 23 . 03.2023 PO NO: 45021358 51 HS CODE : 6802 2390 IEC CODE: 3803000106 NET WT:24028.00 K GS FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CO NTRACT NO : 22-651WW

HS 680223

2023-06-11

8 PKG

24996KG

TOTAL 08 PACKAGES POLISH ED GRANITE SLABS R ANDOM SI ZES INV. NO: ISIPL/1043 /22-23 D T: 23.03.2023 S B NO : 8754208 DT:25.03.2 023 HS CODE : 68022390 NET WT : 24496.00 KG S P O. NO: 4502088929 SHIPME NT NO: 30008 43905 IEC NO : 3803000106 FREIGHT P AYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 22-651WW

HS 680223

2023-06-11

9 PKG

26108KG

09 PACKAGES POLISHED GRA NITE SLABS SHIPM ENT NO: 3000847621 INV NO : ISIP L/1047/22- 23 DT: 27.03.202 3 S B NO: 8786236 DT: 27 . 03.2023 BUYER S ORDER N O. 4502151551 HS CODE : 68022390 IEC CODE: 38030 00106 NET WT:25608.00 KG S FREIGHT PAYER : GENERA L NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 22- 651WW

HS 680223

2023-06-11

8 PKG

25968KG

TOTAL 08 PACKAGES 08 WO ODEN CRATES POLISHED GRANITE SLABS RANDOM SI ZES INV NO :ISIPL/116/23 -24 DT: 06.04.2023 SHI P MENT NO : 3000849938 PO NO: 4502182813 HS CODE : 68022390 NET WT : 2 5468.00 KGS IEC CODE: 38 03000106 FREIGHT PAYER: GENE RAL NOLI USA INC- CHIC AGO DAL TILE CONTRAC T NO : 22-651WW SB NO: 9127344 DT: 07.04.23 =FAX: 847 859 3182 DOCUMENTSCHICAGO=GEN ERALNOLI.COM

HS 680223

2023-06-04

8 PKG

25300KG

TOTAL 08 PACKAGES 08 WOO DEN BDL/CRT POLI SHED GRA NITE SLABS RANDOM SIZES INV. NO:ISIPL/157/23-24 D T: 20.04.2023 SB NO : 94 599 22 / DT:21.04.2023 PO .NO: 4502203810 SHI PMENT NO: 3000851371 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:24800.00 KGS FREIGHT PAYER : GEN ERAL NOLI USA INC- CHICAG O DAL TILE CONTRACT NO : 22-651WW

HS 680223

2023-06-04

8 PKG

25438KG

TOTAL 8 PACKAGES 08 WOO DEN BDL/CRT POLI SHED GRA NITE SLABS RANDOM SIZES INV. NO:ISIPL/141/23-24 D T: 13.04.2023 P.O.NO: 45 021 87765 SHIPMENT NO: 30 00850541 IEC NO : 3 80300 0106 HS CODE NO: 680223 90 NET WT: 24938.00 KGS FREIGHT PAYER : GENERAL N OLI USA INC- CHICAGO DAL TILE CONTRACT NO : 22-65 1 WW SB NO: 9319100 DT:15 .04.2023 ===DOCU MENTSCHICA GO=GENERALNOLI.COM

HS 680223

2023-06-03

7 PKG

19900KG

TOTAL 07 PACKAGES HONED & POLISHED MARBLE S LABS RA NDOM SIZES INV.NO:ISIPL/ 105/23-24 DT:03.04.2023 S.B.NO:9069083 DT:04.04.20 23 HS CODE:68022190 SH IPMENT NO: 3000846788 P. O. NO: 4502137255 IEC NO :3803000106 NET WT:18900 .00 KGS FREIGHT PAYER : GENER AL NOLI USA INC- CHIC AGO DAL TILE CONTRACT NO : 22-651WW

HS 680221

2023-05-26

9 PKG

26200KG

TOTAL 09 PACKAGEES 09 W OODEN CRATES POLISHE D GRANITE SLABS RANDOM S IZES IN V NO :ISIPL/115/2 3-24 DT: 06.04.2023 SHI PMENT NO : 3000847623 PO NO: 4502150817 H S CODE : 68022390 NET WT : 2 5700.00 KGS IEC CODE: 38 03000106 FREIGHT PAYER: GEN ERAL NOLI USA INC- CHIC AGO DAL TILE CONTRA CT NO : 22-651WW SB NO: 9127346 DT: 07.04.23.=FAX: 847 85 9 3182 DOCUMENTSCHICAGO=GE NERA LNOLI.COM

HS 680223

2023-05-26

13 PKG

18802KG

TOTAL 13 PACKAGES 13 WOO DEN CRATES CUT T O SIZE P OLISHED GRANITE PROJECT INV NO : ISIPL/122/23-24 D T: 06.04.2023 S B NO: 91 292 82 DT: 07.04.2023 HS CODE : 68022390 NET WT : 18302.00 KGS BUYER S OR DER NO. 450176 5615 IEC C ODE: 3803000106 SHIPMENT NO : 3000823614 FREIGH T PAYER: GENERAL NOLI USA INC- CHICAGO DAL TILE CO NTRACT NO: 22-651 WW =FAX: 847 859 3182 DOCUMENTSCHIC AGO=GENERALNOLI.COM

HS 680223

2023-05-25

8 PKG

19000KG

TOTAL 08 PACKAGES 05 WOO DEN CRATES P OLISHED & LEATHER GRANITE SLABS RANDOM SIZES INV NO :ISI PL/1058/22-23 DT: 31.03. 2 023 SB NO: 9005819 DT: 01.04.2023 SHIPMENT NO : 3000847738 PO NO: 4502 152756 NET WT :11922.00 K GS 03 WOODEN CRATES POLISHED G RANITE SLABS RANDOM SIZES INV NO :I SIPL/10 57/22-23 DT: 31.03. 2023 SB NO: 9005832 DT : 01.04.2023 SHIPMENT NO : 3000847732 PO NO: 450 2136529 HS CODE : 6802 2390 I EC CODE: 38030001 06 NET WT:6578.00 KGS FRE IGHT PAYER : GENERAL NO LI USA INC- CHICAGO DAL TILE CONTRACT NO : 22-651W W

HS 680223

2023-05-20

7 PKG

19118KG

07 PACKAGES POLISHED & L EATHER GRANITE SLA BS SHI PMENT NO:3000849017 INV NO : ISIP L/1042/22-23 DT: 23.03.2023 S B NO: 8719 93 9 DT: 24.03.2023 PO N O. 4502167381 HS C ODE : 68022390 IEC CODE: 38030 00106 NET WT:18618.00 KG S FREIGHT PAYER : GENERA L N OLI USA INC- CHICAGO DAL TILE CONTRACT NO : 2 2- 651WW

HS 680223

2023-05-20

7 PKG

19700KG

TOTAL 07 PACKAGES 07 WOO DEN BDL/CRT POLI SHED GRA NITE SLABS RANDOM SIZES INV. NO:I SIPL/119/23-24 DT:6.04.2023 SB NO : 91 4016 9 DT:07.04.2023 SHIP PMENT NO:3000849947 PO N O:4502179367 IEC NO : 38 03000106 H S CODE NO: 68 022390 NET WT:19200.00 K GS FREIGHT PAYER : GENER AL NOLI USA INC- CHICA GO DAL TILE CONTRACT NO : 22 -651WW

HS 680223

2023-05-20

8 PKG

19900KG

TOTAL 08 PACKAGES 08 WOO DEN BDL/CRT POLI SHED GRA NITE SLABS RANDOM SIZES INV. NO:I SIPL/118/23-24 DT:06.04.2023 SB NO : 9 1566 24 DT:08.04.2023 PO NO:4502181180 SHIPMEN T N O:3000849931 IEC NO : 38 03000106 HS CODE NO: 68 022390 NET WT:19400.00 K GS FREIGHT PAYER : GENER AL NOLI USA INC- CHICAG O DAL TILE CONTRACT NO : 22 -651WW =FAX: 847 859 3182 DOCUMENTSCHICAGO=GENERALNO LI.COM

HS 680223

2023-05-20

7 PKG

19816KG

TOTAL 07 PACKAGES 07 WOO DEN BDL/CRT POLI SHED AN D ANTIQUE OR LEATHER GRANI TE SLABS RANDOM SIZES INV. NO:ISIPL/120/23-24 D T:0 6.04.2023 SB NO : 915 4675 DT:08.04.2023 PO NO :4502170574 SHIPMENT NO: 3000849944 IEC NO : 3803 000106 HS CODE NO: 6802 239 0 NET WT:19316.00 KGS FREIGHT PAYER : GENER AL NOLI USA INC- CHICAGO D AL TILE CONTRACT NO : 22-6 51WW =FAX: 847 859 3182 DOCUMENT SCHICAGO=GENERALNO LI.COM

HS 680223

2023-05-20

8 PKG

19764KG

TOTAL 08 PACKAGES 08 WOO DEN BDL/CRT POLI SHED GRA NITE SLABS RANDOM SIZES INV. NO:I SIPL/117/23-24 DT:6.04.2023 SB NO :914 6410 DT:08.04.2023 SHIPP MENT NO:3000850504 P O NO :4502187305 IEC NO : 380 3000106 HS CODE NO: 680 22390 NET WT:19264.00 KG S FREIGHT PAYER : GENERA L NOLI USA INC- CHICAG O DAL TILE CONTRACT NO : 22- 651WW =FAX: 847 859 3182 D OCUMENTSCHICAGO=GENERALNOL I.COM

HS 680223

2023-05-20

7 PKG

19100KG

TOTAL 07 PACKAGES 7 WOOD EN CRATES POLISH ED & ANT IQUE (LEATHER) GRANITE SLA BS INV NO : ISIPL/114/23 -24 DT: 06.04.2023 S B N O: 9122762 DT: 06.04.2023 HS CODE : 68022390 NET WT : 18600.00 KGS IEC C ODE: 38030001 06 BUYER S ORDER NO. 4502184397 SHI PMENT NO: 3000850090 FRE IGHT PAYER: GENERAL NOL I U SA INC- CHICAGO DAL TILE CONTRACT NO: 2 2-651WW =FA X: 847 859 3182 DOCUMENTSC HICAGO=GENERALNOLI.COM

HS 680223

2023-05-20

7 PKG

19718KG

TOTAL 07 PACKAGES POLISH ED & LEATHER GRANI TE SLABS RANDOM SIZES INV NO : ISIPL/1039/2 2-23 DT: 22. 03.2023 SB NO: 8740622 DT: 2 5.03.2023 SHIPMENT NO : 3000847734 PO NO: 4 502151500 HS CODE : 68 022390 IEC C ODE: 380300 0106 NET WT : 19218.00 K GS F REIGHT PAYER : GENER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 22 -651WW

HS 680223

2023-05-18

7 PKG

19730KG

TOTAL 7 PACKAGES HONED MARBLE SLABS RANDO M SIZES INVOICE NO. & DATE: ISI PL/147/23-24/DT:13.04, 2 023 SHIPMENT NO. 3000847 625 P.O. NO. 4502145766 SHIPPING BILL NO. 9314 9 94 /DT:15.04.2023 H.S. C ODE NO. 68022190 IEC NO: 3803000106 NET WT:18730 .00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHIC AGO DAL TILE CONTRACT NO : 22-651WW === D OCUMENT SCHICAGO=GENERALNOLI.COM

HS 680221

2023-05-17

7 PKG

19000KG

07 PACKAGES POLISHED & B RUSHED MARBLE SLAB S RANDOM SIZES INV.NO:ISIPL/1054 /22-23 DT :30.03.2023 S. B.NO:8967470 DT:31.03.2023 S HIPMENT NO:3000850087 PO NO:4502176718 HS C O DE:68022190 IEC NO: 3803 000106 NET WT: 18000.00 K GS

HS 680221

2023-05-10

9 PKG

25000KG

09 PACKAGES POLISHED GRA NITE SLABS RANDOM SIZES INV. NO:ISIPL/1032/22-23 DT:20.03.2023 SB NO : 86 65101 DT:22.03.2023 PO.N O:450 2165462 SHIPMENT NO : 3000848814 IEC NO : 38 03000106 HSN CODE : 680 22390 NET WT :24500.00 KG S FREIGHT PAYER : GENERA L NOL I USA INC- CHICAGO DAL TILE CONTRACT NO : 22- 651WW

HS 680223

2023-05-05

7 PKG

19880KG

07 PACKAGES POLISHED AND LEATHER GRANITE S LABS SHIPMENT NO: 3000847735 INV NO : ISIPL/1033/22-23 DT: 20.03.2023 S B NO: 8 666945 D T: 22.03.2023 PO NO: 4502148330 HS CODE : 68022390 IEC CODE: 38 03000106 NET WT:19 380.00 KGS FREIGHT PAYER : GEN ERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 22-651W W

HS 680223

2022-12-09

14 PKG

18348KG

GRANITE PROJECT

HS 251611

2022-12-09

14 PKG

18892KG

POLISHED GRANITE PROJECT

HS 251611

2022-12-04

12 PKG

15343KG

POLISHED GRANITE AND QUARTZ PROJECT

HS 251611

2022-07-12

8 CRT

25796KG

POLISHED & ANTIQUE GRANITE SLABS

HS 251612

2022-07-12

8 CRT

24893KG

POLISHED GRANITE SLABS

HS 251612

2022-07-12

8 CRT

23698KG

POLISHED GRANITE SLABS

HS 251612

2022-07-12

8 CRT

24751KG

POLISHED GRANITE SLABS

HS 251612

2022-07-01

8 PKG

20462KG

POLISHED GRANITE SLABS

HS 251612

2022-06-26

8 PKG

20462KG

POLISHED GRANITE SLABS

HS 251612

2022-05-29

8 PKG

20221KG

POLISHED & ANTIQUE GRANITE SLABS

HS 251612

2022-05-29

7 PKG

19986KG

POLISHED GRANITE SLABS

HS 251612

2022-05-29

8 PKG

19662KG

POLISHED & ANTIQUE GRANITE SLABS

HS 251612

2022-05-29

8 PKG

20221KG

POLISHED & ANTIQUE GRANITE SLABS

HS 251612

2022-05-29

7 PKG

19986KG

POLISHED GRANITE SLABS

HS 251612

2022-05-29

8 PKG

19662KG

POLISHED & ANTIQUE GRANITE SLABS

HS 251612

2022-05-27

7 CRT

19984KG

POLISHED & ANTIQUE GRANITE SLABS

HS 251612

2022-05-22

8 PKG

19984KG

POLISHED & ANTIQUE GRANITE SLABS

HS 251612

2022-05-22

7 PKG

18542KG

POLISHED GRANITE SLABS

HS 251612

2022-05-22

8 PKG

19997KG

POLISHED & ANTIQUE GRANITE SLABS

HS 251612

2022-05-22

8 PKG

19792KG

POLISHED GRANITE SLABS

HS 251612

2022-05-21

7 CRT

19880KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-05-21

7 CRT

19880KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-05-21

7 CRT

19880KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-05-21

7 CRT

19880KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-05-09

8 PKG

20397KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-05-09

8 PKG

19577KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-05-09

8 PKG

20396KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-05-09

8 PKG

19588KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-05-09

8 PKG

20842KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-25

7 PKG

20300KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-25

15 PKG

40293KG

POLISHED GRANITE SLABSPOLISHED GRANITE SLABS

HS 251612

2022-04-25

15 PKG

40293KG

POLISHED GRANITE SLABSPOLISHED GRANITE SLABS

HS 251612

2022-04-19

8 PKG

22669KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-19

8 PKG

22599KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-19

16 PKG

44506KG

POLISHED GRANITE RANDOM SLABSPOLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-19

16 PKG

39985KG

POLISHED GRANITE SLABSPOLISHED GRANITE SLABS

HS 251612

2022-04-16

10 PKG

20291KG

POLISHED GRANITE SLABS

HS 251612

2022-04-15

8 PKG

24984KG

POLISHED GRANITE SLABS

HS 251612

2022-04-15

8 PKG

24997KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-15

8 PKG

24997KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-15

8 PKG

24984KG

POLISHED GRANITE SLABS

HS 251612

2022-04-14

8 PKG

19340KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-14

8 PKG

23122KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-10

7 PKG

20800KG

POLISHED GRANITE & MARBLE SLABS

HS 680291

2022-04-09

16 PKG

39985KG

POLISHED ANTIQUE GRANITE SLABSPOLISHED ANTIQUE GRANITE SLABS

HS 251612

2022-04-09

8 PKG

19573KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-09

8 PKG

19572KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-08

8 PKG

19997KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-07

8 PKG

19952KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-06

8 PKG

25112KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-06

8 PKG

24188KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-04

8 PKG

19892KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-02

8 PKG

20045KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-02

8 PKG

19548KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-02

8 PKG

20409KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-02

8 PKG

20072KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-02

8 PKG

19907KG

POLISHED GRANITE SLABS

HS 251612

2022-04-02

8 PKG

19867KG

POLISHED GRANITE SLABS

HS 251612

2022-04-02

8 PKG

20348KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-02

8 PKG

20495KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-04-02

8 PKG

20665KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-31

7 PKG

19710KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-30

7 PKG

19700KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-30

7 PKG

20350KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-30

7 PKG

23260KG

POLISHED MARBLE & GRANITE RANDOM SLABS

HS 680291

2022-03-30

7 PKG

19700KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-30

7 PKG

20350KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-30

10 PKG

11955KG

QUARTZ GRANITE SLABS

HS 251612

2022-03-30

8 PKG

19472KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-30

14 PKG

18105KG

QUARTZ GRANITE SLABS

HS 251612

2022-03-29

10 PKG

11955KG

QUARTZ GRANITE SLABS

HS 251612

2022-03-29

8 PKG

19472KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-29

14 PKG

18105KG

QUARTZ GRANITE SLABS

HS 251612

2022-03-29

10 PKG

11955KG

QUARTZ GRANITE SLABS

HS 251612

2022-03-29

8 PKG

19472KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-29

14 PKG

18105KG

QUARTZ GRANITE SLABS

HS 251612

2022-03-27

7 PKG

19578KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-27

8 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-27

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-25

7 PKG

20800KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-03-24

8 PKG

25743KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-24

6 PKG

19350KG

POLISHED RANDOM QUARTZ SLABS

HS 680291

2022-03-24

8 PKG

25847KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-24

8 PKG

25847KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-24

8 PKG

25743KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-24

8 PKG

25743KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-24

8 PKG

25847KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-22

13 PKG

19000KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-22

8 PKG

19638KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-22

8 PKG

19996KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-22

7 PKG

20390KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-22

7 PKG

20078KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-22

7 PKG

19900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-22

7 PKG

19900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-22

7 PKG

19900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-22

7 PKG

19900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-22

7 PKG

19900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-22

7 PKG

19900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-22

7 PKG

19900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-22

8 PKG

20227KG

POLISHED GRANITE SLABS

HS 251612

2022-03-22

7 PKG

19900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-22

7 PKG

19900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-22

7 PKG

19900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-22

7 PKG

19900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-22

7 PKG

19900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-22

7 PKG

19900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-22

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-22

7 PKG

19900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-22

8 PKG

19638KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-22

8 PKG

19996KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-21

8 PKG

18937KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-21

8 PKG

19998KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-21

8 PKG

18937KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-21

8 PKG

19998KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-20

8 PKG

19276KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-20

8 PKG

24300KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-03-20

8 PKG

19276KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-18

8 PKG

19389KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-18

8 PKG

20345KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-18

8 PKG

20366KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-18

8 PKG

20401KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-17

8 PKG

19976KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-17

8 PKG

22158KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-17

8 PKG

21816KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-17

8 PKG

22669KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-17

8 PKG

22599KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-17

16 PKG

44506KG

POLISHED GRANITE RANDOM SLABSPOLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-17

8 PKG

22158KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-17

8 PKG

21816KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-16

8 PKG

21046KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-16

8 PKG

21402KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

7 PKG

22500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

8 PKG

19980KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

7 PKG

22500KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

8 PKG

22900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-16

8 PKG

19980KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2022-03-16

8 PKG

21046KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-16

8 PKG

21402KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-14

7 PKG

19800KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-14

7 PKG

19900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-14

7 PKG

19900KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-14

8 PKG

20343KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-14

8 PKG

20327KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-12

8 PKG

19900KG

POLISHED GRANITE SLABS

HS 251612

2022-03-12

8 PKG

19900KG

POLISHED GRANITE SLABS

HS 251612

2022-03-11

8 PKG

19038KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-10

8 PKG

19892KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-10

7 PKG

19700KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-10

7 PKG

20350KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-09

8 PKG

19436KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-09

8 PKG

23400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-09

8 PKG

23600KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-09

8 PKG

20768KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-09

8 PKG

23600KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-09

8 PKG

20258KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-09

8 PKG

23600KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-09

8 PKG

20468KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-09

8 PKG

23600KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-09

8 PKG

23600KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-09

8 PKG

23375KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-09

8 PKG

20666KG

GRANITE SLABS

HS 251612

2022-03-09

8 PKG

23600KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-09

8 PKG

23600KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-09

7 PKG

23200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-09

8 PKG

23350KG

GRANITE RANDOM SLABS

HS 251612

2022-03-09

8 PKG

21993KG

POLISHED GRANITE SLABS

HS 251612

2022-03-09

8 PKG

21988KG

POLISHED GRANITE SLABS

HS 251612

2022-03-09

7 PKG

19290KG

POLISHED GRANITE SLABS

HS 251612

2022-03-09

7 PKG

19710KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-09

8 PKG

19772KG

GRANITE RANDOM SLABS

HS 251612

2022-03-09

8 PKG

19883KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-09

8 PKG

19772KG

GRANITE RANDOM SLABS

HS 251612

2022-03-09

8 PKG

19883KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-09

7 PKG

19290KG

POLISHED GRANITE SLABS

HS 251612

2022-03-07

16 PKG

39753KG

POLISHED GRANITE RANDOM SLABSPOLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-07

16 PKG

39753KG

POLISHED GRANITE RANDOM SLABSPOLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-06

8 PKG

20401KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-06

8 PKG

20002KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-06

8 PKG

20406KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-06

8 PKG

20401KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-04

8 PKG

19989KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-04

8 PKG

19989KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-01

9 PKG

20164KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-01

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-03-01

7 PKG

19224KG

POLISHED GARNITE RANDOM SLABS

HS 680291

2022-03-01

8 PKG

20082KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-01

8 PKG

20336KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-01

7 PKG

19746KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-01

7 PKG

20398KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-03-01

8 PKG

19796KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-28

11 PKG

17750KG

POLISHED GRANITE SLABS

HS 251612

2022-02-28

8 PKG

20660KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-28

8 PKG

21850KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-28

8 PKG

19997KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-28

8 PKG

19996KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-28

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-28

8 PKG

20428KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-28

9 PKG

20202KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-28

8 PKG

20066KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-28

7 PKG

18889KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-28

8 PKG

20395KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-28

8 PKG

20382KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-28

8 PKG

23500KG

POLISHED MARBLE & GRANITE RANDOM SLABS

HS 680291

2022-02-27

8 PKG

20348KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-27

8 PKG

20495KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-27

8 PKG

20665KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-27

8 PKG

20045KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-27

8 PKG

19548KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-27

8 PKG

20409KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-27

8 PKG

20072KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-27

8 PKG

19896KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-27

8 PKG

20100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-27

8 PKG

19896KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-26

8 PKG

20115KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-26

8 PKG

20323KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-23

8 PKG

19907KG

POLISHED GRANITE SLABS

HS 251612

2022-02-23

8 PKG

19867KG

POLISHED GRANITE SLABS

HS 251612

2022-02-22

9 PKG

25585KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-22

8 PKG

24997KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2022-02-22

8 PKG

26302KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2022-02-22

8 PKG

26292KG

POLISHED GRANITE RANDOMS SLABS

HS 251612

2022-02-22

9 PKG

25585KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-22

8 PKG

24997KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2022-02-22

8 PKG

26302KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2022-02-22

8 PKG

26292KG

POLISHED GRANITE RANDOMS SLABS

HS 251612

2022-02-20

7 PKG

19740KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-02-20

7 PKG

20200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-20

7 PKG

19740KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-02-17

8 PKG

20302KG

POLISHED GRANITE SLABS

HS 251612

2022-02-17

8 PKG

20056KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-17

8 PKG

20203KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-17

8 PKG

19541KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-17

12 PKG

18000KG

POLISHED QUARTZ CUT

HS 710410

2022-02-17

8 PKG

19476KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-17

7 PKG

22490KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-02-16

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-16

7 PKG

19900KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-15

8 PKG

25112KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-15

8 PKG

24188KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-15

8 PKG

20385KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-15

8 PKG

19683KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-15

8 PKG

19683KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-15

8 PKG

20385KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-14

7 PKG

20000KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-02-14

7 PKG

20100KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-02-14

7 PKG

20100KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-02-10

8 PKG

20150KG

POLISHED GRANITE SLABS

HS 251612

2022-02-08

8 PKG

20334KG

POLISHED GRANITE AND RANDOM SLABS

HS 251612

2022-02-08

8 PKG

20513KG

POLISHED GRANITE SLABS

HS 251612

2022-02-08

8 PKG

26243KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-03

7 PKG

20100KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-02-03

7 PKG

20100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-02-03

7 PKG

20400KG

POLISHED GRANITE SLABS

HS 251612

2022-01-30

7 PKG

21340KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-30

7 PKG

21340KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-29

8 PKG

20246KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-29

7 PKG

18094KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-29

8 PKG

20246KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-29

7 PKG

18094KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-29

8 PKG

20246KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-29

7 PKG

18094KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-29

8 PKG

20246KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-29

7 PKG

18094KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-28

8 PKG

19700KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-28

8 PKG

19700KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-28

8 PKG

19700KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20978KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20280KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

19991KG

POLISHED & ANTIQUE GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20379KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20320KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

7 PKG

20350KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20217KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20280KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

19991KG

POLISHED & ANTIQUE GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20379KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20320KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

7 PKG

20350KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20217KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20978KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20217KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

7 PKG

20350KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20978KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20280KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

19991KG

POLISHED & ANTIQUE GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20379KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20320KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20280KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

19991KG

POLISHED & ANTIQUE GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20379KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20320KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20217KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

7 PKG

20350KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-26

8 PKG

20978KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

7 PKG

20400KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-01-25

7 PKG

21340KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

7 PKG

20350KG

POLISHED GRANITE SLABS

HS 251612

2022-01-25

8 PKG

25685KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

25959KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

20384KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

19878KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

7 PKG

18584KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

20377KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

20359KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

20222KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

19470KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

18968KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

19960KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

20316KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

7 PKG

20400KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-01-25

8 PKG

20384KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

19878KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

7 PKG

18584KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

20377KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

20359KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

18968KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

19470KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

20222KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

19960KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

8 PKG

20316KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

7 PKG

20250KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-25

7 PKG

20400KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-01-24

7 PKG

22490KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-01-24

8 PKG

20293KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-24

8 PKG

20293KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-24

8 PKG

20293KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-24

8 PKG

20293KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-22

8 PKG

25988KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-22

8 PKG

24208KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-22

8 PKG

25856KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-22

8 PKG

24496KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-22

8 PKG

24144KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-22

8 PKG

22397KG

POLISHED & ANTIQUE GRANITE RANDOM SLABS

HS 251612

2022-01-22

8 PKG

24779KG

POLISHED GRANITE SLABS

HS 251612

2022-01-21

7 PKG

19923KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

19131KG

POLISHED GRANITE SLABS

HS 251612

2022-01-21

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-01-21

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-01-21

7 PKG

18971KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

20343KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-01-21

7 PKG

20100KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

20100KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-01-21

7 PKG

19923KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-01-21

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-01-21

7 PKG

19131KG

POLISHED GRANITE SLABS

HS 251612

2022-01-21

7 PKG

18971KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

20343KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

19923KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-01-21

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-01-21

7 PKG

19131KG

POLISHED GRANITE SLABS

HS 251612

2022-01-21

7 PKG

18971KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

20343KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-01-21

8 PKG

18968KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

19470KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

20222KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

20384KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

19878KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

18584KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

20377KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

20359KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

19960KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

20316KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

20250KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

18968KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

19470KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

20222KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

20384KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

19878KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

18584KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

20377KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

20359KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

19960KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

8 PKG

20316KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

20250KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

19923KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-01-21

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-01-21

7 PKG

19131KG

POLISHED GRANITE SLABS

HS 251612

2022-01-21

7 PKG

18971KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

20343KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-21

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2022-01-21

7 PKG

20250KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

8 PKG

19775KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

8 PKG

20403KG

POLISHED GRANITE SLABS

HS 251612

2022-01-20

8 PKG

20021KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

7 PKG

20363KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

8 PKG

20407KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

8 PKG

20021KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

7 PKG

20363KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

8 PKG

20407KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

8 PKG

19775KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

8 PKG

21877KG

ANTIQUE GRANITE RANDOM SLABS

HS 251612

2022-01-20

8 PKG

22093KG

GRANITE RANDOM SLABS

HS 251612

2022-01-20

9 PKG

22599KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

8 PKG

20021KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

7 PKG

20363KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

8 PKG

20407KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

8 PKG

19775KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

8 PKG

20021KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

7 PKG

20363KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

8 PKG

20407KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

8 PKG

19775KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-20

8 PKG

21877KG

ANTIQUE GRANITE RANDOM SLABS

HS 251612

2022-01-20

8 PKG

22093KG

GRANITE RANDOM SLABS

HS 251612

2022-01-20

9 PKG

22599KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

7 PKG

20530KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

7 PKG

20340KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

7 PKG

19910KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

7 PKG

22300KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-01-19

8 PKG

23500KG

POLISHED MARBLE & GRANITE RANDOM SLABS

HS 680291

2022-01-19

8 PKG

23524KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

8 PKG

23521KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

8 PKG

23202KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

8 PKG

23122KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

7 PKG

22300KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-01-19

8 PKG

23500KG

POLISHED MARBLE & GRANITE RANDOM SLABS

HS 680291

2022-01-19

7 PKG

19910KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

8 PKG

23524KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

8 PKG

23521KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

8 PKG

23202KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

8 PKG

23122KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

7 PKG

19910KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

7 PKG

22300KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-01-19

8 PKG

23524KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

8 PKG

23521KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

8 PKG

23202KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

8 PKG

23122KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

7 PKG

22300KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-01-19

8 PKG

23500KG

POLISHED MARBLE & GRANITE RANDOM SLABS

HS 680291

2022-01-19

7 PKG

19910KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

8 PKG

23524KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

8 PKG

23521KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

8 PKG

23202KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

8 PKG

23122KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

8 PKG

23521KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

8 PKG

23524KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

7 PKG

19910KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-19

7 PKG

22300KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-01-19

8 PKG

23500KG

POLISHED MARBLE & GRANITE RANDOM SLABS

HS 680291

2022-01-19

8 PKG

23202KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-16

8 PKG

21440KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-14

8 PKG

19826KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-14

8 PKG

20397KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-14

8 PKG

20409KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-14

8 PKG

20397KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-14

8 PKG

20409KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-14

8 PKG

20397KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-14

8 PKG

20409KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

7 PKG

19414KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

8 PKG

20230KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

7 PKG

19019KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

8 PKG

22093KG

GRANITE RANDOM SLABS

HS 251612

2022-01-13

9 PKG

22599KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

8 PKG

20178KG

POLISHED GRANITE SLABS

HS 251612

2022-01-13

7 PKG

20250KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

7 PKG

20150KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

7 PKG

20400KG

POLISHED GRANITE & MARBLE RANDOM SLABS

HS 680291

2022-01-13

7 PKG

20400KG

POLISHED MARBLE SLABS RANDOM SIZES

HS 680291

2022-01-13

7 PKG

20400KG

POLISHED GRANITE SLABS

HS 251612

2022-01-13

8 PKG

22269KG

POLISHED GRANITE SLABS

HS 251612

2022-01-13

8 PKG

22105KG

POLISHED GRANITE SLABS

HS 251612

2022-01-13

7 PKG

19414KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

8 PKG

20230KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

7 PKG

19019KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

8 PKG

20178KG

POLISHED GRANITE SLABS

HS 251612

2022-01-13

7 PKG

20400KG

POLISHED MARBLE SLABS RANDOM SIZES

HS 680291

2022-01-13

7 PKG

20400KG

POLISHED GRANITE SLABS

HS 251612

2022-01-13

7 PKG

20250KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

7 PKG

20150KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

7 PKG

20400KG

POLISHED GRANITE & MARBLE RANDOM SLABS

HS 680291

2022-01-13

8 PKG

20230KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

7 PKG

19019KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

7 PKG

19414KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

8 PKG

20178KG

POLISHED GRANITE SLABS

HS 251612

2022-01-13

7 PKG

20250KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

7 PKG

20150KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

7 PKG

20400KG

POLISHED GRANITE & MARBLE RANDOM SLABS

HS 680291

2022-01-13

7 PKG

20400KG

POLISHED MARBLE SLABS RANDOM SIZES

HS 680291

2022-01-13

7 PKG

20400KG

POLISHED GRANITE SLABS

HS 251612

2022-01-13

7 PKG

19414KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

8 PKG

20230KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

7 PKG

19019KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-13

8 PKG

20178KG

POLISHED GRANITE SLABS

HS 251612

2022-01-12

9 PKG

25945KG

POLISHED & ANTIQUE GRANITE RANDOM SLABS

HS 251612

2022-01-12

9 PKG

25582KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-12

8 PKG

22680KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-11

9 PKG

20164KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-11

9 PKG

20164KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-11

9 PKG

20164KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-10

8 PKG

20077KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-09

7 PKG

21300KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-01-09

8 PKG

20693KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-09

8 PKG

20985KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-09

8 PKG

20068KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-08

8 PKG

25685KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-07

8 PKG

22065KG

POLISHED & LEATHER GRANITE SLABS

HS 411510

2022-01-07

8 PKG

26365KG

POLISHED & LEATHER GRANITE SLABS

HS 411510

2022-01-07

8 PKG

22499KG

POLISHED GRANITE SLABS

HS 251612

2022-01-07

7 PKG

21200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-07

8 PKG

22065KG

POLISHED & LEATHER GRANITE SLABS

HS 411510

2022-01-07

8 PKG

26365KG

POLISHED & LEATHER GRANITE SLABS

HS 411510

2022-01-07

7 PKG

21200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-07

8 PKG

22499KG

POLISHED GRANITE SLABS

HS 251612

2022-01-07

7 PKG

21200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-07

8 PKG

22499KG

POLISHED GRANITE SLABS

HS 251612

2022-01-07

8 PKG

22065KG

POLISHED & LEATHER GRANITE SLABS

HS 411510

2022-01-07

8 PKG

26365KG

POLISHED & LEATHER GRANITE SLABS

HS 411510

2022-01-06

7 PKG

20400KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-01-05

8 PKG

20110KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2022-01-04

7 PKG

22060KG

RANDOM MARBLE SLABS

HS 251512

2022-01-04

9 PKG

26300KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-01-04

9 PKG

26300KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-01-04

7 PKG

22060KG

RANDOM MARBLE SLABS

HS 251512

2022-01-04

9 PKG

26300KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2022-01-04

7 PKG

22060KG

RANDOM MARBLE SLABS

HS 251512

2022-01-03

7 PKG

20945KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-30

8 PKG

21877KG

ANTIQUE GRANITE RANDOM SLABS

HS 251612

2021-12-30

7 PKG

19600KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2021-12-30

7 PKG

20400KG

MARBLE RANDOM SLABS

HS 251512

2021-12-30

7 PKG

20100KG

MARBLE RANDOM SLABS

HS 251512

2021-12-30

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-30

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-30

7 PKG

19600KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2021-12-30

7 PKG

20400KG

MARBLE RANDOM SLABS

HS 251512

2021-12-30

7 PKG

20100KG

MARBLE RANDOM SLABS

HS 251512

2021-12-30

7 PKG

19600KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2021-12-30

7 PKG

20400KG

MARBLE RANDOM SLABS

HS 251512

2021-12-30

7 PKG

20100KG

MARBLE RANDOM SLABS

HS 251512

2021-12-30

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-30

8 PKG

21877KG

ANTIQUE GRANITE RANDOM SLABS

HS 251612

2021-12-30

7 PKG

20400KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-30

7 PKG

19600KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2021-12-30

7 PKG

20400KG

MARBLE RANDOM SLABS

HS 251512

2021-12-30

7 PKG

20100KG

MARBLE RANDOM SLABS

HS 251512

2021-12-28

7 PKG

20400KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2021-12-28

8 PKG

18467KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

20399KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

19604KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

19832KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

20401KG

POLISHED GRANITE SLABS

HS 251612

2021-12-28

7 PKG

20400KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2021-12-28

8 PKG

20388KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

18467KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

20399KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

20401KG

POLISHED GRANITE SLABS

HS 251612

2021-12-28

8 PKG

19604KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

19832KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

20388KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

18467KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

20399KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

20401KG

POLISHED GRANITE SLABS

HS 251612

2021-12-28

8 PKG

19604KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

19832KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

20388KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

7 PKG

20400KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2021-12-28

7 PKG

20400KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2021-12-28

8 PKG

18467KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

20399KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

20401KG

POLISHED GRANITE SLABS

HS 251612

2021-12-28

8 PKG

19604KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

19832KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

8 PKG

20388KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-28

7 PKG

20400KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2021-12-28

7 PKG

20400KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2021-12-24

7 PKG

20100KG

POLISHED MARBLE SLABS RANDOM SIZES

HS 680291

2021-12-24

7 PKG

19700KG

POLISHED RANDOM MARBLE SLABS

HS 680291

2021-12-24

7 PKG

20100KG

RANDOM MARBLE SLABS

HS 251512

2021-12-24

7 PKG

19455KG

RANDOM MARBLE SLABS

HS 251512

2021-12-24

7 PKG

20080KG

MARBLE RANDOM SLABS

HS 251512

2021-12-24

8 PKG

20304KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-24

8 PKG

20402KG

POLISHED RANDOM GRANITE SLABS

HS 251612

2021-12-24

8 PKG

19673KG

POLISHED GRANITE SLABS

HS 251612

2021-12-24

7 PKG

20177KG

POLISHED & LEATHER GRANITE RANDOM SLABS

HS 411510

2021-12-24

8 PKG

20397KG

POLISHED GRANITE SLABS

HS 251612

2021-12-24

8 PKG

20081KG

POLISHED & LEATHER GRANITE RANDOM SLABS

HS 411510

2021-12-24

8 PKG

19728KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-23

7 PKG

20275KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2021-12-15

7 PKG

20945KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-14

8 PKG

20386KG

POLISHED & ANTIQUE GRANITE SLABS RANDOM SIZES

HS 251612

2021-12-14

8 PKG

20386KG

POLISHED & ANTIQUE GRANITE SLABS RANDOM SIZES

HS 251612

2021-12-11

7 PKG

21020KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2021-12-08

7 PKG

19224KG

POLISHED GARNITE RANDOM SLABS

HS 680291

2021-12-08

8 PKG

20082KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

8 PKG

20336KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

7 PKG

19746KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

7 PKG

20398KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

8 PKG

19796KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

7 PKG

19224KG

POLISHED GARNITE RANDOM SLABS

HS 680291

2021-12-08

8 PKG

20082KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

8 PKG

20336KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

7 PKG

19746KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

7 PKG

20398KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

8 PKG

19796KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

7 PKG

19224KG

POLISHED GARNITE RANDOM SLABS

HS 680291

2021-12-08

8 PKG

20082KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

8 PKG

20336KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

7 PKG

19746KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

7 PKG

20398KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

8 PKG

19796KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

7 PKG

19224KG

POLISHED GARNITE RANDOM SLABS

HS 680291

2021-12-08

8 PKG

20082KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

8 PKG

20336KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

7 PKG

19746KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

7 PKG

20398KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-08

8 PKG

19796KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2021-12-02

8 PKG

20400KG

POLISHED MARBLE RANDOM SLABS

HS 680291

2021-11-19

8 PKG

20402KG

POLISHED RANDOM GRANITE SLABS

HS 251612

2021-10-07

8 PKG

20016KG

POLISHED AND ANTIQUE GRANITE SLABS

HS 251612

2021-09-08

8 PKG

20399KG

POLISHED GRANITE SLABS

HS 251612

2021-09-08

7 PKG

20650KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-09-08

7 PKG

20650KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-09-08

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-09-08

8 PKG

20409KG

POLISHED GRANITE SLABS

HS 251612

2021-09-06

8 PKG

20148KG

POLISHED GRANITE SLABS

HS 251612

2021-09-02

8 PKG

20391KG

POLISHED & ANTIQUE GRANITE SLABS

HS 251612

2021-09-02

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-09-02

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-09-02

8 PKG

19728KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2021-09-02

8 PKG

19828KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2021-09-02

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-09-02

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-09-02

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-09-02

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-09-02

8 PKG

20146KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2021-09-02

8 PKG

20168KG

POLISHED AND LEATHER GRANITE SLABS RANDOM SIZ.

HS 411510

2021-09-02

8 PKG

19468KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2021-08-27

7 PKG

20171KG

POLISHED GRANITE SLABS RANDOM SIZE

HS 251612

2021-08-27

8 PKG

19928KG

POLISHED GRANITE SLABS RANDOM

HS 251612

2021-08-27

7 PKG

20171KG

POLISHED GRANITE SLABS RANDOM SIZE

HS 251612

2021-08-27

8 PKG

19928KG

POLISHED GRANITE SLABS RANDOM

HS 251612

2021-08-26

8 PKG

19811KG

POLISHED GRANITE SLABS

HS 251612

2021-08-17

8 PKG

19673KG

POLISHED GRANITE SLABS

HS 251612

2021-08-17

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-08-17

7 PKG

20400KG

POLISHED GRANITE SLABS

HS 251612

2021-08-17

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-08-17

7 PKG

20400KG

POLISHED GRANITE SLABS

HS 251612

2021-08-16

8 PKG

19764KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2021-08-16

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-08-16

8 PKG

19764KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2021-08-16

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-08-15

8 PKG

18838KG

POLISHED AND LEATHER GRANITE SLABS RANDOM SIZ.

HS 411510

2021-08-15

8 PKG

18838KG

POLISHED AND LEATHER GRANITE SLABS RANDOM SIZ.

HS 411510

2021-08-14

7 PKG

20250KG

POLISHED GRANITE SLABS

HS 251612

2021-08-14

8 PKG

20462KG

POLISHED GRANITE SLABS

HS 251612

2021-08-12

8 PKG

20168KG

POLISHED AND LEATHER GRANITE SLABS RANDOM SIZ.

HS 411510

2021-08-12

8 PKG

20146KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2021-08-12

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-08-12

8 PKG

19788KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2021-08-12

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-08-12

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-08-12

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-08-12

8 PKG

19828KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2021-08-12

8 PKG

19728KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2021-08-12

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-08-12

8 PKG

19468KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2021-08-12

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-08-11

8 PKG

20136KG

POLISHED GRANITE SLABS

HS 251612

2021-08-11

8 PKG

19297KG

POLISHED & ANTIQUE GRANITE SLABS

HS 251612

2021-08-11

8 PKG

20466KG

POLISHED GRANITE SLABS

HS 251612

2021-08-11

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-08-11

8 PKG

20136KG

POLISHED GRANITE SLABS

HS 251612

2021-08-11

8 PKG

19297KG

POLISHED & ANTIQUE GRANITE SLABS

HS 251612

2021-08-11

8 PKG

20466KG

POLISHED GRANITE SLABS

HS 251612

2021-08-11

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-08-04

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-08-04

8 PKG

19894KG

POLISHED GRANITE SLABS

HS 251612

2021-08-04

8 PKG

20090KG

POLISHED AND ANTIQUE GRANITE SLABS

HS 251612

2021-08-04

8 PKG

20390KG

POLISHED GRANITE SLABS

HS 251612

2021-08-04

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-08-04

8 PKG

19894KG

POLISHED GRANITE SLABS

HS 251612

2021-08-04

8 PKG

20090KG

POLISHED AND ANTIQUE GRANITE SLABS

HS 251612

2021-08-04

8 PKG

20390KG

POLISHED GRANITE SLABS

HS 251612

2021-07-06

8 PKG

20400KG

POLISHED & HONED MARBLE SL ABS RANDOM SIZES H.S. CODE NO. 68022190 INVOICE NO. ISIPL/428/21-22 DT : MAY. 31, 2021 SHIPMENT NO. 3000 768992 P.O. NO. 4501334531 SHIPPING BILL NO. 2145570 DT : JUNE. 01, 2021 IEC N O: 3803000106

HS 680221

2021-04-17

9 PKG

25990KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-03-30

9 PKG

25990KG

ENGINEERED QUARTZ SLABS

HS 251622

2021-03-28

7 PKG

20400KG

ENGINEERED QUARTZ SLABS

HS 251622

2020-04-15

8 CRT

19958KG

POLISHED & ANTIQUE GRANITE SLABS RANDOM SIZES

HS 251612

2020-04-07

8 CRT

19120KG

POLISHED & ANTIQUE GRANITE SLABS RANDOM SIZES

HS 251612

2019-06-04

7 PKG

20400KG

POLISHED & BRUSHED MARBLE SLABS RANDOM SIZES 01 TO 0 7 WOODEN CRATES INV.NO.ISI PL/126/2019-20/ DT.: MAY. 04, 2019 S.B.NO.: 3964554 DT : 06.05.2019 IEC NO.: 3 803000106 HS CODE: 6802219 0

HS 680221

2019-06-04

7 PKG

20500KG

POLISHED MARBLE SLABS RAND OM SIZES 01 TO 07 WOODEN C RATES INV NO.: ISIPL/116/2 019-20/DT: MAY. 03, 2019 S.B.NO.: 3938256 DT: 04.0 5. 2019 IEC NO.: 3803000106 HS CODE: 68022190

HS 680221

2019-06-04

7 PKG

21000KG

BRUSHED MARBLE SLABS RANDO M SIZES HS CODE : 68022190 S.B.NO: 3887781 DT : MAY. 02.2019 INVOICE NO: ISIPL/ 106/2019-20 DT: MAY,01.201 9SHIPMENT # 3000675274 & P.O. # 4500577218 I EC NO : 3803000106

HS 680221

2019-06-04

8 CRT

21820KG

POLISHED & ANTIQUE GRANITE SLABS RANDOM SIZESSB NO: 3347841 DT.08.04.2019 INV: ISIPL/23/ 19- DT:04.04 .2019 IEC NO: 380300010 6 HS CODE : 68022390 PO # 4500547818 SHIPMENT # 3 00 0673338

HS 680223

2019-06-02

20 PKG

24000KG

NATURAL SLATE STONE TILES 01 TO 20 WOODEN CRATES INV NO: ISIPL/78/19-20 DT: AP RIL,20,2019S.B.NO: 364662 6 DT: 22.04.2019 IEC NO: 3 80 3000106 HS CODE: 2514000 0

HS 251400

2019-06-02

8 CRT

21225KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-06-02

10 CRT

18980KG

POLISHED GRANITE SLABS RAN DOM SIZE& POLISHEDGRANITE CUT TO SIZE PROJECT SB NO : 334931 7 DT.08.04.2019 INV NO:ISIPL/7/19-20 DT:0 1. 04.2019 IEC NO: 38030 00106 PO # 450058637 5 & 45 00568544 SHIPMENT # 300067 7063 & 3000676422

HS 680293

2019-05-29

7 PKG

20300KG

BRUSHED & HONED MARBLE SLABS

HS 251512

2019-05-29

8 CRT

20080KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-05-29

9 CRT

20070KG

POLISHED GRANITE SLABS & TILES RANDOM SIZES

HS 251612

2019-05-28

8 CRT

19860KG

POLISHED GRANITE SLABS RA NDOM SIZE INV NO: 1233/I SIPL DT. 13.03.2019 SB NO: 3168459 DT.31.03.2019 IEC NO: 3803000106 HS C ODE : 68022390 PO # 45005 51953 SHIPMENT # 30006 7334 2

HS 680223

2019-05-28

8 CRT

18540KG

POLISHED GRANITE SLABS RA NDOM SIZE INV NO: 1253/I SIPL DT. 20.03.2019 SB NO: 3141215 DT.30.03.2019 IEC NO: 3803000106 HS C ODE : 68022390 PO # 45005 79843 SHIPMENT # 30006 7391 6

HS 680223

2019-05-28

8 CRT

18680KG

POLISHED GRANITE SLABS RA NDOM SIZE INV NO:I SIPL/6/2 019-20 DT.01.04.19 IEC NO: 3803000106 HS CODE : 68022390 PO # 4500577397 S HIPMENT # 3000673889 SHIPP ING BILL : 3292829 DT : 01 .04.2019

HS 680223

2019-05-27

8 CRT

19200KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-05-27

8 CRT

19750KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-05-27

8 CRT

20480KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-05-27

8 CRT

20385KG

POLISHED & ANTIQUE GRANITE SLABS RANDOM SIZES

HS 251612

2019-05-27

8 CRT

20385KG

POLISHED & ANTIQUE GRANITE SLABS RANDOM SIZES

HS 251612

2019-05-27

8 CRT

19200KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-05-26

8 CRT

19480KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO: 1206/I SIPL DT. 08.03.2019 SB NO: 2738844 DT.14.03.2019 IEC NO: 3803000106 HS C ODE : 68022390 PO # 45005 58970 SHIPMENT # 30006 7333 7

HS 680223

2019-05-26

8 CRT

19680KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO: 1183/ISI PL DT. 02.03.2019 SB NO : 2778547 DT. 16.03.2019 IE C NO: 3803000106 HS CODE : 6 8022390 PO # 4500562184 SHIPMENT # 3000673331

HS 680223

2019-05-26

13 CRT

18500KG

POLISHED GRANITE CUT TO SI ZE PROJECT INV NO : 1259 /ISIPL DT. 23.03.2019 SB N O: 3167 884 DT.31.03.201 9 IEC NO: 3803000106 HS CODE : 68022390 PO # 450 0566008 SHIPMENT # 3000676 421

HS 680223

2019-05-24

20 PKG

20000KG

NATURAL SLATE STONE TILES

HS 680100

2019-05-24

20 PKG

20000KG

NATURAL SLATE STONE TILES

HS 680100

2019-05-20

8 CRT

19570KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-05-20

8 CRT

19360KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-05-20

8 CRT

20980KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-05-20

10 CRT

20248KG

POLISHED GRANITE SLABS RANDOM SIZES & POLISHED QUARTZ CUT TO SIZE

HS 680291

2019-05-18

8 CRT

20380KG

POLISHED GRANITE SLABS RA NDOM SIZE INV NO: 1174/I SIPL DT. 01.03.2019 SB NO: 2727638 DT.14.03.2019 IEC NO: 3803000106 HS C ODE : 68022390 PO # 45005 68010 SHIPMENT # 30006 7319 9

HS 680223

2019-05-17

8 CRT

18940KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO: 1172/I SIPL DT. 01.03.2019 SB NO: 2728661 DT.14.03.2019 IEC NO: 3803000106 HS C ODE : 68022390 PO # 45005 69057 SHIPMENT # 30006 7326 0

HS 680223

2019-05-17

8 CRT

19085KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO: 1201/I SIPL DT. 07.03.2019 SB NO: 2765639 DT.15.03.2019 IEC NO: 3803000106 HS C ODE : 68022390 PO # 45005 64408 SHIPMENT # 30006 7366 1

HS 680223

2019-05-14

8 CRT

19360KG

POLISHED & ANTIQUE GRANITE SLABS RANDOM SIZESINV NO : 1153/ISIPL DT. 26.02.2 019 SB NO: 2630965 DT.1 1.03.2019 IEC NO: 38030 0 0106 HS CODE : 68022390 PO # 9291659

HS 680223

2019-05-13

8 CRT

18820KG

POLISHED & ANTIQUE GRANITE SLABS

HS 251612

2019-05-13

8 CRT

20075KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-05-13

8 CRT

19250KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-05-10

10 CRT

18980KG

POLISHED GRANITE SLABS RANDOM SIZE - POLISHEDGRANITE SLABS RAN DOM SIZE& POLISHED GRANITE CUT TO SIZE PROJECT SB NO : 3349317 DT.08 .04.2019 INV NO:ISIPL/7/19-20 DT:0 1.04.2019 IEC NO: 38030 00106 PO # 4500586375 & 45 0 0568544 SHIPMENT # 300067 7063 & 30

HS 680293

2019-05-09

7 PKG

20000KG

POLISHED MARBLE SLABS RAND OM SIZES 01 TO 07 WOODEN C RATES INV NO: 1268/ISIPL/D T: 27.03.2019 S.B.NO: 3058 434 DT: 27.03.2019 IEC NO: 3803000106 HS CODE: 68022 190

HS 680221

2019-05-09

9 CRT

25720KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-05-07

8 CRT

17640KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO :1166/IS IPL DT:28.02.2019 SB NO : 2557230 D T.07.03.2019 IEC NO: 3803000106 HS CODE : 68022390 PO # 45005597 21 SHIPMENT # 3000673 001

HS 680223

2019-05-07

8 CRT

19280KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO: 1185/I SIPL DT. 02.03.2019 SB NO: 2584309 DT.08.03.2019 IEC NO: 3803000106 HS C ODE : 68022390 PO # 45005 55520 SHIPMENT # 30006 7325 7

HS 680223

2019-05-07

8 CRT

18665KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO: 1121/I SIPL DT. 14.02.2019 SB NO : 2632768 DT: 11.03.2019 I EC NO: 3803000106 HS CO D E : 68022390 PO # 450054 8065 SHIPMENT # 300 0671139

HS 680223

2019-05-07

8 CRT

19015KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-05-07

8 CRT

20206KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-05-06

14 CRT

19500KG

POLISHED QUARTZ CUT TO SIZ E PROJECT INV NO :1160/IS IPL DT. 27.02.2019 SB NO: 2266810 D T.07.03.2019 I EC NO: 3803000106 HS CO DE : 68101990 PO # 927786 9

HS 681019

2019-05-04

8 CRT

21980KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO: 1207/I SIPL DT. 08.03.2019 SB NO: 2737298 DT.14.03.2019 IEC NO: 3803000106 HS C ODE : 68022390 PO # 93102 88

HS 680223

2019-05-01

8 CRT

19905KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO: 1173/I SIPL DT. 01.03.2019 SB NO: 2889739 DT.20.03.2019 IEC NO: 3803000106 HS C ODE : 68022390 PO # 45005 698803 SHIPMENT # 3000 6730 69

HS 680223

2019-05-01

7 CRT

20320KG

POLISHED & LEATHER FINISHE D GRANITE SLABS RANDOM SIZ ES SB NO: 2941584 DT: 23.0 3.2019 INV NO: 1228/ISIPL DT: 12.03.2019 IEC NO: 380 3000106 HS CODE: 68029300 PO NO: 4500570053 SHIPMENT NO: 3000673258

HS 680293

2019-04-29

8 CRT

19130KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-04-29

8 CRT

18990KG

POLISHED &G ANTIQRUE GRANITE SLABS RANDOM SIZES

HS 251612

2019-04-28

7 PKG

19900KG

POLISHED & BRUSHED MARBLE SLABS

HS 680291

2019-04-28

7 PKG

19900KG

POLISHED & BRUSHED MARBLE SLABS

HS 680291

2019-04-26

7 PKG

19000KG

BRUSHED MARBLE SLABS

HS 251512

2019-04-23

8 CRT

21140KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO: 1132/ISI PL DT: 18/02/2019 SB NO: 2 245549 DT: 22/02/2019 IEC NO: 3803000106 HS CODE: 68 022390 SHIPMENT NO: 300067 1608

HS 680223

2019-04-23

8 CRT

20500KG

POLISHED & ANTIQUE GRANITE SLABS RANDOM SIZESINV NO : 1133/ISIPL DT: 18/02/201 9 SB NO: 2 274096 DT: 22/02 /2019 IEC NO: 3803000106 H SCODE: 68022390 PO NO: 45 00553145

HS 251612

2019-04-23

8 CRT

20980KG

POLISHED QUARTZ SLABS RAND OM SIZES INV NO: 1119/ISIP L DT. 14.02.2019 SB NO: 2 214797 D T.21.02.2019 IEC NO: 3803000106 HS CODE : 68022390 PO # 450055089 8 SHIPMENT # 3000668 659

HS 680223

2019-04-22

8 CRT

19435KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-04-22

8 CRT

19420KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-04-22

8 CRT

18925KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-04-22

8 CRT

19410KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-04-18

8 CRT

22755KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-04-18

8 CRT

19450KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-04-18

8 CRT

19290KG

POLISHED & ANTIQUE GRANITE SLABS RANDOM SIZES

HS 251612

2019-04-18

8 CRT

18530KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-04-18

8 CRT

18960KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-04-16

14 CRT

18750KG

POLISHED QUARTZ CUT TO SIZE PROJECT XXXNRA APPLIESXXX

HS 481620

2019-04-16

8 CRT

19330KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO :1106/ISI PL DT:12.02.2019 SB NO :21 81778 DT:20.02.2019 IEC C ODE : 3803000106 HS CODE: 6 8022390 PO # 4500543874 S HIPMENT # 3000670929

HS 680223

2019-04-16

8 CRT

19990KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO: 1120/ISI PL DT: 14/02/2019 SB NO: 2 240757 DT: 22/02/2019 IEC NO: 3803000106 HS CODE: 68 022390 SHIPMENT NO: 300067 1138

HS 680223

2019-04-15

8 CRT

20260KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-04-15

14 CRT

18150KG

POLISHED QUARTZ CSLABS RAUNDOM SIZES & POLISHED QUARTZ CUT TO SIZE PROJECT

HS 710410

2019-04-15

11 CRT

13250KG

GRANITE CUT TO SIZE PROJECT

HS 680293

2019-04-14

8 CRT

23320KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-04-14

10 CRT

20250KG

POLISHED GRANITE SLABS & C UT TO SIZE GRANITEPROJECT INV NO : 1046/ISIPL DT:25 .01.2019 S B NO : 2274786 DT:23.02.2019 IEC NO : 380 30 00106 HS CODE : 68022390 PO # 9310316 & 4500556077 SHIPMENT # 3000670932

HS 680223

2019-04-14

8 CRT

20430KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO :1139/ I SIPL DT:20.02.2019 SB NO : 2270911 D T: 23.02.2019 I EC NO : 3803000106 HS CODE : 68022390 PO # 450055073 2 SHIPMENT # 3000672203

HS 680223

2019-04-14

14 CRT

17900KG

POLISHED QUARTZ CUT TO SIZ E PROJECT INV NO: 1117/ISI PL DT: 14/02/2019 SB NO; 2 231836 DT: 22/02/2019 IEC NO: 3803000106 HS CODE: 68 101990 PO NO: 9277615

HS 681019

2019-04-14

8 CRT

19200KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO :1040/IS IPL DT:22.01.2019 SB NO : 2381414 DT :28.02.2019 IEC CODE::3803000106 HS CODE : 68022390 PO # 9309813

HS 680223

2019-04-12

14 CRT

19500KG

POLISHED QUARTZ - POLISHED QUARTZ CUT TO SIZ E PROJECT INV NO : 1160/IS IPL DT. 27.02.2019SB NO: 2266810 DT.07.03.2019 I EC NO: 38 03000106 HS CO DE : 68101990 PO # 927786 9

HS 681019

2019-04-10

15 CRT

18000KG

POLISHED GRANITE CUT TO SI ZE PROJECT SB NO: 1861848 DT. 07.02.2019 INV NO: 102 2/ISIPL DT. 14.01.2019 IEC NO: 3803000106 HS CODE: 6 8022390 PO: 9310311

HS 680223

2019-04-10

8 CRT

20380KG

POLISHED & ANTIQUE GRANITE SLABS RANDOM SIZESINV NO : 1051/ISIPL DT: 28/01/201 9 SB NO: 1 885330 DT: 07/02 /2019 IEC NO: 3803000106 H SCODE: 68022390 PO NO: 45 005445529

HS 251612

2019-04-09

8 CRT

19215KG

POLISHED GRANITE SLABS RAN DOM SIZES SB NO : 2034728 DT: 14.02.2019 INV NO: 106 9/ISIPL 0 5.02.2019 IEC NO : 3803000106 HS CODE : 68 022390 PO # 4500545451 S HIPMENT # 3000670509

HS 680223

2019-04-04

16 CRT

19010KG

POLISHED QUARTZ CUT TO SIZ E PROJECT INV NO: 1061/ISI PL DT: 01/02/201 & 1083/IS IPL DT: 07/02/2019 SB NO: 1885895 DT: 07/02/2019 IEC NO: 3803000106 HS CODE: 6 8101990 PO # 9290486& 930 9279

HS 681019

2019-04-03

8 CRT

20745KG

POLISHED GRANITE SLABS

HS 251612

2019-04-03

8 CRT

19360KG

POLISHED GRANITES SLABS RANDOM SIZES

HS 680291

2019-04-03

7 CRT

19985KG

POLISHED GRANITES SLABS RANDOM SIZES /// NRA APPLIES ///

HS 680291

2019-04-03

8 CRT

19850KG

POLISHED & ANTIQUE GRANITES SLABS RANDOM SIZES

HS 680291

2019-04-03

8 CRT

19740KG

POLISHED GRANITES SLABS RANDOM SIZES

HS 680291

2019-04-01

7 PKG

20000KG

POLISHED & HONED MARBLE SL ABS RANDOM SIZES 01 TO 07 WOODEN CRATES INV NO: 1113 /ISIPL/DT:13.02.2019 S.B. NO: 2040253 DT: 14.02.2019 I EC NO: 3803000106 HS COD E: 68022190

HS 680221

2019-03-30

8 CRT

19450KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-03-30

8 CRT

18420KG

POLISHED GRANITES SLABS RANDOM SIZES

HS 680291

2019-03-26

8 CRT

9791KG

POLISHED QUARTZ CUT TO SIZES

HS 710410

2019-03-26

9 CRT

11821KG

POLISHED QUARTZ CUT TO SIZES

HS 710410

2019-03-26

8 CRT

18310KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO :1087/IS IPL DT:08.02.2019 SB NO : 2036817 DT ;14.02.2019 IEC CODE : 3803000106 HS CODE : 68022390 PO # 9302212

HS 680223

2019-03-26

8 CRT

18480KG

POLISHED GRANITES SLABS RA NDOM SIZES IN VO :1072/IS IPL DT: 05.02.2019 SB NO : 2045189 D T; 14.02.2019 IE C CODE : 3803000106 HS COD E: 68022390 PO # 45005460 81 SHIPMENT # 30006 70511

HS 680223

2019-03-26

8 CRT

19280KG

POLISHED GRANITES SLABS RA NDOM SIZES INV NO : 1043/I SIPL DT:23.01.2019 SB NO : 2039501 DT : 14.02.2019 I EC CODE : 3803000106 HS CO DE : 68022390 PO # 4500547 956 SHIPMENT # 3000669347.

HS 680223

2019-03-24

8 CRT

19730KG

POLISHED GRANITE SLABS

HS 251612

2019-03-21

8 CRT

19800KG

POLISHED & HONED GRANITE SLABS

HS 251612

2019-03-18

8 CRT

20470KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-03-17

8 CRT

19340KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-03-17

13 CRT

19000KG

POLISHED QUARTZ CUT TO SIZE PROJECT

HS 481620

2019-03-15

15 CRT

18000KG

POLISHED GRANITE CUT TO SIZE - POLISHED GRANITE CUT TO SI ZE PROJECT SB NO: 1861848 DT. 07.02.2019 INV NO: 102 2/ISIPL DT. 14.01.2019 IEC NO: 3803000106 HS CODE: 6 8022390 PO: 9310311

HS 680223

2019-03-15

8 CRT

20380KG

POLISHED & ANTIQUE GRANITE SLABS RANDOM SIZES- POLISHED & ANTIQUE GRANITE SLABS RANDOM SI ZES INV NO : 1051/ISIPL DT: 28/01/201 9 SB NO: 1885330 DT: 07/02 /2019 IEC NO: 3803000106 H S CODE: 68022390 PO NO: 45 005445529

HS 251612

2019-03-15

8 CRT

19455KG

POLISHED GRANITE SLABS RAN DOM SIZES SB NO: 1878040 D T: 07.02.2019 INV NO: 1050 /ISIPL DT: 28.01.2019 IEC NO: 3803000106 HS CODE: 68 022390 PO NO: 4500504091

HS 680223

2019-01-29

8 CRT

19700KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-01-29

8 CRT

19580KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-01-29

8 CRT

19120KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-01-25

8 CRT

19785KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2019-01-25

8 CRT

19785KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2018-10-05

8 CRT

20040KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2018-10-05

8 CRT

20435KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2018-10-05

8 CRT

20110KG

POLISHED GRANITE SLABS

HS 251612

2017-09-01

8 CRT

20020KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2017-08-27

8 CRT

20120KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2017-05-21

7 PKG

21200KG

POLISHED & BRUSHED MARBLE SLABS AS PER INVOICE INV.N O.: 1009/ISIPL/DT: 01.04.2 017 S.BILLNO. 5325939 DT. 10.04.2017 H.S CODE: 68022 1 90 IEC NO.: 3803000106 NE T WT. 20800.00 KGS

HS 680221

2017-05-17

7 PKG

20500KG

BRUSHED & POLISHED MARBLE SLABS RANDOM SIZES AS PER INVOICE INV.NO.: 1178/ISIP L/DT: MAR,18,2017 P.O NO. 8363485 S.BILL NO. 5055628 /DT: MARCH 28,2017 H.S COD E: 68022190 IEC NO.: 38030 00106 NET WT. 20000.00 KGS

HS 680221

2017-05-15

8 CRT

15220KG

POLISHED & FLAMED GRANITE SLABS RANDOM SIZES

HS 251612

2017-05-04

7 PKG

20500KG

BRUSHED & POLISHED MARBLE SLABS - BRUSHED & POLISHED MARBLE SLABS RANDOM SIZES AS PER INVOICE INV.NO.: 1178/ISIP L/DT: MAR,18,2017 P.O NO. 8363485 S.BILL NO. 5055628 /DT: MARCH 28,2017 H.S COD E: 68022190 IEC NO.: 38030 00106NET WT. 20000.00 KGS

HS 680221

2017-05-04

8 PKG

20500KG

POLISH & BRUSHED MARBLE SL ABS RANDOM SIZE ASPER INV OICE INV.NO.: 1189/ISIPL/D T: MAR,21 ,2017 P.O NO. 836 5388 S.BILL NO. 5049066/DT : MARCH 28,2017 H.S CODE: 68022190 IEC NO.: 38030001 06 NET WT. 20000.00 KGS

HS 680221

2017-04-27

7 CRT

19420KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2017-03-25

8 CRT

17580KG

POLISHED & ANTIQUE GRANITE SLABS RANDOM SIZES

HS 251612

2017-03-22

8 CRT

20540KG

POLISHED & ANTIQUE GRANITE SLABS RANDOM SIZES

HS 251612

2017-03-16

7 CTN

19760KG

07 WOODEN BUNDLES CONTAINI NG : POLISHED MARBLE SLABS RANDOM SIZES AS PER INVOI CE : INVOICE NO.837/ISIPL/ DT : DEC. 21, 2016 P.O NO. 8272271 S.BILL NO.3329760 / DT : JAN. 09, 2017H.S C ODE:25151220 & 25151290 IE C NO.380300 0106 NET WEIGHT : 18500.00 KGS

HS 251512

2017-01-06

8 CRT

18340KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2016-12-29

8 CRT

19720KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2016-02-09

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2016-02-07

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2016-02-04

8 CRT

20000KG

POLISHED GRANITE SLABS RAN DOM SLABS SB NO: 4763443 D T: 17.12.2015 INV NO: 1692 /ISIPL DT: 04.12.2015 IEC NO: 3803000106 HS CODE: 68 022390 PO NO: 7701283

HS 680223

2016-02-02

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2016-02-01

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2016-01-31

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2016-01-31

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2016-01-27

8 CTN

20000KG

POLISHED & HONED GRANITE SLABS

HS 251612

2016-01-26

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2016-01-26

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2016-01-22

8 CRT

20000KG

POLISHED & HONED GRANITE SLABS

HS 251612

2016-01-20

25 CRT

18000KG

POLISHED GRANITE SLABS & TILES

HS 251612

2016-01-20

11 CRT

20000KG

POLISHED GRANITE SLABS & TILES

HS 251612

2016-01-17

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2016-01-17

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2016-01-14

8 CRT

24000KG

POLISHED VELVET & HONED GR ANITE SLABS RANDOMSIZES S B NO: 4248389 DT: 23.11.20 15 INV NO : 1652/ISIPL DT: 20.11.2015 IEC NO: 3803000 106 HS CODE: 68022390 PO N O: 7570019, 7570024& 7570 181

HS 680223

2016-01-10

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2016-01-10

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2016-01-10

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2016-01-10

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2016-01-10

8 CRT

19500KG

POLISHED GRANITE SLABS

HS 251612

2016-01-10

8 CRT

19500KG

POLISHED GRANITE SLABS

HS 251612

2016-01-10

9 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2016-01-09

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2016-01-09

8 CRT

20000KG

POLISHED & ANTIQUE GRANITE SLABS

HS 251612

2016-01-05

12 CRT

19500KG

CUT TO SIZE GRANITE PROJECT & POLISHED GRANIT

HS 680293

2016-01-05

8 CRT

20000KG

POLISHED & HONED GRANITE SLABS

HS 251612

2015-12-30

8 CRT

19500KG

POLISHED GRANITE SLABS

HS 251612

2015-12-30

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-12-29

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-12-28

10 CRT

19500KG

POLISHED GRANITE SLABS & C UT TO SIZE PROJECTRANDOM SIZES SB NO: 4108911 DT: 1 4.11.2015 INV NO: 1614/ISI PL DT: 03.11.2015 IEC NO: 3803000106 HS CODE: 680223 90 PO NO: 7500532, 7631112 & 7712464

HS 680223

2015-12-28

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-12-28

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-12-28

8 CRT

20500KG

POLISHED GRANITE SLABS

HS 251612

2015-12-28

8 CRT

20000KG

POLISHDED & HONED GRANITE SLABS RANDOM SIZES INV NO: 1566/ISIPL DT: 12.11.2015 SB NO: 4167062 DT : 18.11.2015 IEC NO: 3803000106 HS CODE: 68022390 PO NO: 7658466 /// NRA APPLIES ///

HS 680223

2015-12-28

8 CRT

19500KG

POLISHED GRANITE SLABS

HS 251612

2015-12-28

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-12-28

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-12-28

8 CRT

20500KG

POLISHED GRANITE SLABS

HS 251612

2015-12-28

8 CRT

20000KG

POLISHDED & HONED GRANITE SLABS RANDOM SIZES INV NO: 1566/ISIPL DT: 12.11.2015 SB NO: 4167062 DT : 18.11.2015 IEC NO: 3803000106 HS CODE: 68022390 PO NO: 7658466 /// NRA APPLIES ///

HS 680223

2015-12-28

8 CRT

19500KG

POLISHED GRANITE SLABS

HS 251612

2015-12-28

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-12-22

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-12-20

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-12-20

8 CRT

20000KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2015-12-18

14 CRT

20000KG

POLISHED GRANITE SLABS & TILES

HS 251612

2015-12-15

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-12-04

8 CRT

19500KG

POLISHED GRANITE SLABS

HS 251612

2015-11-25

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-11-25

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-11-24

8 CRT

20000KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2015-11-24

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-11-23

11 CRT

19500KG

POLISHED GRANITE SLABS

HS 251612

2015-11-21

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-11-19

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-11-18

8 CRT

20000KG

POLISHED & HONED GRANITE SLABS

HS 251612

2015-11-18

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-11-16

8 CRT

19500KG

POLISHED GRANITE SLABS RAN DOM SIZES SB NO: 3420147 D T: 07.10.2015 INV NO: 1555 /ISIPL DT: 06.10.2015 IEC NO: 3803000106 HS CODE: 68 022390 PO NO: 7586779

HS 680223

2015-11-14

21 CRT

20000KG

POLISHED GRANITE SLABS & CHIPS

HS 251612

2015-11-12

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-11-12

15 CRT

19500KG

POLISHED GRANITE SLABS

HS 251612

2015-11-11

7 CRT

20100KG

POLISHED GRANITE SLABS

HS 251612

2015-11-09

8 CRT

19500KG

POLISHED GRANITE SLABS

HS 251612

2015-11-04

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-11-04

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-11-04

8 CRT

19000KG

POLISHED GRANITE SLABS

HS 251612

2015-11-04

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-11-04

8 CRT

20500KG

POLISHED GRANITE SLABS

HS 251612

2015-11-04

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-11-02

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-11-02

8 CRT

19500KG

POLISHED & ANTIQUE GRANITE SLABS

HS 251612

2015-11-02

8 CRT

20000KG

POLISHED & HONED GRANITE SLABS

HS 251612

2015-10-30

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-10-29

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-10-28

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-10-27

8 CRT

19500KG

POLISHED GRANITE SLABS RAN DOM SIZES SB NO: 2947969 D T: 11.09.2015 INV NO: 1478 /ISIPL DT: 09.09.2015 IEC NO: 3803000106 HS CODE: 68 022390 PO NO: 7596869

HS 680223

2015-10-23

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-10-23

8 CRT

19000KG

POLISHED GRANITE SLABS

HS 251612

2015-10-22

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-10-21

8 CRT

20000KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2015-10-21

8 CRT

20500KG

POLISHED GRANITE SLABS

HS 251612

2015-10-21

13 CRT

20500KG

POLISHED GRANITE SLABS

HS 251612

2015-10-19

7 CTN

18999.94KG

07 WOODEN BUNDLES POLISHE D & BRUSHED MARBLE SLABS RAN DOM SIZES AS PER INVOICE:132 4/ISIPL DT.11.07.2015 S/BI LL NO.1859439 DT.17.07.2015 H.S.CODE:25151220 & 25151290 IEC NO.3803000106 NET WT.18 000.000 KGS FREIGHT COLLECT THC PREPAID,IHC SHIPPER PDA NRA APPLIES ALL DESTINATIO N CHARGES COLLECT FROM CONSI GNEE A/C. EXPRESS BILL OF LA DING

HS 251512

2015-10-19

9 CRT

19500KG

PROJECT & POLISHED GRANITE SLABS RANDOM SIZESSB NO: 2840589 DT: 05.09.2015 IN V NO: 1457/ ISIPL DT: 31.08 .2015 IEC NO: 3803000106 H S CODE: 68022390 PO NO: 75 96871 & 7388854

HS 251612

2015-10-16

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-10-14

8 CRT

19500KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO: 1455/ISI PL DT: 28/08/2015 S B NO: 2780091 DT: 02/09/2015 IEC NO: 3803000106 H S CODE: 68022390 P O NO: 7571180

HS 847439

2015-10-13

8 CRT

20000KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO: 1444/ISI PL DT: 26/08/2015 S B NO: 2778004 DT: 02/09/2015 IEC NO: 3803000106 H S CODE : 68022390 P O NO: 7591361

HS 680223

2015-10-11

11 CRT

20500KG

POLISHED & HONED GRANITE

HS 251611

2015-10-11

7 CRT

17000KG

POLISHED GRANITE SLABS

HS 251612

2015-10-09

14 CRT

20500KG

POLISHED GRANITE SLABS & TILES

HS 251612

2015-10-07

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-10-07

17 CRT

22000KG

POLISHED GRANITE SLABS & CUT TO

HS 251612

2015-10-05

8 CRT

19500KG

POLISHED GRANITE SLABS RAN DOM SIZES SB NO: 2603769 D T: 25.08.2015 INV NO: 1432 /ISIPL DT: 20.08.2015 IEC NO: 3803000106 HS CODE: 68 022390 PO NO: 7579587

HS 680223

2015-10-04

8 CRT

20000KG

POLISHED MARBLE SLABS RANDOM SIZE

HS 680291

2015-10-04

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-10-04

8 CRT

19500KG

POLISHED GRANITE SLABS

HS 251612

2015-10-02

8 CRT

20500KG

POLISHED GRANITE TILES

HS 251611

2015-10-01

7 CRT

19500KG

POLISHED GRANITE SLABS RAN DOM SIZES SB NO: 2557402 D T: 22.08.2015 INV NO: 1421 /ISIPL DT: 19.08.2015 IEC NO: 3803000106 HS CODE: 68 022390 PO NO: 7478160

HS 680223

2015-09-30

8 CRT

20500KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2015-09-30

8 CRT

20500KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2015-09-27

9 CRT

19500KG

POLISHED GRANITE SLABS RAN DOM SIZES SB NO: 2190944 D T: 03.08.2015 INV NO: 1370 /ISIPL DT: 31.07.2015 IEC NO: 3803000106 HS CODE: 68 022390 PO NO: 7478158

HS 680223

2015-09-20

8 CRT

20500KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2015-09-18

8 CRT

20500KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2015-09-16

7 CRT

19000KG

POLISHED AND BRUSHED MARBLE SLABS RANDOM SIZE

HS 680291

2015-09-16

7 CRT

19000KG

POLISHED AND BRUSHED MARBLE SLABS RANDOM SIZE

HS 680291

2015-09-08

8 CRT

20000KG

POLISHED & HONED GRANITE SLABS

HS 251612

2015-09-08

8 CRT

20000.13KG

POLISHED GRANITE SLABS RANDO M SIZES INV NO: 1333/ISIPL D T: 15.07.2015 SB NO: 1947619 DT: 22.07.2015 IEC NO: 3803 000106 HS CODE: 68022390 P O NO: 7424914

HS 680223

2015-09-08

8 CRT

20000KG

POLISHED GRANITE SLABS RAN DOM SIZES SB NO: 1895005 D T: 20.07.2015 INV NO: 1342 /ISIPL DT: 17.07.2015 IEC NO: 3803000106 HS CODE: 68 022390 PO NO: 7536981 NET WT: 19000.00 KGS

HS 680223

2015-09-02

8 CRT

20000.13KG

POLISHED GRANITE SLABS RANDO M SIZES SB NO: 1803006 DT: 1 5.07.2015 INV NO: 1312/ISIPL DT: 10.07.2015 IEC NO: 3803 000106 HS CODE: 68022390 P O NO: 7436320

HS 680223

2015-09-02

8 CRT

20000.13KG

POLISHED GRANITE SLABS RANDO M SIZES SB NO: 1805941 DT: 1 5.07.2015 INV NO: 1325/ISIPL DT: 13.07.2015 IEC NO: 3803 000106 HS CODE: 68022390 P O NO: 7480185

HS 680223

2015-08-26

8 CRT

20000.13KG

POLISHED GRANITE SLABS RANDO M SIZES SB NO: 1808343 DT: 1 5.07.2015 INV NO: 1318/ISIPL DT: 10.07.2015 IEC NO: 3803 000106 HS CODE: 68022390 P O NO: 7514418

HS 680223

2015-08-26

8 CRT

20000.13KG

POLISHED & ANTIQUE GRANITE SLA BS RANDOM SIZES SB NO: 166 9119 DT: 08.07.2015 INV NO: 1299/ISIPL DT: 03.07.2015 IE C NO: 3803000106 HS CODE: 68 022390 PO NO: 7514367

HS 680223

2015-08-22

8 CRT

20500KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO: 1320/ISI PL DT: 11/07/2015 S B NO: 1776072 DT: 14/07/2015 IEC NO: 3803000106 H S CODE: 68022390 P O NO: 7514373 N ET WT: 19500.00 KGS

HS 847439

2015-08-22

8 PKG

20500KG

POLISHED GRANITE SLABS RAN DOM SIZES INV NO: 1314/ISI PL DT: 10/07/2015 S B NO: 1772398 DT: 14/07/2015 IEC NO: 3803000106 H S CODE: 68022390 P O NO: 7478553 N ET WT: 19500.00 KGS

HS 847439

2015-08-22

8 CRT

20000KG

POLISHED GRANITE SLABS RAN DOM SIZES SB NO: 1763212 D T: 14.07.2015 INV NO: 1316 /ISIPL DT: 10.07.2015 IEC NO: 3803000106 HS CODE: 68 022390 PO NO: 7511679

HS 680223

2015-08-22

8 CRT

20500KG

POLISHED GRANITE SLABS RAN DOM SIZES SB NO: 1766938 D T: 14.07.2015 INV NO: 1317 /ISIPL DT: 10.07.2015 IEC NO: 3803000106 HS CODE: 68 022390 PO NO: 7527861

HS 680223

2015-08-21

12 CRT

20000.13KG

POLISHED GRANITE SLABS & TILES RANDOM SIZES SB NO: 16685 29 DT: 08.07.2015 INV NO: 12 89/ISIPL DT: 30.06.2015 IEC NO: 3803000106 HS CODE: 6802 2390 PO NO: 7479802, 7505697 & 7514142

HS 680223

2015-08-15

13 CRT

20500KG

POLISHED GRANITE SLABS & T ILES RANDOM SIZES SB NO: 1 595889 DT: 04.07.2015 INV NO: 1297/ISIPL DT: 02.07.2 015 IEC NO: 3803000106 HS CODE: 68022390 PO NO: 7458 343 & 7499878

HS 680223

2015-08-10

19 CRT

20000KG

GRANITE CUT TO SIZES SB NO : 1455142 DT: 27.06.2015 I NV NO: 1274/ISIPL DT: 24.0 6.2015 IEC NO: 3803000106 HS CODE: 68022390 PO NO: 7 458341

HS 680223

2015-08-06

8 CRT

24000KG

POLISHED GRANITE SLABS RAN DOM SIZES SB NO: 1239865 DT: 17.06.2015 INV NO: 123 9/ISIPL DT:13.06.2015 IEC NO: 3803000106 HS CODE: 6 802 2390 PO # 6595

HS 680223

2015-08-06

8 CRT

24000KG

POLISHED GRANITE SLABS RAN DOM SIZES SB NO: 1287302 D T: 19.06.2015 INV NO: 1249 /ISIPL DT: 17.06.2015 IEC NO: 3803000106 HS CODE: 68 022390 PO NO: 6596

HS 680223

2015-08-03

8 CRT

19500.26KG

POLISHED GRANITE SLABS RANDO M SIZES SB NO: 1354797 DT: 2 3.06.2015 INV NO: 1258/ISIPL DT.20.06.2015 IEC NO: 38030 00106 HS CODE: 68022390 PO NO: 7463892

HS 680223

2015-07-31

8 CRT

20500KG

POLISHED GRANITE SLABS RANDO M SIZES SB NO: 1067803 DT: 0 8.06.2015 INV NO: 1212/ISIPL DT: 05.06.2015 IEC NO: 3803 000106 HS CODE: 68022390 P O # 7346057

HS 680223

2015-07-31

8 CRT

20500KG

POLISHED & ANTIQUE GRANITE SLA BS RANDOM SIZES SB NO: 108 7810 DT: 09.06.2015 INV NO: 1208/ISIPL DT: 04.06.2015 IE C NO: 3803000106 HS CODE: 68 022390 PO NO: 7405293

HS 680223

2015-07-31

8 CRT

20500KG

POLISHED GRANITE SLABS RANDO M SIZES INV NO: 1189/ISIPL D T: 28/05/2015 S B NO: 115707 4 DT: 12/06/2015 IEC NO: 380 3000106 H S CODE: 68022390 P O NO: 7467889

HS 293299

2015-07-31

8 CRT

19500KG

POLISHED GRANITE SLABS RAN DOM SIZES SB NO: 1454503 D T: 27.06.2015 INV NO: 1272 /ISIPL DT: 24.06.2015 IEC NO: 3803000106 HS CODE: 68 022390 PO NO: 7484944

HS 680223

2015-07-30

8 CRT

20500KG

POLISHED & ANTIQUE GRANITE SLA BS RANDOM SIZES SB NO: 103 1957 DT: 05.06.2015 INV NO: 1194/ISIPL DT: 29.05.2015 IE C NO: 3803000106 HS CODE: 68 022390 PO NO.7401156

HS 680223

2015-07-30

9 CRT

20500KG

POLISHED GRANITE SLABS & PROJE CT GRANITE CUT TO SIZE RANDO M SIZES SB NO: 1065997 DT: 0 8.06.2015 INV NO: 1209/ISIPL DT: 04.06.2015 IEC NO: 3803 000106 HS CODE: 68022390 P O # 7430186 & 7477157

HS 680223

2015-07-27

8 CRT

20500KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2015-07-26

8 CRT

20500KG

POLISHED GRANITE SLABS

HS 251612

2015-07-26

19 CRT

20500KG

GRANITE TILES

HS 251611

2015-07-25

8 CRT

20500KG

08 WOODEN CRATES POLISHED GR ANITE SLABS RANDOM SIZES S .B.NO: 9655993 DT: 19.05.2015 INV NO: 1147/ISIPL DT: 15.05 .2015 IEC NO: 3803000106 H S CODE: 68022390 PO# 7450118 /// NRA APPLIES /// - SEA WAY BILL -

HS 680291

2015-07-25

8 CRT

20500KG

08 WOODEN CRATES POLISHED GR ANITE SLABS RANDOM SIZES S .B NO: 9674877 DT: 20.05.2015 INV NO: 1153/ISIPL DT: 19.05 .2015 IEC NO: 3803000106 H S CODE: 68022390 P.O # 74070 16 /// NRA APPLIES /// - S EAWAY BILL -

HS 847439

2015-07-25

8 CRT

20500KG

08 WOODEN CRATES POLISHED GR ANITE SLABS RANDOM SIZES S .B.NO: 9698069 DT: 21.05.2015 INV NO: 1154/ISIPL DT: 19.05 .2015 IEC NO: 3803000106 H S CODE: 68022390 PO # 744920 7 /// NRA APPLIES /// - SE A -

HS 680291

2015-07-25

9 CRT

24000KG

POLISHED, HONED & VELVET G RANITE SLABS RANDOM SIZES SB NO: 1070113 DT: 08.06.2 015 INV NO: 1204/ISIPL DT: 03.06.2015 IEC NO: 380300 0106 HS CODE: 68022390 PO # 6271, 6520, 6521, 6523A, 6574

HS 680223

2015-07-25

8 CRT

24000KG

POLISHED GRANITE SLABS RAN DOM SIZES SB NO: 1069594 D T: 08.06.2015 INV NO: 1203 /ISIPL DT: 03.06.2015 IEC NO: 3803000106 HS CODE: 68 022390 PO # 6575, 6577, 65 78

HS 680223

2015-07-24

8 CRT

20500KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2015-07-24

8 CRT

20500KG

POLISHED GRANITE SLABS RANDO M SIZES INV NO: 1232/ISIPL D T: 11/06/2015 S B NO: 117368 3 DT: 13/06/2015 IEC NO: 380 3000106 H S CODE: 68022390 P O NO: 7406359

HS 293299

2015-07-24

8 CRT

20500KG

POLISHED GRANITE SLABS RANDO M SIZES SB NO: 1066286 DT: 0 8.06.2015 INV NO: 1213/ISIPL DT: 05.06.2015 IEC NO: 3803 000106 HS CODE: 68022390 P O # 7471536

HS 680223

2015-07-22

8 CRT

20000.13KG

POLISHED GRANITE SLABS RANDO M SIZES SB NO: 9894170 DT:30 .05.2015 INV NO: 1166/ISIPL DT: 22.05.2015 IEC NO: 38030 00106 HS CODE: 68022390 PO # 7415337 /// NRA APPLIES / //

HS 680223

2015-07-20

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-07-17

8 CRT

20000.13KG

POLISHED GRANITE SLABS RANDO M SIZES S.B.NO: 9925771 DT: 01.06.2015 INV NO: 1192/ISIP L DT: 28.05.2015 IEC NO: 380 3000106 HS CODE: 68022390 PO # 7462164 /// NRA APPLIES ///

HS 680223

2015-07-12

8 CRT

20500KG

POLISHED GRANITE SLABS RANDO M SIZES S.B.NO: 9982252 DT:0 3.06.2015 INV NO: 1164/ISIPL DT: 21.05.2015 IEC NO: 3803 000106 HS CODE: 68022390 P O NO: 7458326 /// NRA APPLIE S ///

HS 680223

2015-07-12

9 PKG

23000KG

POLISHED GRANITE & MARBLE SLABS RANDOM SIZES AS PER INVOICE INVOICE NO.1103/IS IPL/DT : MAY. 02, 2015 S.B ILL NO: 9635734 / DT. MAY. 18, 2015 P.O. NO.5912, 59 68 & 6459 H.S. CODE NO.680 22190 & 68022390 IEC NO:38 03000106 NT.WT: 22000.00

HS 680221

2015-07-10

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2015-07-09

8 CTN

20500KG

08 WOODEN CRATES POLISHED GR ANITE SLABS RANDOM SIZES S .B.NO: 9793866 DT: 26.05.2015 INV NO: 1170/ISIPL DT: 23.05 .2015 IEC NO: 3803000106 H S CODE: 68022390 PO # 746248 7 /// NRA APPLIES ///

HS 680291

2015-07-09

9 CRT

24500KG

09 WOODEN CRATES POLISHED GRANITE SLABS RANDOM SIZES SB NO: 9633085 DTD: 18.05 .2015 INV NO: 1123/ISIPL D TD: 09.05.2015 IEC NO: 380 3000106 HS CODE: 68022390 PO# 6183, 6310 & 6327

HS 680223

2015-07-09

9 CRT

24500KG

09 WOODEN CRATES POLISHED GRANITE SLABS RANDOM SIZES S.B.NO: 9657688 DT:19.05. 2015 INV NO: 1122/ISIPL DT : 09.05.2015 IEC NO: 38030 00106 HS CODE: 68022390 PO # 6472

HS 680223

2015-07-09

9 CRT

24000KG

09 WOODEN CRATES POLISHED GRANITE SLABS RANDOM SIZES S.B.NO: 9628331 DT: 18.05 .2015 INV NO: 1139/ISIPL D T: 13.05.2015 IEC NO: 3803 000106 HS CODE: 68022390 P O # 6522 & 6523 / N RA AP PLIES /

HS 680223

2015-07-05

1 PKG

4000KG

HIGH HONED GRANITE SLABS R ANDOM SIZES

HS 251612

2015-07-05

16 CRT

20500KG

POLISHED & FLAMED GRANITE SLABS & TILES

HS 251612

2015-07-04

8 CRT

20500KG

POLISHED GRANITE SLABS RANDO M SIZES INV NO: 1073/ISIPL D T: 22/04/2015 S B NO: 924087 2 DT: 27/04/2015 IEC NO: 380 3000106 H S CODE: 68022390 P O NO: 7412742

HS 293299

2015-07-04

8 CTN

20500KG

POLISHED GRANITE SLABS RANDO M SIZES INV NO: 1099/ISIPL D T: 02/05/2015 S B NO: 939139 6 DT: 05/05/2015 IEC NO: 380 3000106 H S CODE: 68022390 P O NO: 7407010

HS 700600

2015-07-02

8 CRT

21500KG

8 WOODEN CRATES POLISHED GRANITE SLABS INV N O: 1086 /ISIPL DT: 28/04/2015 S.B. 9462790 DT:08.05.2015 IE C NO: 3803000106 H S CODE: 68 022390 P O NO: 6246

HS 847439

2015-06-26

8 CRT

20000KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2015-06-26

14 CRT

20500KG

POLISHED GRANITE SLABS & TILES RANDOM SIZES

HS 251612

2015-06-25

8 CRT

20500KG

POLISHED GRANITE SLABS RANDO M SIZES INV NO: 1095/ISIPL D T: 30/04/2015 S B NO: 938666 0 DT: 05/05/2015 IEC NO: 380 3000106 H S CODE: 68022390 P O NO: 7405351

HS 700600

2015-06-25

8 CRT

19500.26KG

POLISHED GRANITE SLABS RANDO M SIZES INV NO: 1089/ISIPL D T: 29/04/2015 S B NO: 938494 0 DT: 05/05/2015 IEC NO: 380 3000106 H S CODE: 68022390 P O NO: 7384967

HS 700600

2015-06-25

8 CRT

20500KG

POLISHED GRANITE SLABS RANDO M SIZES INV NO: 1094/ISIPL D T: 30/04/2015 S B NO: 939237 5 DT: 05/05/2015 IEC NO: 380 3000106 H S CODE: 68022390 P O NO: 7384964

HS 293299

2015-06-25

9 PKG

23000KG

POLISHED GRANITE & MARBLE SLABS RANDOM SIZES - POLISHED GRANITE & MARBLE SLABS RANDOM SIZES AS PER INVOICE INVOICE NO.1103/IS IPL/DT : MAY. 02, 2015 S.B ILL NO: 9635734 / DT. MAY. 18, 2015 P.O. NO.5912, 59 68 & 6459 H.S. CODENO.680 22190 & 68022390 IEC NO:38 03000106 N T.WT: 22000.00

HS 680221

2015-06-20

8 CRT

20500KG

POLISHED & HONED GRANITE SLABS RANDOM SIZES

HS 251612

2015-06-19

8 CRT

20500KG

POLISHED GRANITE SLABS RANDOM SIZES

HS 251612

2015-06-12

8 CRT

20500KG

POLISHED GRANITE SLABS

HS 251612

2015-06-10

11 CRT

20500KG

POLISHED GRANITE SLABS & TILES RANDOM SIZES INV NO: 1045 /ISIPL DT: 14/04/2015 S B NO : 9060098 DT: 17/04/2015 IEC NO: 3803000106 H S CODE: 68 022390 P O NO: 7354667 & 735 8145

HS 690290

2015-06-08

8 WDC

20500KG

POLISHED & HONED GRANITE SLABS

HS 251612

2015-06-05

8 CRT

20500KG

POLISHED GRANITE SLABS

HS 251612

2015-05-30

8 CRT

20000KG

POLISHED GRANITE SLABS

HS 251612

2014-12-20

9 CRT

24500KG

POLISHED GRANITE SLABS RAN DOM SIZES AS PER INVOICE S B NO: 5899432 DT.05/11/20 14 INV NO:752/ISIPL DT.04 /11/2014 IEC NO: 380300010 6 HS CODE NO: 68022390 PO NO: 6149,6150 & 6151

HS 680223

  • 4
  • SAVINO DEL B…

  • 102 trades
  • close-key

2024-02-22

30 CRT

22860KG

MARBLE TILES-MOSAICS H.CODE:680221 SHIPMENT NUMBER: 3000873175 3000874794 3000874795 3000874798 3000874781 3000874782 3000874784 3000874785 3000874786 3000874787 3000874788 3000874789 3000874790 3000874791 3000874792 3000875444

HS 680221

2019-05-26

23 CAS

21622KG

M313 CONTEMPO WHITE STD 12 X12 MARBLE POLISHED ( 200 ,94 M2) M313 CONTEMPO WHIT E STD 3X6 MARBLE POLISHED ( 32,40 M2) M313 CONTEMPO WH ITE STD 3X6 MARBLE POLI SHED ( 194,40 M2) M3 13 CO NTEMPO WHITE STD 3X6 MARBL E POLISHED ( 194,40 M2) M 313 CONTEMPO WHI

HS 680291

2019-05-26

25 CAS

22675KG

TRAVERTINE TILES SHIPMENT NUMBER:3000675814-30006758 17- 3000675793-3000675794- 3000675797-3000675798 SHIP PER STATES THAT;BROKER: DT LHS CODE:680291

HS 680291

2019-05-19

80 BAG

96980KG

QUARTZ GRANUL -300 +100 MI C SHIPMENT NO :4500571517- 190 H.CODE:250610 EKOM EX/ 19/600473/1 SHIPPER STATES THAT: BROKER :DTL 20 BIGB AGS ON 10 PLTSQUARTZ GRANUL -300 +100 MI C SHIPMENT NO :4500571517- 170 H.CODE:250610 EKOM EX/ 19/600473/1 SHIPPER S

HS 250610

2019-05-19

8 PKG

18840KG

QUARTZ COMPOUND STONE SLAB S HS CODE:681099 COMPOUND STONE SAMPLES HS CODE:6810 19 SHIPPERSTATES THAT;BRO KER:DTL SHIPMENT NUMBER:30 0 0672832

HS 681099

2019-05-19

8 PKG

19960KG

QUARTZ COMPOUND STONE SLAB S HS CODE:681099 COMPOUND STONE SAMPLES HS CODE:6810 19 SHIPPERSTATES THAT;BRO KER:DTL SHIPMENT NUMBER:30 0 0668829

HS 681099

2019-05-19

100 BAG

121225KG

QUARTZ GRANUL -300 +100 MI C SHIPMENT NO :4500571517- 160 H.CODE:250610 EKOM EX/ 19/600472/1 SHIPPER STATES THAT: BROKER :DTL 20 BIGB AGS ON 10 PLTSQUARTZ GRANUL -300 +100 MI C SHIPMENT NO :4500571517- 140 H.CODE:250610 EKOM EX/ 19/600472/1 SHIPPER S

HS 250610

2019-05-18

8 PKG

21820KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER S STATES THAT:BR OKER:DTL SHIPMENT NUMBER: D 9303791

HS 681099

2019-05-17

8 PKG

14480KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER S STATES THAT:BR OKER:DTL SHIPMENT NUMBER: D 9303212

HS 681099

2019-05-17

23 CAS

19150KG

LIMESTONE TILES H.CODE:680 292 544,99 M2 3392PCS SHI PMENT NUMBER:3000676719 SH IPPER STA TES THAT: BROKER: SDB

HS 680292

2019-05-17

25 CAS

23850KG

MARBLE MOSAICS H.CODE:6802 21 SHIPMENT NUMBER:3000667 087 / 3000667086 / 3000667 707 / 3000667703 / 3000675 488 / 3000675478 SHIPPER S TATES THAT:BROKER: DTL

HS 680221

2019-05-14

8 PKG

19380KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER STATES THAT: BRO KER:DTL SHIPMENT NUMBER:30 00668834

HS 681099

2019-05-14

8 PKG

20540KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER S STATES THAT:BR OKER:DTL SHIPMENT NUMBER: D 9303244

HS 681099

2019-05-10

100 BAG

121225KG

QUARTZ POWDER 36 MICRON SH IPMENT NO :4500572666-60 H .CODE:250610 EKOM EX/19/60 0416/1 SHIPPER STATES THAT :BROKER :DTL 20 BIGBAGS ON 10 PLTSQUARTZ POWDER 36 MICRON SH IPMENT NO :4500572666-50 H .CODE:250610 EKOM EX/19/60 0416/1 SHIPPER STATES THAT

HS 854160

2019-05-10

100 BAG

121225KG

QUARTZ GRANUL -300 +100 MI C SHIPMENT NO :4500571517- 100 H.CODE:250610 EKOM EX/ 19/600418/1 SHIPPER STATES THAT: BROKER :DTL 20 BIGB AGS ON 10 PLTSQUARTZ GRANUL -300 +100 MI C SHIPMENT NO :4500571517- 60 H.CODE:250610 EKOM EX/1 9/600418/1 SHIPPER ST

HS 250610

2019-05-10

100 BAG

121225KG

QUARTZ GRANUL -200 +63 MIC SHIPMENT NO :4500572848-5 0 H.CODE:250610 EKOM EX/19 /600415/1 SHIPPER STATES T HAT:BROKER :DTL 20 BIGBAGS ON 10 PLTSQUARTZ POWDER 36 MICRON SH IPMENT NO :4500572666-10 H .CODE:250610 EKOM EX/19/60 0415/1 SHIPPER STATES THA

HS 250610

2019-05-10

100 BAG

121225KG

QUARTZ GRANUL -300 +100 MI C SHIPMENT NO :4500571517- 10 H.CODE:250610 EKOM EX/1 9/600417/1 SHIPPER STATES THAT: BROKER :DTL 20 BIGBA GS ON 10 PLTSQUARTZ GRANUL -300 +100 MI C SHIPMENT NO :4500571517- 20 H.CODE:250610 EKOM EX/1 9/600417/1 SHIPPER STA

HS 250610

2019-05-10

22 CAS

22577KG

MARBLE TILES SHIPMENT NUMB ER:3000699722 SHIPPER STAT ES THAT:BROKER: DTL H.CODE :680291MARBLE TILES SHIPMENT NUMB ER:3000670991 SHIPPER STAT ES THAT:BROKER: DTL H.CODE :680291

HS 680291

2019-05-10

8 PKG

18440KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER S STATES THAT:BR OKER:DTL SHIPMENT NUMBER: D 9318570

HS 681099

2019-05-09

20 BAG

25170KG

DRY GROUND QUARTZ 25,00 M/ T POWDER AND GRITSH.CODE: 250610 SHIPMENT NUMBER:450 0578024-0 0010 , 4500578024 -00020 , 4500578024-00030 SHIPPER STATES THAT: BROK ER: DTL

HS 250610

2019-05-07

8 PKG

17860KG

QUARTZ COMPOUND STONE SLAB S HS CODE:681099 COMPOUND STONE SAMPLES HS CODE:6810 19 SHIPPERSTATES THAT;BRO KER:DTL SHIPMENT NUMBER:30 0 0668350

HS 681099

2019-05-07

8 PKG

19620KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER STATES THAT:BROKE R:DTL SHIPMENT NUMBER:D931 8452

HS 681099

2019-05-07

12 PKG

17240KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER STATES THAT:BROKE R:DTL SHIPMENT NUMBER:D931 8548

HS 681099

2019-05-06

18 CAS

13965KG

WHITE PEARL SKYLINE HONED MARBLE WHITE PEARL SKYLINE POLISHED MARBLE H.CODE:68 0221 SHIPMENT NUMBER: 3000 666308-3000630201-30006531 15-3000668876-3000669589-3 000669594 SHIPPER S STATE S THAT:BROKER :DTL

HS 680221

2019-05-05

8 PKG

14800KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER S STATES THAT:BR OKER:DTL SHIPMENT NUMBER: D 9303770

HS 681099

2019-05-05

8 PKG

15080KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER STATES THAT:BROKE R:DTL SHIPMENT NUMBER:D930 3785

HS 681099

2019-05-05

8 PKG

14440KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER STATES THAT:BROKE R:DTL SHIPMENT NUMBER:D930 3803

HS 681099

2019-05-03

8 PKG

15280KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER STATES THAT: BROK ER:DTL SHIPMENT NUMBER:D93 03780

HS 681099

2019-05-03

9 PKG

15360KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER STATES THAT: BROK ER:DTL SHIPMENT NUMBER:D93 03818

HS 681099

2019-05-03

9 PKG

15240KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER STATES THAT: BROK ER:DTL SHIPMENT NUMBER:D92 82397

HS 681099

2019-04-30

8 PKG

20260KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 PO:9303227

HS 681099

2019-04-30

8 PKG

20060KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 PO:9303222

HS 681099

2019-04-29

100 BAG

121225KG

QUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPPER ST ATES THAT:BROKER:DTL EKOM EX/19/600326/1 100 BIGBAGS ON 50 PLTS QUARTZ GRANUL -300 +100 MIC SHIPMENT NO :4500532628-00160QUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPPER ST ATES THAT:BROKER:DTL

HS 250610

2019-04-29

100 BAG

121225KG

QUARTZ GRANULE -700 +300 M IC H.CODE:250610 SHIPPER S TATES THAT:BROKER:DTL EKOM EX/19/600328/1 100 BIGBAG S ON 50 PLTS QUARTZ GRANUL E-700 +300 MIC SHIPMENT N O :4500533272-00180QUARTZ GRANULE -700 +300 M IC H.CODE:250610 SHIPPER S TATES THAT:BROKER

HS 250610

2019-04-29

100 BAG

121225KG

QUARTZ GRANUL -300 +100 MI C SHIPMENT NO :4500532628- 00430 HS CODE:250610 SHIPP ER STATESTHAT;BROKER:DTL EKOM EX/19/600354/1 20 BI G BAGS ON 10 PLTSQUARTZ GRANUL -300 +100 MI C SHIPMENT NO :4500532628- 00420 HS CODE:250610 SHIPP ER STATESTHAT;BROKER

HS 250610

2019-04-29

80 BAG

96980KG

QUARTZ GRANUL -200 +63 MIC SHIPMENT NO :4500535482-0 0300 H.CODE:250610 SHIPPER STATES THAT: BROKER:DTL E KOM EX/19/600356 /1 20 BI GB AGS ON 10 PLTSQUARTZ GRANUL -200 +63 MIC SHIPMENT NO :4500535482-0 0270 H.CODE:250610 SHIPPER STATES THAT: BROKER:D

HS 250610

2019-04-29

100 BAG

121225KG

QUARTZ GRANUL -300 +100 MI C SHIPMENT NO :4500532628- 00360 HS CODE:250610 SHIPP ER STATESTHAT;BROKER:DTL EKOM EX/19/600352/1 20 BI G BAGS ON 10 PLTSQUARTZ GRANUL -300 +100 MI C SHIPMENT NO :4500532628- 00370 HS CODE:250610 SHIPP ER STATESTHAT;BROKER

HS 250610

2019-04-29

100 BAG

121225KG

SHIPPER S STATES THAT:BRO KER:DTL QUARTZ GR ANUL -30 0 +100 MIC SHIPMENT NO :45 00532628-00330 H.CODE:2506 10 EKOM EX/19/600357 /1 2 0 BIGBAGS ON 10 PLTSSHIPPER S STATES THAT:BRO KER:DTL QUARTZ GR ANUL -30 0 +100 MIC SHIPMENT NO :45 00532628-00340 H.

HS 250610

2019-04-29

9 PKG

17740KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER STATES THAT: BRO KER:DTL SHIPMENT NUMBER:30 00668329

HS 681099

2019-04-28

21 CAS

21310KG

TRAVERTINE TILES SHIPMENT NUMBER: 3000669430-3000669 431-3000667870-3000669432- 3000669433-3000669434-3000 669435-3000669436 SHIPPER STATES THAT:BROKER: DTL H. CODE:680291

HS 251511

2019-04-28

22 CAS

20782KG

M313 CONTEMPO WHITE STD 12 X24 POLISHED MARBLE ( 167, 45 M2) M313 CONTEMPO WHITE STD 12X24POLISHED MARBLE ( 133,96 M2) M313 CONTEMP O WHITE STD 12X24 POLISHED MARBLE ( 200,94 M2) M313 CONTEMPO WHITE STD 12X24 P OLISHED MARBLE ( 200,94 M2 ) M313 CONTEMPO W

HS 680291

2019-04-28

20 PKG

20040KG

COMPOUND STONE SAMPLES H. S. CODE: 68101900 SHIPPER STATES THAT:BROKER:DTL SH IPMENT NUM BER:3000671626

HS 847439

2019-04-28

19 PKG

20280KG

COMPOUND STONE SAMPLES H. S. CODE: 68101900 SHIPPER STATES THAT: BROKER:DTL S HIPMENT NU MBER:3000671625

HS 847439

2019-04-21

100 BAG

121225KG

QUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPPER ST ATES THAT:BROKER:DTL EKOM EX19/600333/1 100 BIGBAGS ON 50 PLTS TOTAL NET KG:12 0.000,00 KG QUARTZ GRANUL -300 +100 MIC SHIPMENT NO :4500532628-00260QUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPP

HS 250610

2019-04-21

100 BAG

121225KG

QUARTZ GRANULE -700 +300 M IC H.CODE:250610 SHIPPER S TATES THAT:BROKER:DTL EKOM EX19/600325/1 100 BIGBAGS ON 50 PLTS TOTAL NET KG:1 20.000,00 KG QUARTZ GRANUL E -700 +300 MIC SHIPMENT N O :4500533272-00120QUARTZ GRANULE -700 +300 M IC H.CODE:250610

HS 250610

2019-04-21

100 BAG

121225KG

QUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPPER ST ATES THAT:BROKER:DTL EKOM EX19/600332/1 100 BIGBAGS ON 50 PLTS TOTAL NET KG:12 0.000,00 KG QUARTZ GRANUL -300 +100 MIC SHIPMENT NO :4500532628-00220QUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPP

HS 250610

2019-04-21

100 BAG

121225KG

QUARTZ POWDER 36 MICRON H. CODE:250610 SHIPPER STATES THAT:BROKER:DTL EKOM EX19 /600327/1 100 BIGBAGS ON 5 0 PLTS TOTAL NET KG:120.00 0,00 KG QUARTZ POWDER 36 M ICRON SHIPMENT NO :4500535 482-00240QUARTZ POWDER 36 MICRON H. CODE:250610 SHIPPER STATES

HS 854160

2019-04-21

100 BAG

121225KG

TOTAL:100 BIGBAGS ON 50 PL TS TOTAL NET KG:120.000,00 KG QUARTZ POWDER 36 MICRO N SHIPMENTNO :4500535513- 00490 HS CODE:250610 SHIPP E R STATES THAT;BROKER:DTL EKOM EX19/600331/1TOTAL:100 BIGBAGS ON 50 PL TS TOTAL NET KG:120.000,00 KG QUARTZ POWDER 3

HS 250610

2019-04-21

100 BAG

121225KG

QUARTZ POWDER 36 MICRON H. CODE:250610 SHIPPER STATES THATBROKER:DTL EKOM EX19/ 600329/1 100 BIGBAGS ON 50 PLTS TOTAL NET KG:120.000 ,00 KG QUARTZ POWDER 36 MI CRON SHIPMENT NO :45005355 13-00410QUARTZ POWDER 36 MICRON H. CODE:250610 SHIPPER STATES T

HS 350699

2019-04-21

20 BAG

24245KG

QUARTZ POWDER 36 MICRON SHIPMENT NO :4500535 513-00 540 HS CODE:250610 SHIPP ER STATES T HAT;BROKER:DTL EKOM EX19/600334/1 TOTAL NET KG:24.000,00 KG

HS 250610

2019-04-21

100 BAG

121225KG

QUARTZ POWDER 36 MICRON H. CODE:250610 SHIPPER STATES THAT:BROKER:DTL EKOM EX19 /600330/1 100 BIGBAGS ON 5 0 PLTS TOTAL NET KG:120.00 0,00 KG QUARTZ POWDER 36 M ICRON SHIPMENT NO :4500535 513-00450QUARTZ POWDER 36 MICRON H. CODE:250610 SHIPPER STATES

HS 854160

2019-04-19

20 CAS

19500KG

MARBLE MOSAICS MARBLE TILE S H.CODE:680291 SHIPMENT N UMBER:3000670992 SHIPPER S TATES THAT: BROKER: DTL

HS 680291

2019-04-14

100 BAG

121225KG

QUARTZ GRANULE -300 +100 MIC SHIPMENT NO :45 0053262 8-00020 H.CODE:250610 SHIP PER STATESTHAT: BROKER:DT L EKOM EX/19/600294/1 20 B I GBAGS ON 10 PLTSQUARTZ GRANULE -300 +100 MIC SHIPMENT NO :45 0053262 8-00040 H.CODE:250610 SHIP PER STATESTHAT: BRO

HS 250610

2019-04-14

100 BAG

121225KG

QUARTZ GRANULE -700 +300 MIC SHIPMENT NO :45 0053327 2-00010 H.CODE:250610 SHIP PER STATESTHAT: BROKER:DT L EKOM EX/19/600296/1 20 B I GBAGS ON 10 PLTSQUARTZ GRANULE -700 +300 MIC SHIPMENT NO :45 0053327 2-00040 H.CODE:250610 SHIP PER STATESTHAT: BRO

HS 250610

2019-04-14

100 BAG

121225KG

QUARTZ GRANULE -300 +100 MIC SHIPMENT NO :45 0053262 8-00140 H.CODE:250610 SHIP PER STATESTHAT: BROKER:DT L EKOM EX/19/600295/1 20 B I GBAGS ON 10 PLTSQUARTZ GRANULE -300 +100 MIC SHIPMENT NO :45 0053262 8-00120 H.CODE:250610 SHIP PER STATESTHAT: BRO

HS 250610

2019-04-14

100 BAG

121225KG

QUARTZ GRANULE -300 +100 MIC SHIPMENT NO :45 0053262 8-00070 H.CODE:250610 SHIP PER STATESTHAT: BROKER:DT L EKOM EX/19/600293/1 20 B I GBAGS ON 10 PLTSQUARTZ GRANULE -300 +100 MIC SHIPMENT NO :45 0053262 8-00060 H.CODE:250610 SHIP PER STATESTHAT: BRO

HS 250610

2019-04-14

8 PKG

20140KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 PO:9303191

HS 681099

2019-04-14

8 PKG

19800KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 PO:9303195

HS 681099

2019-04-14

80 BAG

96980KG

QUARTZ GRANULE -200 +63 M IC SHIPMENT NO :45 00535482 -00210 H.CODE:250610 SHIPP ER STATESTHAT: BROKER:DTL EKOM EX/19/600291/1 20 BI G BAGS ON 10 PLTSQUARTZ GRANULE -200 +63 M IC SHIPMENT NO :45 00535482 -00230 H.CODE:250610 SHIPP ER STATESTHAT: BROK

HS 250610

2019-04-14

100 BAG

121225KG

QUARTZ GRANULE -700 +300 MIC SHIPMENT NO :45 0053327 2-00080 H.CODE:250610 SHIP PER STATESTHAT: BROKER:DT L EKOM EX/19/600292/1 20 B I GBAGS ON 10 PLTSQUARTZ GRANULE -700 +300 MIC SHIPMENT NO :45 0053327 2-00060 H.CODE:250610 SHIP PER STATESTHAT: BRO

HS 250610

2019-04-14

10 PKG

21130KG

MARBLE SLABS-TILES H.CODE: 680221 SHIPMENT NUMBER:919 0885 SHIPPER STATES THAT:B ROKER: DTL

HS 680221

2019-04-12

20 CAS

19500KG

FRENCH VANILLA HONED MARBL E MOSAICS H.CODE:680291 SH IPMENTNUMBER:3000670990 S HIPPER S STATES THAT:BROKE R: DTL

HS 680291

2019-04-10

8 PKG

19880KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER STATES THAT: BROK ER :DTL SHIPMENT NUMBER :D 9303811

HS 681099

2019-04-10

20 CAS

19000KG

MARBLE- TRAVERTINE TILES- MOSAICS HS CODE:680221 SHI PMENT NUMBER:3000667709, 3 000667712,3000669540, 300 0669483, 3000669484, 30006 6 9546, 3000669549, 3000669 550, 3000669551 SHIPPER ST ATES THAT;BROKER: DTL

HS 680221

2019-04-10

22 CAS

17500KG

LIMESTONE TILES H.CODE:680 292 504,38 M2 2648PCS SHI PMENT NUMBER:3000671622 SH IPPER STA TES THAT: BROKER: SDB

HS 680292

2019-04-10

9 CAS

10080KG

TRAVERTINE TILES H.CODE:68 0291 SHIPPER STATES THAT: BROKER:DTL SHIPMENT NUMBER S:3000671510-3000669170

HS 680291

2019-04-10

8 CAS

10400KG

PART LOAD WITH WAYBILL NO MEDUIZ568540, MEDUIZ568573 NO SEPARATE DELIVERY TRA VERTINE TILES H.CODE:68022 1 SHIPMENT NUMBER:30006677 17 / 3000667718 SHIPPER ST ATES THAT: BROKER: DTL

HS 680221

2019-04-10

9 CAS

5340KG

PART LOAD WITH WAYBILL NO MEDUIZ568573, MEDUIZ561107 NO SEPARATE DELIVERY TRA VERTINE TILES H.CODE:68029 1 SHIPMENT NUMBER:30006697 85-3000668624 SHIPPER STAT ES THAT: BROKER: DTL

HS 680291

2019-04-10

6 CAS

6700KG

PART LOAD WITH WAYBILL NO MEDUIZ568540, MEDUIZ561107 NO SEPARATE DELIVERY MAR BLE TILES H.CODE:680221 SH IPMENT NUMBER:3000667089-3 000667706 SHIPPER STATES T HAT: BROKER: DTL

HS 680221

2019-04-06

9 PKG

18470KG

TRAVERTINE SLABS - TRAVERT INE CUT TO SIZE H.CODE:680 291 321,50 M2 116 PCS SHIP MENT NUMBER:9310284 SHIPPE R STATES THAT:BROKER:SDB

HS 680291

2019-04-03

8 PKG

17740KG

QUARTZ COMPOUND STONE SLAB S HS CODE:681099 COMPOUND STONE SAMPLES HS CODE:6810 19 SHIPMENT NUMBER:9303250 SHIPPER STATES THAT: BROK ER:DTL

HS 681099

2019-03-31

100 BAG

121225KG

SHIPPER STATES THAT BROKER :DTL QUARTZ POWDER36 MIC H.CODE:250610 SHIPMENT NO :4500535513 -LINE 200 EX/19 /600249/1 20 BIGBAGS ON 10 PLTSSHIPPER STATES THAT BROKER :DTL QUARTZ POWDER36 MIC H.CODE:250610 SHIPMENT NO :4500535513 -LINE 220 EX/19 /600249

HS 250610

2019-03-31

100 BAG

121225KG

SHIPPER STATES THAT:BROKE R:DTL QUARTZ GRAN UL -300 +100 MIC H.CODE:250610 SHI PMENT NO :4500532965-LINE 400 EX/19/600252/1 20 BIGB AGS ON 10 PLTSSHIPPER STATES THAT:BROKE R:DTL QUARTZ GRAN UL -300 +100 MIC H.CODE:250610 SHI PMENT NO :4500532965-LINE

HS 250610

2019-03-31

100 BAG

121225KG

SHIPPER STATES THAT BROKER :DTL QUARTZ POWDER36 MIC H.CODE:250610 SHIPMENT NO :4500535513 -LINE 200 EX/19 /600249/1 20 BIGBAGS ON 10 PLTSSHIPPER STATES THAT BROKER :DTL QUARTZ POWDER36 MIC H.CODE:250610 SHIPMENT NO :4500535513 -LINE 220 EX/19 /600249

HS 250610

2019-03-31

100 BAG

121225KG

QUARTZ POWDER 36 MIC H.COD E:250610 SHIPMENT NO :4500 535513-LINE 320 SHIPPES S TATES THA T: BROKER:DTL EX /19/600255/1 20 BIGBAGS ON 10 PLTSQUARTZ POWDER 36 MIC H.COD E:250610 SHIPMENT NO :4500 535513-LINE 290 SHIPPES S TATES THA T: BROKER:DTL EX /1

HS 854160

2019-03-31

100 BAG

121225KG

SHIPPER S STATES THAT:BR OKER:DTL QUARTZ G RANUL -3 00 +100 MIC H.CODE:250610 SHIPMENT NO :4500532965-LI NE 450 EX/19/600253/1 20 B IGBAGS ON 10 PLTSSHIPPER S STATES THAT:BR OKER:DTL QUARTZ G RANUL -3 00 +100 MIC H.CODE:250610 SHIPMENT NO :4500532965

HS 250610

2019-03-29

8 PKG

17740KG

QUARTZ COMPOUND STONE SLAB S HS CODE:681099 COMPOUND STONE SAMPLES HS CODE:6810 19 SHIPMENT NUMBER:9266993 SHIPPER STATES THAT: BROK ER:DTL

HS 681099

2019-03-27

21 CAS

19950KG

LIMESTONE TILES - LIMESTON E CUT TO SIZE HS CODE:6802 92 545,41 M2 5208 PCS SHIP MENT NUMBER:3000670721 SHI PPER STATES THAT;BROKER:SD B

HS 680292

2019-03-26

8 PKG

17140KG

QUARTZ COMPOUND STONE SLAB S HS CODE:681099 COMPOUN D STONE SAMPLES HS CODE:6 81019 SH IPMENT NUMBER:926 6954 SHIPPER STATES THAT: BROKER:DTL

HS 681099

2019-03-25

100 BAG

121225KG

QUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPMENT N O :4500532965-LINE 170 SHI PPER STATES THAT BROKER:DT L EX/19/600221/1 20 BIGBAG S ON 10 PLTSQUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPMENT N O :4500532965-LINE 190 SHI PPER STATES THAT BROKER:DT L EX/19/600221/1 20 BIGBAG S ON 10 PLTSQUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPMENT N O :4500532965-LINE 160 SHI PPER STATES THAT BROKER:DT L EX/19/600221/1 20 BIGBAG S ON 10 PLTSQUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPMENT N O :4500532965-LINE 180 SHI PPER STATES THAT BROKER:DT L EX/19/600221/1 20 BIGBAG S ON 10 PLTSQUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPMENT N O :4500532965-LINE 200 SHI PPER STATES THAT BROKER:DT L EX/19/600221/1 20 BIGBAG S ON 10 PLTS

HS 250610

2019-03-25

100 BAG

121225KG

QUARTZ GRANULE -200 +63 MI C H.CODE:250610 SHIPMENT N O :4500535482-LINE 110 SHI PPER STATES THAT:BROKER:DT L EX/19/600222/1 20 BIGBAG S ON 10 PLTSQUARTZ GRANULE -200 +63 MI C H.CODE:250610 SHIPMENT N O :4500535482-LINE 130 SHI PPER STATES THAT:BROKER:DT L EX/19/600222/1 20 BIGBAG S ON 10 PLTSQUARTZ GRANULE -200 +63 MI C H.CODE:250610 SHIPMENT N O :4500535482-LINE 140 SHI PPER STATES THAT:BROKER:DT L EX/19/600222/1 20 BIGBAG S ON 10 PLTSQUARTZ GRANULE -200 +63 MI C H.CODE:250610 SHIPMENT N O :4500535482-LINE 150 SHI PPER STATES THAT:BROKER:DT L EX/19/600222/1 20 BIGBAG S ON 10 PLTSQUARTZ GRANULE -200 +63 MI C H.CODE:250610 SHIPMENT N O :4500535482-LINE 120 SHI PPER STATES THAT:BROKER:DT L EX/19/600222/1 20 BIGBAG S ON 10 PLTS

HS 250610

2019-03-25

100 BAG

121225KG

QUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPMENT N O :4500532965-LINE 240 SHI PPER STATES THAT:BROKER:DT L EX/19/600224/1 20 BIGBAG S ON 10 PLTSQUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPMENT N O :4500532965-LINE 210 SHI PPER STATES THAT:BROKER:DT L EX/19/600224/1 20 BIGBAG S ON 10 PLTSQUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPMENT N O :4500532965-LINE 230 SHI PPER STATES THAT:BROKER:DT L EX/19/600224/1 20 BIGBAG S ON 10 PLTSQUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPMENT N O :4500532965-LINE 220 SHI PPER STATES THAT:BROKER:DT L EX/19/600224/1 20 BIGBAG S ON 10 PLTSQUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPMENT N O :4500532965-LINE 250 SHI PPER STATES THAT:BROKER:DT L EX/19/600224/1 20 BIGBAG S ON 10 PLTS

HS 250610

2019-03-25

100 BAG

121225KG

QUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPMENT N O :4500532965-LINE 260 SHI PPER STATES THAT: BROKER:D TL EX/19/600223/1 20 BIGBA GS ON 10 PLTSQUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPMENT N O :4500532965-LINE 280 SHI PPER STATES THAT: BROKER:D TL EX/19/600223/1 20 BIGBA GS ON 10 PLTSQUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPMENT N O :4500532965-LINE 300 SHI PPER STATES THAT: BROKER:D TL EX/19/600223/1 20 BIGBA GS ON 10 PLTSQUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPMENT N O :4500532965-LINE 290 SHI PPER STATES THAT: BROKER:D TL EX/19/600223/1 20 BIGBA GS ON 10 PLTSQUARTZ GRANUL -300 +100 MI C H.CODE:250610 SHIPMENT N O :4500532965-LINE 270 SHI PPER STATES THAT: BROKER:D TL EX/19/600223/1 20 BIGBA GS ON 10 PLTS

HS 250610

2019-03-21

100 BAG

121225KG

QUARTZ POWDER 36 MICRON H. CODE:250610 SHIPMENT NO :4 500535513-LINE 20 SHIPPER STATES THAT:BROKER:DTL EX/ 19/600196/1 20 BIGBAGS ON 10PLTSQUARTZ POWDER 36 MICRON H. CODE:250610 SHIPMENT NO :4 500535513-LINE 10 SHIPPER STATES THAT:BROKER:DTL EX/ 19/600196/1 20 BIGBAGS ON 10PLTSQUARTZ POWDER 36 MICRON H. CODE:250610 SHIPMENT NO :4 500535513-LINE 30 SHIPPER STATES THAT:BROKER:DTL EX/ 19/600196/1 20 BIGBAGS ON 10PLTSQUARTZ POWDER 36 MICRON H. CODE:250610 SHIPMENT NO :4 500535513-LINE 50 SHIPPER STATES THAT:BROKER:DTL EX/ 19/600196/1 20 BIGBAGS ON 10PLTSQUARTZ POWDER 36 MICRON H. CODE:250610 SHIPMENT NO :4 500535513-LINE 40 SHIPPER STATES THAT:BROKER:DTL EX/ 19/600196/1 20 BIGBAGS ON 10PLTS

HS 854160

2019-03-21

100 BAG

121225KG

QUARTZ GRANULE -700 +300 M IC H.CODE:250610 SHIPMENT NO :4500533271-LINE 100 SH IPPER STATES THAT: BROKER: DTL EX/19/600199/1 20 BIGB AGS ON 10 PLTSQUARTZ GRANULE -700 +300 M IC H.CODE:250610 SHIPMENT NO :4500533271-LINE 70 SHI PPER STATES THAT: BROKER:D TL EX/19/600199/1 20 BIGBA GS ON 10 PLTSQUARTZ GRANULE -700 +300 M IC H.CODE:250610 SHIPMENT NO :4500533271-LINE 60 SHI PPER STATES THAT: BROKER:D TL EX/19/600199/1 20 BIGBA GS ON 10 PLTSQUARTZ GRANULE -700 +300 M IC H.CODE:250610 SHIPMENT NO :4500533271-LINE 80 SHI PPER STATES THAT: BROKER:D TL EX/19/600199/1 20 BIGBA GS ON 10 PLTSQUARTZ GRANULE -700 +300 M IC H.CODE:250610 SHIPMENT NO :4500533271-LINE 90 SHI PPER STATES THAT: BROKER:D TL EX/19/600199/1 20 BIGBA GS ON 10 PLTS

HS 250610

2019-03-21

100 BAG

121225KG

QUARTZ POWDER 36 MICRON HS CODE:250610 SHIPMENT NO : 4500535513-LINE 170 SHIPPE R STATES THAT;BROKER:DTL E X/19/600201/1 20 BIGBAGS O N10 PLTSQUARTZ GRANULE -1,2+0,7 M IC HS CODE:250610 SHIPMENT NO :4500532017-LINE 20 SH IPPER STATES THAT;BROKER:D TL EX/19/600201/1 20 BIGBA GS ON 10 PLTSQUARTZ GRANULE -1,2+0,7 M IC HS CODE:250610 SHIPMENT NO :4500532017-LINE 10 SH IPPER STATES THAT;BROKER:D TL EX/19/600201/1 20 BIGBA GS ON 10 PLTSQUARTZ POWDER 36 MICRON HS CODE:250610 SHIPMENT NO : 4500535513-LINE 180 SHIPPE R STATES THAT;BROKER:DTL E X/19/600201/1 20 BIGBAGS O N10 PLTSQUARTZ POWDER 36 MICRON HS CODE:250610 SHIPMENT NO : 4500535513-LINE 160 SHIPPE R STATES THAT;BROKER:DTL E X/19/600201/1 20 BIGBAGS O N10 PLTS

HS 250610

2019-03-21

100 BAG

121225KG

QUARTZ POWDER 36 MICRON H. CODE:250610 SHIPMENT NO :4 500535513-LINE 140 SHIPPER STATES THAT: BROKER:DTL E X/19/600202/1 20 BIGBAGS O N10 PLTSQUARTZ POWDER 36 MICRON H. CODE:250610 SHIPMENT NO :4 500535513-LINE 110 SHIPPER STATES THAT: BROKER:DTL E X/19/600202/1 20 BIGBAGS O N10 PLTSQUARTZ POWDER 36 MICRON H. CODE:250610 SHIPMENT NO :4 500535513-LINE 120 SHIPPER STATES THAT: BROKER:DTL E X/19/600202/1 20 BIGBAGS O N10 PLTSQUARTZ POWDER 36 MICRON H. CODE:250610 SHIPMENT NO :4 500535513-LINE 130 SHIPPER STATES THAT: BROKER:DTL E X/19/600202/1 20 BIGBAGS O N10 PLTSQUARTZ POWDER 36 MICRON H. CODE:250610 SHIPMENT NO :4 500535513-LINE 150 SHIPPER STATES THAT: BROKER:DTL E X/19/600202/1 20 BIGBAGS O N10 PLTS

HS 854160

2019-03-21

100 BAG

121225KG

QUARTZ GRANULE -300 +100 M IC H.CODE:250610 SHIPMENT NO :4500532965-LINE 50 SHI PPER STATES THAT: BROKER:D TL EX/19/600206/1 20 BIGBA GS ON 10 PLTSQUARTZ GRANULE -300 +100 M IC H.CODE:250610 SHIPMENT NO :4500532965-LINE 40 SHI PPER STATES THAT: BROKER:D TL EX/19/600206/1 20 BIGBA GS ON 10 PLTSQUARTZ GRANULE -300 +100 M IC H.CODE:250610 SHIPMENT NO :4500532965-LINE 20 SHI PPER STATES THAT: BROKER:D TL EX/19/600206/1 20 BIGBA GS ON 10 PLTSQUARTZ GRANULE -300 +100 M IC H.CODE:250610 SHIPMENT NO :4500532965-LINE 30 SHI PPER STATES THAT: BROKER:D TL EX/19/600206/1 20 BIGBA GS ON 10 PLTSQUARTZ GRANULE -300 +100 M IC H.CODE:250610 SHIPMENT NO :4500532965-LINE 10 SHI PPER STATES THAT: BROKER:D TL EX/19/600206/1 20 BIGBA GS ON 10 PLTS

HS 250610

2019-03-21

100 BAG

121225KG

QUARTZ POWDER 36 MICRON H. CODE:250610 SHIPMENT NO :4 500535513-LINE 100 SHIPPER STATES THAT: BROKER:DTL E X/19/600197/1 20 BIGBAGS O N10 PLTSQUARTZ POWDER 36 MICRON H. CODE:250610 SHIPMENT NO :4 500535513-LINE 60 SHIPPER STATES THAT: BROKER:DTL EX /19/600197/1 20 BIGBAGS ON 10 PLTSQUARTZ POWDER 36 MICRON H. CODE:250610 SHIPMENT NO :4 500535513-LINE 90 SHIPPER STATES THAT: BROKER:DTL EX /19/600197/1 20 BIGBAGS ON 10 PLTSQUARTZ POWDER 36 MICRON H. CODE:250610 SHIPMENT NO :4 500535513-LINE 80 SHIPPER STATES THAT: BROKER:DTL EX /19/600197/1 20 BIGBAGS ON 10 PLTSQUARTZ POWDER 36 MICRON H. CODE:250610 SHIPMENT NO :4 500535513-LINE 70 SHIPPER STATES THAT: BROKER:DTL EX /19/600197/1 20 BIGBAGS ON 10 PLTS

HS 854160

2019-03-21

100 BAG

121225KG

QUARTZ GRANULE -700 +300 M IC HS CODE:250610 SHIPMENT NO :4500533271-LINE 150 S HIPPERS STATES THAT;BROKER :DTL EX/19/600200/1 20 BIG BAGS ON 10 PALLETSQUARTZ GRANULE -700 +300 M IC HS CODE:250610 SHIPMENT NO :4500533271-LINE 120 S HIPPERS STATES THAT;BROKER :DTL EX/19/600200/1 20 BIG BAGS ON 10 PALLETSQUARTZ GRANULE -700 +300 M IC HS CODE:250610 SHIPMENT NO :4500533271-LINE 110 S HIPPERS STATES THAT;BROKER :DTL EX/19/600200/1 20 BIG BAGS ON 10 PALLETSQUARTZ GRANULE -700 +300 M IC HS CODE:250610 SHIPMENT NO :4500533271-LINE 130 S HIPPERS STATES THAT;BROKER :DTL EX/19/600200/1 20 BIG BAGS ON 10 PALLETSQUARTZ GRANULE -700 +300 M IC HS CODE:250610 SHIPMENT NO :4500533271-LINE 140 S HIPPERS STATES THAT;BROKER :DTL EX/19/600200/1 20 BIG BAGS ON 10 PALLETS

HS 250610

2019-03-21

100 BAG

121225KG

QUARTZ GRANULE -700 +300 M IC H.CODE:250610 SHIPMENT NO :4500533271-LINE 160 SH IPPER STATES THAT: BROKER: DTL EX/19/600203/1 20 BIGB AGS ON 10 PLTSQUARTZ GRANULE -700 +300 M IC H.CODE:250610 SHIPMENT NO :4500533271-LINE 170 SH IPPER STATES THAT: BROKER: DTL EX/19/600203/1 20 BIGB AGS ON 10 PLTSQUARTZ GRANULE -700 +300 M IC H.CODE:250610 SHIPMENT NO :4500533271-LINE 190 SH IPPER STATES THAT: BROKER: DTL EX/19/600203/1 20 BIGB AGS ON 10 PLTSQUARTZ GRANULE -700 +300 M IC H.CODE:250610 SHIPMENT NO :4500533271-LINE 180 SH IPPER STATES THAT: BROKER: DTL EX/19/600203/1 20 BIGB AGS ON 10 PLTSQUARTZ GRANULE -700 +300 M IC H.CODE:250610 SHIPMENT NO :4500533271-LINE 200 SH IPPER STATES THAT: BROKER: DTL EX/19/600203/1 20 BIGB AGS ON 10 PLTS

HS 250610

2019-03-20

24 CAS

22194KG

M313 CONTEMPO WHITE STD 3X 6 POLISHED MARBLE ( 162,00 M2) M313 CONTEMPO WHITE S TD 3X6 HONED MARBLE ( 97, 20 M2) M313 CONTEMPO WHITE S TD 3X6 HONED MARBLE ( 1 94,40 M2) M313 CONTE MPO WH ITE STD 12X12 POLISHED MAR BLE ( 133,96 M2) M313 CONT EMPO WHITE STD 2X12CHAIR POLISHED MARBLE( 864 PCS ) M313 CONTEMPO WHITE ST D 2 X12CHAIR HONED MARBLE( 86 4 PCS ) M313 C ONTEMPO WHIT E STD 3X6 POLISHED MARBLE ( 129,60 M2) H.CODE:680291 SHIPMENT NUMBER: 30006659 28-3000666987-3000667863-3 000669314-3000669317-30006 69319-3000669341 BROKER : DTL

HS 680291

2019-03-19

8 PKG

19080KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER STATES THAT; BRO KER:DTL SHIPMENT NUMBER : D 9303197

HS 681099

2019-03-19

8 PKG

18520KG

QUARTZ COMPOUND STONE SLAB S HS CODE:681099 COMPOUND STONE SAMPLES HS CODE:6810 19 SHIPMENT NUMBER :D92664 32

HS 681099

2019-03-19

8 PKG

19160KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPPER STATES THAT; BRO KER:DTL SHIPMENT NUMBER : D 9303199

HS 681099

2019-03-19

8 PKG

16520KG

QUARTZ COMPOUND STONE SLAB S HS CODE:681099 COMPOUND STONE SAMPLES HS CODE:6810 19 SHIPMENT NUMBER:3000668 828 SHIPPER STATES THAT;BR OKER:DTL

HS 681099

2019-03-19

8 PKG

16960KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPMENT NUMBER :D9303208 BROKER:DTL

HS 681099

2019-03-19

8 PKG

17080KG

QUARTZ COMPOUND STONE SLAB S H.CODE:681099 COMPOUND S TONE SAMPLES H.CODE:681019 SHIPMENT NUMBER :D9303261 SHIPPER STATES THAT: BROK ER:DTL

HS 681099

2019-03-18

9 PKG

14060KG

QUARTZ COMPOUND STONE SLAB S HS CODE:681099 COMPOUND STONE SAMPLES HS CODE:6810 19 SHIPMENT NUMBER :922580 7

HS 681099

2019-03-18

9 PKG

13380KG

QUARTZ COMPOUND STONE SLAB S HS CODE:681099 COMPOUND STONE SAMPLES HS CODE:6810 19 SHIPMENT NUMBER :D92257 40

HS 681099

2019-03-18

8 PKG

13640KG

QUARTZ COMPOUND STONE SLAB S HS CODE:681099 COMPOUND STONE SAMPLES HS CODE:6810 19 SHIPMENT NUMBER :D92222 38

HS 681099

2019-03-18

24 CAS

21746KG

M313 CONTEMPO WHITE STD 3/ 4X12PENCIL POLISH ED MARBL E ( 3024,00 PCS) M313 CONT EMPO WHITE STD 3X6 TUMBLED MARBLE ( 129,60 M2) M313 CONTEMPO WHITE STD 3X6 HON ED MARBLE ( 194,40 M2) M31 3 CONTEMPO WHITE STD 3X6 H ONED MARBLE( 64,80 M2) M3 13 CONTEMPO WHITE STD 12X1 2 POLISHED MARBLE ( 133,96 M2) M313 CONTEMPO WH ITE S TD 3X6 POLISHED MARBLE ( 1 94,40 M2) HSCODE:680291 S HIPMENT NUMBER: 3000660396 -30 00666079-3000666986-300 0667864-3000669318-3000669 340 SHIPPER STATES THAT;BR OKER : DTL

HS 680291

2019-03-18

24 CAS

26300KG

MARBLE TILES HS CODE:68022 1 4.454 PCS / 795,86 M2 SH IPMENT NUMBER:3000651789-3 000651796-3000653337-30006 53810-3000664386-300066583 0-3000666190-3000667817 SH IPPER STATES THAT;BROKER : DTL

HS 680221

  • 5
  • DALTILE MEXI…

  • 69 trades
  • close-key

2019-05-31

3944 PCS

67921.16KG

989 BOXES WHICH CONTAIN 27 PALLETS WITH 18056 PCS OF GLAZED TILE 20015304430001 HS CODE 690890031525 BXS WHICH CONTAINS 28 PALLET WITH 31478 PC OF GLAZED TILES 20015304410001 HS CODE 690890031430 BXS WHICH CONTAINS 30 PALLETS WITH 52234 PCS OF G

HS 690890

2019-05-31

996 PCS

22257.7KG

996 BOXES WHICH CONTAIN 26 PALLETS WITH 28016 PCS OF GLAZED TILE 20015304420001 HS CODE 69089003

HS 690890

2019-05-31

2762 PCS

47193KG

1140 BXS WHICH CONTAINS 29 PALLETS WITH 22576 PCS OF GLAZED TILES 20015325460001 HS CODE 690890031622 BOXES WHICH CONTAIN 36 PALLETS WITH 120907 PCS OF GLAZED TILE 20015325470001 HS CODE 69089003

HS 690890

2019-05-31

3248 PCS

88200.25KG

744 BXS WHICH CONTAINS 31 PALLETS WITH 5952 PCS OF GLAZED TILES 20015323250001 HS CODE 69089003768 BOXES WHICH CONTAIN 32 PALLEETS WITH 6144 PCS OF GLAZD TILE 20015318350001 HS CODE 690890003968 BOXES WHICH CONTAIN 22 PALLETS WITH 13522 PCS OF G

HS 690890

2019-05-31

3084 PCS

88178.48KG

784 BXS WHICH CONTAINS 26 PALLET WITH 8384 PC OF GLAZED TILES 20015332940001 HS CODE 69089003788 BXS WHICH CONTAINS 32 PALLETS WITH 6568 PCS OF GLAZED TILES 200015323230001 HS CODE 69089003744 BXS WHICH CONTAINS 31 PALLEETS WITH 5952 PCS OF GLAZ

HS 690890

2019-05-31

2976 PCS

88327.71KG

744 BOXES WHICH CONTAIN 31 PALLETS WITH 5952 PCS OF GLAZED TILE 20015341110001 HS CODE 69089003744 BXS WHICH CONTAINS 31 PALLET WITH 5952 PC OF GLAZED TILES 20015341090001 HS CODE 69089003744 BXS WHICH CONTAINS 31 PALLETS WITH 5952 PCS OF GLAZED

HS 690890

2019-05-31

2976 PCS

88327.71KG

744 BXS WHICH CONTAINS 31 PALLET WITH 5952 PC OF GLAZED TILES 20015347720001 HS CODE 69089003744 BXS WHICH CONTAINS 31 PALLEETS WITH 5952 PCS OF GLAZED TILE 20015347710001 HS CODE 690890003744 BXS WHICH CONTAINS 31 PALLETS WITH 5952 PCS OF GLAZE

HS 690890

2019-05-31

1162 PCS

23595.82KG

1162 BOXES WHICH CONTAIN 31 PALLETS WITH 23964 PCS OF GLAZED TILE 20015341070001 HS CODE 69089003

HS 690890

2019-05-31

3254 PCS

84369.6KG

892 BXS WHICH CONTAINS 23 PALLETS WITH 11624 PCS OF GLAZED TILES 20015354500001 HS CODE 69089003892 BXS WHICH CONTAINS 23 PALLET WITH 11624 PC OF GLAZED TILES 200015354490001 HS CODE 69089003726 BOXES WHICH CONTAIN 20 PALLETS WITH 6522 PCS OF GL

HS 690890

2019-05-31

1290 PCS

23731.44KG

1290 BOXES WHICH CONTAINS 27 PALLETS WITH 75018 PCS OF GLAZED TILE 20015354460001 HS CODE 69089003

HS 690890

2019-05-31

3000 PCS

89039.87KG

744 BXS WHICH CONTAINS 31 PALLEETS WITH 5952 PCS OF GLAZED TILE 20015332950001 HS CODE 690890003744 BXS WHICH CONTAINS 31 PALLETS WITH 5952 PCS OF GLAZED TILES 20015323240001 HS CODE 69089003768 BOXES WHICH CONTAIN 32 PALLETS WITH 6144 PCS OF GL

HS 690890

2019-05-23

6101 PCS

95758.14KG

903 BOXES WHICH CONTAIN 26 PALLETS WITH 46682 PC WITH GLAZED TILE 20015268310001 HS CODE 690890031666 BXS WHICH CONTAINS 37 PALLETS WITH 86472 PC OF GLAZED TILES 20015268330001 HS CODE 690890032443 BXS WHICH CONTAINS 37 PALLET WITH 1056259PC OF

HS 690890

2019-05-23

1632 PCS

21386.79KG

1632 BOXES WHICH CONTAIN 32 PALLETS WITH 94472 PCS OF GLAZED TILE 20015283180001 HS CODE 69089003

HS 690890

2019-05-23

3000 PCS

89039.87KG

744 BOXES WHICH CONTAIN 32 PALLETS WITH 5952 PCS OF GLAZED TILE 20015283200001 HS CODE 69089003744 BXS WHICH CONTAINS 32 PALLETS WITH 5952 PC OF GLAZED TILES 20015283190001 HS CODE 69089003744 BXS WHICH CONTAINS 32 PALLETS WITH 5952 PCS OF GLAZE

HS 690890

2019-05-23

2232 PCS

66245.56KG

744 BXS WHICH CONTAINS 32 PALLET WITH 5952 PC OF GLAZED TILES 20015290730001 HS CODE 69089003744 BXS WHICH CONTAINS 32 PALLETS WITH 5952 PCS OF GLAZED TILES 20015290740001 HS CODE 69089003744 BOXES WHICH CONTAIN 32 PALLETS WITH 5952 PCS OF GLAZE

HS 690890

2019-05-23

2019 PCS

47645.69KG

1275 BXS WHICH CONTAINS 23 PALLETS WITH 19826 PCS OF GLAZED TILES 20015297990001 HS CODE 69089003744 BOXES WHICH CONTAIN 30 PALLETS WITH 84830 PCS OF GLAZED TILE 20015297980001 HS CODE 69089003

HS 690890

2019-05-23

2436 PCS

64472.89KG

948 BOXES WHICH CONTAIN 22 PALLETS WITH 13128 PCS OF GLAZED TILE 20015290700001 HS CODE 69089003744 BXS WHICH CONTAINS 31 PALLETS WITH 5952 PCS OF GLAZED TILES 20015290710001 HS CODE 69089003744 BXS WHICH CONTAINS 31 PALLET WITH 5952 PC OF GLAZE

HS 690890

2019-05-23

2364 PCS

67597.74KG

768 BOXES WHICH CONTAIN 32 PALLETS WITH 6144 PCS OF GLAZED TILE 20015298080001 HS CODE 69089003828 BXS WHICH CONTAINS 31 PALLET WITH 6036 PC OF GLAZED TILES 20015298050001 HS CODE 69089003768 BXS WHICH CONTAINS 32 PALLETS WITH 6144 PCS OF GLAZED

HS 690890

2019-05-23

2428 PCS

65726.64KG

768 BOXES WHICH CONTAIN 32 PALLETS WITH 6144 PCS OF GLAZED TILE 20015298070001 HS CODE 69089003916 BXS WHICH CONTAINS 24 PALLET WITH 11816 PC OF GLAZED TILES 20015298060001 HS CODE 69089003744 BXS WHICH CONTAINS 31 PALLETS WITH 5952 PCS OF GLAZE

HS 690890

2019-05-15

5765 PCS

93286.02KG

1354 BXS WHICH CONTAINS 31 PALLET WITH 127571 PC OF GLAZED TILES 20015191820001 HS CODE 690890031544 BXS WHICH CONTAINS 30 PALLETS WITH 82891 PC OF GLAZED TILES 20015191820001 HS CODE 690890031478 BOXES WHICH CONTAIN 29 PALLETS WITH 94752 PCS OF

HS 690890

2019-05-08

1536 PCS

46300.77KG

768 BOXES WHICH CONTAIN 33 PALLETS WITH 6336 PCS OF GLAZED TILE 20015199550001 HS CODE 69089003768 BXS WHICH CONTAINS 32 PALLETS WITH 6144 PCS OF GLAZED TILE 2001519180001 HS CODE 69089003

HS 690890

2019-05-08

3579 PCS

69865.29KG

1008 BXS WHICH CONTAINS 23 PALLETS WITH 15673 PCS OF GLAZED TILE 20015191730001 HS CODE 690890031320 BXS WHICH CONTAINS 27 PALLET WITH 81533 PC OF GLAZED TILES 20015191740001 HS CODE 690890031251 BOXES WHICH CONTAIN 24 PALLETS WITH 17728 PCS OF

HS 690890

2019-05-08

2256 PCS

66958.16KG

768 BOXES WHICH CONTAIN 32 PALLETS WITH 6144 PCS OF GLAZED TILE 20015199570001 HS CODE 69089003744 BXS WHICH CONTAINS 31 PALLETS WITH 5952 PCS OF GLAZED TILES 20015199560001 HS CODE 69089003744 BXS WHICH CONTAINS 31 PALLET WITH 5952 PC OF GLAZED

HS 690890

2019-05-03

2512 PCS

46733.5KG

883 BOXES WHICH CONTAIN 26 PALLETS WITH 88954 PCS OF GLAZED TILE 20015145670001 HS CODE 690890031629 BXS WHICH CONTAINS 31 PALLEETS WITH 200511 PCS OF GLAZED TILE 20015145680001 HS CODE 69089003

HS 690890

2019-05-03

3395 PCS

49041.42KG

1048 BOXES WHICH CONTAIN 24 PALLETS WITH 329408 PCS OF GLAZED TILE 20015185220001 HS CODE 690890032347 BXS WHICH CONTAINS 31 PALLEETS WITH 436535 PCS OF GLAZED TILE 20015165210001 HS CODE 69089003

HS 690890

2019-04-25

1323 PCS

22903.62KG

1323 BOXES WHICH CONTAIN 23 PALLETS WITH 74516 PCS OF GLAZED TILE 20015141630001 HS CODE 69089003

HS 690890

2019-04-22

3340 PCS

73790.74KG

1498 BXS WHICH CONTAINS 27 PALLET WITH 86160 PC OF GLAZED TILES 20015088810001 HS CODE 69089003978 BOXES WHICH CONTAIN 32 PALLETS WITH 8958 PCS OF GLAZED TILE 20015095170001 HS CODE 69089003864 BXS WHICH CONTAINS 36 PALLETS WITH 6912 PCS OF GLAZ

HS 690890

2019-04-22

2960 PCS

46034.05KG

1372 BOXES WHICH CONTAIN 28 PALLETS WITH 164088 PCS OF GLAZED TILE 20015105020001 HS CODE 690890031588 BXS WHICH CONTAINS 29 PALLEETS WITH 78836 PCS OF GLAZED TILE 20015118620001 HS CODE 69089003

HS 690890

2019-04-22

3342 PCS

80092.15KG

864 BXS WHICH CONTAINS 20 PALLETS WITH 25592 PCS OF GLAZED TILE 20015104940001 HS CODE 690890031498 BXS WHICH CONTAINS 23 PALLET WITH 16338 PC OF GLAZED TILES 20015104950001 HS CODE 69089003978 BOXES WHICH CONTAIN 37 PALLETS WITH 7248 PCS OF GLA

HS 690890

2019-04-10

1552 PCS

43081.57KG

776 BXS WHICH CONTAINS 29 PALLETS WITH 7274 PCS OF GLAZED TILE 20015026800001 HS CODE 69089003776 BOXES WHICH CONTAIN 29 PALLETS WITH 7274 PCS OF GLAZED TILE 20015026810001 HS CODE 69089003

HS 690890

2019-04-10

2797 PCS

47279.64KG

1200 BXS WHICH CONTAINS 27 PALLETS WITH 20920 PCS OF GLAZED TILE 20015005630001 HS CODE 690890031597 BOXES WHICH CONTAIN 30 PALLETS WITH 34469 PCS OF GLAZED TILE 20015005650001 HS CODE 69089003

HS 690890

2019-04-10

968 PCS

20529.94KG

968 BOXES WHICH CONTAIN 22 PALLETS WITH 13552 PCS OF GLAZED TILE 20015016140001 HS CODE 69089003

HS 690890

2019-04-10

4481 PCS

69182.16KG

1343 BOXES WHICH CONTAIN 23 PALLETS WITH 38153 PCS OF GLAZED TILE 20015021140001 HS CODE 690890031523 BXS WHICH CONTAINS 27 PALLET WITH 91444 PC OF GLAZED TILES 20015021150001 HS CODE 690890031615 BXS WHICH CONTAINS 30 PALLETS WITH 54990 PCS OF

HS 690890

2019-04-10

1529 PCS

44278.16KG

798 BOXES WHICH CONTAIN 30 PALLETS WITH 6426 PCS OF GLAZED TILE 20015031090001 HS CODE 69089003731 BXS WHICH CONTAINS 28 PALLETS WITH 6634 PCS OF GLAZED TILE 2001503110001 HS CODE 69089003

HS 690890

2019-04-10

1225 PCS

19404.55KG

1225 BOXES WHICH CONTAIN 28 PALLETS WITH 56937 PCS OF GLAZED TILE 20015046940001 HS CODE 69089003

HS 690890

2019-04-10

768 PCS

22794.31KG

768 BOXES WHICH CONTAIN 32 PALLETS WITH 6144 PCS OF GLAZED TILE 20015051600001 HS CODE 69089003

HS 690890

2019-04-10

2304 PCS

47943.71KG

980 BOXES WHICH CONTAIN 34 PALLETS WITH 23904 PCS OF GLAZED TILE 20015060880001 HS CODE 690890031324 BXS WHICH CONTAINS 23 PALLETS WITH 21850 PCS OF GLAZED TILE 20015060870001 HS CODE 69089003

HS 690890

2019-04-10

2232 PCS

66245.56KG

744 BXS WHICH CONTAINS 31 PALLETS WITH 5952 PCS OF GLAZED TILE 20015058850001 HS CODE 69089003744 BOXES WHICH CONTAIN 31 PALLETS WITH 5952 PCS OF GLAZED TILE 20015058860001 HS CODE 69089003744 BXS WHICH CONTAINS 31 PALLET WITH 5952 PC OF GLAZED

HS 690890

2019-04-10

2232 PCS

66245.56KG

744 BXS WHICH CONTAINS 31 PALLETS WITH 5952 PCS OF GLAZED TILE 20015070560001 HS CODE 69089003744 BOXES WHICH CONTAIN 31 PALLETS WITH 5952 PCS OF GLAZED TILE 20015058870001 HS CODE 69089003744 BXS WHICH CONTAINS 31 PALLET WITH 5952 PCS OF GLAZED

HS 690890

2019-04-10

2232 PCS

66245.56KG

744 BOXES WHICH CONTAIN 31 PALLETS WITH 5952 PCS OF GLAZED TILE 20015073550001 HS CODE 69089003744 BXS WHICH CONTAINS 31 PALLETS WITH 5952 PCS OF GLAZED TILE 20015073540001 HS CODE 69089003744 BXS WHICH CONTAINS 31 PALLET WITH 5952 PC OF GLAZED

HS 690890

2019-04-10

2738 PCS

48151KG

1422 BOXES WHICH CONTAIN 30 PALLETS WITH 84212 PCS OF GLAZED TILE 20015076940001 HS CODE 690890031615 BXS WHICH CONTAINS 24 PALLETS WITH 38909 PCS OF GLAZED TILE 20015076930001 HS CODE 69089003

HS 690890

2019-04-10

2688 PCS

76608.96KG

840 BXS WHICH CONTAINS 35 PALLET WITH 6720 PC OF GLAZED TILES 20015088810001 HS CODE 69089003870 BXS WHICH CONTAINS 35 PALLETS WITH 7122 PCS OF GLAZED TILE 20015088800001 HS CODE 69089003978 BOXES WHICH CONTAIN 32 PALLETS WITH 8958 PCS OF GLAZED

HS 690890

2019-04-10

1536 PCS

45588.61KG

768 BXS WHICH CONTAINS 32 PALLETS WITH 6144 PCS OF GLAZED TILE 20015080570001 HS CODE 69089003768 BOXES WHICH CONTAIN 32 PALLETS WITH 6144 PCS OF GLAZED TILE 20015080560001 HS CODE 69089003

HS 690890

2019-04-10

3000 PCS

89039.87KG

744 BXS WHICH CONTAINS 31 PALLET WITH 5952 PC OF GLAZED TILES 20014996210001 HS CODE 69089003744 BOXES WHICH CONTAIN 31 PALLETS WITH 5952 PCS OF GLAZED TILE 20014996230001 HS CODE 69089003744 BXS WHICH CONTAINS 31 PALLETS WITH 5952 PCS OF GLAZED

HS 690890

2019-04-10

1540 PCS

23668.39KG

1540 BOXES WHICH CONTAIN 27 PALLETS WITH 41800 PCS OF GLAZED TILE 20014990420001 HS CODE 69089003

HS 690890

2019-04-06

947 PCS

23616.23KG

947 BOXES WHICH CONTAIN 33 PALLETS WITH 15114 PCS OF GLAZED TILE 20014954640001 HS CODE 69089003

HS 690890

2019-04-06

2260 PCS

65213.16KG

768 BXS WHICH CONTAINS 33 PALLET WITH 6144 PC OF GLAZED TILES 20014955430001 HS CODE 69089003768 BXS WHICH CONTAINS 33 PALLETS WITH 6144 PCS OF GLAZED TILE 20014955440001 HS CODE 69089003724 BOXES WHICH CONTAIN 30 PALLETS WITH 7112 PCS OF GLAZED

HS 690890

2019-04-06

2986 PCS

76281.46KG

824 BOXES WHICH CONTAIN 32 PALLETS WITH 6592 PCS OF GLAZED TILE 20014960430001 HS CODE 690890031650 BXS WHICH CONTAINS 28 PALLETS WITH 36316 PCS OF GLAZED TILE 20014961600001 HS CODE 69089003824 BXS WHICH CONTAINS 32 PALLET WITH 6592 PC OF GLAZE

HS 690890

2019-04-06

3124 PCS

86383.58KG

744 BXS WHICH CONTAINS 31 PALLETS WITH 5952 PCS OF GLAZED TILE 20014960490001 HS CODE 69089003744 BXS WHICH CONTAINS 31 PALLEETS WITH 5952 PC OF GLAZED TILES 20014960480001 HS CODE 69089003892 BXS WHICH CONTAINS 23 PALLETS WITH 11624 PCS OF GLAZ

HS 690890

2019-04-06

4392 PCS

70197.78KG

1911 BXS WHICH CONTAINS 31 PALLET WITH 88212 PC OF GLAZED TILES 20014970370001 HS CODE 690890031565 BOXES WHICH CONTAIN 31 PALLETS WITH 28990 PCS OF GLAZED TILE 20014970310001 HS CODE 69089003916 BXS WHICH CONTAINS 31 PALLETS WITH 52464 PCS OF G

HS 690890

2019-04-06

1598 PCS

23929.67KG

1598 BOXES WHICH CONTAIN 28 PALLETS WITH 55678 PCS OF GLAZED TILE 20014978280001 HS CODE 69089003

HS 690890

2019-04-06

624 PCS

19526.57KG

624 BOXES WHICH CONTAIN 22 PALLETS WITH 6336 PCS OF GLAZED TILE 20014974280001 HS CODE 69089003

HS 690890

2019-04-06

3633 PCS

68205.11KG

896 BXS WHICH CONTAINS 25 PALLETS WITH 9184 PCS OF GLAZED TILE 20014981030001 HS CODE 690890031553 BXS WHICH CONTAINS 32 PALLEETS WITH 6336 PCS OF GLAZED TILES 20014981040001 HS CODE 690890031184 BOXES WHICH CONTAIN 27 PALLETS WITH 92000 PCS OF

HS 690890

2019-03-25

1512 PCS

44876.01KG

768 BOXES WHICH CONTAIN 32 PALLETS WITH 6144 PCS OF GLAZED TILE 20014939760001 HS CODE 69089003744 BXS WHICH CONTAINS 31 PALLETS WITH 5952 PCS OF GLAZED TILE 20014939750001 HS CODE 69089003

HS 690890

2019-03-25

2296 PCS

65163.27KG

744 BOXES WHICH CONTAIN 31 PALLETS WITH 5952 PCS OF GLAZED TILE 20014916900001 HS CODE 69089003776 BXS WHICH CONTAINS 29 PALLETS WITH 7264 PCS OF GLAZED TILE 20014916920001 HS CODE 69089003776 BXS WHICH CONTAINS 29 PALLETS WITH 7264 PC OF GLAZED TILES 20014916910001 HS CODE 69089003

HS 690890

2019-03-25

889 PCS

22344.34KG

889 BOXES WHICH CONTAIN 24 PALLETS WITH 47831 PCS OF GLAZED TILE 200149279300001 HS CODE 69089003

HS 690890

2019-03-25

3297 PCS

76327.73KG

1649 BOXES WHICH CONTAIN 30 PALLETS WITH 68366 PCS OF GLAZED TILE 20014919920001 HS CODE 69089003824 BXS WHICH CONTAINS 32 PALLETS WITH 6592 PCS OF GLAZED TILE 20014928010001 HS CODE 69089003824 BXS WHICH CONTAINS 32 PLASTIC PALLETS 6592 PC OF GLAZED TILES 20014928020001 HS CODE 69089003

HS 690890

2019-03-25

1560 PCS

45680.7KG

776 BOXES WHICH CONTAIN 29 PALLETS WITH 7264 PCS OF GLAZED TILE 20014916940001 HS CODE 69089003784 BXS WHICH CONTAINS 22 PALLETS WITH 8984 PCS OF GLAZED TILE 20014916930001 HS CODE 69089003

HS 690890

2019-03-25

3984 PCS

68284.49KG

1566 BXS WHICH CONTAINS 27 PALLET WITH 24942 PC OF GLAZED TILES 20014932670001 HS CODE 69089003768 BOXES WHICH CONTAIN 23 PALLETS WITH 143104 PCS OF GLAZED TILE 20014940930001 HS CODE 690890031650 BXS WHICH CONTAINS 33 PALLETS WITH 178200 PCS OF GLAZED TILE 20014940920001 HS CODE 69089003

HS 690890

2019-03-25

1784 PCS

40276.05KG

892 BOXES WHICH CONTAIN 23 PALLETS WITH 11624 PCS OF GLAZED TILE 20014940930001 HS CODE 69089003892 BXS WHICH CONTAINS 23 PALLETS WITH 11624 PCS OF GLAZED TILE 20014940920001 HS CODE 69089003

HS 690890

2019-03-25

5370 PCS

93085.98KG

1660 BXS WHICH CONTAINS 29 PLASTIC PALLETS 30412 PC OF GLAZED TILES 20014940950001 HS CODE 690890031163 BXS WHICH CONTAINS 26 PALLETS WITH 16046 PCS OF GLAZED TILE 20014932690001 HS CODE 69089003926 BXS WHICH CONTAINS 25 PALLETS WITH 9544 PCS OF GLAZED TILES 20014940910001 HS CODE 690890031621 BOXES WHICH CONTAIN 29 PALLETS WITH 100007 PCS OF GLAZED TILE 20014932680001 HS CODE 69089003

HS 690890

2019-03-25

846 PCS

24901.73KG

846 BOXES WHICH CONTAIN 21 PALLETS WITH 6642 PCS OF GLAZED TILE 20014944680001 HS CODE 69089003

HS 690890

2019-03-25

2296 PCS

65163.27KG

744 BOXES WHICH CONTAIN 31 PALLETS WITH 5952 PCS OF GLAZED TILE 20014916900001 HS CODE 69089003776 BXS WHICH CONTAINS 29 PALLETS WITH 7264 PCS OF GLAZED TILE 20014916920001 HS CODE 69089003776 BXS WHICH CONTAINS 29 PALLETS WITH 7264 PC OF GLAZED

HS 690890

2019-03-25

3297 PCS

76327.73KG

1649 BOXES WHICH CONTAIN 30 PALLETS WITH 68366 PCS OF GLAZED TILE 20014919920001 HS CODE 69089003824 BXS WHICH CONTAINS 32 PALLETS WITH 6592 PCS OF GLAZED TILE 20014928010001 HS CODE 69089003824 BXS WHICH CONTAINS 32 PLASTIC PALLETS 6592 PC OF G

HS 690890

2019-03-25

1560 PCS

45680.7KG

776 BOXES WHICH CONTAIN 29 PALLETS WITH 7264 PCS OF GLAZED TILE 20014916940001 HS CODE 69089003784 BXS WHICH CONTAINS 22 PALLETS WITH 8984 PCS OF GLAZED TILE 20014916930001 HS CODE 69089003

HS 690890

2019-03-25

3984 PCS

68284.49KG

1566 BXS WHICH CONTAINS 27 PALLET WITH 24942 PC OF GLAZED TILES 20014932670001 HS CODE 69089003768 BOXES WHICH CONTAIN 23 PALLETS WITH 143104 PCS OF GLAZED TILE 20014940930001 HS CODE 690890031650 BXS WHICH CONTAINS 33 PALLETS WITH 178200 PCS OF

HS 690890

2019-03-25

5370 PCS

93085.98KG

1660 BXS WHICH CONTAINS 29 PLASTIC PALLETS 30412 PC OF GLAZED TILES 20014940950001 HS CODE 690890031163 BXS WHICH CONTAINS 26 PALLETS WITH 16046 PCS OF GLAZED TILE 20014932690001 HS CODE 69089003926 BXS WHICH CONTAINS 25 PALLETS WITH 9544 PCS OF

HS 690890

2019-03-25

889 PCS

22344.34KG

889 BOXES WHICH CONTAIN 24 PALLETS WITH 47831 PCS OF GLAZED TILE 200149279300001 HS CODE 69089003

HS 690890

2019-03-25

846 PCS

24901.73KG

846 BOXES WHICH CONTAIN 21 PALLETS WITH 6642 PCS OF GLAZED TILE 20014944680001 HS CODE 69089003

HS 690890

  • 6
  • TOLEDO MINER…

  • 59 trades
  • GRANITE, GRANITEGRANITE, GRANITEGRANITEGRANITE

  • close-key

2024-01-15

7 PKG

19644KG

01X20 DRY BOX CONTAINER CONTAINING 07 PACKAGE(S) 06 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS 38 ORNAMENTAL WHITE 3CM 20 SAMPLES (AMOSTRAS)PCS TOTAL: 38 STONE SLABS AND 20 STONE SAMPLES NET WEIGHT: 19404.00KGS NCM : 68029390 / HS: 680293 P.O.: 3000869734 IN VOICE: 016419 DU-E 23BR001869117-8 RUC 3BR047 6099320164193094 WOODEN: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: VIVIANE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPM ENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:6802 93

HS 680293

2023-11-03

8 CTN

26163KG

GRANITE

HS 251611

2023-09-23

9 PKG

28184KG

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680299 (HS) NCM:680299 01X20 DRY BOX CONTAINER CONTAINING 08 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS 48 WHITE PEARL 3CM - FIRST 06 WHITE PEARL 2CM - FIRST 20 SAMPLES ( AMOSTRAS)PCS TOTAL: 54 STONE SLABS AND 20 STONE SAMPLES NET WEIGHT: 25664.00KGS NCM: 6802. HS: 6802.99 P.O.: 4502267962/ 3000860849 INVOICE: 016268 DU-E 23BR001329842-7 RUC 3BR0476099322930 HS CODE: 680299 NCM CODE: 6802 CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // BRAZIL CONTACT:PAULO PHONE:(55-27)3756-8550 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR0476099322930 DUE:23BR001329842-7 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680299

2023-09-23

8 PKG

26250KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:680293 01X20 DRY BOX CONTAINER CONTAINING 07 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS 45 SANTA CECILIA 3CM STANDARD 20 SAMPLES (AMOSTRAS) PCS TOTAL: 45 STONE SLABS AND 20 STONE SAMPLES NET WEIGHT: 23750.00KGS NCM: 6802. HS: 6802.93 P.O.: 4502316477/3000861108 INVOICE: 016306 DU-E 23BR001330414-1 RUC 3BR0476099322931 WOODEN: TREATED AND CERTIFIED HS CODE: 680293 NCM CODE: 6802 CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // BRAZIL CONTACT:PAULO PHONE:(55-27)3756-8550 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR0476099322931 DUE:23BR001330414-1 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-08-23

9 CTN

25244KG

GRANITE

HS 251611

2023-08-20

7 PKG

19550KG

01X20 DRY BOX CONTAINER CONTAINING 06 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS38 ORNAMENTAL WHITE 3CM - STANDARD 20 SAMPLE S (AMOTRAS) - PCS TOTAL: 38 STONE SLABS AND 20 STONE SAMPLES NET WEIGHT: 19310.00KGS TARE:2.220 NCM: 6802. HS: 6802.93 P.O.: 450229419 0/3000858888 INVOICE: 016234 DU-E 23BR0010905 38-1 RUC 3BR0476099322861 ==WOODEN: TREATED AND CERTIFIED== ==CONTINUATION OF SHIPPER CEP:29800-000 BRAZIL CONTACT:PAULO PHONE:(55-27 )3756-8550 HS CODE: 680293 NCM CODE: 6802 ===CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: VIVIANE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-08-20

7 PKG

19948KG

01X20 DRY BOX CONTAINER CONTAINING 06 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS38 ORNAMENTAL WHITE 3CM - STANDARD 20 SAMPLE S(AMOSTRAS)PCS TOTAL: 38 STONE SLABS AND 20 STONE SAMPLES NET WEIGHT: 19708.00KGS TARE: 2.220 NCM: 6802. HS: 6802.93 P.O.: 4502292463/3000858890 INVOICE: 016253 DU-E 23BR001091636- 7 RUC 3BR0476099322864 ==WOODEN: TREATED AND CERTIFIED== ==CONTINUATION OF SHIPPE CEP:29800-000 BRAZIL CONTACT:PAULO PHONE:(55-27)375 6-8550 HS CODE: 680293 NCM CODE: 6802 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 680293 90 HS CODE:680293

HS 680293

2023-08-20

7 PKG

19620KG

01X20 DRY BOX CONTAINER CONTAINING 06 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS37 ORNAMENTAL WHITE 3CM - STANDARD 20 SAMPLE S (AMOSTRAS) - PCS TOTAL: 37 STONE SLABS AND 20 STONE SAMPLES NET WEIGHT: 19380.00KGS TARE: 2.100 NCM: 6802. HS: 6802.93 P.O.: 4502294149/3000858889 INVOICE: 016235 DU-E 23BR001095 320-3 RUC 3BR0476099322865 ==WOODEN: TREATED AND CERTIFIED== ==CONTINUATION OF SHIPPER CEP:29800-000 BRAZIL CONTACT:PAULO PHONE:(55-2 7)3756-8550 HS CODE: 680293 NCM CODE: 6802 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 6 8029390 HS CODE:680293

HS 680293

2023-08-20

7 PKG

19776KG

01X20 DRY BOX CONTAINER CONTAINING 07 PACKAGE(S) 06 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS 37 ORNAMENTAL WHITE 3CM 20 SAMPLES (AMOSTRAS) PCS TOTAL: 37 STONE SLABS AND20 STONE SAMPLES NCM: 6802. / HS: 6802.93 P .O.: 4502292075/3000858891 INVOICE: 016252 DU-E 23BR001097265-8RUC 3BR0476099322866 ==WOOD EN: TREATED AND CERTIFIED== === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000BRAZIL CONTACT: VIVIANE TEL: (5527) 3756-7 271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-08-15

7 PKG

19673KG

01X20 DRY BOX CONTAINER CONTAINING 07 PACKAGE(S) 06 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS 18 SANTA CECILIA 3CM - STANDARD 19 ORNAMENTAL WHITE 3CM - STANDARD 40 SAMPLES (AMOSTRAS) PCS TOTAL: 37 STONE SLABS AND 40 STONE SAMPLES NCM: 6802. / HS: 6802.93 P. O.: 4502301593/3000858992 / INVOICE: 016263 N ET WEIGHT: 19.433,00 KGS DU-E 23BR001133317-9RUC 3BR0476099322883 WOODEN: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: VIV IANE TEL: (5527) 3756-7271 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVI CE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-21

8 PKG

20635KG

01X20 DRY BOX CONTAINER CONTAINING 08 PACKAGE(S) 07 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS 24 WHITE PEARL 3CM23 WHITE PEARL 02CM 20 SAMPLES PCS TOTAL: 47 STONE SLAB S AND 20 STONE SAMPLES NCM: 6802. / HS: 6802 .99 P.O.: 4502219632/3000853091 INVOICE: 016 164 DU-E 23BR000848108-1 RUC 3BR0476099322762 NET WEIGHT: 20.355,00 KG ==WOODEN: TREATED A ND CERTIFIED== === CONTINUATION OF SHIPPER B.SAO FRANCISCO, ES CEP:29800-000 BRAZIL CON TACT: VIVIANE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 6802 HS CODE:680299

HS 680299

2023-07-20

7 PKG

19734KG

01X20 DRY BOX CONTAINER CONTAINING 07 PACKAGE(S) 06 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS 07 WHITE PEARL 3CM 31 WHITE PEARL 3CM 20 SAMPLES PCS TOTAL: 38 STONE SLABS AND 20 STONE SAMPLES NCM: 6802. / HS: 6802. 99 P.O.: 4502261348/3000855189 INVOICE: 016199 DU-E 23BR000917237-6 RUC 3BR0476099322794 = =WOODEN: TREATED AND CERTIFIED== === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: VIVIANE TEL: (5527) 3 756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER23-602WW 680299 HS CODE:680299

HS 680299

2023-07-20

7 PKG

19918KG

01X20 DRY BOX CONTAINER CONTAINING 07 PACKAGE(S) 06 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS 18 WHITE PEARL 3CM FIRST 20 O RNAMENTAL WHITE 3CM - STANDARD 40 SAMPLES PC S TOTAL: 38 STONE SLABS AND 40 STONE SAMPLES NCM: 6802. / HS: 6802.93 & 6802.99 P.O.: 450 2263737/3000855283 INVOICE: 016186 DU-E 23BR0 00925196-9 RUC 3BR0476099322802 N.WEIGHT: 19.678,00 KGS === CONTINUATION OF SHIPPER B. SAOFRANCISCO, ES CEP:29800-000 BRAZIL CONTACT : VIVIANE TEL: (5527) 3756-7271 OCEAN FREIGHTPAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 680293 HS CO DE:680293

HS 680293

2023-07-20

7 PKG

19853KG

01X20 DRY BOX CONTAINER CONTAINING 07 PACKAGE(S) 06 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS 20 WHITE PEARL 3CM 17 SANTA CECILIA 3CM 40 SAMPLES PCS TOTAL: 37 STONE SLA BS AND 40 STONE SAMPLES NCM: 6802. / HS: 680 2.93 & 6802.99 P.O.: 4502254735/3000854505 INVOICE: 016188 DU-E 23BR000926874-8 RUC 3BR047 6099322807 N.WEIGHT: 19.613,00 KGS === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: VIVIANE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL B ENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 680293 HS CODE:680293

HS 680293

2023-07-13

9 PKG

24446KG

01X20 DRY BOX CONTAINER CONTAINING 09 PACKAGE(S) 08 BUNDLE(S) AND 01 BOX(S) POLISHED/BRUSHED NATURAL STONE SLABS 19 WHITE PEARL 3CM 11 WHITE PEARL 3CM 08 WHITE PEARL 2CM 17 WHITE PEARL 2CM 40 SAMPLES PCS TOTAL: 55 STONE SLAB S AND 40 STONE SAMPLES NCM: 6802. / HS: 6802 .99 P.O.: 4502253942/3000854504 INVOICE: 0161 87 DU-E 23BR000926832-2 RUC 3BR0476099322806 N.WEIGHT: 24.126,00 KGS === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 B RAZIL CONTACT: VIVIANE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 680299 HS CODE:680299

HS 680299

2023-06-30

7 PKG

19958KG

01X20 DRY BOX CONTAINER CONTAINING 06 BUNDLE(S) AND 01 BOX(S) POLISHED/BRUSHED NATURAL STONE SLABS 18 WHITE PEARL 3CM 20 WHITE PEARL 3CM 40 SAMPLES (AMOSTRAS)PCS TOTAL: 38 STONE SLABS AND 40 STONE SAMPLES NET WEIGHT: 19718.00KGS TARE: 2.200 NCM: 6802. HS: 6802.99 P.O.: 4502238019/3000854275 INVOICE: 016200 DU-E 23 BR000892562-1 RUC 3BR0476099322786 ==WOODEN: TREATED AND CERTIFIED== === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 B RAZIL CONTACT: VIVIANE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 680299 HS CODE:680299

HS 680299

2023-06-30

7 PKG

18707KG

01X20 DRY BOX CONTAINER CONTAINING 07 PACKAGE(S) 06 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS 36 WHITE PEARL 3CM20 SAMPLES PCS TOTAL: 36 STONE SLABS AND 20 STONE SAMPLES NCM: 6802. / HS: 6802.99 P.O.: 4502235144/ 3000853112 INVOICE: 016163 NET WEIGHT: 18.467,00 KG DU-E 23BR000847018-7 RUC 3BR0476099322 760 ==WOODEN: TREATED AND CERTIFIED== === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: VIVIANE TEL: (55 27) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDERDAL TILE SERVICE CONTRACT SERVICE CONTRACT N UMBER 23-602WW 6802 HS CODE:680299

HS 680299

2023-06-30

7 PKG

19493KG

01X20 DRY BOX CONTAINER CONTAINING 07 PACKAGE(S) 06 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS 37 ORNAMENTAL WHITE 3CM - FIRST 20 SAMPLES PCS TOTAL: 37 STONE SLABS AND 2 0 STONE SAMPLES NCM: 6802. / HS: 6802.93 P.O .: 4502240278/3000853947 INVOICE: 016165 NET WEIGHT: 19.253,00 KG DU-E 23BR000847405-0 RUC 3BR0476099322761 ==WOODEN: TREATED AND CERTI FIED== === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: VI VIANE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 6802 HS CODE:680 293

HS 680293

2023-06-12

8 PKG

26627KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:6802 01X20 DRY BOX CONTAINER CONTAINING 07 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS 46 ORNAMENTAL WHITE 3CM 20 SAMPLES (AMOSTRAS)PCS TOTAL: 46 STONE SLABS AND 20 STONE SAMPLES NET WEIGHT: 24247.00KGS NCM: 6802 HS: 6802.93 P.O.: 4502204147/3000851290 INVOICE: 016129 DU-E 23BR000729491-1 RUC 3BR0476099322713 CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // BRAZIL CONTACT:PAULO PHONE:(55-27)3756-8550 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR0476099322713 DUE:23BR000729491-1 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-06-12

8 PKG

27694KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:6802 01X20 DRY BOX CONTAINER CONTAINING 07 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS 47 ORNAMENTAL WHITE 3CM 20 SAMPLES (AMOSTRAS)PCS TOTAL: 47 STONE SLABS AND 20 STONE SAMPLES NET WEIGHT: 25224.00KGS NCM: 6802. HS: 6802.93 P.O.: 4502201865/3000850676 INVOICE: 016113 DU-E 23BR000729393-1 RUC 3BR0476099322712 CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // BRAZIL CONTACT:PAULO PHONE:(55-27)3756-8550 NUMBER 22-0879 RUC:3BR0476099322712 DUE:23BR000729393-1 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-06-10

8 PKG

24090KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:6802 01X20 DRY BOX CONTAINER CONTAINING 07 BUNDLE(S) AND 01 BOX(S) 42 POLISHED NATURAL STONE SLABS AND 20 STONE SAMPLES 42 ORNAMENTAL WHITE 3CM 20 SAMPLES (AMOSTRAS)PCS TOTAL: 42 SLABS AND 20 SAMPLES QTY:08 NET WEIGHT: 21620.00KGS NCM: 6802. HS: 6802.93 P.O.: 4502202248/3000850675 INVOICE: 016112 DU-E 23BR000729317-6 RUC 3BR0476099322711 CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // BRAZIL CONTACT:PAULO PHONE:(55-27)3756-8550 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR0476099322711 DUE:23BR000729317-6 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-05-23

7 PKG

22137KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:6802 01X20 DRY BOX CONTAINER CONTAINING 06 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS 38 ORNAMENTAL WHITE 3CM - STANDARD 20 SAMPLES (AMOSTRAS)PCS TOTAL: 38 STONE SLABS AND 20 STONE SAMPLES NET WEIGHT: 19717.00KGS TARE: 2.180 NCM: 6802. HS: 6802.93 P.O.: 4502125160/3000846690 INVOICE: 016076 DU-E 23BR000555732-0 RUC 3BR0476099322657 CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // BRAZIL CONTACT:PAULO PHONE:(55-27)3756-8550 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR0476099322657 DUE:23BR000555732-0 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-05-15

7 PKG

21917KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:6802 01X20 DRY BOX CONTAINER CONTAINING 07 PACKAGE(S) 06 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS 38 ORNAMENTAL WHITE 3CM - STANDARD 20 SAMPLES (AMOSTRAS)PCS TOTAL: 38 STONE SLABS AND 20 STONE SAMPLES NCM: 6802. / HS: 6802.93 P.O.: 4502134481/3000846697 INVOICE: 016074 DU-E 23BR000478186-2 RUC 3BR0476099322631 WOODEN: TREATED AND CERTIFIED CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // BRAZIL CONTACT: PAULO TEL:(55-027) 3756-8550 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR0476099322631 DUE:23BR000478186-2 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-05-15

7 PKG

21489KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:6802 01X20 DRY BOX CONTAINER CONTAINING 07 PACKAGE(S) 06 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS 37 ORNAMENTAL WHITE 3CM - STANDARD 20 SAMPLES (AMOSTRAS)PCS TOTAL: 37 STONE SLABS AND 20 STONE SAMPLES NET WEIGHT: 19069.00 KGS NCM: 6802. HS: 6802.93 P.O.: 4502124949/3000846691 INVOICE: 016075 DU-E 23BR000477382-7 RUC 3BR0476099322630 WOODEN: TREATED AND CERTIFIED CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // BRAZIL CONTACT: PAULO TEL: (55-027) 3756-8550 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR0476099322630 DUE:23BR000477382-7 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-05-02

7 PKG

19899KG

01X20 DRY BOX CONTAINER CONTAINING 06 BUNDLE(S) AND 01 BOX(S) POLISHED NATURAL STONE SLABS18 NAPOLI - 3CM - STANDARD 20 ORNAMENTAL WHI TE 3CM - STANDARD 40 SAMPLES (AMOSTRAS)PCS TOTAL: 38 STONE SLABS AND 40 STONE SAMPLES NET WEIGHT: 19569.00KGS TARE: 2.220 NCM: 6802 HS:680293 P.O.: 4502138266/3000846733 INVOICE: 016050 DU-E 23BR000407664-6 RUC 3BR0476099322603 ==WOODEN: TREATED AND CERTIFIED== HS CODE: 680293 NCM CODE: 6802 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 B RAZIL CONTACT: VIVIANE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERV ICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW68029390 HS CODE:680293

HS 680293

2023-04-29

9 PKG

26215KG

01X20 DRY BOX CONTAINER CONTAINING 08 BUNDLE(S) AND 01 BOX(S) 63 POLISHED/BRUSHED NATURAL STONE SLABS AND 60 STONE SAMPLES 19 WHITE PEARL 2CM 25 SANTA CECILIA 3CM 19 WHITE PEARL 2CM 60 SAMPLES (AMOSTRAS)PCS TOTAL: 63 SLABS AND 60 SAMPLES QTY:09 NET WEIGHT: 25895.00KGS TARE: 2.180 NCM: 6802. HS: 6802.93 & 6802.99 P .O.: 4502056372/3000842902 INVOICE: 016055 RUC: 3BR0476099322594 ==WOODEN: TREATED AND CERTIFIED== HS CODE: 680293 NCM CODE: 6802 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: VIVIANE TEL: ( 5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UND ER DAL TILE SERVICE CONTRACT SERVICE CONTRACTNUMBER 22-651WW 680293 HS CODE:680293

HS 680293

2019-06-02

9 PKG

25317KG

01X20 DRY BOX CONTAINER CONTAINING 08 BUNDLESAND 01 BOX 48 POLISHED NATURAL STONE SLABS A ND 20 STONE SAMPLES 48 ORNAMENTAL WHITE STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 48 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 24927.00KGS TARE: 2.200 NCM: 6

HS 680229

2019-06-02

7 PKG

19489KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 GIALLO ORNAMENTAL FIRST 3CM 180 AMOSTRAS (SAMPLES)PCS TOTAL: 39 STONES SLABS AND 180 STONES SAMPLES NET WEIGHT: 19179.00KGS TARE: 2.280NCM: 68022900 HS: 680229 P.O.:

HS 680229

2019-05-31

9 PKG

26179KG

01 CONTAINER 20 DRY BOX CONTAINING: 08 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 74 SANTA CECILIA STANDARD 2CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 74 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 25789.00KGS TARE: 2.280 NCM: 68022900 HS: 680229 P.O.: 4

HS 680229

2019-05-31

9 PKG

23741KG

01 CONTAINER 20 DRY BOX CONTAINING: 08 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 06 NAPOLI COMERCIAL 3CM 42 NAPOLI STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 48 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 23351.00KGS TARE: 2.280 NCM: 68022900 H

HS 680229

2019-05-30

8 PKG

19851KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 08 SANTA CECILIA COMERCIAL 2CM 47 SANTA CECILIA STANDARD 2CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 55 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19501.00KGS TARE: 2.220 N

HS 680229

2019-05-30

8 PKG

19851KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 08 SANTA CECILIA COMERCIAL 2CM 47 SANTA CECILIA STANDARD 2CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 55 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19501.00KGS TARE: 2.220 N

HS 680229

2019-05-28

7 PKG

19714KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 54 GIALLO ORNAMENTAL STANDARD 2CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 54 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19404.00KGS TARE: 2.200 NCM: 68022900 HS: 680229 P.O

HS 680229

2019-05-28

7 PKG

20790KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 57 SANTA CECILIA STANDARD 2CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 57 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 20480.00KGS TARE: 2.130 NCM: 68022900 HS: 680229 P.O.: D

HS 680229

2019-05-28

7 PKG

20209KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 55 SANTA CECILIA STANDARD 2CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 55 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19899.00KGS TARE: 2.280 NCM: 68022900 HS: 680229 P.O.: D

HS 680229

2019-05-28

7 PKG

19711KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 09 SANTA CECILIA COMERCIAL 2CM 44 SANTA CECILIA STANDARD 2CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 53 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19401.00KGS TARE: 2.220 N

HS 680229

2019-05-27

9 PKG

24404KG

01X20 DRY BOX CONTAINER CONTAINING 08 BUNDLESAND 01 BOX 49 POLISHED NATURAL STONE SLABS A ND 20 STONE SAMPLES 49 NAPOLI STANDARD 3CM 20AMOSTRAS (SAMPLES)PCS TOTAL: 49 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 24014.00KG S TARE: 2.280 NCM: 68022900 HS

HS 680229

2019-05-25

9 PKG

24558KG

01 CONTAINER 20 DRY BOX CONTAINING: 08 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 08 SANTA CECILIA COMERCIAL 2CM 59 SANTA CECILIA STANDARD 2CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 67 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 24168.00KGS TARE: 2.210 N

HS 680229

2019-05-25

9 PKG

24196KG

01 CONTAINER 20 DRY BOX CONTAINING: 08 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 68 SANTA CECILIA STANDARD 2CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 68 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 23806.00KGS TARE: 2.180 NCM: 68022900 HS: 680229 P.O.: 4

HS 680229

2019-05-24

8 PKG

20374KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 NAPOLI STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 41 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 20024.00KGS TARE: 2.230 NCM: 68022900 HS: 680229 P.O.: 30006736

HS 680229

2019-05-21

8 PKG

20865KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 61 SANTA CECILIA STANDARD 2CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 61 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 20583.00KGS TARE: 2.280 NCM: 68022900 HS: 680229 P.O.: D

HS 680229

2019-05-21

7 PKG

20198KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 56 NAPOLI STANDARD 2CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 56 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19888.00KGS TARE: 2.280 NCM: 68022900 HS: 680229 P.O.: 45005502

HS 680229

2019-05-20

7 PKG

19052KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 05 NAPOLI COMERCIAL 3CM 33 NAPOLI STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 38 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 18742.00KGS TARE: 2.280 NCM: 68022900 H

HS 680229

2019-05-20

7 PKG

20639KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 NAPOLI STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 39 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 20329.00KGS TARE: 2.280 NCM: 68022900 HS: 680229 P.O.: 45005764

HS 680229

2019-05-18

7 PKG

20412KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 19 GIALLO ORNAMENTAL COMERCIAL 2CM 38 GIALLO ORNAMENTAL STANDARD 2CM 20 AMOSTRAS (SAMPLES)PCSTOTAL: 57 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 20303.00KGS TARE:

HS 680229

2019-05-17

7 PKG

18500KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 37 ORNAMENTAL WHITE STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 37 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 18291.00KGS TARE: 2.220NCM: 68022900 HS: 680229 P.O.:

HS 680229

2019-05-17

8 PKG

24024KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 67 SANTA CECILIA STANDARD 2CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 67 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 23674.00KGS TARE: 2.200 NCM: 68022900 HS: 680229 PO#: 30

HS 680229

2019-05-14

7 PKG

18270KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 11 GIALLO ORNAMENTAL STANDARD 3CM 24 GIALLO ORNAMENTAL FIRST 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 35 STONES SLABS AND 20 STONES SAMPLES NETWEIGHT: 17960.00KGS TARE: 2.28

HS 680229

2019-05-10

7 PKG

19072KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 SANTA CECILIA STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 38 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 18762.00KGS TARE: 2.280 NCM: 68022900 HS: 680229 P.O.: 4

HS 680229

2019-05-10

7 PKG

19059KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 ORNAMENTAL WHITE STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 38 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 18749.00KGS TARE: 2.220NCM: 68022900 HS: 680229 P.O.:

HS 680229

2019-05-10

8 PKG

24838KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 46 NAPOLI STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 46 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 24488.00KGS TARE: 2.280 NCM: 68022900 HS: 680229 P.O.: 45005597

HS 680229

2019-05-08

7 PKG

19175KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 GIALLO ORNAMENTAL STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 39 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 18755.00KGS TARE: 2.215 NCM: 68022900 HS: 680229 P.O

HS 680229

2019-05-06

8 PKG

21319KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 45 GIALLO ORNAMENTAL STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 45 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 21132.00KGS TARE: 2.280 NCM: 68022900 HS: 680229 P.O

HS 680229

2019-05-05

7 PKG

18934KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 37 SANTA CECILIA STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 37 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 18624.00KGS TARE: 2.280 NCM: 68022900 HS: 680229 P.O.: 4

HS 680229

2019-05-03

7 PKG

20184KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 56 GIALLO ORNAMENTAL COMERCIAL 2CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 56 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19898.00KGS TARE: 2.250 NCM: 68022900 HS: 680229 P.

HS 680229

2019-04-29

59 PCS

21705KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 SCANNING BY CUSTOMS, INC

HS 680229

2019-04-27

7 PKG

20380KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 ORNAMENTAL WHITE STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 40 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19965.00KGS TARE: 2.230NCM: 68022900 HS: 680229 P.O.:

HS 680229

2019-04-27

9 PKG

26309KG

01 CONTAINER 20 DRY BOX CONTAINING: 08 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 51 NAPOLI STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 51 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 25919.00KGS TARE: 2.280 NCM: 68022900 HS: 680229 P.O.: 45005682

HS 680229

2019-04-23

7 PKG

19424KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 36 GIALLO ORNAMENTAL STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 36 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19054.00KGS TARE: 2.280 NCM: 68022900 HS: 680229 P.O

HS 680229

2019-04-14

59 PCS

22188KG

FREIGHT PREPAID ABROAD PAYABLE IN GENOVA BY SAVINO DEL BENE FIRENZE 01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 SANTA CECILIA STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 39 STONES SLABS AND 20 STONES SAMPLES

HS 170240

2019-04-14

58 PCS

21545KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION

HS 680229

2019-04-14

57 PCS

20870KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 CONTAINER CONTROL FEE: BRL 35.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION

HS 680229

2019-04-13

7 PKG

20061KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 ORNAMENTAL WHITE STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 39 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19691.00KGS TARE: 2.230NCM: 68022900 HS: 680229 P.O.:

HS 680229

2019-04-13

7 PKG

20719KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 42 ORNAMENTAL WHITE STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 42 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 20349.00KGS TARE: 2.250NCM: 68022900 HS: 680229 P.O.:

HS 680229

2019-04-13

8 PKG

24389KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 19 ORNAMENTAL WHITE COMERCIAL 3CM 28 ORNAMENTAL WHITE STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 47 SLABS OF STONES AND 20 STONES SAMPLES NET WEIGHT: 23969.00KGS TARE

HS 680229

2019-04-13

9 PKG

24764KG

01 CONTAINER 20 DRY BOX CONTAINING: 08 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 50 NAPOLI STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 50 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 24294.00KGS TARE: 2.280 NCM: 68022900 HS: 680229 P.O.: D9309655

HS 680229

2019-04-05

72 PCS

28081KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 CONTAINER CONTROL FEE: BRL 35.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 SCANNING BY CUSTOMS,

HS 680229

2019-04-04

7 PKG

19696KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 05 GIALLO ORNAMENTAL COMERCIAL 3CM 33 GIALLO ORNAMENTAL STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCSTOTAL: 38 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19326.00KGS TARE:

HS 680229

2019-04-02

7 PKG

20185KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 07 GIALLO ORNAMENTAL COMERCIAL 3CM 33 GIALLO ORNAMENTAL STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCSTOTAL: 40 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19931.00KGS TARE:

HS 680229

2019-04-02

7 PKG

20061KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 05 GIALLO ORNAMENTAL STANDARD 3CM 14 GIALLO ORNAMENTAL FIRST 3CM 29 GIALLO ORNAMENTAL STANDARD 2CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 48 STONES SLABS AND 20 STONES SAMPLES

HS 680229

2019-03-31

7 PKG

19837KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 ORNAMENTAL WHITE STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 39 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19467.00KGS TARE: 2.280NCM: 68022900 HS: 680229 P.O.:

HS 680229

2019-03-24

6 PKG

19322KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES POLISHED NATURAL STONE SLABS 39 ORNAMENTAL WHITE STANDARD 3CM TOTAL: 39 STONES SLABS NETWEIGHT: 18952.00KGS TARE: 2.280 NCM: 6802290 0 HS: 680229 P.O.: D9309827 INVOICE: 010449 DU-E: 19BR000150573-3 RUC: 9BR04760993100000000000000 000104103 ==WOODEN: TREATED AND CERTI FIED== === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: VI VIANE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68022900 HS CODE:680229 EXPORT REFERENCES PURCHASE ORDER NUMBER: D9309827 SHIPPER S REFERENCE NUMBER: 010449

HS 680229

2019-03-23

8 PKG

20400KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 16 NAPOLI STANDARD 3CM 27 NAPOLI FIRST 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 43 SLABS OF STONESAND 20 STONES SAMPLES NET WEIGHT: 19996.00KG S TARE: 2.280 NCM: 68022900 HS: 680229 P.O.: 4500551949 - 3000668516 3000668498 INVOICE: 0 10491 DU-E: 19BR000218510-4 RUC: 9BR04760993100000000000000 000152028 ==WOODEN: TREATED AND CERTIFIED== === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONT ACT: VIVIANE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68022900 HS CODE:680229 EXPORT REFEREN CES SHIPPER S REFERENCE NUMBER: 010491

HS 680229

2019-03-22

71 PCS

27710KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 CONTAINER CONTROL FEE: BRL 35.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION FEES: USD 0.00 FREIGHT PREPAID ABROAD PAYABLE IN GENOVA BY SAVINO DEL BENE FIRENZE 01 CONTAINER 20 DRY BOX CONTAINING: 08 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 51 SANTA CECILIA STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 51 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 25050.00KGS NCM: 68022900 HS: 680229 P.O.: PO 3000667919-3000667608 INVOICE: 010472 DU-E: 19BR000177807-1 RUC: 9BR04760993100000000000000000123456 WOODEN: TREATED AND CERTIFIED CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // BRAZIL CONTACT: VIVIANE TEL: (5527) 3756-7271 CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 680229 (HS) NCM : 68022900 2ND NOTIFY: SAVINO DEL BENE USA, INC 600 EASTDALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: M BELETE PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE.

HS 680229

2019-03-22

68 PCS

26703KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION FEES: USD 0.00 FREIGHT PREPAID ABROAD PAYABLE IN GENOVA BY SAVINO DEL BENE FIRENZE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 01 CONTAINER 20 DRY BOX CONTAINING: 07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 48 SANTA CECILIA STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 48 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 24033.00KGS TARE: 2.250 NCM: 68022900 HS: 680229 P.O.: 3000667609 INVOICE: 010475 DU-E: 19BR000174690-0 RUC: 9BR04760993100000000000000000121347 WOODEN: TREATED AND CERTIFIED CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // BRAZIL CONTACT: VIVIANE TEL: (5527) 3756-7271 HS CODE: 680229 NCM CODE(S) : 68022900 2ND NOTIFY: SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: MARTHA BELETE PH. +1 817 481 0602 FAX +1 817 481 0621 EMAIL DALTILEDOCS SAVINODELBENE.COM CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE.

HS 680229

2019-03-22

67 PCS

26290KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 CONTAINER CONTROL FEE: BRL 35.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION FEES: USD 0.00 FREIGHT PREPAID ABROAD PAYABLE IN GENOVA BY SAVINO DEL BENE FIRENZE 01 CONTAINER 20 DRY BOX CONTAINING: 07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 47 SANTA CECILIA STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 47 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 23630.00KGS NCM: 68022900 HS: 680229 P.O.: 4500551292 - 3000667610 3000667917 INVOICE: 010489 DU-E: 19BR000209793-0 RUC: 9BR04760993100000000000000000146038 WOODEN: TREATED AND CERTIFIED CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // BRAZIL CONTACT: VIVIANE TEL: (5527) 3756-7271 CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 680229 (HS) NCM : 68022900 2ND NOTIFY: SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: MBELETE PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680229

2019-03-22

71 PCS

27710KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 CONTAINER CONTROL FEE: BRL 35.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 SCANNING BY CUSTOMS,

HS 680229

2019-03-22

68 PCS

26703KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 COLLECT CHARGES: BASIC FREIGH

HS 680229

2019-03-22

67 PCS

26290KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 CONTAINER CONTROL FEE: BRL 35.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 SCANNING BY CUSTOMS,

HS 680229

2019-03-18

8 PKG

19553KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 07 ORNAMENTAL WHITE COMERCIAL 3CM 36 ORNAMENTAL WHITE STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 43 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19133.00KGS TARE: 2.180 NCM: 68022900 HS: 680229 P.O.: D9266421 INVOICE: 010401 DU-E: 19BR000106345-5 RUC: 9BR04760993100000 000000000 000073095 ==WOODEN: TREATED AND CERTIFIED== === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: VIVIANE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68022900 HS CODE:680229 EXPORT REFERENCES P URCHASE ORDER NUMBER: D9266421 SHIPPER S REFERENCE NUMBER: 010401

HS 680229

2019-03-18

7 PKG

18738KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 ORNAMENTAL WHITE STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 38 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 18368.00KGS TARE: 2.280NCM: 68022900 HS: 680229 P.O.: D9309825 INVO ICE: 010428 DU-E: 19BR000120349-4 RUC: 9BR047 60993100000000000000 000082854 ==WOODEN: TREATED AND CERTIFIED== === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZI L CONTACT: VIVIANE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCECUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68022900 HS CODE:680229 EXPORT REFERENCES PURCHASE ORDER NUMBER: D9309825 SHI PPER S REFERENCE NUMBER: 010428

HS 680229

2019-03-17

60 PCS

22552KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION FEES: USD 0.00 FREIGHT PREPAID ABROAD PAYABLE IN GENOVA BY SAVINO DEL BENE FIRENZE 01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 SANTA CECILIA STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 40 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19952.00KGS NCM: 68022900 HS: 680229 P.O.: D9294072 INVOICE: 010452 DU-E: 19BR000174718-4 RUC:9BR04760993100000000000000000121369 WOODEN: TREATED AND CERTIFIED CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // BRAZIL CONTACT: VIVIANE TEL: (5527) 3756-7271 CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 680229 (HS) NCM : 68022900 2ND NOTIFY: SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT:MARTHA BELETE PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE.

HS 680229

2019-03-17

60 PCS

22531KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 CONTAINER CONTROL FEE: BRL 35.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION FEES: USD 0.00 FREIGHT PREPAID ABROAD PAYABLE IN GENOVA BY SAVINO DEL BENE FIRENZE 01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 GIALLO ORNAMENTAL STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 40 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19981.00KGS NCM: 68022900 HS: 680229 P.O.: D9309995 INVOICE: 010448 DU-E: 19BR000174622-6 RUC: 9BR04760993100000000000000000121301 WOODEN: TREATED AND CERTIFIED CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // BRAZIL CONTACT: VIVIANE TEL: (5527) 3756-7271 CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 680229 (HS) NCM : 68022900 2ND NOTIFY: SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: MARTHA BELETE PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE.

HS 680229

2019-03-14

7 PKG

20747KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 BUNDLES POLISHED NATURAL STONE SLABS 44 NAPOLI STANDARD 3CM TOTAL: 44 STONES SLABS NET WEIGHT: 20237.00KGS TARE: 2.280 NCM: 68022900 HS: 680229 P.O.: D9310252 INVOICE: 010443 DU-E: 19BR000141941-1 RUC: 9BR04760993100000000000000 000098213 ==WOODEN: TREATED AND CERTIFIED== === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: VIVIANE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE 68022900 H S CODE:680229 EXPORT REFERENCES PURCHASE ORDER NUMBER: D9310252 SHIPPER S REFERENCE NUMBER: 010443

HS 680229

2019-03-11

58 PCS

20931KG

FREIGHT PREPAID ABROAD PAYABLE IN GENOVA BY SAVINO DEL BENE FIRENZE 01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 04 SANTA CECILIA COMERCIAL 3CM 34 SANTA CECILIA STANDARD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 38 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 18311.00KGS NCM: 68022900 HS: 680229 P.O.: D9294070 INVOICE: 010404 DU-E: 19BR000105675-0 RUC:9BR04760993100000000000000000072650 WOODEN: TREATED AND CERTIFIED CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 // BRAZIL CONTACT: VIVIANE TEL: (5527) 3756-7271 CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 680229 (HS) NCM : 68022900 2ND NOTIFY: SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT:MARTHA BELETE PH. +1 817 481 0602 FAX +1 817 481 0621 EMAIL DALTILEDOCS SAVINODELBENE.COM CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE.

HS 680229

2016-02-09

7 PKG

21100KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 40 AMARELO SANTA CECILIA STD 3CM 20 ST ONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20560.00KGS TARE: 2.200 NCM: 68029390 HS: 680293 R.E.: 15/1784974-001 D.E.: 2151077163/8 P.O.: D7676088 INVOICE: 006919 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: EDUARD A TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDERNUMBER: D7676088 SHIPPER S REFERENCE NUMBER: 006919 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-02-09

7 PKG

19900KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 38 NEW VENETIAN GOLD COM 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 19314.00KGS TARE: 2.220 NCM: 68029390 HS: 680293 R.E.: 15/1784937-001 D.E.: 2151077146/8 P.O.: D7719076 INVOICE: 006922 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TE L: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFEREN CES PURCHASE ORDER NUMBER: D7719076 SHIPPER SREFERENCE NUMBER: 006922

HS 680293

2016-02-07

7 PKG

18600KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 52 NEW VENETIAN GOLD STD 2CM 20 STONES SAMPLES TOTAL: 52 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 18098.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 16/0012158-001 D.E.: 2160006858/8 P.O.: D7763407 INVOICE: 006987 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TE L: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT EXPORT REFERENCES PURCHASE ORDE R NUMBER: D7763407 SHIPPER S REFERENCE NUMBER: 006987

HS 680293

2016-02-06

7 PKG

21200KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 41 AMARELO SANTA CECILIA STD 3CM 20 ST ONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20662.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1864852-001 D.E.: 2151117375/0 P.O.: D7624962 INVOICE: 006976 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: EDUARD A TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7624962 SHIPPER S REFERENCE N UMBER: 006976

HS 680293

2016-02-02

8 PKG

20300KG

07 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 61 AMARELO SANTA CECILIA STD 2CM 20 ST ONES SAMPLES TOTAL: 61 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19752.00KGS TARE: 2.200 NCM: 68029390 HS: 680293 R.E.: 15/1821048-001 D.E.: 2151093934/2 P.O.: D7682800 INVOICE: 006937 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: EDUARD A TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE EXPORT REFERENCES PURCHASE ORDER NUMBER: D7682800SHIPPER S REFERENCE NUMBER: 006937 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARR IER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-02-02

7 PKG

20380KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 36 AMARELO SANTA CECILIA STD 2CM 18 AM ARELO SANTA CECILIA FI 2CM 20 STONES SAMPLES TOTAL: 54 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19900.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1821084-001 D.E.: 2151099054/2 P.O.: D7672481 INVOICE: 006936 === CONTIN UATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL B ENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE EXPORT REFERENCESPURCHASE ORDER NUMBER: D7672481 SHIPPER S RE FERENCE NUMBER: 006936 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-02-02

7 PKG

19700KG

B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL C ONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7682796 SHIPPER S REFERENCE NUMBER: 006944 06 BUNDLES AND 01 BOX STONES NATURAL POLISHED SLABS 56 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 56 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19120.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1831343-001 D.E.: 2151099376/2 P .O.: D7682796 INVOICE: 006944 === CONTINUATION OF SHIPPER

HS 680293

2016-02-02

7 PKG

19200KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 55 AMARELO SANTA CECILIA STD 2CM 20 ST ONES SAMPLES TOTAL: 55 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18628.00KGS TARE: 2.300 NCM: 68029390 HS: 680293 R.E.: 15/1844524-001 D.E.: 2151105697/5 P.O.: D7682798 INVOICE: 006963 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: EDUARD A TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE EXPORT REFERENCES PURCHASE ORDER NUMBER: D7682798SHIPPER S REFERENCE NUMBER: 006963 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARR IER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-02-02

7 PKG

19300KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 55 AMARELO SANTA CECILIA STD 2CM 20 ST ONES SAMPLES TOTAL: 55 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18704.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1784960-001 D.E.: 2151077152/2 P.O.: D7672480 INVOICE: 006920 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: EDUARD A TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDERNUMBER: D7672480 SHIPPER S REFERENCE NUMBER: 006920 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-30

7 PKG

20000KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 60 NEW VENETIAN GOLD STD 2CM 20 STONES SAMPLES TOTAL: 60 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 19499.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1753862-001 D.E.: 2151061237/8 P.O.: D7662482 INVOICE: 006907 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TE L: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7662482 SHIPPER S REFERENCE NUMBER: 006907 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREME NTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-25

8 PKG

20200KG

07 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 08 AMARELO SANTA CECILIA COM 3CM 30 AM ARELO SANTA CECILIA STD 3CM 20 STONES SAMPLESTOTAL: 38 SLABS AND 20 STONES SAMPLES NET WE IGHT: 19667.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1710549-001 D.E.: 2151040109/1 P.O.: D7647501 INVOICE: 006874 === CONTI NUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527 ) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARDEXPORT REFERENCES PURCHASE ORDER NUMBER: D76 47501 SHIPPER S REFERENCE NUMBER: 006874 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-25

7 PKG

20100KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 37 AMARELO GIALLO NAPOLE STD 3CM 20 ST ONES SAMPLES TOTAL: 37 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19574.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1711265-001 D.E.: 2151040095/8 P.O.: D7662476 INVOICE: 006875 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: EDUARD A TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDERNUMBER: D7662476 SHIPPER S REFERENCE NUMBER: 006875 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-25

7 PKG

20100KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 41 AMARELO SANTA CECILIA STD 3CM 20 ST ONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19542.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1711127-001 D.E.: 2151040117/2 P.O.: D7676157 INVOICE: 006879 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: EDUARD A TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDERNUMBER: D7676157 SHIPPER S REFERENCE NUMBER: 006879 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-25

7 PKG

19600KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 09 NEW VENETIAN GOLD COM 2CM 47 NEW VE NETIAN GOLD STD 2CM 20 STONES SAMPLES TOTAL: 56 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19020.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1710540-001 D.E.: 2151040103/2 P.O.: D7662478 INVOICE: 006881 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7 271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7662478 SHIPPER S REFERENCE NUMBER: 006881 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT

HS 680293

2016-01-23

7 PKG

21300KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 35 BRANCO DALLAS FI 3CM 06 BRANCO DALL AS STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20810.00KGSTARE: 2.230 NCM: 68029390 HS: 680293 R.E.: 1 5/1790136-001 D.E.: 2151080694/6 P.O.: D7666062 INVOICE: 006934 === CONTINUATION OF SHIPPE R B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFE RENCES PURCHASE ORDER NUMBER: D7666062 SHIPPER S REFERENCE NUMBER: 006934

HS 680293

2016-01-20

7 PKG

19600KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 57 NEW VENETIAN GOLD STD 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 19084.00KGS TARE: 2.300 NCM: 68029390 HS: 680293 R.E.: 15/1734519-001 D.E.: 2151053030/4 P.O.: D7625026 INVOICE: 006892 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TE L: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7625026 SHIPPER S REFERENCE NUMBER: 006892 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREME NTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-20

7 PKG

20400KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 48 BRANCO DALLAS FI 2CM 08 BRANCO DALL AS STD 2CM 20 STONES SAMPLES TOTAL: 56 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19984.00KGSTARE: 2.185 NCM: 68029390 HS: 680293 R.E.: 1 5/1734671-001 D.E.: 2151053048/7 P.O.: D7672478 INVOICE: 006903 === CONTINUATION OF SHIPPE R B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7672478 SHIPPER S REFERENCE NUMBER: 006903 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-20

7 PKG

19400KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 57 AMARELO SANTA CECILIA STD 2CM 20 ST ONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18846.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1753909-001 D.E.: 2151061245/9 P.O.: D7664532 INVOICE: 006908 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: EDUARD A TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES: PURCHASE ORDER NUMBER: D7664532 SHIPPER S REFERENCE NUMBER: 006908 PO AND INVOICE ARE SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-20

7 PKG

19000KG

FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 06 BUNDLES AND 01 BOX STONES NATURAL POLISHED SLABS 53 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 53 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18406.00KGS TARE: 2.180 NCM: 68029390 HS: 680293 R.E.: 15/17 57590-001 D.E.: 2151063187/9 P.O.: D7676054 INVOICE: 006909 === CONTINUATION OF SHIPPER B.SAO FRANCISCO, ES CEP:29800-000 BRAZIL CON TACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7676054 SHIPPER S REFER ENCE NUMBER: 006909 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR

HS 680293

2016-01-19

7 PKG

20200KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 11 NEW VENETIAN GOLD STD 3CM 28 NEW VE NETIAN GOLD COM 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19630.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1841550-001 D.E.: 2151104107/2 P.O.: D7741417 INVOICE : 006958 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-00 0 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756- 7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE INFLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE INVOICE AND P.OARE SHO WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7741417 SHIPPER S REFERENCE NUMBER: 006958

HS 680293

2016-01-19

7 PKG

19800KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 34 NEW VENETIAN GOLD FI 3CM 05 NEW VEN ETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19268.00KGS TARE: 2.210 NCM: 68029390 HS: 680293R.E.: 15/1841594-001 D.E.: 2151104116/1 P.O. : D7710198 INVOICE: 006959 === CONTINUATION O F SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-72 71 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXP ORT REFERENCES PURCHASE ORDER NUMBER: D7710198 SHIPPER S REFERENCE NUMBER: 006959

HS 680293

2016-01-19

7 PKG

19400KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 40 NEW VENETIAN GOLD COM 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 18810.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1842214-001 D.E.: 2151104492/6 P.O.: D7741419 INVOICE: 006960 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TE L: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE EXPORT REFERENCES: PURCHASE ORDER NUMBER: D7741419 SHIPPER S REFERENCE NUMBER: 006960 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAR E OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-19

7 PKG

19100KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 37 AMARELO SANTA CECILIA FI 3CM 20 STO NES SAMPLES TOTAL: 37 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18531.00KGS TARE: 2.220 NCM:68029390 HS: 680293 R.E.: 15/1844564-001 D.E .: 2151105705/0 P.O.: D7697654 INVOICE: 006962 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE EXPOR T REFERENCES: PURCHASE ORDER NUMBER: D7697654SHIPPER S REFERENCE NUMBER: 006962 PO AND IN VOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-17

8 PKG

20700KG

07 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 54 AMARELO SANTA CECILIA COM 2CM 07 AM ARELO SANTA CECILIA STD 2CM 20 STONES SAMPLESTOTAL: 61 SLABS AND 20 STONES SAMPLES NET WE IGHT: 20176.00KGS TARE: 2.185 NCM: 68029390 HS: 680293 R.E.: 15/1658701-001 D.E.: 2151011943/4 P.O.: D7662485 INVOICE: 006850 === CONTI NUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527 ) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARDPO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIA BILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7662485 SHIPPER S REFERENCE NUMBER: 006850

HS 680293

2016-01-17

7 PKG

19700KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 38 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 19122.00KGS TARE: 2.230 NCM: 68029390 HS: 680293 R.E.: 15/1667627-001 D.E.: 2151016398/0 P.O.: D7662475 INVOICE: 006860 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TE L: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7662475 SHIPPER S REFERENCE NUMBER: 006860 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREME NTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-15

7 PKG

19700KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 46 BRANCO DALLAS STD 2CM 10 BRANCO DAL LAS COM 2CM 20 STONES SAMPLES TOTAL: 56 SLABSAND 20 STONES SAMPLES NET WEIGHT: 19114.00KG S TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1711224-001 D.E.: 2151040153/9 P.O.: D7601888 INVOICE: 006871 === CONTINUATION OF SHIPP ER B. SAO FRANCISCO, ES CEP:29800-000 BRAZI L CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCECUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7601888 SHIPPER S REFERENCE NUMBER: 006871 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEI R FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT

HS 680293

2016-01-11

8 PKG

20500KG

07 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 60 AMARELO SANTA CECILIA STD 2CM 20 ST ONES SAMPLES TOTAL: 60 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19926.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1734595-001 D.E.: 2151053038/0 P.O.: D7676072 INVOICE: 006891 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: EDUARD A TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDERNUMBER: D7676072 SHIPPER S REFERENCE NUMBER: 006891 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-11

8 PKG

20600KG

07 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 42 AMARELO SANTA CECILIA STD 3CM 20 ST ONES SAMPLES TOTAL: 42 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20138.00KGS TARE: 2.220 NCM: 68029390 HS: 680293 R.E.: 15/1757546-001 D.E.: 2151063180/1 P.O.: D7676074 INVOICE: 006910 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: EDUARD A TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDERNUMBER: D7676074 SHIPPER S REFERENCE NUMBER: 006910 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-09

7 PKG

20400KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 40 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 19826.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1616987-001 D.E.: 2150989232/0 P.O.: D7647519 INVOICE: 006832 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TE L: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7647519 SHIPPER S REFERENCE NUMBER: 006832 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREME NTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-09

7 PKG

19800KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 07 NEW VENETIAN GOLD COM 3CM 33 NEW VE NETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19260.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1617858-001 D.E.: 2150989772/0 P.O.: D7647515 INVOICE: 006833 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7 271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7647515 SHIPPER S REFERENCE NUMBER: 006833 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT

HS 680293

2016-01-09

7 PKG

20200KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 40 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 19620.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1617814-001 D.E.: 2150989762/3 P.O.: D7647509 INVOICE: 006831 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TE L: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7647509 SHIPPER S REFERENCE NUMBER: 006831 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREME NTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-08

7 PKG

19900KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 33 BRANCO DALLAS FI 3CM 05 BRANCO DALL AS STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19390.00KGSTARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 1 5/1711186-001 D.E.: 2151040161/0 P.O.: D7624964 INVOICE: 006873 === CONTINUATION OF SHIPPE R B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7624964 SHIPPER S REFERENCE NUMBER: 006873 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-05

7 PKG

19600KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 27 AMARELO SANTA CECILIA STD 3CM 14 AM ARELO SANTA CECILIA COM 3CM 20 STONES SAMPLESTOTAL: 41 SLABS AND 20 STONES SAMPLES NET WE IGHT: 19056.00KGS TARE: 2.180 NCM: 68029390 HS: 680293 R.E.: 15/1623370-001 D.E.: 2150992981/9 P.O.: D7651021 INVOICE: 006834 === CONTI NUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527 ) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARDINVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIA BILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7651021 SHIPPER S REFERENCE NUMBER: 006834

HS 680293

2016-01-04

7 PKG

19800KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 48 AMARELO SANTA CECILIA STD 2CM 10 AM ARELO SANTA CECILIA FI 2CM 20 STONES SAMPLES TOTAL: 58 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19628.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1597364-001 D.E.: 2150979307/0 P.O.: D7662483 INVOICE: 006825 === CONTIN UATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL B ENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIA BILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7662483 SHIPPER S REFERENCE NUMBER: 006825

HS 680293

2016-01-04

7 PKG

19600KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 37 AMARELO SANTA CECILIA STD 3CM 20 ST ONES SAMPLES TOTAL: 37 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19022.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1711019-001 D.E.: 2151040132/6 P.O.: D7665452 INVOICE: 006869 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: EDUARD A TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDERNUMBER: D7665452 SHIPPER S REFERENCE NUMBER: 006869 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-04

8 PKG

19400KG

07 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 44 AMARELO SANTA CECILIA STD 2CM 14 AM ARELO GIALLO NAPOLE STD 3CM 20 STONES SAMPLESTOTAL: 58 SLABS AND 20 STONES SAMPLES NET WE IGHT: 18836.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1711246-001 D.E.: 2151040147/4 P.O.: D7664570 INVOICE: 006870 === CONTI NUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527 ) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARDEXPORT REFERENCES PURCHASE ORDER NUMBER: D76 64570 SHIPPER S REFERENCE NUMBER: 006870 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-04

7 PKG

20500KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 39 AMARELO SANTA CECILIA STD 3CM 20 ST ONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19982.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1711157-001 D.E.: 2151040139/3 P.O.: D7641453 INVOICE: 006880 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: EDUARD A TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDERNUMBER: D7641453 SHIPPER S REFERENCE NUMBER: 006880 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-01-04

8 PKG

20600KG

07 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 25 BRANCO DALLAS FI 2CM 18 AMARELO SAN TA CECILIA FI 2CM 16 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 59 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20025.00KGS TARE: 2.180 NCM: 68029390 HS: 680293 R.E.: 15/1667667-001 D.E.: 2151016409/0 P.O.: D7632621 IN VOICE: 006859 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONT ACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPEC T EXPORT REFERENCES PURCHASE ORDER NUMBER: D7632621 SHIPPER S REFERENCE NUMBER: 006859

HS 680293

2016-01-02

7 PKG

20800KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 41 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 20210.00KGS TARE: 2.300 NCM: 68029390 HS: 680293 R.E.: 15/1734449-001 D.E.: 2151053012/6 P.O.: D7627728 INVOICE: 006902 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TE L: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7627728 SHIPPER S REFERENCE NUMBER: 006902 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREME NTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-12-29

8 PKG

20600KG

07 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 25 BRANCO DALLAS FI 2CM 18 AMARELO SAN TA CECILIA FI 2CM 16 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 59 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20025.00KGS TARE: 2.180 NCM: 68029390 HS: 680293 R.E.: 15/1667667-001 D.E.: 2151016409/0 P.O.: D7632621 IN VOICE: 006859 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONT ACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPEC T EXPORT REFERENCES PURCHASE ORDER NUMBER: D7632621 SHIPPER S REFERENCE NUMBER: 006859

HS 680293

2015-12-27

7 PKG

20600KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 35 BRANCO DALLAS FI 3CM 06 BRANCO DALL AS STD 3CM 100 BRANCO DALLAS(7X6)STONES SAMPLES 100 GIALLO NAPOLE(7X6)STONES SAMPLES 100 SANTA CECILIA(7X6)STONES SAMPLES TOTAL: 41 SLABS AND 300 STONES SAMPLES NET WEIGHT: 20052.00KGS TARE: 2.230 NCM: 68029390 HS: 680293 R.E .: 15/1617962-001 D.E.: 2150989780/1 P.O.: D7584967 D7636456 INVOICE: 006830 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 37 56-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENEIN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT EXPORT REFERENCES PURCHASEORDER NUMBER: D7584967 D7636456 SHIPPER S RE FERENCE NUMBER: 006830

HS 680293

2015-12-15

7 PKG

20388KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 57 AMARELO SANTA CECILIA FI 2CM 20 STO NES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19788.00KGS TARE: 2.230 NCM:68029390 HS: 680293 R.E.: 15/1559439-001 D.E .: 2150959793/0 P.O.: D7630185 INVOICE: 006815 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFE RENCES PURCHASE ORDER NUMBER: D7630185 SHIPPER S REFERENCE NUMBER: 006815

HS 680293

2015-12-14

8 PKG

20860KG

07 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 24 BRANCO DALLAS FI 3CM 26 BRANCO DALL AS FI 2CM 20 STONES SAMPLES TOTAL: 50 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20345.00KGS TARE: 2.230 NCM: 68029390 HS: 680293 R.E.: 15/1479294-001 D.E.: 2150919875/0 P.O.: D7573299 INVOICE: 006785 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPPED ON BOARD INVOICE AND PO AR E SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RES PECT EXPORT REFERENCES PURCHASE ORDER NUMBER:D7573299 SHIPPER S REFERENCE NUMBER: 006785

HS 680293

2015-12-08

7 PKG

19808KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 57 BRANCO DALLAS STD 2CM 20 STONES SAM PLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19208.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1496774-001 D.E.: 2150928223/8 P.O.: D7593053 INVOICE: 006791 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES C EP:29800-000 BRAZIL CONTACT: EDUARDA TEL: ( 5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER:D7593053 SHIPPER S REFERENCE NUMBER: 006791 PO, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREME NTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-12-08

7 PKG

19672KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 36 AMARELO SANTA CECILIA STD 2CM 19 AM ARELO SANTA CECILIA COM 2CM 20 STONES SAMPLESTOTAL: 55 SLABS AND 20 STONES SAMPLES NET WE IGHT: 19072.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1500280-001 D.E.: 2150929372/8 P.O.: D7641224 INVOICE: 006798 === CONTI NUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527 ) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARDEXPORT REFERENCES PURCHASE ORDER NUMBER: D76 41224 SHIPPER S REFERENCE NUMBER: 006798 PO, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPP ERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-12-06

7 PKG

20426KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 41 AMARELO SANTA CECILIA STD 3CM 20 ST ONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19826.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1559403-001 D.E.: 2150959783/2 P.O.: D7584966 INVOICE: 006814 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: EDUARD A TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT RE FERENCES PURCHASE ORDER NUMBER: D7584966 SHIPPER S REFERENCE NUMBER: 006814

HS 680293

2015-12-01

7 PKG

20400KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 13 BRANCO DALLAS FI 3CM 39 AMARELO GIA LLO NAPOLE FI 2CM 20 STONES SAMPLES TOTAL: 52SLABS AND 20 STONES SAMPLES NET WEIGHT: 1990 0.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1463274-001 D.E.: 2150912346/6 P.O.:D7634182 INVOICE: 006775 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-727 1 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED ATPORT OF DISCHARGE SHIPPED ON BOARD INVOICE A ND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDERNUMBER: D7634182 SHIPPER S REFERENCE NUMBER: 006775

HS 680293

2015-12-01

7 PKG

19800KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 10 AMARELO SANTA CECILIA FI 2CM 10 AMA RELO SANTA CECILIA COM 2CM 36 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 56 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19245.00KGS TARE: 2.220 NCM: 68029390 HS: 680293 R.E.: 15/1475392-001 D.E.: 2150918233/0 P.O.: D7 641222 INVOICE: 006784 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BR AZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7641222 SHIPPER S REFERENCE NUMBER: 006784 INVOICE AND PO AR E SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-29

7 PKG

20662KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 14 BRANCO DALLAS STD 3CM 10 NEW VENETI AN GOLD STD 3CM 14 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20062.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1538890-001 D.E.: 2150949817/6 P.O.: D7584832 INVOICE: 0068 12 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARD A TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AN D HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7584832 SHIPPER S REFERENCE NUMBER: 006812

HS 680293

2015-11-26

7 PKG

19900KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 40 BRANCO DALLAS FI 3CM 20 STONES SAMP LES TOTAL: 40 SLABS AND 20 STONES SAMPLES NETWEIGHT: 19356.00KGS TARE: 2.280 NCM: 6802939 0 HS: 680293 R.E.: 15/1463355-001 D.E.: 2150912366/0 P.O.: D7551630 INVOICE: 006773 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5 527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BEPERFORMED AT PORT OF DISCHARGE SHIPPED ON BO ARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7551630 SHIPPER S REFERENCE NUMBER: 006773 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-24

8 PKG

21166KG

07 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 14 BRANCO DALLAS FI 3CM 29 AMARELO SAN TA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 43 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20566.00KGS TARE: 2.220 NCM: 68029390 HS: 680293R.E.: 15/1515646-001 D.E.: 2150937682/8 P.O. : D7553457 INVOICE: 006801 === CONTINUATION O F SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-72 71 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDE R NUMBER: D7553457 SHIPPER S REFERENCE NUMBER: 006801

HS 680293

2015-11-23

7 PKG

19700KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 47 BRANCO DALLAS FI 2CM 10 BRANCO DALL AS STD 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19121.00KGSTARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 1 5/1463320-001 D.E.: 2150912355/5 P.O.: D7563023 INVOICE: 006776 === CONTINUATION OF SHIPPE R B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT EXPORT REFERENCES PURCHASEORDER NUMBER: D7563023 SHIPPER S REFERENCE N UMBER: 006776

HS 680293

2015-11-23

7 PKG

19100KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 31 BRANCO DALLAS FI 3CM 07 BRANCO DALL AS STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18550.00KGSTARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 1 5/1467611-001 D.E.: 2150914787/0 P.O.: D7581308 INVOICE: 006779 === CONTINUATION OF SHIPPE R B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7581308 SHIPPER S REFERENCE NUMBER: 006779

HS 680293

2015-11-23

7 PKG

19400KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 57 BRANCO DALLAS FI 2CM 20 STONES SAMP LES TOTAL: 57 SLABS AND 20 STONES SAMPLES NETWEIGHT: 18898.00KGS TARE: 2.280 NCM: 6802939 0 HS: 680293 R.E.: 15/1472741-001 D.E.: 2150917196/7 P.O.: D7563026 INVOICE: 006783 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5 527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BEPERFORMED AT PORT OF DISCHARGE SHIPPED ON BO ARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES P URCHASE ORDER NUMBER: D7563026 SHIPPER S REFERENCE NUMBER: 006783

HS 680293

2015-11-21

7 PKG

19500KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 47 AMARELO SANTA CECILIA STD 2CM 09 AM ARELO SANTA CECILIA COM 2CM 20 STONES SAMPLESTOTAL: 56 SLABS AND 20 STONES SAMPLES NET WE IGHT: 18972.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1434389-001 D.E.: 2150899664/4 P.O.: D7641217 INVOICE: 006769 === CONTI NUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527 ) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARDEXPORT REFERENCES PURCHASE ORDER NUMBER: D76 41217 SHIPPER S REFERENCE NUMBER: 006769 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPEC

HS 680293

2015-11-21

7 PKG

19300KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 55 AMARELO SANTA CECILIA STD 2CM 20 ST ONES SAMPLES TOTAL: 55 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18763.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1434418-001 D.E.: 2150899672/5 P.O.: D7641211 INVOICE: 006770 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: EDUARD A TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDERNUMBER: D7641211 SHIPPER S REFERENCE NUMBER: 006770 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-21

7 PKG

20400KG

06 BUNDLES AND 01 BOX STONES NATURAL POLISHEDSLABS 27 BRANCO DALLAS FI 3CM 19 NEW VENETIA N GOLD FI 2CM 20 STONES SAMPLES TOTAL: 46 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19960.00KGS TARE: 2.240 NCM: 68029390 HS: 680293 R.E.: 15/1479344-001 D.E.: 2150919889/0 P.O .: D7653864 INVOICE : 006786 === CONTINUATION OF S HIPPER B. SAO FRANCISCO, ES CEP:29800-000 B RAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AN D P.O ARE SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDERNUMBER: D7653864 SHIPPER S REFERENCE NUMBER: 006786

HS 680293

2015-11-21

7 PKG

20700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLESNET WEIGHT: 20188.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/1379896-001 D.E.: 2150873770/3 P.O.: D7627094 INVOICE: 006743 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL : (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENC ES PURCHASE ORDER NUMBER: D7627094 SHIPPER S REFERENCE NUMBER: 006743

HS 680293

2015-11-21

7 PKG

20860KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLESNET WEIGHT: 20364.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/1379860-001 D.E.: 2150873752/5 P.O.: D7627107 INVOICE: 006744 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL : (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENC ES PURCHASE ORDER NUMBER: D7627107 SHIPPER S REFERENCE NUMBER: 006744

HS 680293

2015-11-21

7 PKG

18924KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 37 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 37 SLABS AND 20 STONES SAMPLESNET WEIGHT: 18324.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/1356740-001 D.E.: 2150862809/2 P.O.: D7627090 INVOICE: 006731 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL : (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7627090 SHIPPER S REFERENCE NUMBER: 006731 PO, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-21

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 35 NEW VENETIAN GOLD STD 3CM 06 NEW VENETIAN GOLD COM 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19450.00KGS TARE: 2.280 NCM: 68029390 HS: 680293R.E.: 15/1337811-001 D.E.: 2150854210/4 P.O. : D7627087 INVOICE: 006725 === CONTINUATION O F SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-72 71 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7627087 SHIPPER S REFERENCE NUMBER: 006725 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-21

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 31 NEW VENETIAN GOLD STD 3CM 07 NEW VENETIAN GOLD COM 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19465.00KGS TARE: 2.180 NCM: 68029390 HS: 680293R.E.: 15/1337831-001 D.E.: 2150854214/7 P.O. : D7627085 INVOICE: 006715 === CONTINUATION O F SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-72 71 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7627085 SHIPPER S REFERENCE NUMBER: 006715 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-18

7 PKG

20300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 33 BRANCO DALLAS FI 3CM 07 BRANCO DALLAS STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19770.00KGS TARE: 2.230 NCM: 68029390 HS: 680293 R.E.: 15/1396721-001 D.E.: 2150881085/0 P.O.: D7563926 INVOICE: 006754 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPPED ON BOARD INVOICE AND PO AR E SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RES PECT EXPORT REFERENCES PURCHASE ORDER NUMBER:D7563926 SHIPPER S REFERENCE NUMBER: 006754

HS 680293

2015-11-17

8 PKG

20800KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 09 AMARELO SANTA CECILIA STD 2CM 52 AMARELO SANTA CECILIA FI 2CM 20 STONES SAMPLES TOTAL: 61 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20365.00KGS TARE: 2.280 NCM: 68029390 HS:680293 R.E.: 15/1428465-001 D.E.: 2150896951 /5 P.O.: D7599979 INVOICE: 006767 === CONTINU ATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABI LITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7599979 SHIPPER S REFERENCENUMBER: 006767

HS 680293

2015-11-14

7 PKG

18700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 57 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18124.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/1225833-001 D.E .: 2150799893/7 P.O.: D7585228 INVOICE: 006642 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES: PURCHASE ORDERNUMBER: D7585228 SHIPPER S REFERENCE NUMBER: 006642 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-12

8 PKG

20000KG

06 BUNDLES AND 02 BOXES POLISHED NATURAL STONE SLABS 23 AMARELO SANTA CECILIA STD 3CM 11 AMARELO SANTA CECILIA FI 3CM 2500 BRANCO DALLAS STONES SAMPLES 3000 SANTA CECILIA STONES SAMPLES TOTAL: 34 SLABS AND 5500 STONES SAMPLESNET WEIGHT: 19416.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/1418865-001 D.E.: 2 150892505/4 P.O.: D7493450 D7623955 INVOICE: 006763 === CONTINUATION OF SHIPPER B. SAO FR ANCISCO, ES CEP:29800-000 BRAZIL CONTACT: E DUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGESHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7493450 D7623955 SHIPPER S REFERENCE NUMBER: 006763

HS 680293

2015-11-10

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 31 BRANCO DALLAS FI 3CM 07 BRANCO DALLAS STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19516.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1295864-001 D.E.: 2150833728/4 P.O.: D7551514 INVOICE: 006693 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPPED ON BOARD PO AND INVOICE AR E SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RES PECT EXPORT REFERENCES PURCHASE ORDER NUMBER:D7551514 SHIPPER S REFERENCE NUMBER: 006693

HS 680293

2015-11-09

7 PKG

20700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 31 BRANCO DALLAS STD 3CM 07 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20164.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1379736-001 D.E.: 2150873733/9 P.O.: D7572324 INVOICE: 006741 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7572324 SHIPPER S RE FERENCE NUMBER: 006741 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-09

7 PKG

21000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 32 BRANCO DALLAS FI 3CM 07 BRANCO DALLAS STD 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20458.00KGS TARE: 2.200 NCM: 68029390 HS: 680293 R.E.: 15/1379794-001 D.E.: 2150873744/4 P.O.: D7571172 INVOICE: 006745 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7571172 SHIPPER S RE FERENCE NUMBER: 006745 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-09

7 PKG

20600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20050.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/1396736-001 D.E .: 2150881087/7 P.O.: D7628115 INVOICE: 006753 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7628115 SHIPPER S REFERENCE NUMBER: 006753 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-07

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 NEW VENETIAN GOLD FI 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19594.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1379960-001 D.E.: 2150873778/9 P.O.: D7628265 INVOICE: 006742 ===CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS R EQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCE S PURCHASE ORDER NUMBER: D7628265 SHIPPER S REFERENCE NUMBER: 006742

HS 680293

2015-11-07

8 PKG

21000KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 NEW VENETIAN GOLD STD 3CM 03 NEW VENETIAN GOLD FI 3CM 20 STONES SAMPLES TOTAL: 42SLABS AND 20 STONES SAMPLES NET WEIGHT: 2049 0.00KGS TARE: 2.250 NCM: 68029390 HS: 680293 R.E.: 15/1396754-001 D.E.: 2150881093/1 P.O.:D7627731 INVOICE: 006755 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-727 1 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED ATPORT OF DISCHARGE SHIPPED ON BOARD EXPORT RE FERENCES PURCHASE ORDER NUMBER: D7627731 SHIPPER S REFERENCE NUMBER: 006755 PURCHASE ORDERAND INVOICE ARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-06

8 PKG

20100KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 52 NEW VENETIAN GOLD STD 2CM 10 NEW VENETIAN GOLD COM 2CM 20 STONES SAMPLES TOTAL: 62 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19588.00KGS TARE: 2.185 NCM: 68029390 HS: 680293R.E.: 15/1266021-001 D.E.: 2150818999/4 P.O. : D7585226 INVOICE: 006670 === CONTINUATION O F SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-72 71 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7585226 SHIPPER S REFERENCE NUMBER: 006670 P.O. AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR F INANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-06

7 PKG

20600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLESNET WEIGHT: 20069.00KGS TARE: 2.200 NCM: 680 29390 HS: 680293 R.E.: 15/1265909-001 D.E.: 2150818993/5 P.O.: D7585218 INVOICE: 006676 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL : (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7585218 SHIPPER S REFERENCE NUMBER: 006676 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-06

7 PKG

19600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 10 NEW VENETIAN GOLD FI 2CM 47 NEW VENETIAN GOLD STD 2CM 20 STONES SAMPLES TOTAL: 57SLABS AND 20 STONES SAMPLES NET WEIGHT: 1905 0.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1278742-001 D.E.: 2150825124/0 P.O.:D7573292 INVOICE: 006681 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-727 1 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED ATPORT OF DISCHARGE SHIPPED ON BOARD EXPORT RE FERENCES PURCHASE ORDER NUMBER: D7573292 SHIPPER S REFERENCE NUMBER: 006681 P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FIN ANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-06

7 PKG

20200KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19618.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/1278659-001 D.E.: 2150825115/0 P.O.: D7585222 INVOICE: 006682 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL : (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7585222 SHIPPER S REFERENCE NUMBER: 006682 P.O. AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CA RRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT

HS 680293

2015-11-03

7 PKG

20200KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19686.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/1245410-001 D.E.: 2150808479/3 P.O.: D7573290 INVOICE: 006653 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL : (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES: PURCHASE ORDER NUMBER: D7573290 SHIPPER S REFERENCE NUMBER: 006653 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREME NTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-03

7 PKG

19600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 45 BRANCO DALLAS FI 2CM 10 BRANCO DALLAS STD 2CM 20 STONES SAMPLES TOTAL: 55 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19095.00KGS TARE: 2.160 NCM: 68029390 HS: 680293 R.E.: 15/1295724-001 D.E.: 2150833678/4 P.O.: D7521352 INVOICE: 006695 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7521352 SHIPPER S RE FERENCE NUMBER: 006695 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-03

8 PKG

20400KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 57 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19864.00KGS TARE: 2.220 NCM:68029390 HS: 680293 R.E.: 15/1319312-001 D.E .: 2150844866/3 P.O.: D7616424 INVOICE: 006708 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7616424 SHIPPER S REFERENCE NUMBER: 006708 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-03

7 PKG

19500KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 52 BRANCO DALLAS FI 2CM 20 STONES SAMPLES TOTAL: 52 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18954.00KGS TARE: 2.280 NCM: 68029390HS: 680293 R.E.: 15/1319353-001 D.E.: 215084 4873/6 P.O.: D7546971 INVOICE: 006707 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP :29800-000 BRAZIL CONTACT: EDUARDA TEL: (55 27) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7546971 SHIPPER S REFERENCE NUMBER: 006707 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-11-01

9 PKG

25700KG

08 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 76 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 76 SLABS AND 20 STONES SAMPLES NET WEIGHT: 25160.00KGS TARE: 2.200 NCM:68029390 HS: 680293 R.E.: 15/1352473-001 D.E .: 2150860889/0 P.O.: D7569961 INVOICE: 006730 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7569961 SHIPPER S REFERENCE NUMBER: 006730 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-30

8 PKG

20700KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20166.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/1225767-001 D.E .: 2150799853/8 P.O.: D7585227 INVOICE: 006643 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES: PURCHASE ORDERNUMBER: D7585227 SHIPPER S REFERENCE NUMBER: 006643 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-30

7 PKG

19500KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 56 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 56 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18958.00KGS TARE: 2.160 NCM:68029390 HS: 680293 R.E.: 15/1245378-001 D.E .: 2150808469/6 P.O.: D7573293 INVOICE: 006654 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES: PURCHASE ORDERNUMBER: D7573293 SHIPPER S REFERENCE NUMBER: 006654 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-28

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19242.00KGS TARE: 2.100 NCM:68029390 HS: 680293 R.E.: 15/1346627-001 D.E .: 2150858315/3 P.O.: D7626958 INVOICE: 006728 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFE RENCES PURCHASE ORDER NUMBER: D7626958 SHIPPER S REFERENCE NUMBER: 006728

HS 680293

2015-10-27

7 PKG

19500KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 50 BRANCO DALLAS FI 2CM 07 BRANCO DALLAS STD 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18914.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1295801-001 D.E.: 2150833704/7 P.O.: D7523813 INVOICE: 006694 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7523813 SHIPPER S RE FERENCE NUMBER: 006694 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-27

7 PKG

19700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 56 BRANCO DALLAS STD 2CM 20 STONES SAMPLES TOTAL: 56 SLABS AND 20 STONES SAMPLES NETWEIGHT: 19036.00KGS TARE: 2.280 NCM: 6802939 0 HS: 680293 R.E.: 15/1266165-001 D.E.: 2150819017/8 P.O.: D7582961 INVOICE: 006667 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5 527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BEPERFORMED AT PORT OF DISCHARGE SHIPPED ON BO ARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7582961 SHIPPER S REFERENCE NUMBER: 006667 P.O. AND INVOICE ARE SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-26

7 PKG

20800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20235.00KGS TARE: 2.280 NCM: 68029390HS: 680293 R.E.: 15/1346595-001 D.E.: 215085 8300/5 P.O.: D7545614 INVOICE: 006729 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP :29800-000 BRAZIL CONTACT: EDUARDA TEL: (55 27) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7545614 SHIPPER S REFERENCE NUMBER: 006729 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-21

7 PKG

19400KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 20 NEW VENETIAN GOLD COM 2CM 37 BRANCO DALLAS STD 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18852.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1141885-001 D.E.: 2150761501/9 P.O.: D7497873 INVOICE: 006568 === CONTINUATION OF SH IPPER B. SAO FRANCISCO, ES CEP:29800-000 BR AZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7497873 SHIPPER S REFERENCE NUMBER: 006568

HS 680293

2015-10-21

7 PKG

18800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 56 NEW VENETIAN GOLD STD 2CM 20 STONES SAMPLES TOTAL: 56 SLABS AND 20 STONES SAMPLESNET WEIGHT: 18246.00KGS TARE: 2.180 NCM: 680 29390 HS: 680293 R.E.: 15/1151504-001 D.E.: 2150766261/0 P.O.: D7506045 INVOICE: 006585 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL : (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENC ES PURCHASE ORDER NUMBER: D7506045 SHIPPER S REFERENCE NUMBER: 006585

HS 680293

2015-10-20

8 PKG

20600KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 30 NEW VENETIAN GOLD STD 3CM 10 AMARELOSANTA CECILIA STD 3CM 20 STONES SAMPLES TOTA L: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT:20058.00KGS TARE: 2.280 NCM: 68029390 HS: 68 0293 R.E.: 15/1316161-001 D.E.: 2150843406/9 P.O.: D7572381 INVOICE: 006702 === CONTINUATI ON OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 375 6-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILIT Y IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7572381 SHIPPER S REFERENCE NUMBER: 006702

HS 680293

2015-10-19

8 PKG

20600KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 43 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 43 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20034.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/1266105-001 D.E .: 2150819013/5 P.O.: D7543815 INVOICE: 006675 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7543815 SHIPPER S REFERENCE NUMBER: 006675 PO, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-19

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 AMARELO SANTA CECILIA FI 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19298.00KGS TARE: 2.160 NCM: 68029390 HS: 680293 R.E.: 15/1266056-001 D.E.: 2150819006/2 P.O.: D7543813 INVOICE: 006666=== CONTINUATION OF SHIPPER B. SAO FRANCISCO , ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7543813 SHIPPER S REFERENCE NUMBER: 006666 PO, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-19

8 PKG

20700KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20128.00KGS TARE: 2.230 NCM:68029390 HS: 680293 R.E.: 15/1278985-001 D.E .: 2150825239/4 P.O.: D7595021 INVOICE: 006683 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES: PURCHASE ORDERNUMBER: D7595021 SHIPPER S REFERENCE NUMBER: 006683 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-15

7 PKG

20800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 34 BRANCO DALLAS FI 3CM 07 BRANCO DALLAS STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20219.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1320700-001 D.E.: 2150845577/5 P.O.: D7545608 INVOICE: 006709 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7545608 SHIPPER S RE FERENCE NUMBER: 006709 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-13

8 PKG

19600KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 23 NEW VENETIAN GOLD STD 3CM 17 NEW VENETIAN GOLD COM 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19069.00KGS TARE: 2.200 NCM: 68029390 HS: 680293R.E.: 15/1265991-001 D.E.: 2150819028/3 P.O. : D7605730 INVOICE: 006664 === CONTINUATION O F SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-72 71 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7605730 SHIPPER S REFERENCE NUMBER: 006664 PO, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-13

8 PKG

20400KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 18 NEW VENETIAN GOLD COM 3CM 25 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 43 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19835.00KGS TARE: 2.280 NCM: 68029390 HS: 680293R.E.: 15/1265949-001 D.E.: 2150819023/2 P.O. : D7605728 INVOICE: 006671 === CONTINUATION O F SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-72 71 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7605728 SHIPPER S REFERENCE NUMBER: 006671 P.O. AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR F INANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-13

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 AMARELO SANTA CECILIA STD 3CM 400 BRANCO DALLAS STONES SAMPLES TOTAL: 39 SLABS AND 400 STONES SAMPLES NET WEIGHT: 19590.00KGS TARE: 2.230 NCM: 68029390 HS: 680293 R.E.: 15/1266135-001 D.E.: 2150819034/8 P.O.: D7543808 INVOICE: 006663 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7543808 SHIPPER S RE FERENCE NUMBER: 006663 PO, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR TH EIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-12

8 PKG

20300KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19746.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/1225794-001 D.E .: 2150799876/7 P.O.: D7556119 INVOICE: 006641 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES: PURCHASE ORDERNUMBER: D7556119 SHIPPER S REFERENCE NUMBER: 006641 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-12

7 PKG

20300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 AMARELO SANTA CECILIA STD 3CM 200 SANTA CECILIA STONES SAMPLES TOTAL: 41 SLABS AND 200 STONES SAMPLES NET WEIGHT: 19766.00KGS TARE: 2.275 NCM: 68029390 HS: 680293 R.E.: 15/1233883-001 D.E.: 2150803576/8 P.O.: D7530575 D7358214 INVOICE: 006646 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-00 0 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756- 7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE INFLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOIC E AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7530575 D7358214 SHIPPER S REFERENCE NUMBER: 006646

HS 680293

2015-10-12

7 PKG

19600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 26 NEW VENETIAN GOLD STD 3CM 14 AMARELOSANTA CECILIA STD 3CM 20 STONES SAMPLES TOTA L: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT:19048.00KGS TARE: 2.300 NCM: 68029390 HS: 68 0293 R.E.: 15/1233922-001 D.E.: 2150803585/7 P.O.: D7571174 INVOICE: 006648 === CONTINUATI ON OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 375 6-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILIT Y IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7571174 SHIPPER S REFERENCE NUMBER: 006648

HS 680293

2015-10-10

7 PKG

19600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19080.00KGS TARE: 2.200 NCM: 680 29390 HS: 680293 R.E.: 15/1115032-001 D.E.: 2150748838/6 P.O.: D7553870 INVOICE: 006548 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL : (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENC ES PURCHASE ORDER NUMBER: D7553870 SHIPPER S REFERENCE NUMBER: 006548

HS 680293

2015-10-10

7 PKG

20600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 42 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 42 SLABS AND 20 STONES SAMPLESNET WEIGHT: 20096.00KGS TARE: 2.250 NCM: 680 29390 HS: 680293 R.E.: 15/1125409-001 D.E.: 2150753590/2 P.O.: D7573288 INVOICE: 006556 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL : (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7573288 SHIPPER S REFERENCE NUMBER: 006556 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARR IER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-06

7 PKG

20200KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19614.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/1123397-001 D.E .: 2150752785/3 P.O.: D7490931 INVOICE: 006552 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFE RENCES PURCHASE ORDER NUMBER: D7490931 SHIPPER S REFERENCE NUMBER: 006552

HS 680293

2015-10-06

7 PKG

20700KG

06 BUNDLES AND 01 BOX POLISHED/BRUSHED NATURAL STONE SLABS 32 AMARELO GIALLO NAPOLE FI 3CM07 BRANCO DALLAS STD 3CM 20 STONES SAMPLES T OTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20160.00KGS TARE: 2.220 NCM: 68029390 HS:680293 R.E.: 15/1115054-001 D.E.: 2150748842 /4 P.O.: D7490934 INVOICE: 006549 === CONTINU ATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABI LITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7490934 SHIPPER S REFERENCENUMBER: 006549

HS 680293

2015-10-05

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 32 AMARELO SANTA CECILIA FI 3CM 07 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19235.00KGS TARE: 2.180 NCM: 68029390 HS:680293 R.E.: 15/1166244-001 D.E.: 2150772403 /9 P.O.: D7537078 INVOICE: 006599 === CONTINU ATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES: PURCHASE ORDER NUMBER: D7537078 SHIPPER S REFERENCE NUMBER: 006599 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT

HS 680293

2015-10-05

7 PKG

20500KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19918.00KGS TARE: 2.300 NCM:68029390 HS: 680293 R.E.: 15/1186402-001 D.E .: 2150781907/2 P.O.: D7530571 INVOICE: 006624 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7530571 SHIPPER S REFERENCE NUMBER: 006624 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-05

7 PKG

19700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 35 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 35 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19117.00KGS TARE: 2.220 NCM: 68029390HS: 680293 R.E.: 15/1186460-001 D.E.: 215078 1916/1 P.O.: D7563021 INVOICE: 006622 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP :29800-000 BRAZIL CONTACT: EDUARDA TEL: (55 27) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7563021 SHIPPER S REFERENCE NUMBER: 006622 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-05

7 PKG

19900KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19364.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/1198069-001 D.E .: 2150787734/0 P.O.: D7543816 INVOICE: 006638 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFE RENCES PURCHASE ORDER NUMBER: D7543816 SHIPPER S REFERENCE NUMBER: 006638

HS 680293

2015-10-05

7 PKG

20600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 37 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 37 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20058.00KGS TARE: 2.160 NCM: 68029390HS: 680293 R.E.: 15/1196765-001 D.E.: 215078 6919/3 P.O.: D7563019 INVOICE: 006635 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP :29800-000 BRAZIL CONTACT: EDUARDA TEL: (55 27) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7563019 SHIPPER S REFERENCE NUMBER: 006635 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-05

7 PKG

19100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 36 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 36 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18560.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/1202904-001 D.E .: 2150789529/1 P.O.: D7552195 INVOICE: 006640 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7552195 SHIPPER S REFERENCE NUMBER: 006640 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-03

8 PKG

21200KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 42 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 42 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20674.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/1196814-001 D.E .: 2150786946/0 P.O.: D7541772 INVOICE: 006636 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFE RENCES PURCHASE ORDER NUMBER: D7541772 SHIPPER S REFERENCE NUMBER: 006636

HS 680293

2015-10-03

8 PKG

19400KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLESNET WEIGHT: 18824.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/1069103-001 D.E.: 2155072775/3 P.O.: D7536562 INVOICE: 006512 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7536562 SHIPPER S RE FERENCE NUMBER: 006512

HS 680293

2015-10-03

7 PKG

20400KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 19 NEW VENETIAN GOLD STD 2CM 37 NEW VENETIAN GOLD COM 2CM 12 SANTA CECILIA STONES SAMPLES 12 GIALLO NAPOLE STONES SAMPLES 12 BRANCO DALLAS STONES SAMPLES TOTAL: 56 SLABS AND 36 STONES SAMPLES NET WEIGHT: 19800.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/10 84670-001 D.E.: 2155074960/9 P.O.: D7530832 INVOICE: 006520 === CONTINUATION OF SHIPPER B.SAO FRANCISCO, ES CEP:29800-000 BRAZIL CON TACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPEC T EXPORT REFERENCES PURCHASE ORDER NUMBER: D7530832 SHIPPER S REFERENCE NUMBER: 006520

HS 680293

2015-10-03

7 PKG

19300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 11 NEW VENETIAN GOLD COM 3CM 27 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18792.00KGS TARE: 2.185 NCM: 68029390 HS: 680293R.E.: 15/1086973-001 D.E.: 2155075591/9 P.O. : D7536563 INVOICE: 006524 === CONTINUATION O F SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-72 71 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND P.O ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7536563 SHIPPER S REFERENCE NUMBER: 006524

HS 680293

2015-10-03

8 PKG

20400KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 33 AMARELO SANTA CECILIA FI 3CM 07 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19843.00KGS TARE: 2.280 NCM: 68029390 HS:680293 R.E.: 15/1225872-001 D.E.: 2150799932 /1 P.O.: D7574972 INVOICE: 006645 === CONTINU ATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES: PURCHASE ORDER NUMBER: D7574972 SHIPPER S REFERENCE NUMBER: 006645 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT

HS 680293

2015-10-03

7 PKG

18800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18216.00KGS TARE: 2.300 NCM:68029390 HS: 680293 R.E.: 15/1233854-001 D.E .: 2150803570/9 P.O.: D7569489 INVOICE: 006649 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFE RENCES PURCHASE ORDER NUMBER: D7569489 SHIPPER S REFERENCE NUMBER: 006649

HS 680293

2015-10-03

7 PKG

20400KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLESNET WEIGHT: 18924.00KGS TARE: 2.180 NCM: 680 29390 HS: 680293 R.E.: 15/1249777-001 D.E.: 2150810687/8 P.O.: D7605724 INVOICE: 006656 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL : (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7605724 SHIPPER S REFERENCE NUMBER: 006656 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-03

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 NEW VENETIAN GOLD COM 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19580.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/1248696-001 D.E.: 2150810252/0 P.O.: D7605734 INVOICE: 006655 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL : (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7605734 SHIPPER S REFERENCE NUMBER: 006655 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-10-01

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 21 AMARELO SANTA CECILIA STD 3CM 18 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 39SLABS AND 20 STONES SAMPLES NET WEIGHT: 1955 8.00KGS TARE: 2.230 NCM: 68029390 HS: 680293 R.E.: 15/1249820-001 D.E.: 2150810693/2 P.O.:D7578734 INVOICE: 006657 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-727 1 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED ATPORT OF DISCHARGE SHIPPED ON BOARD EXPORT RE FERENCES PURCHASE ORDER NUMBER: D7578734 SHIPPER S REFERENCE NUMBER: 006657 PURCHASE ORDERAND INVOICE ARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-30

7 PKG

19600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 21 BRANCO DALLAS STD 3CM 20 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19060.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1087021-001 D.E.: 2155075573/0 P.O.: D7499797 INVOICE: 006525 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPPED ON BOARD INVOICE AND PO AR E SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RES PECT EXPORT REFERENCES PURCHASE ORDER NUMBER:D7499797 SHIPPER S REFERENCE NUMBER: 006525

HS 680293

2015-09-30

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 24 AMARELO SANTA CECILIA STD 3CM 14 AMARELO SANTA CECILIA COM 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19458.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1090873-001 D.E.: 2150736833/0 P.O .: D7499796 INVOICE : 006529 === CONT INUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (552 7) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DELBENE IN FLORENCE CUSTOMS CLEARANCE WILL BE P ERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND P.O ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7499796 SHIPPER S REFERENCE NUMBER: 006529

HS 680293

2015-09-30

8 PKG

20400KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 26 BRANCO DALLAS FI 2CM 17 AMARELO SANTA CECILIA FI 2CM 15 AMARELO SANTA CECILIA STD2CM 20 STONES SAMPLES TOTAL: 58 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19846.00KGS TARE: 2.180 NCM: 68029390 HS: 680293 R.E.: 15/1125 332-001 D.E.: 2150753586/4 P.O.: D7512071 INV OICE: 006555 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTA CT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES: PURCHASE ORDER NUMBER: D7512071 SHIPPER S REFERENCE NUMBER: 006555 PO AND INVOICE ARE SHOWN A T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-30

7 PKG

19600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 20 BRANCO DALLAS FI 2CM 35 AMARELO SANTA CECILIA FI 2CM 20 STONES SAMPLES TOTAL: 55 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19056.00KGS TARE: 2.200 NCM: 68029390 HS: 680293 R.E.: 15/1125219-001 D.E.: 2150753578/3 P.O.: D7530884 INVOICE: 006554 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES: PURCHASE ORDER NUMBER: D7530884 SHIPPER S REFERENCE NUMBER: 006554 PO AND INVOICEARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-29

6 PKG

17200KG

05 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 06 NEW VENETIAN GOLD STD 3CM 27 NEW VENETIAN GOLD FI 3CM 20 STONES SAMPLES TOTAL: 33SLABS AND 20 STONES SAMPLES NET WEIGHT: 1668 0.00KGS TARE: 2.250 NCM: 68029390 HS: 680293 R.E.: 15/1186434-001 D.E.: 2150781961/7 P.O.:D7572358 INVOICE: 006620 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-727 1 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED ATPORT OF DISCHARGE SHIPPED ON BOARD EXPORT RE FERENCES PURCHASE ORDER NUMBER: D7572358 SHIPPER S REFERENCE NUMBER: 006620 PURCHASE ORDERAND INVOICE ARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-27

7 PKG

19400KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 NEW VENETIAN GOLD COM 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLESNET WEIGHT: 18864.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/1142048-001 D.E.: 2150761511/6 P.O.: D7555219 INVOICE: 006569 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL : (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENC ES PURCHASE ORDER NUMBER: D7555219 SHIPPER S REFERENCE NUMBER: 006569

HS 680293

2015-09-27

7 PKG

19700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19170.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/1147187-001 D.E .: 2150765085/0 P.O.: D7514430 INVOICE: 006570 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7514430 SHIPPER S REFERENCE NUMBER: 006570 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-27

8 PKG

20500KG

06 BUNDLES AND 02 BOXES POLISHED NATURAL STONE SLABS 37 AMARELO SANTA CECILIA FI 3CM 3000 SANTA CECILIA (3X3) STONES SAMPLES TOTAL: 37 SLABS AND 3000 STONES SAMPLES NET WEIGHT: 18475.00KGS TARE: 2.280 NCM: 68029390 HS: 680293R.E.: 15/1151555-001 D.E.: 2150766599/7 P.O. : D7537075 D7539443 INVOICE: 006584 === CONT INUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (552 7) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DELBENE IN FLORENCE CUSTOMS CLEARANCE WILL BE P ERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7537075 D7539443 SHIPPER S REFERENCE NUMBER: 006584 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-27

7 PKG

20400KG

06 BUNDLES AND 01 BOXES POLISHED NATURAL STONE SLABS 39 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19868.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1166899-001 D.E.: 2150772750/0 P.O.: D7543846 INVOICE: 006600 === CONTINUATION OF SHIPPER B. SAO FRANCI SCO, ES CEP:29800-000 BRAZIL CONTACT: EDUAR DA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES: PURCHASE ORDER NUMBER: D7543846 SHIPPER S REFERENCE NUMBER: 006600 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-26

7 PKG

19300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 37 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 37 SLABS AND 20 STONES SAMPLESNET WEIGHT: 18711.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/1048431-001 D.E.: 2150716284/7 P.O.: D7530820 INVOICE: 006483 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL : (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENC ES PURCHASE ORDER NUMBER: D7530820 SHIPPER S REFERENCE NUMBER: 006483

HS 680293

2015-09-26

7 PKG

20800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLESNET WEIGHT: 20350.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/1037951-001 D.E.: 2150710387/5 P.O.: D7530826 INVOICE: 006479 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7530826 SHIPPER S RE FERENCE NUMBER: 006479

HS 680293

2015-09-26

7 PKG

19700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 AMARELO SANTA CECILIA STD 2CM 17 AMARELO SANTA CECILIA COM 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19132.00KGS TARE: 2.140 NCM: 68029390 HS: 680293 R.E.: 15/1048472-001 D.E.: 2150716287/1 P.O.: D7497880 INVOICE: 006488 === CONTIN UATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL B ENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7497880 SHIPPER S REFERENCE NUMBER: 006488 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS R EQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-24

7 PKG

19700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 35 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 35 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19152.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/1108618-001 D.E .: 2150745258/6 P.O.: D7514365 INVOICE: 006531 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REF ERENCES PURCHASE ORDER NUMBER: D7514365 SHIPPER S REFERENCE NUMBER: 006531

HS 680293

2015-09-24

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19270.00KGS TARE: 2.180 NCM:68029390 HS: 680293 R.E.: 15/1108591-001 D.E .: 2150745244/6 P.O.: D7514368 INVOICE: 006532 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFE RENCES PURCHASE ORDER NUMBER: D7514368 SHIPPER S REFERENCE NUMBER: 006532

HS 680293

2015-09-24

7 PKG

18600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 20 AMARELO SANTA CECILIA STD 2CM 35 AMARELO SANTA CECILIA FI 2CM 20 STONES SAMPLES TOTAL: 55 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18066.00KGS TARE: 2.220 NCM: 68029390 HS:680293 R.E.: 15/1114999-001 D.E.: 2150748830 /0 P.O.: D7543821 INVOICE: 006550 === CONTINU ATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABI LITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7543821 SHIPPER S REFERENCENUMBER: 006550

HS 680293

2015-09-24

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19558.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/1123371-001 D.E .: 2150752784/5 P.O.: D7514369 INVOICE: 006551 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFE RENCES PURCHASE ORDER NUMBER: D7514369 SHIPPER S REFERENCE NUMBER: 006551

HS 680293

2015-09-22

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 56 BRANCO DALLAS STD 2CM 20 STONES SAMPLES TOTAL: 56 SLABS AND 20 STONES SAMPLES NETWEIGHT: 19570.00KGS TARE: 2.280 NCM: 6802939 0 HS: 680293 R.E.: 15/1069558-001 D.E.: 2155072587/4 P.O.: D7487064 INVOICE: 006509 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: ANDRE TEL: (552 7) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DELBENE IN FLORENCE CUSTOMS CLEARANCE WILL BE P ERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PUR CHASE ORDER NUMBER: D7487064 SHIPPER S REFERENCE NUMBER: 006509

HS 680293

2015-09-22

7 PKG

20300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 55 AMARELO SANTA CECILIA COM 2CM 20 STONES SAMPLES TOTAL: 55 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19792.00KGS TARE: 2.230 NCM:68029390 HS: 680293 R.E.: 15/1069614-001 D.E .: 2155072741/9 P.O.: D7521349 INVOICE: 006511 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD PO AND INVOICE ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERE NCES PURCHASE ORDER NUMBER: D7521349 SHIPPER S REFERENCE NUMBER: 006511

HS 680293

2015-09-22

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 57 BRANCO DALLAS STD 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NETWEIGHT: 19415.00KGS TARE: 2.250 NCM: 6802939 0 HS: 680293 R.E.: 15/1085150-001 D.E.: 2155075059/3 P.O.: D7501610 INVOICE: 006523 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5 527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BEPERFORMED AT PORT OF DISCHARGE SHIPPED ON BO ARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES P URCHASE ORDER NUMBER: D7501610 SHIPPER S REFERENCE NUMBER: 006523

HS 680293

2015-09-22

7 PKG

19300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18780.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/1053057-001 D.E .: 2150718790/4 P.O.: D7476543 INVOICE: 006498 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFE RENCES PURCHASE ORDER NUMBER: D7476543 SHIPPER S REFERENCE NUMBER: 006498

HS 680293

2015-09-20

7 PKG

20200KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 32 BRANCO DALLAS FI 3CM 07 BRANCO DALLAS STD 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19622.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1147273-001 D.E.: 2150765117/1 P.O.: D7532094 INVOICE: 006571 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7532094 SHIPPER S RE FERENCE NUMBER: 006571 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-20

7 PKG

19600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19094.00KGS TARE: 2.280 NCM: 68029390HS: 680293 R.E.: 15/1146746-001 D.E.: 215076 5006/0 P.O.: D7514355 INVOICE: 006576 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP :29800-000 BRAZIL CONTACT: EDUARDA TEL: (55 27) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7514355 SHIPPER S REFERENCE NUMBER: 006576 POAND INVOICE ARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-20

7 PKG

19900KG

06 BUNDLES AND 01 BOXES POLISHED NATURAL STONE SLABS 40 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19304.00KGS TARE: 2.250 NCM: 68029390 HS: 680293 R.E.: 15/1160221-001 D.E.: 2150770145/4 P.O.: D7584879 INVOICE: 006586 === CONTINUATION OF SHIPPER B. SAO FRANCI SCO, ES CEP:29800-000 BRAZIL CONTACT: EDUAR DA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7584879 SHIPPER S REFERENCE NUMBER: 006586 PO AND INVOICE ARE SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-20

7 PKG

20500KG

06 BUNDLES AND 01 BOXES POLISHED NATURAL STONE SLABS 40 NEW VENETIAN GOLD COM 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19958.00KGS TARE: 2.180 NCM: 68029390 HS: 680293 R.E.: 15/1160891-001 D.E.:2150770150/0 P.O.: D7584878 INVOICE: 006589 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD EXPORT REFERENCES PURCHASE ORDER NU MBER: D7584878 SHIPPER S REFERENCE NUMBER: 006589 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-20

8 PKG

19200KG

07 BUNDLES AND 01 BOXES POLISHED NATURAL STONE SLABS 41 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18693.00KGS TARE: 2.220 NCM: 68029390 HS: 680293 R.E.: 15/1160899-001 D.E.:2150770153/5 P.O.: D7584875 INVOICE: 006590 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD EXPORT REFERENCES PURCHASE ORDER NU MBER: D7584875 SHIPPER S REFERENCE NUMBER: 006590 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CA RRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT

HS 680293

2015-09-20

7 PKG

19200KG

06 BUNDLES AND 01 BOXES POLISHED NATURAL STONE SLABS 38 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18658.00KGS TARE: 2.160 NCM: 68029390 HS: 680293 R.E.: 15/1160267-001 D.E.: 2150770147/0 P.O.: D7543825 INVOICE: 006588 === CONTINUATION OF SHIPPER B. SAO FRANCI SCO, ES CEP:29800-000 BRAZIL CONTACT: EDUAR DA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7543825 SHIPPER S REFERENCE NUMBER: 006588 PURCHASE ORDER AND INVOICE ARE SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-20

7 PKG

20400KG

06 BUNDLES AND 01 BOXES POLISHED NATURAL STONE SLABS 39 AMARELO SANTA CECILIA COM 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19960.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1166953-001 D.E.: 2150772755/0 P.O.: D7584881 INVOICE: 006601 === CONTINUATION OF SHIPPER B. SAO FRANCI SCO, ES CEP:29800-000 BRAZIL CONTACT: EDUAR DA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT RE FERENCES PURCHASE ORDER NUMBER: D7584881 SHIPPER S REFERENCE NUMBER: 006601

HS 680293

2015-09-20

8 PKG

20800KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 34 AMARELO SANTA CECILIA STD 3CM 07 AMARELO SANTA CECILIA COM 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20260.00KGS TARE: 2.220 NCM: 68029390 HS: 680293 R.E.: 15/1141856-001 D.E.: 2150761529/9 P.O.: D7514406 INVOICE: 006567 === CONTIN UATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL B ENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7514406 SHIPPER S REFERENCE NUMBER: 006567

HS 680293

2015-09-19

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19251.00KGS TARE: 2.240 NCM: 680 29390 HS: 680293 R.E.: 15/0998772-001 D.E.: 2150688406/7 P.O.: D7497878 INVOICE: 006447 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL : (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND P.O ARE SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFEREN CES PURCHASE ORDER NUMBER: D7497878 SHIPPER SREFERENCE NUMBER: 006447

HS 680293

2015-09-19

7 PKG

20600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20005.00KGS TARE: 2.200 NCM:68029390 HS: 680293 R.E.: 15/1009992-001 D.E .: 2150695087/6 P.O.: D7497875 INVOICE: 006455 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFE RENCES PURCHASE ORDER NUMBER: D7497875 SHIPPER S REFERENCE NUMBER: 006455

HS 680293

2015-09-19

7 PKG

19400KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 57 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18894.00KGS TARE: 2.200 NCM:68029390 HS: 680293 R.E.: 15/1006155-001 D.E .: 2150692826/9 P.O.: D7497879 INVOICE: 006452 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD INVOICE AND PO ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERE NCES PURCHASE ORDER NUMBER: D7497879 SHIPPER S REFERENCE NUMBER: 006452

HS 680293

2015-09-19

7 PKG

20300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 18 BRANCO DALLAS FI 3CM 07 BRANCO DALLAS STD 3CM 10 BRANCO DALLAS STD 2CM 10 BRANCO DALLAS FI 2CM 20 STONES SAMPLES TOTAL: 45 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19794.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1016139-001 D.E.: 2150698507/6 P.O .: D7 484865 INVOICE : 006466 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 B RAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDERNUMBER: D7484865 SHIPPER S REFERENCE NUMBER: 006466

HS 680293

2015-09-17

7 PKG

20400KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 37 BRANCO DALLAS STD 3CM 2500 STONES SAMPLES TOTAL: 37 SLABS AND 2500 STONES SAMPLESNET WEIGHT: 19868.00KGS TARE: 2.230 NCM: 680 29390 HS: 680293 R.E.: 15/1107797-001 D.E.: 2150745065/6 P.O.: D7531739 D7539453 INVOICE: 006537 === CONTINUATION OF SHIPPER B. SAO FRA NCISCO, ES CEP:29800-000 BRAZIL CONTACT: ED UARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE, PO AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7531739 D7539453 SHIPPER S REFERENCE NUMBER: 006537

HS 680293

2015-09-17

7 PKG

19500KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18930.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/1147245-001 D.E .: 2150765105/8 P.O.: D7514422 INVOICE: 006572 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7514422 SHIPPER S REFERENCE NUMBER: 006572 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-15

7 PKG

21300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20834.00KGS TARE: 2.200 NCM: 68029390HS: 680293 R.E.: 15/1013289-001 D.E.: 215069 6975/5 P.O.: D7490938 INVOICE: 006460 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP :29800-000 BRAZIL CONTACT: EDUARDA TEL: (55 27) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE EXPORT REFERENCE: PURCHASE ORDER NUMBER: D7490938 SHIPPER SREFERENCE NUMBER: 006460 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT

HS 680293

2015-09-15

7 PKG

20300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 07 AMARELO SANTA CECILIA FI 3CM 07 AMARELO SANTA CECILIA STD 3CM 26 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19721.00KGS TARE: 2.160 NCM: 68029390 HS: 680293 R.E.: 15/1069517-001 D.E.: 2155072690/0 P.O.: D751439 7 INVOICE: 006510 === CONTINUATION OF SHIPPERB. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7514397 SHIPPER S REFERENCE NUMBER: 006510

HS 680293

2015-09-13

7 PKG

20200KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 14 AMARELO SANTA CECILIA FI 3CM 14 NEW VENETIAN GOLD FI 3CM 12 AMARELO SANTA CECILIASTD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AN D 20 STONES SAMPLES NET WEIGHT: 19600.00KGS TARE: 2.160 NCM: 68029390 HS: 680293 R.E.: 15/1125366-001 D.E.: 2150754132/5 P.O.: D7532091 INVOICE: 006530 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL C ONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7532091 SHIPPER S REFERENCE NUMBER: 006530 PURCHASE ORDER AND INVO ICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-13

7 PKG

19900KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19326.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/1128544-001 D.E .: 2150755000/6 P.O.: D7514405 INVOICE: 006564 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7514405 SHIPPER S REFERENCE NUMBER: 006564 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-12

7 PKG

20800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 BRANCO DALLAS FI 3CM 1000 STONES SAMPLES TOTAL: 40 SLABS AND 1000 STONES SAMPLES NET WEIGHT: 20212.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1080351-001 D.E.: 2155073452/0 P.O.: D7493451 D7276044 INVOICE: 006515 === CONTINUATION OF SHIPPER B. SAO FRAN CISCO, ES CEP:29800-000 BRAZIL CONTACT: AND RE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT RE FERENCES PURCHASE ORDER NUMBER: D7493451 D7276044 SHIPPER S REFERENCE NUMBER: 006515

HS 680293

2015-09-12

7 PKG

21000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 36 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 36 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20416.00KGS TARE: 2.280 NCM: 68029390HS: 680293 R.E.: 15/1088034-001 D.E.: 215507 5816/0 P.O.: D7493453 INVOICE: 006526 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP :29800-000 BRAZIL CONTACT: EDUARDA TEL: (55 27) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PU RCHASE ORDER NUMBER: D7493453 SHIPPER S REFERENCE NUMBER: 006526

HS 680293

2015-09-12

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 13 NEW VENETIAN GOLD COM 3CM 28 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19145.00KGS TARE: 2.185 NCM: 68029390 HS: 680293R.E.: 15/0940467-001 D.E.: 2150654180/1 P.O. : D7497877 INVOICE: 006395 === CONTINUATION O F SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEI R FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDE R NUMBER: D7497877 SHIPPER S REFERENCE NUMBER: 006395

HS 680293

2015-09-12

7 PKG

20500KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19884.00KGS TARE: 2.200 NCM:68029390 HS: 680293 R.E.: 15/0948633-001 D.E .: 2150664011/7 P.O.: D7484863 INVOICE: 006406 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD INVOICE AND PO ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERE NCES PURCHASE ORDER NUMBER: D7484863 SHIPPER S REFERENCE NUMBER: 006406

HS 680293

2015-09-12

7 PKG

20300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 51 BRANCO DALLAS FI 2CM 06 BRANCO DALLAS STD 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19753.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0960292-001 D.E.: 2150665746/0 P.O.: D7462652 INVOICE: 006411 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPE CT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7462652 SHIPPER S REFERENCE NUMBER: 006411

HS 680293

2015-09-08

7 PKG

19700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 07 NEW VENETIAN GOLD FI 3CM 14 AMARELO SANTA CECILIA STD 3CM 20 BRANCO DALLAS FI 2CM06 BRANCO DALLAS STD 2CM 20 STONES SAMPLES T OTAL: 47 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19199.00KGS TARE: 2.200 NCM: 68029390 HS:680293 R.E.: 15/0998736-001 D.E.: 2150688397 /4 P.O.: D7487549 INVOICE: 006445 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 37 56-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENEIN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7487549 SHIPPER S REFERENCE NUMBER: 006445 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-08

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19520.00KGS TARE: 2.200 NCM: 680 29390 HS: 680293 R.E.: 15/1069133-001 D.E.: 2155072533/5 P.O.: D7520248 INVOICE: 006508 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7520248 SHIPPER S RE FERENCE NUMBER: 006508

HS 680293

2015-09-08

7 PKG

20700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 27 NEW VENETIAN GOLD STD 3CM 14 AMARELOSANTA CECILIA STD 3CM 20 STONES SAMPLES TOTA L: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT:20114.00KGS TARE: 2.280 NCM: 68029390 HS: 68 0293 R.E.: 15/1084526-001 D.E.: 2155074916/1 P.O.: D7460125 INVOICE: 006521 === CONTINUATI ON OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 375 6-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILIT Y IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7460125 SHIPPER S REFERENCE NUMBER: 006521

HS 680293

2015-09-08

7 PKG

19700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 07 BRANCO DALLAS STD 3CM 34 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19115.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1085835-001 D.E.: 2155075317/7 P.O.: D7532365 INVOICE: 006522 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPPED ON BOARD PO AND INVOICE AR E SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RES PECT EXPORT REFERENCES PURCHASE ORDER NUMBER:D7532365 SHIPPER S REFERENCE NUMBER: 006522

HS 680293

2015-09-07

7 PKG

19400KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 35 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 35 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18858.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/0974671-001 D.E .: 2150674231/9 P.O.: D7449371 INVOICE: 006420 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD EXPORT REFERENCES PURCHASE ORDER NU MBER: D7449371 SHIPPER S REFERENCE NUMBER: 006420 PURCHASE ORDER, PO AND INVOICE ARE SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-09-07

7 PKG

20300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 21 NEW VENETIAN GOLD STD 3CM 13 BRANCO DALLAS FI 3CM 06 BRANCO DALLAS STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19737.00KGS TARE: 2.230 NCM:68029390 HS: 680293 R.E.: 15/0977060-001 D.E .: 2150675977/7 P.O.: D7476532 INVOICE: 00642 5 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD INVOICE AND PO ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7476532 SHIPPER S REFERENCE NUMBER: 006425

HS 680293

2015-09-05

7 PKG

20200KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 42 BRANCO DALLAS FI 2CM 19 NEW VENETIANGOLD STD 2CM 20 STONES SAMPLES TOTAL: 61 SLA BS AND 20 STONES SAMPLES NET WEIGHT: 19527.00KGS TARE: 2.230 NCM: 68029390 HS: 680293 R.E.: 15/0934592-001 D.E.: 2150650785/9 P.O.: D7449165 INVOICE: 006389 === CONTINUATION OF SHI PPER B. SAO FRANCISCO, ES CEP:29800-000 BRA ZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCECUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7449165 SHIPPER S REFERENCE NUMBER: 006389

HS 680293

2015-09-04

7 PKG

20800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 NEW VENETIAN GOLD STD 3CM 6000 STONES SAMPLES TOTAL: 38 SLABS AND 6000 STONES SAMPLES NET WEIGHT: 20270.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/1054110-001 D.E .: 2150719189/8 P.O.: D7530945 - D7372707 INVOICE: 006500 === CONTINUATION OF SHIPPER B. S AO FRANCISCO, ES CEP:29800-000 BRAZIL CONTA CT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7530945 - D7372707 SHIPPER S REFERENCE NUMBER: 006500 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANC IAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 680293

2015-09-04

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 57 BRANCO DALLAS FI 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19436.00KGS TARE: 2.200 NCM: 68029390HS: 680293 R.E.: 15/1037881-001 D.E.: 215071 0383/2 P.O.: D7489675 INVOICE: 006478 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP :29800-000 BRAZIL CONTACT: ANDRE TEL: (5527 ) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARDPO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURC HASE ORDER NUMBER: D7489675 SHIPPER S REFERENCE NUMBER: 006478

HS 680293

2015-09-04

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 13 AMARELO SANTA CECILIA FI 3CM 28 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19576.00KGS TARE: 2.280 NCM: 68029390 HS:680293 R.E.: 15/1051597-001 D.E.: 2150717932 /4 P.O.: D7514366 INVOICE : 006493 === CONTIN UATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL B ENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND P.O ARE SHOWN AT SHIPPERS REQUES T FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LI ABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7514366 SHIPPER S REFERENCE NUMBER: 006493

HS 680293

2015-09-01

7 PKG

19600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 50 AMARELO SANTA CECILIA STD 2CM 10 AMARELO SANTA CECILIA COM 2CM 20 STONES SAMPLES TOTAL: 60 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19098.00KGS TARE: 2.180 NCM: 68029390 HS: 680293 R.E.: 15/0972413-001 D.E.: 2150673094/9 P.O.: D7491246 INVOICE: 006417 === CONTIN UATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3 756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7491246 SHIPPER S REFERENCE NUMBER: 006417 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT

HS 680293

2015-08-31

7 PKG

19300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 37 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 37 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18756.00KGS TARE: 2.140 NCM:68029390 HS: 680293 R.E.: 15/0998643-001 D.E .: 2150688388/5 P.O.: D7478573 INVOICE: 006448 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7478573 SHIPPER S REFERENCE NUMBER: 006448 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-31

7 PKG

20600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 35 AMARELO SANTA CECILIA STD 3CM 09 AMARELO SANTA CECILIA FI 2CM 20 STONES SAMPLES TOTAL: 44 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20038.00KGS TARE: 2.280 NCM: 68029390 HS:680293 R.E.: 15/1006132-001 D.E.: 2150692819 /6 P.O.: D7476456 INVOICE: 006451 === CONTINU ATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 37 56-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENEIN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7476456 SHIPPER S REFERENCE NUMBER: 006451 PURCHASEORDER AND INVOICE ARE SHOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-31

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19268.00KGS TARE: 2.280 NCM: 68029390HS: 680293 R.E.: 15/1005202-001 D.E.: 215069 2187/6 P.O.: D7489674 INVOICE: 006450 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP :29800-000 BRAZIL CONTACT: ANDRE TEL: (5527 ) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARDEXPORT REFERENCES PURCHASE ORDER NUMBER: D74 89674 SHIPPER S REFERENCE NUMBER: 006450 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-31

7 PKG

20700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 10 AMARELO SANTA CECILIA STD 2CM 11 AMARELO SANTA CECILIA FI 2CM 13 BRANCO DALLAS FI3CM 07 BRANCO DALLAS STD 3CM 07 AMARELO GIAL LO NAPOLE STD 3CM 20 STONES SAMPLES TOTAL: 48SLABS AND 20 STONES SAMPLES NET WEIGHT: 2011 2.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1009128-001 D.E.: 2150694804/9 P.O.:D7449333 INVOICE: 006453 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-727 1 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED ATPORT OF DISCHARGE SHIPPED ON BOARD INVOICE A ND P.O ARE SHOWN AT SHIPPERS REQUEST FOR THEI R FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT EXPORT REFERENCES PURCHASE ORDE R NUMBER: D7449333 SHIPPER S REFERENCE NUMBER: 006453

HS 680293

2015-08-31

7 PKG

19700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 36 AMARELO SANTA CECILIA STD 3CM 01 SANTA CECILIA (25X25) STONES SAMPLE 01 BRANCO DALLAS (25X25) STONES SAMPLE 02 BRANCO DALLAS (12,5X25) STONES SAMPLES 02 SANTA CECILIA (12,5X25) STONES SAMPLES TOTAL: 36 SLABS AND 06 STONES SAMPLES NET WEIGHT: 19105.00KGS TARE: 2 .200 NCM: 68029390 HS: 680293 R.E.: 15/1011324-001 D.E.: 2150695786/2 P.O.: D7460204 D7458072 INVOICE: 006456 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZI L CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCECUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND P.O ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7460204 D7458072 SHIPPER S REFERENCE NUMBER: 006456

HS 680293

2015-08-30

7 PKG

20800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20200.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/0998665-001 D.E .: 2150688424/5 P.O.: D7457343 INVOICE: 006446 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REF ERENCES PURCHASE ORDER NUMBER: D7457343 SHIPPER S REFERENCE NUMBER: 006446

HS 680293

2015-08-30

7 PKG

19700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19144.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/1037911-001 D.E.: 2150710372/7 P.O.: D7493329 INVOICE: 006477 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7493329 SHIPPER S RE FERENCE NUMBER: 006477

HS 680293

2015-08-30

7 PKG

19300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 22 AMARELO SANTA CECILIA FI 3CM 14 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 36 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18770.00KGS TARE: 2.230 NCM: 68029390 HS:680293 R.E.: 15/1054976-001 D.E.: 2150719541 /9 P.O.: D7520246 INVOICE: 006480 === CONTINU ATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDUARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCE: PURCHASE ORDER NUMBER: D7520246 SHIPPER S REFERENCE NUMBER: 006480 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS RE QUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-26

7 PKG

19600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 11 BRANCO DALLAS FI 2CM 29 GIALLO RIO FI 2CM 10 AMARELO SANTA CECILIA STD 2CM 07 AMARELO SANTA CECILIA FI 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18998.00KGS TARE: 2.200 NCM: 68029390 HS:680293 R.E.: 15/0927929-001 D.E.: 2150646787 /3 P.O.: D7463847 INVOICE: 006386 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 37 56-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENEIN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7463847 SHIPPER S REFERENCE NUMBER: 006386 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-25

7 PKG

19400KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 03 BRANCO DALLAS STD 3CM 07 BRANCO DALLAS FI 3CM 27 AMARELO SANTA CECILIA STD 3CM 20STONES SAMPLES TOTAL: 37 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18831.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/1013252-001D.E.: 2150696970/4 P.O.: D7494712 INVOICE: 0 06461 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: EDU ARDA TEL: (5527) 3756-7271 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7494712 SHIPPER S REFERENCE NUMBER: 006461

HS 680293

2015-08-24

7 PKG

20500KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 57 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19920.00KGS TARE: 2.230 NCM:68029390 HS: 680293 R.E.: 15/0804766-001 D.E .: 2150576668/0 P.O.: D7412773 INVOICE: 006279 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: FRANCIS MAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7412773 SHIPPER S REFERENCE NUMBER: 006279 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-24

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19185.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/0819872-001 D.E.: 2150580890/1 P.O.: D7449172 INVOICE: 006300 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFER ENCES PURCHASE ORDER NUMBER: D7449172 SHIPPER S REFERENCE NUMBER: 006300

HS 680293

2015-08-24

8 PKG

19400KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 58 AMARELO SANTA CECILIA FI 2CM 20 STONES SAMPLES TOTAL: 58 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18780.00KGS TARE: 2.200 NCM: 68029390 HS: 680293 R.E.: 15/0828694-001 D.E.: 2150586824/6 P.O.: D7429498 INVOICE: 006306=== CONTINUATION OF SHIPPER B. SAO FRANCISCO , ES CEP:29800-000 BRAZIL CONTACT: ANDRE TE L: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7429498 SHIPPER S REFERENCE NUMBER: 006306 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CAR RIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-24

7 PKG

18800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 32 NEW VENETIAN GOLD STD 3CM 06 NEW VENETIAN GOLD COM 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18128.00KGS TARE: 2.280 NCM: 68029390 HS: 680293R.E.: 15/0849253-001 D.E.: 2150599554/0 P.O. : D7449174 INVOICE: 006318 === CONTINUATION O F SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7449174 SHIPPER S REFERENCE NUMBER: 006318 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT

HS 680293

2015-08-24

7 PKG

19300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLESNET WEIGHT: 18636.00KGS TARE: 2.185 NCM: 680 29390 HS: 680293 R.E.: 15/0853766-001 D.E.: 2150601942/0 P.O.: D7462655 INVOICE: 006322 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7462655 SHIPPER S REFERENCE NUMBER: 006322PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIP PERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS . THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-24

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 43 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 43 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19446.00KGS TARE: 2.200 NCM: 680 29390 HS: 680293 R.E.: 15/0867031-001 D.E.: 2150610474/6 P.O.: D7462656 INVOICE: 006332 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7462656 SHIPPER S REFERENCE NUMBER: 006332PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-24

7 PKG

20400KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 07 NEW VENETIAN GOLD COM 3CM 31 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19766.00KGS TARE: 2.200 NCM: 68029390 HS: 680293R.E.: 15/0873581-001 D.E.: 2150613843/8 P.O. : D7462657 INVOICE: 006341 === CONTINUATION O F SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7462657 SHIPPER S REFERENCE NUMBER: 006341

HS 680293

2015-08-24

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 37 AMARELO SANTA CECILIA FI 2CM 20 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19315.00KGS TARE: 2.250 NCM: 68029390 HS:680293 R.E.: 15/0873672-001 D.E.: 2150613857 /8 P.O.: D7506046 INVOICE: 006340 === CONTINU ATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 37 56-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENEIN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7506046 SHIPPER S REFERENCE NUMBER: 006340 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEI R FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT

HS 680293

2015-08-24

8 PKG

19600KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 54 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 54 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18936.00KGS TARE: 2.180 NCM:68029390 HS: 680293 R.E.: 15/0888820-001 D.E .: 2150624283/9 P.O.: D7429502 INVOICE: 006352 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD PO AND INVOICE ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERE NCES PURCHASE ORDER NUMBER: D7429502 SHIPPER S REFERENCE NUMBER: 006352

HS 680293

2015-08-24

7 PKG

19700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 36 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 36 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19100.00KGS TARE: 2.180 NCM: 680 29390 HS: 680293 R.E.: 15/0888762-001 D.E.: 2150624281/2 P.O.: D7484851 INVOICE: 006353 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7484851 SHIPPER S RE FERENCE NUMBER: 006353

HS 680293

2015-08-24

7 PKG

20700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLESNET WEIGHT: 20020.00KGS TARE: 2.210 NCM: 680 29390 HS: 680293 R.E.: 15/0890792-001 D.E.: 2150625601/5 P.O.: D7484854 INVOICE: 006358 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7484854 SHIPPER S RE FERENCE NUMBER: 006358

HS 680293

2015-08-24

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 57 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19372.00KGS TARE: 2.220 NCM:68029390 HS: 680293 R.E.: 15/0898642-001 D.E .: 2150629774/9 P.O.: D7449168 INVOICE: 006366 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD PO AND INVOICE ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERE NCES PURCHASE ORDER NUMBER: D7449168 SHIPPER S REFERENCE NUMBER: 006366

HS 680293

2015-08-24

7 PKG

20500KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 56 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 56 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19876.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/0904150-001 D.E .: 2150633813/5 P.O.: D7462654 INVOICE: 006369 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD EXPORT REFERENCES PURCHASE ORDER NU MBER: D7462654 SHIPPER S REFERENCE NUMBER: 006369 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CA RRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT

HS 680293

2015-08-24

7 PKG

20600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 11 NEW VENETIAN GOLD COM 3CM 28 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19962.00KGS TARE: 2.220 NCM: 68029390 HS: 680293R.E.: 15/0904031-001 D.E.: 2150633798/8 P.O. : D7484856 INVOICE: 006374 === CONTINUATION O F SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7484856 SHIPPER S REFERENCE NUMBER: 006374 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT

HS 680293

2015-08-23

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 AMARELO SANTA CECILIA FI 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19472.00KGS TARE: 2.160 NCM: 68029390 HS: 680293 R.E.: 15/0948639-001 D.E.: 2150664026/5 P.O.: D7470297 INVOICE: 006407=== CONTINUATION OF SHIPPER B. SAO FRANCISCO , ES CEP:29800-000 BRAZIL CONTACT: ANDRE TE L: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFEREN CES PURCHASE ORDER NUMBER: D7470297 SHIPPER SREFERENCE NUMBER: 006407

HS 680293

2015-08-23

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 28 BRANCO DALLAS FI 3CM 06 BRANCO DALLAS STD 3CM 06 AMARELO SANTA CECILIA COM 3CM 20STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19226.00KGS TARE: 2.210 NCM: 68029390 HS: 680293 R.E.: 15/0968028-001D.E.: 2150670226/0 P.O.: D7451383 INVOICE: 0 06415 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: AND RE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7451383 SHIPPER S REFERENCE NUMBER: 006415

HS 680293

2015-08-23

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19370.00KGS TARE: 2.200 NCM:68029390 HS: 680293 R.E.: 15/0972371-001 D.E .: 2150673084/1 P.O.: D7461453 INVOICE: 006418 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD PO AND INVOICE ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERE NCES PURCHASE ORDER NUMBER: D7461453 SHIPPER S REFERENCE NUMBER: 006418

HS 680293

2015-08-23

8 PKG

19300KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18735.00KGS TARE: 2.230 NCM:68029390 HS: 680293 R.E.: 15/0972337-001 D.E .: 2150673072/8 P.O.: D7458336 INVOICE: 006416 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD INVOICE, PO AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPE CT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7458336 SHIPPER S REFERENCE NUMBER: 006416

HS 680293

2015-08-23

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 20 BRANCO DALLAS FI 3CM 20 AMARELO SANTA CECILIA COM 3CM 20 STONES SAMPLES TOTAL: 40SLABS AND 20 STONES SAMPLES NET WEIGHT: 1943 9.00KGS TARE: 2.200 NCM: 68029390 HS: 680293 R.E.: 15/0974682-001 D.E.: 2150674233/5 P.O.:D7409291 INVOICE: 006421 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7409291 SHIPPER S REFERENCE NUMBER: 006421 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANC IAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 680293

2015-08-17

7 PKG

20300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 37 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 37 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19666.00KGS TARE: 2.185 NCM:68029390 HS: 680293 R.E.: 15/0940407-001 D.E .: 2150654172/0 P.O.: D7470293 INVOICE: 006394 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD EXPORT REFERENCES PURCHASE ORDER NU MBER: D7470293 SHIPPER S REFERENCE NUMBER: 006394 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-17

8 PKG

19900KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 60 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 60 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19285.00KGS TARE: 2.215 NCM:68029390 HS: 680293 R.E.: 15/0890810-001 D.E .: 2150624583/8 P.O.: D7430188 INVOICE: 006359 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD EXPORT REFERENCES PURCHASE ORDER NU MBER: D7430188 SHIPPER S REFERENCE NUMBER: 006359 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-17

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 38 NEW VENETIAN GOLD STD 3CM 20 STONESSAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 19456.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0678373-001 D.E.: 2150488630/5 P.O.: D7449170 INVOICE: 006182 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7449170 SHIPPER S REFERENCE NUMBER: 006182 PURCHASE ORDER, PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-17

7 PKG

20400KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 04 NEW VENETIAN GOLD COM 3CM 34 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19812.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0667081-001 D.E.: 2150481713/3 P.O.: D7429494 INVOICE: 006163 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000BRAZIL CONTACT: FRANCISMAR TEL: (5527) 375 6-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7429494SHIPPER S REFERENCE NUMBER: 006163 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-17

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 37 NEW VENETIAN GOLD STD 3CM 20 STONESSAMPLES TOTAL: 37 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 19175.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0678394-001 D.E.: 2150488643/7 P.O.: D7449169 INVOICE: 006183 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7449169 SHIPPER S REFERENCE NUMBER: 006183 PURCHASE ORDER, PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-15

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 NEW VENETIAN GOLD COM 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19428.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/0948622-001 D.E.: 2150664002/8 P.O.: D7497795 INVOICE: 006405 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7497795 SHIPPER S RE FERENCE NUMBER: 006405

HS 680293

2015-08-15

7 PKG

19900KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 36 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 36 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19358.00KGS TARE: 2.220 NCM: 680 29390 HS: 680293 R.E.: 15/0967998-001 D.E.: 2150670235/0 P.O.: D7493327 INVOICE: 006414 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE, PO AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT E XPORT REFERENCES PURCHASE ORDER NUMBER: D7493327 SHIPPER S REFERENCE NUMBER: 006414

HS 680293

2015-08-15

7 PKG

19000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 18 AMARELO SANTA CECILIA STD 3CM 20 AMARELO SANTA CECILIA FI 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18422.00KGS TARE: 2.280 NCM: 68029390 HS:680293 R.E.: 15/0972389-001 D.E.: 2150673068 /0 P.O.: D7493324 INVOICE: 006419 === CONTINU ATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 37 56-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENEIN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT EXPORT REFERENCES PURCHASEORDER NUMBER: D7493324 SHIPPER S REFERENCE N UMBER: 006419

HS 680293

2015-08-12

7 PKG

19864KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 AMARELO SANTA CECILIA FI 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19264.00KGS TARE: 2.200 NCM: 68029390 HS: 680293 R.E.: 15/0809041-001 D.E.: 2150576660/5 P.O.: D7458337 INVOICE: 006281=== CONTINUATION OF SHIPPER B. SAO FRANCISCO , ES CEP:29800-000 BRAZIL CONTACT: FRANCISM AR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7458337 SHIPPER S REFERENCE NUMBER: 006281 PURCHASE ORDER AND INVOICE ARE SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-12

8 PKG

20500KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 63 AMARELO SANTA CECILIA FI 2CM 20 STONES SAMPLES TOTAL: 63 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19856.00KGS TARE: 2.160 NCM: 68029390 HS: 680293 R.E.: 15/0819825-001 D.E.: 2150580884/7 P.O.: D7415779 INVOICE: 006299=== CONTINUATION OF SHIPPER B. SAO FRANCISCO , ES CEP:29800-000 BRAZIL CONTACT: FRANCISM AR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT RE FERENCES PURCHASE ORDER NUMBER: D7415779 SHIPPER S REFERENCE NUMBER: 006299

HS 680293

2015-08-12

7 PKG

19700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19054.00KGS TARE: 2.185 NCM:68029390 HS: 680293 R.E.: 15/0828667-001 D.E .: 2150586816/5 P.O.: D7449324 INVOICE: 006304 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD EXPORT REFERENCES PURCHASE ORDER NU MBER: D7449324 SHIPPER S REFERENCE NUMBER: 006304 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CA RRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT

HS 680293

2015-08-12

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 25 NEW VENETIAN GOLD FI 3CM 14 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 39SLABS AND 20 STONES SAMPLES NET WEIGHT: 1945 0.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0828854-001 D.E.: 2150586852/1 P.O.:D7463989 INVOICE: 006305 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7463989 SHIPPER S REFERENCE NUMBER: 006305

HS 680293

2015-08-12

8 PKG

20400KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 19 AMARELO SANTA CECILIA STD 2CM 42 AMARELO SANTA CECILIA FI 2CM 20 STONES SAMPLES TOTAL: 61 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19798.00KGS TARE: 2.280 NCM: 68029390 HS:680293 R.E.: 15/0873638-001 D.E.: 2150613864 /0 P.O.: D7491244 INVOICE: 006339 === CONTINU ATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 37 56-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENEIN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7491244 SHIPPER S REFERENCE NUMBER: 006339 PURCHASEORDER AND INVOICE ARE SHOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-12

7 PKG

20400KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 49 AMARELO SANTA CECILIA STD 2CM 07 AMARELO SANTA CECILIA FI 2CM 20 STONES SAMPLES TOTAL: 56 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19721.00KGS TARE: 2.280 NCM: 68029390 HS:680293 R.E.: 15/0904080-001 D.E.: 2150633802 /0 P.O.: D7503385 INVOICE: 006373 === CONTINU ATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 37 56-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENEIN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7503385 SHIPPER S REFERENCE NUMBER: 006373 PURCHARSE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQ UEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT

HS 680293

2015-08-11

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 41 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NETWEIGHT: 19385.00KGS TARE: 2.210 NCM: 6802939 0 HS: 680293 R.E.: 15/0657919-001 D.E.: 2150475583/9 P.O.: D7410376 INVOICE: 006157 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBE R: D7410376 SHIPPER S REFERENCE NUMBER: 006157 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-11

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 40 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NETWEIGHT: 19365.00KGS TARE: 2.280 NCM: 6802939 0 HS: 680293 R.E.: 15/0727204-001 D.E.: 2150520900/5 P.O.: D7430191 INVOICE: 006208 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS R EQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCE S PURCHASE ORDER NUMBER: D7430191 SHIPPER S REFERENCE NUMBER: 006208

HS 680293

2015-08-10

7 PKG

21319KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 NEW VENTIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20788.00KGS TARE: 2.200 NCM: 68029390 HS: 680293 R.E.: 15/0918483-001 D.E.: 2150646009/7 P.O.: D7460118 INVOICE: 006375 ===CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: ( 5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7460118 SHIPPER S REFERENCE NUMBER: 006375

HS 680293

2015-08-09

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 56 BRANCO DALLAS STD 2CM 20 STONES SAMPLES TOTAL: 56 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19375.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0733217-001 D.E.: 2150529919/5 P.O.: D7412774 INVOICE: 006214 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES C EP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL : (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7412774 SHIPPER S REFERENCE NUMBER: 006214 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-09

8 PKG

20600KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 47 AMARELO SANTA CECILIA FI 2CM 15 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 62 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19956.00KGS TARE: 2.200 NCM: 68029390 HS:680293 R.E.: 15/0792080-001 D.E.: 2150562781 /8 P.O.: D7407065 INVOICE: 006266 === CONTINU ATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (552 7) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DELBENE IN FLORENCE CUSTOMS CLEARANCE WILL BE P ERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7407065 SHIPPER S REFERENCE NUMBER: 006266 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-06

7 PKG

20600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 AMARELO SANTA CECILIA COM 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19910.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/0904122-001 D.E .: 2150633766/0 P.O.: D7459882 INVOICE: 006368 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD PO AND INVOICE ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERE NCES PURCHASE ORDER NUMBER: D7459882 SHIPPER S REFERENCE NUMBER: 006368

HS 680293

2015-08-05

7 PKG

19700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 37 AMARELO SANTA CECILIA FI 2CM 17 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 54 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19082.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0719123-001 D.E.: 2150516144/4 P.O.: D7420029 INVOICE: 006200 === CONTIN UATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (55 27) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO, PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7420029SHIPPER S REFERENCE NUMBER: 006200

HS 680293

2015-08-05

7 PKG

19500KG

07 BUNDLES POLISHED NATURAL STONE SLABS 58 BRANCO DALLAS STD 2CM TOTAL: 58 SLABS NET WEIGHT: 18931.00KGS TARE: 2.180 NCM: 68029390 HS: 680293 R.E.: 15/0756627-001 D.E.: 2150540718/4 P.O.: D7470114 INVOICE: 006233 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527 ) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARDPURCHASE ORDER, PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORTREFERENCES PURCHASE ORDER NUMBER: D7470114 S HIPPER S REFERENCE NUMBER: 006233

HS 680293

2015-08-03

8 PKG

21100KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 45 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 45 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20497.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/0795685-001 D.E .: 2150565453/0 P.O.: D7439676 INVOICE: 006271 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: FRANCIS MAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7439676 SHIPPER S REFERENCE NUMBER: 006271 PURCHASE ORDER, PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-02

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 NEW VENETIAN GOLD FI 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19140.00KGS TARE: 2.220 NCM: 68029390 HS: 680293 R.E.: 15/0898613-001 D.E.: 2150629769/2 P.O.: D7484958 INVOICE: 006364 ===CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: ( 5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER:D7484958 SHIPPER S REFERENCE NUMBER: 006364 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-02

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 NEW VENETIAN GOLD COM 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19346.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/0898563-001 D.E.: 2150629760/9 P.O.: D7497792 INVOICE: 006365 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7497792 SHIPPER S REFERENCE NUMBER: 006365PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIP PERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS . THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-08-02

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 NEW VENETIAN GOLD COM 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19188.00KGS TARE: 2.185 NCM: 680 29390 HS: 680293 R.E.: 15/0904005-001 D.E.: 2150633753/8 P.O.: D7497793 INVOICE: 006370 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7497793 SHIPPER S REFERENCE NUMBER: 006370PURCHASE ORDER, PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-30

8 PKG

20600KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 AMARELO SANTA CECILIA COM 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19934.00KGS TARE: 2.230 NCM:68029390 HS: 680293 R.E.: 15/0853855-001 D.E .: 2150601957/9 P.O.: D7459881 INVOICE: 006324 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD PO AND INVOICE ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERE NCES PURCHASE ORDER NUMBER: D7459881 SHIPPER S REFERENCE NUMBER: 006324

HS 680293

2015-07-28

7 PKG

20175KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 14 NEW VENETIAN GOLD STD 3CM 39 NEW VENETIAN GOLD STD 2CM 20 STONES SAMPLES TOTAL: 53 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19575.00KGS TARE: 2.200 NCM: 68029390 HS: 680293 R.E.: 15/0738279-001 D.E.: 2150529896/2 P.O.: D7431584 INVOICE: 006211 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000BRAZIL CONTACT: FRANCISMAR TEL: (5527) 375 6-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7431584SHIPPER S REFERENCE NUMBER: 006211 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-28

7 PKG

19200KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLESNET WEIGHT: 18610.00KGS TARE: 2.160 NCM: 680 29390 HS: 680293 R.E.: 15/0772215-001 D.E.: 2150551151/8 P.O.: D7471544 INVOICE: 006250 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFE RENCES PURCHASE ORDER NUMBER: D7471544 SHIPPER S REFERENCE NUMBER: 006250

HS 680293

2015-07-28

7 PKG

19600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 36 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 36 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19024.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/0772057-001 D.E.: 2150551158/5 P.O.: D7471543 INVOICE: 006249 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFE RENCES PURCHASE ORDER NUMBER: D7471543 SHIPPER S REFERENCE NUMBER: 006249

HS 680293

2015-07-28

7 PKG

19900KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 47 BRANCO DALLAS FI 2CM 10 BRANCO DALLAS STD 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19242.00KGS TARE: 2.250 NCM: 68029390 HS: 680293 R.E.: 15/0771978-001 D.E.: 2150551167/4 P.O.: D7428340 INVOICE: 006248 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPPED ON BOARD P.O AND INVOIC E ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUM BER: D7428340 SHIPPER S REFERENCE NUMBER: 006248

HS 680293

2015-07-28

8 PKG

21319KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 26 BRANCO DALLAS STD 2CM 36 BRANCO DALLAS FI 2CM 20 STONES SAMPLES TOTAL: 62 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20802.00KGS TARE: 2.185 NCM: 68029390 HS: 680293 R.E.: 15/0781682-001 D.E.: 2150557192/8 P.O.: D7450833 INVOICE: 006260 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7450833 SHIPPER S REFERENCE NUMBER: 006260

HS 680293

2015-07-25

7 PKG

19300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 AMARELO SANTA CECILIA FI 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18630.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0853827-001 D.E.: 2150601950/1 P.O.: D7463876 INVOICE: 006323=== CONTINUATION OF SHIPPER B. SAO FRANCISCO , ES CEP:29800-000 BRAZIL CONTACT: ANDRE TE L: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7463876 SHIPPER S REFERENCE NUMBER: 006323 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREME NTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-25

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 35 NEW VENETIAN GOLD FI 3CM 04 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 39SLABS AND 20 STONES SAMPLES NET WEIGHT: 1945 6.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0867043-001 D.E.: 2150610490/8 P.O.:D7474106 INVOICE: 006331 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7474106 SHIPPER S REFERENCE NUMBER: 006331 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANC IAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 680293

2015-07-20

7 PKG

19400KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 38 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18776.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0733052-001 D.E.: 2150529912/8 P.O.: D7424907 INVOICE: 006212 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: FRANCI SMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7424907 SHIPPER S REFERENCE NUMBER: 006212 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-18

8 PKG

19700KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 41 AMARELO SANTA CECILIA FI 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19090.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0809070-001 D.E.: 2150576619/2 P.O.: D7403367 INVOICE: 006280=== CONTINUATION OF SHIPPER B. SAO FRANCISCO , ES CEP:29800-000 BRAZIL CONTACT: FRANCISM AR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7403367 SHIPPER S REFERENCE NUMBER: 006280 PURCHASE ORDER AND INVOICE ARE SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-16

7 PKG

19600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 BRANCO DALLAS STD 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NETWEIGHT: 18934.00KGS TARE: 2.200 NCM: 6802939 0 HS: 680293 R.E.: 15/0828894-001 D.E.: 2150586809/2 P.O.: D7442771 INVOICE: 006303 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: ANDRE TEL: (552 7) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DELBENE IN FLORENCE CUSTOMS CLEARANCE WILL BE P ERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7442771 SHIPPER S REFERENCE NUMBER: 006303 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-14

7 PKG

20600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 39 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NETWEIGHT: 19972.00KGS TARE: 2.160 NCM: 6802939 0 HS: 680293 R.E.: 15/0646352-001 D.E.: 2150467048/5 P.O.: D7419773 INVOICE: 006153 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBE R: D7419773 SHIPPER S REFERENCE NUMBER: 006153 PO, INVOICE AND PURCHASE ORDER ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-13

7 PKG

19100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 58 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 58 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18505.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0623368-001 D.E.: 2150451802/0 P.O.: D7437570 INVOICE: 006130 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: FRANCI SMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7437570 SHIPPER S REFERENCE NUMBER: 006130

HS 680293

2015-07-13

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 39 NEW VENETIAN GOLD STD 3CM 20 STONESSAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 19158.00KGS TARE: 2.200 NCM: 68029390 HS: 680293 R.E.: 15/0642914-001 D.E.: 2150465064/6 P.O.: D7429490 INVOICE: 006149 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD INVOICE AND P.O ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REF ERENCES PURCHASE ORDER NUMBER: D7429490 SHIPPER S REFERENCE NUMBER: 006149

HS 680293

2015-07-12

7 PKG

20865KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 41 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20442.00KGS TARE: 2.200 NCM: 68029390 HS: 680293 R.E.: 15/0676224-001 D.E.: 2150487360/2 P.O.: D7419770 INVOICE: 006181 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: FRANCI SMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7419770 SHIPPER S REFERENCE NUMBER: 006181 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-12

8 PKG

20600KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 15 BRANCO DALLAS FI 2CM 46 BRANCO DALLAS STD 2CM 20 STONES SAMPLES TOTAL: 61 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19963.00KGSTARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 1 5/0687257-001 D.E.: 2150494646/4 P.O.: D7390376 INVOICE: 006186 === CONTINUATION OF SHIPPE R B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7390376 SHIPPER S REFERENCE NUMBER: 006186 INVOICE AND PO ARESHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIA L REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-12

7 PKG

21319KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 34 BRANCO DALLAS FI 3CM 07 BRANCO DALLAS STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20878.00KGSTARE: 2.180 NCM: 68029390 HS: 680293 R.E.: 1 5/0697863-001 D.E.: 2150502602/4 P.O.: D7417829 INVOICE: 006195 === CONTINUATION OF SHIPPE R B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7417829 SHIPPER S REFERENCE NUMBER: 006195 PURCHASE ORDER, POAND INVOICE ARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-12

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 10 BRANCO DALLAS STD 2CM 45 BRANCO DALLAS FI 2CM 20 STONES SAMPLES TOTAL: 55 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19492.00KGSTARE: 2.250 NCM: 68029390 HS: 680293 R.E.: 1 5/0697816-001 D.E.: 2150502592/3 P.O.: D7410271 INVOICE: 006192 === CONTINUATION OF SHIPPE R B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7410271 SHIPPER S REFERENCE NUMBER: 006192 PURCHASE ORDER, POAND INVOICE ARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-12

7 PKG

19400KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 11 AMARELO SANTA CECILIA STD 3CM 27 AMARELO SANTA CECILIA FI 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18824.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0698103-001 D.E.: 2150502612/1 P.O.: D7438457 INVOICE: 006191 === CONTIN UATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (55 27) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7438457 SHIPPER S REFERENCE NUMBER: 006191 PURCHASE ORDER, PO AND INVOICE ARE SHOWN AT SHI PPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-12

7 PKG

18800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 36 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 36 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18172.00KGS TARE: 2.200 NCM: 68029390 HS: 680293 R.E.: 15/0727179-001 D.E.: 2150520888/2 P.O.: D7421235 INVOICE: 006209 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: FRANCI SMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PURCHASE ORDER, PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUM BER: D7421235 SHIPPER S REFERENCE NUMBER: 006209

HS 680293

2015-07-11

7 PKG

19500KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18884.00KGS TARE: 2.230 NCM:68029390 HS: 680293 R.E.: 15/0795666-001 D.E .: 2150565441/6 P.O.: D7440303 INVOICE: 006272 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: FRANCIS MAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT R EFERENCES PURCHASE ORDER NUMBER: D7440303 SHIPPER S REFERENCE NUMBER: 006272

HS 680293

2015-07-11

7 PKG

19600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 25 AMARELO SANTA CECILIA STD 3CM 14 AMARELO SANTA CECILIA COM 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18954.00KGS TARE: 2.200 NCM: 68029390 HS: 680293 R.E.: 15/0795634-001 D.E.: 2150565427/0 P.O.: D7438456 INVOICE: 006273 === CONTIN UATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (55 27) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7438456 SHIPPER S REFERENCE NUMBER: 006273 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-11

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 32 BRANCO DALLAS FI 3CM 07 BRANCO DALLAS STD 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19158.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0771942-001 D.E.: 2150551110/0 P.O.: D7442672 INVOICE: 006245 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7442672 SHIPPER S REFERENCE NUMBER: 006245

HS 680293

2015-07-11

7 PKG

19400KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 07 AMARELO SANTA CECILIA STD 3CM 32 AMARELO SANTA CECILIA FI 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18822.00KGS TARE: 2.240 NCM: 68029390 HS:680293 R.E.: 15/0772258-001 D.E.: 2150551072 /4 P.O.: D7442729 INVOICE: 006240 === CONTINU ATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (552 7) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DELBENE IN FLORENCE CUSTOMS CLEARANCE WILL BE P ERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7442729 SHIPPER S REFERENCE NUMBER: 006240

HS 680293

2015-07-11

7 PKG

20412KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 21 NEW VENETIAN GOLD STD 3CM 20 NEW VENETIAN GOLD FI 3CM 20 STONES SAMPLES TOTAL: 41SLABS AND 20 STONES SAMPLES NET WEIGHT: 1996 6.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0772012-001 D.E.: 2150551086/4 P.O.:D7442671 INVOICE: 006242 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756- 7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE INFLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOIC E AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS N O LIABILITY IN THIS RESPECT EXPORT REFERENCESPURCHASE ORDER NUMBER: D7442671 SHIPPER S RE FERENCE NUMBER: 006242

HS 680293

2015-07-10

8 PKG

20000KG

STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND20 STONES SAMPLES NET WEIGHT: 19406.00KGS TA RE: 2.160 NCM: 68029390 HS: 680293 R.E.: 15/0732956-001 D.E.: 2150529822/9 P.O.: D7403342 INVOICE: 006215 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CO NTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7403342 SHIPPER S REFERENCE NUMBER: 006215 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 38 AMARELO SANTA CECILIA

HS 680293

2015-07-10

7 PKG

20900KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 42 AMARELO SANTA CECILIA COM 3CM 20 STONES SAMPLES TOTAL: 42 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20290.00KGS TARE: 2.230 NCM: 68029390 HS: 680293 R.E.: 15/0747375-001 D.E.: 2150534695/9 P.O.: D7459879 INVOICE: 006225 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: FRANCI SMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7459879 SHIPPER S REFERENCE NUMBER: 006225 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-10

7 PKG

20300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 39 AMARELO SANTA CECILIA COM 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19658.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0747423-001 D.E.: 2150534707/6 P.O.: D7459880 INVOICE: 006226 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: FRANCI SMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7459880 SHIPPER S REFERENCE NUMBER: 006226 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-09

7 PKG

20300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19615.00KGS TARE: 2.200 NCM: 68029390HS: 680293 R.E.: 15/0781667-001 D.E.: 215055 7164/2 P.O.: D7429113 INVOICE: 006261 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP :29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PURCHASE ORDER, PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT E XPORT REFERENCES PURCHASE ORDER NUMBER: D7429113 SHIPPER S REFERENCE NUMBER: 006261

HS 680293

2015-07-08

6 PKG

19300KG

05 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 50 BRANCO DALLAS STD 2CM 20 STONES SAMPLES TOTAL: 50 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18622.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0642757-001 D.E.: 2150465021/2 P.O.: D7409454 INVOICE: 006150 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES C EP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL : (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7409454 SHIPPER S REFERENCE NUMBER: 006150 PO, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-08

8 PKG

21000KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 54 BRANCO DALLAS FI 2CM 07 BRANCO DALLAS STD 2CM 20 STONES SAMPLES TOTAL: 61 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20388.00KGSTARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 1 5/0642796-001 D.E.: 2150465046/8 P.O.: D7385905 INVOICE: 006151 === CONTINUATION OF SHIPPE R B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7385905 SHIPPER S REFERENCE NUMBER: 006151 PO, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-08

8 PKG

20700KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 51 BRANCO DALLAS FI 2CM 10 BRANCO DALLAS STD 2CM 20 STONES SAMPLES TOTAL: 61 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20083.00KGSTARE: 2.170 NCM: 68023390 HS: 680293 R.E.: 1 5/0553955-001 D.E.: 2150403960/2 P.O.: D7371068 INVOICE: 006065 === CONTINUATION OF SHIPPE R B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7371068 SHIPPER S REFERENCE NUMBER: 006065

HS 680293

2015-07-08

7 PKG

18700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 45 NEW VENETIAN GOLD STD 2CM 10 NEW VENETIAN GOLD COM 2CM 20 STONES SAMPLES TOTAL: 55 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18115.00KGS TARE: 2.100 NCM: 68023390 HS: 680293 R.E.: 15/0553492-001 D.E.: 2150403938/6 P.O.: D7407069 INVOICE: 006067 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000BRAZIL CONTACT: FRANCISMAR TEL: (5527) 375 6-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7407069SHIPPER S REFERENCE NUMBER: 006067 P.O. AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT

HS 680293

2015-07-08

7 PKG

20865KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 39 AMARELO GIALLO NAPOLE COM 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20337.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0513957-001 D.E.: 2150377418/0 P.O.: D7398818 INVOICE: 006015 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: FRANCI SMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7398818 SHIPPER S REFERENCE NUMBER: 006015 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-08

7 PKG

20300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 37 NEW VENETIAN GOLD STD 3CM 20 STONESSAMPLES TOTAL: 37 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 19724.00KGS TARE: 2.230 NCM: 68029390 HS: 680293 R.E.: 15/0520246-001 D.E.: 2150381132/8 P.O.: D7398820 INVOICE: 006021 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD INVOICE, PURCHASE ORDER AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RES PECT EXPORT REFERENCES PURCHASE ORDER NUMBER:D7398820 SHIPPER S REFERENCE NUMBER: 006021

HS 680293

2015-07-08

7 PKG

20200KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 41 NEW VENETIAN GOLD STD 3CM 20 STONESSAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 19554.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0520268-001 D.E.: 2150381119/0 P.O.: D7407057 INVOICE: 006028 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD INVOICE, PURCHASE ORDER AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RES PECT EXPORT REFERENCES PURCHASE ORDER NUMBER:D7407057 SHIPPER S REFERENCE NUMBER: 006028

HS 680293

2015-07-08

7 PKG

20220KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 07 NEW VENETIAN GOLD FI 3CM 33 NEW VENETIAN GOLD STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19570.00KGS TARE: 2.100 NCM: 68029390 HS: 680293R.E.: 15/0520297-001 D.E.: 2150381107/7 P.O. : D7407060 INVOICE: 006029 === CONTINUATION O F SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756 -7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE, PO AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7407060 SHIPPER S REFERENCE NUMBER: 006029

HS 680293

2015-07-06

7 PKG

20100KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 38 AMARELO SANTA CECILIA FI 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19472.00KGS TARE: 2.160 NCM: 68029390 HS: 680293 R.E.: 15/0948639-001 D.E.: 2150664026/5 P.O.: D7470297 INVOICE: 006407=== CONTINUATION OF SHIPPER B. SAO FRANCISCO , ES CEP:29800-000 BRAZIL CONTACT: ANDRE TE L: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFEREN CES PURCHASE ORDER NUMBER: D7470297 SHIPPER SREFERENCE NUMBER: 006407

HS 680293

2015-07-06

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 28 BRANCO DALLAS FI 3CM 06 BRANCO DALLAS STD 3CM 06 AMARELO SANTA CECILIA COM 3CM 20STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19226.00KGS TARE: 2.210 NCM: 68029390 HS: 680293 R.E.: 15/0968028-001D.E.: 2150670226/0 P.O.: D7451383 INVOICE: 0 06415 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: AND RE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7451383 SHIPPER S REFERENCE NUMBER: 006415

HS 680293

2015-07-06

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19370.00KGS TARE: 2.200 NCM:68029390 HS: 680293 R.E.: 15/0972371-001 D.E .: 2150673084/1 P.O.: D7461453 INVOICE: 006418 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD PO AND INVOICE ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERE NCES PURCHASE ORDER NUMBER: D7461453 SHIPPER S REFERENCE NUMBER: 006418

HS 680293

2015-07-06

8 PKG

19300KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 40 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18735.00KGS TARE: 2.230 NCM:68029390 HS: 680293 R.E.: 15/0972337-001 D.E .: 2150673072/8 P.O.: D7458336 INVOICE: 006416 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: ANDRE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPEDON BOARD INVOICE, PO AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPE CT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7458336 SHIPPER S REFERENCE NUMBER: 006416

HS 680293

2015-07-06

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 20 BRANCO DALLAS FI 3CM 20 AMARELO SANTA CECILIA COM 3CM 20 STONES SAMPLES TOTAL: 40SLABS AND 20 STONES SAMPLES NET WEIGHT: 1943 9.00KGS TARE: 2.200 NCM: 68029390 HS: 680293 R.E.: 15/0974682-001 D.E.: 2150674233/5 P.O.:D7409291 INVOICE: 006421 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: ANDRE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7409291 SHIPPER S REFERENCE NUMBER: 006421 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANC IAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 680293

2015-07-03

7 PKG

20412KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 40 NEW VENETIAN GOLD COM 3CM 20 STONESSAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 19840.00KGS TARE: 2.200 NCM: 68029390 HS: 680293 R.E.: 15/0733120-001 D.E.: 2150529834/2 P.O.: D7448696 INVOICE: 006213 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D74 48696 SHIPPER S REFERENCE NUMBER: 006213

HS 680293

2015-07-03

7 PKG

19700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 27 AMARELO SANTA CECILIA FI 3CM 14 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19030.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0734610-001 D.E.: 2150529869/5 P.O.: D7455908 INVOICE: 006216 === CONTIN UATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (55 27) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7455908 SHIPPER S REFERENCE NUMBER: 006216

HS 680293

2015-07-03

8 PKG

19000KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 41 AMARELO SANTA CECILIA COM 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18374.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0738201-001 D.E.: 2150529844/0 P.O.: D7320330 INVOICE: 006221 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: FRANCI SMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7320330 SHIPPER S REFERENCE NUMBER: 006221 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-03

7 PKG

20412KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 41 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NETWEIGHT: 19902.00KGS TARE: 2.250 NCM: 6802939 0 HS: 680293 R.E.: 15/0738234-001 D.E.: 2150529857/1 P.O.: D7433715 INVOICE: 006220 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBE R: D7433715 SHIPPER S REFERENCE NUMBER: 006220 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-02

8 PKG

19000KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 38 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NETWEIGHT: 18374.00KGS TARE: 2.280 NCM: 6802939 0 HS: 680293 R.E.: 15/0734546-001 D.E.: 2150529885/7 P.O.: D7429112 INVOICE: 006217 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBE R: D7429112 SHIPPER S REFERENCE NUMBER: 006217 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-07-01

7 PKG

20900KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 41 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NETWEIGHT: 20304.00KGS TARE: 2.280 NCM: 6802939 0 HS: 680293 R.E.: 15/0553912-001 D.E.: 2150403949/1 P.O.: D7377122 INVOICE: 006064 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE: AND P.O ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFEREN CES PURCHASE ORDER NUMBER: D7377122 SHIPPER SREFERENCE NUMBER: 006064

HS 680293

2015-07-01

7 PKG

20200KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 14 NEW VENETIAN GOLD FI 3CM 17 NEW VENETIAN GOLD STD 3CM 07 BRANCO DALLAS FI 3CM 20STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19564.00KGS TARE: 2.215 NCM: 68029390 HS: 680293 R.E.: 15/0531718-001D.E.: 2150389073/2 P.O.: D7387982 INVOICE: 0 06043 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRA NCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7387982SHIPPER S REFERENCE NUMBER: 006043

HS 680293

2015-07-01

7 PKG

21300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 32 BRANCO DALLAS FI 3CM 07 BRANCO DALLAS STD 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20724.00KGSTARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 1 5/0601120-001 D.E.: 2150435897/0 P.O.: D7401161 INVOICE: 006101 === CONTINUATION OF SHIPPE R B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7401161 SHIPPER S REFERENCE NUMBER: 006101

HS 680293

2015-07-01

7 PKG

20400KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 40 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19766.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0605106-001 D.E.: 2150438681/7 P.O.: D7387987 INVOICE: 006107 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: FRANCI SMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7387987 SHIPPER S REFERENCE NUMBER: 006107 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-26

7 PKG

20200KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 20 BRANCO DALLAS FI 3CM 20 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19602.00KGS TARE: 2.240 NCM: 68029390 HS: 680293R.E.: 15/0581603-001 D.E.: 2150423952/0 P.O. : D7385968 INVOICE: 006085 === CONTINUATION O F SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756 -7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7385968 SHIPPER S REFERENCE NUMBER: 006085 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUES T FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-26

8 PKG

19700KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 35 NEW VENETIAN GOLD STD 3CM 20 STONESSAMPLES TOTAL: 35 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 19112.00KGS TARE: 2.200 NCM: 68029390 HS: 680293 R.E.: 15/0582225-001 D.E.: 2150423941/5 P.O.: D7405265 INVOICE: 006088 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7405265 SHIPPER S REFERENCE NUMBER: 006088 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-26

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 40 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19215.00KGS TARE: 2.180 NCM: 68029390 HS: 680293 R.E.: 15/0594427-001 D.E.: 2150431448/4 P.O.: D7405384 INVOICE: 006098 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: FRANCI SMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7405384 SHIPPER S REFERENCE NUMBER: 006098 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-26

7 PKG

20400KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 41 NEW VENETIAN GOLD FI 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19808.00KGS TARE: 2.280 NCM: 680 29390 HS: 680293 R.E.: 15/0697933-001 D.E.: 2150502628/8 P.O.: D7455909 INVOICE: 006196 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, E S CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7455909 SHIPPER S REFERENCE NUMBER: 006196 PURCHASE ORDER AND INVOICE ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-26

8 PKG

20412KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 41 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLES NETWEIGHT: 19834.00KGS TARE: 2.280 NCM: 6802939 0 HS: 680293 R.E.: 15/0719160-001 D.E.: 2150516184/3 P.O.: D7429197 INVOICE: 006199 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD P.O. AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFEREN CES PURCHASE ORDER NUMBER: D7429197 SHIPPER SREFERENCE NUMBER: 006199

HS 680293

2015-06-25

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 56 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 56 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19182.00KGS TARE: 2.160 NCM: 68029390 HS: 680293 R.E.: 15/0513993-001 D.E.: 2150377422/8 P.O.: D7380184 INVOICE: 006016 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: FRANCI SMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7380184 SHIPPER S REFERENCE NUMBER: 006016 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-25

7 PKG

20200KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 38 AMARELO SANTA CECILIA FI 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19586.00KGS TARE: 2.280 NCM:68029390 HS: 680293 R.E.: 15/0698044-001 D.E .: 2150502642/3 P.O.: D7429111 INVOICE: 006194 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: FRANCIS MAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7429111 SHIPPER S REFERENCE NUMBER: 006194 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-25

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 40 BRANCO DALLAS STD 2CM 19 BRANCO DALLAS COM 2CM 20 STONES SAMPLES TOTAL: 59 SLABSAND 20 STONES SAMPLES NET WEIGHT: 19348.00KG S TARE: 2.230 NCM: 68023390 HS: 680293 R.E.: 15/0547490-001 D.E.: 2150399573/9 P.O.: D7366600 INVOICE: 006054 === CONTINUATION OF SHIPP ER B. SAO FRANCISCO, ES CEP:29800-000 BRAZI L CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7366600 SHIPPER S REFERENCE NUMBER: 006054 PURCHASE ORDER AN D INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT

HS 680293

2015-06-25

7 PKG

19800KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 48 AMARELO SANTA CECILIA FI 2CM 10 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 58 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19178.00KGS TARE: 2.250 NCM: 68029390 HS: 680293 R.E.: 15/0566333-001 D.E.: 2150411860/0 P.O.: D7368461 INVOICE: 006076 === CONTIN UATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (55 27) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7368461 SHIPPER S REFERENCE NUMBER: 006076 P.O. AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT

HS 680293

2015-06-23

7 PKG

19000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 50 NEW VENETIAN GOLD STD 2CM 07 NEW VENETIAN GOLD COM 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18392.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0489335-001 D.E.: 2150359894/2 P.O.: D7344224 INVOICE: 005991 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000BRAZIL CONTACT: FRANCISMAR TEL: (5527) 375 6-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT EXPORT REFERENCES PURCHASEORDER NUMBER: D7344224 SHIPPER S REFERENCE N UMBER: 005991

HS 680293

2015-06-23

7 PKG

19700KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 20 BRANCO DALLAS FI 2CM 17 BRANCO DALLAS STD 2CM 15 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 52 SLABS AND 20 STONES SAMPLESNET WEIGHT: 19093.00KGS TARE: 2.160 NCM: 680 29390 HS: 680293 R.E.: 15/0497965-001 D.E.: 2150365691/8 P.O.: D7373062 INVOICE: 006005 == = CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7373062 SHIPPER S REFERENCE NUMBER: 006005 INVOICE AND PO ARE SHOWN AT SHIPPERS RE QUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-23

7 PKG

20865KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 49 NEW VENETIAN GOLD STD 2CM 10 AMARELO SANTA CECILIA STD 2CM 20 STONES SAMPLES TOTAL: 59 SLABS AND 20 STONES SAMPLES NET WEIGHT: 20317.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0497974-001 D.E.: 2150365701/9P.O.: D7373061 INVOICE: 006009 === CONTINUAT ION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL B ENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7373061 SHIPPER S REFERENCE NUMBER: 006009 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT

HS 680293

2015-06-20

7 PKG

20865KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 34 AMARELO SANTA CECILIA STD 3CM 07 AMARELO SANTA CECILIA COM 3CM 20 STONES SAMPLESTOTAL: 41 SLABS AND 20 STONES SAMPLES NET WE IGHT: 20458.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0553396-001 D.E.: 2150403931/9 P.O.: D7405383 INVOICE: 006068 === CONTI NUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5 527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BEPERFORMED AT PORT OF DISCHARGE SHIPPED ON BO ARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7405383 SHIPPER S REFERENCE NUMBER: 006068 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-20

7 PKG

19500KG

06 BUNDLES AND 01 BOX POLISHED/BRUSHED NATURAL STONE SLABS: 14 AMARELO SANTA CECILIA STD 3CM 24 NEW VENETIAN GOLD FI 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NETWEIGHT: 18891.00KGS TARE: 2.280 NCM: 6802939 0 HS: 680293 R.E.: 15/0683353-001 D.E.: 2150492123/2 P.O.: D7445102 INVOICE: 006184 === CO NTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBE R: D7445102 SHIPPER S REFERENCE NUMBER: 006184 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHI PPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-18

7 PKG

20600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 39 NEW VENETIAN GOLD STD 3CM 20 STONESSAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 19958.00KGS TARE: 2.180 NCM: 68029390 HS: 680293 R.E.: 15/0642860-001 D.E.: 2150465097/2 P.O.: D7403336 INVOICE: 006148 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REF ERENCES PURCHASE ORDER NUMBER: D7403336 SHIPPER S REFERENCE NUMBER: 006148

HS 680293

2015-06-14

7 PKG

19300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 38 NEW VENETIAN GOLD STD 3CM 20 STONESSAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 18772.00KGS TARE: 2.260 NCM: 68029390 HS: 680293 R.E.: 15/0583283-001 D.E.: 2150423965/2 P.O.: D7403337 INVOICE: 006092 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7403337 SHIPPER S REFERENCE NUMBER: 006092 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-14

7 PKG

20200KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 40 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NETWEIGHT: 19596.00KGS TARE: 2.230 NCM: 6802939 0 HS: 680293 R.E.: 15/0583325-001 D.E.: 2150424002/2 P.O.: D7403345 INVOICE: 006093 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBE R: D7403345 SHIPPER S REFERENCE NUMBER: 006093 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRI ER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-14

7 PKG

20500KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 40 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NETWEIGHT: 19866.00KGS TARE: 2.280 NCM: 6802939 0 HS: 680293 R.E.: 15/0583306-001 D.E.: 2150423990/3 P.O.: D7403344 INVOICE: 006094 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD INVOICE AND PO ARE SHOWN AT SHIPPERS R EQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCE S PURCHASE ORDER NUMBER: D7403344 SHIPPER S REFERENCE NUMBER: 006094

HS 680293

2015-06-14

7 PKG

20300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 38 AMARELO GIALLO NAPOLE STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19653.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0601158-001 D.E.: 2150435917/8 P.O.: D7370145 INVOICE: 006102 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: FRANCI SMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7370145 S HIPPER S REFERENCE NUMBER: 006102

HS 680293

2015-06-14

7 PKG

21300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 41 NEW VENETIAN GOLD STD 3CM 20 STONESSAMPLES TOTAL: 41 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 20775.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0650413-001 D.E.: 2150469781/2 P.O.: D7402918 INVOICE: 006127 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD EXPORT REFERENCES: PURCHASE ORDERNUMBER: D7402918 SHIPPER S REFERENCE NUMBER: 006127 PO, INVOICE AND PURCHASE ORDER ARE SH OWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL R EQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-13

7 PKG

19200KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 56 AMARELO SANTA CECILIA COM 2CM 20 STONES SAMPLES TOTAL: 56 SLABS AND 20 STONES SAMPLES NET WEIGHT: 18536.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0408734-001 D.E.: 2150301421/5 P.O.: D7354273 INVOICE: 005923 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: FRANCI SMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7354273 SHIPPER S REFERENCE NUMBER: 005923 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-13

8 PKG

20600KG

07 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 58 NEW VENETIAN GOLD STD 2CM 20 STONESSAMPLES TOTAL: 58 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 20022.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0480852-001 D.E.: 2150354031/6 P.O.: D7294958 INVOICE: 005982 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFE RENCES PURCHASE ORDER NUMBER: D7294958 SHIPPER S REFERENCE NUMBER: 005982

HS 680293

2015-06-13

7 PKG

20300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 46 NEW VENETIAN GOLD STD 2CM 09 NEW VENETIAN GOLD COM 2CM 20 STONES SAMPLES TOTAL: 55 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19676.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0480901-001 D.E.: 2150354063/4 P.O.: D7344223 INVOICE: 005984 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000BRAZIL CONTACT: FRANCISMAR TEL: (5527) 375 6-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILIT Y IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7344223 SHIPPER S REFERENCE NUMBER: 005984

HS 680293

2015-06-13

7 PKG

20500KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 38 NEW VENETIAN GOLD STD 3CM 20 STONESSAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 19884.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0489282-001 D.E.: 2150359901/9 P.O.: D7398816 INVOICE: 005990 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D73 98816 SHIPPER S REFERENCE NUMBER: 005990

HS 680293

2015-06-12

7 PKG

21200KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 39 BRANCO DALLAS FI 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NETWEIGHT: 20557.00KGS TARE: 2.280 NCM: 6802939 0 HS: 680293 R.E.: 15/0631579-001 D.E.: 2150457271/8 P.O.: D7403380 INVOICE: 006135 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBE R: D7403380 SHIPPER S REFERENCE NUMBER: 006135 PURCHASE ORDER, PO AND INVOICE ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-10

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 21 AMARELO SANTA CECILIA FI 3CM 17 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19410.00KGS TARE: 2.230 NCM: 68029390 HS: 680293 R.E.: 15/0514021-001 D.E.: 2150377426/0 P.O.: D7358700 INVOICE: 006017 === CONTIN UATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (55 27) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7358700 SHIPPER S REFERENCE NUMBER: 006017 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-10

7 PKG

20300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 32 AMARELO SANTA CECILIA FI 3CM 07 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 39 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19652.00KGS TARE: 2.180 NCM: 68029390 HS: 680293 R.E.: 15/0514047-001 D.E.: 2150377430/9 P.O.: D7395037 INVOICE: 006018 === CONTIN UATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (55 27) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7395037 SHIPPER S REFERENCE NUMBER: 006018 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-10

7 PKG

20000KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 38 AMARELO SANTA CECILIA STD 3CM 20 STONES SAMPLES TOTAL: 38 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19350.00KGS TARE: 2.300 NCM: 68029390 HS: 680293 R.E.: 15/0520319-001 D.E.: 2150381098/4 P.O.: D7374944 INVOICE: 006030 === CONTINUATION OF SHIPPER B. SAO FRANCIS CO, ES CEP:29800-000 BRAZIL CONTACT: FRANCI SMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAIDBY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBER: D7374944 SHIPPER S REFERENCE NUMBER: 006030 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-06-10

7 PKG

20300KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 40 AMARELO SANTA CECILIA FI 3CM 20 STONES SAMPLES TOTAL: 40 SLABS AND 20 STONES SAMPLES NET WEIGHT: 19668.00KGS TARE: 2.200 NCM:68029390 HS: 680293 R.E.: 15/0534350-001 D.E .: 2150390557/8 P.O.: D7405382 INVOICE: 006049 === CONTINUATION OF SHIPPER B. SAO FRANCISC O, ES CEP:29800-000 BRAZIL CONTACT: FRANCIS MAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT R EFERENCES PURCHASE ORDER NUMBER: D7405382 SHIPPER S REFERENCE NUMBER: 006049

HS 680293

2015-06-01

7 PKG

20600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 57 BRANCO DALLAS FI 2CM 20 STONES SAMPLES TOTAL: 57 SLABS AND 20 STONES SAMPLES NETWEIGHT: 19950.00KGS TARE: 2.220 NCM: 6802939 0 HS: 680293 R.E.: 15/0480456-001 D.E.: 2150354011/1 P.O.: D7368463 INVOICE: 005981 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CE P:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD EXPORT REFERENCES PURCHASE ORDER NUMBE R: D7368463 SHIPPER S REFERENCE NUMBER: 005981 PO, INVOICE AND PURCHASE ORDER ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2015-05-16

7 PKG

19600KG

06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS: 36 BRANCO WHITE PEARL FI 3CM 20 STONESSAMPLES TOTAL: 36 SLABS AND 20 STONES SAMPLE S NET WEIGHT: 18974.00KGS TARE: 2.280 NCM: 68029390 HS: 680293 R.E.: 15/0489364-001 D.E.: 2150359878/0 P.O.: D7399064 INVOICE: 005988 === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CONTACT: FRANCISMAR TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPP ED ON BOARD PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFE RENCES PURCHASE ORDER NUMBER: D7399064 SHIPPER S REFERENCE NUMBER: 005988

HS 680293

  • 7
  • MINETE PEDRA…

  • 57 trades
  • GRANITE, GRANITO, GRANITEGRANITE

  • close-key

2024-02-18

7 CTN

19865KG

GRANITE SLABS

HS 251612

2024-02-18

7 CTN

19856KG

GRANITE SLABS

HS 251612

2024-02-18

7 CTN

19900KG

GRANITE SLABS

HS 251612

2024-02-02

9 PKG

26164KG

01X20 STANDARD CONTAINING: 48 GRANITE POLISH ED SLABS THICK 03CM, AS FOLLOWS: 08 BUNDLE(S)AND 01 BOX 298,18 SQM NEW CALEDONIA 1ST CHOI CE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 CO MMERIAL INVOICE: 3740/2023 PO#: 4502473063 SHIPMENT: 3000873358 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 09 RUC: 3BR06113240237402023 NET WEIGHT: 25.744,00 KG TARE: 2.180,000 KG QUANT. SLABS: 48 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CO NTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-01-31

9 CTN

26114KG

GRANITE SLABS

HS 251612

2024-01-31

9 CTN

26055KG

GRANITE SLABS

HS 251612

2024-01-31

9 CTN

26287KG

GRANITE SLABS

HS 251612

2024-01-31

9 CTN

26052KG

GRANITE SLABS

HS 251612

2024-01-31

9 CTN

26308KG

GRANITE SLABS

HS 251612

2024-01-26

8 PKG

26308KG

01X20 DRY BOX CONTAINING: 49 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS,07 BUNDLE(S) AND 01 BOX 306,05 SQM NEW CALEDONIA 1ST CHOICE03CM.20 SAMPLES OF NEW CALEDONIA 4 X6 COMME RIAL INVOICE: 3708/2023 PO# 4502451502 SHIPMENT: 3000869918 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240237082023 NET WEIGHT: 25923,000 KGS TARE: 2.220,000 KG QUA NT. SLABS: 49 WOODEN PACKING: TREATED AND CERTIFIED NCM CODE(S): 68029390 === CONTINUATIONOF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDU ARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCECUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-01-26

8 PKG

26284KG

01X20 DRY BOX CONTAINING: 49 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS, 07 BUNDLE(S) AND 01 BOX 297,89 SQM NEW CALEDONIA 1ST CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COM MERIAL INVOICE: 3709/2023 PO# 4502446728 SHIPMENT: 3000869913 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240237092023 N ET WEIGHT: 25.899,000 KGS TARE: 2.220,000 KG QUANT. SLABS: 49 WOODEN PACKING: TREATED AND CERTIFIED NCM CODE(S): 68029390 === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVI CE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-01-24

9 CTN

26034KG

GRANITE SLABS

HS 251612

2024-01-23

8 PKG

26228KG

01X20 DRY BOX CONTAINING: 49 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS,07 BUNDLE(S) AND 01 BOX 295,69 SQM NEW CALEDONIA 1ST CHOICE03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMM ERIAL INVOICE: 3712/2023 PO# 4502449045 SHIPMENT: 3000869919 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240237122023 NE T WEIGHT: 25843,000 KGS TARE: 2.100,000 KG QUANT. SLABS: 49 WOODEN PACKING: TREATED AND CERTIFIED NCM CODE(S): 68029390 === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68 029390 HS CODE:680293

HS 680293

2024-01-23

8 PKG

26153KG

01X20 DRY BOX CONTAINING: 49 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS, 07 BUNDLE(S) AND 01 BOX 300,20 SQM NEW CALEDONIA 1ST CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COM MERIAL INVOICE: 3713/2023 PO# 4502449046 SHIPMENT: 3000869915 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240237132023 N ET WEIGHT: 25768,000 KGS TARE: 2.200,000 KG QUANT. SLABS: 49 WOODEN PACKING: TREATED AND CERTIFIED NCM CODE(S): 68029390 === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVIC E CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-01-21

8 PKG

20403KG

01X20 DRY BOX CONTAINING: 51 GRANITE POLISHE D SLABS THICK 02CM, AS FOLLOWS,07 BUNDLE(S) AND 01 BOX 335,81 SQM NEW CALEDONIA 1ST CHOICE02CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMM ERIAL INVOICE: 3728/2023 PO# 4502460378 SHIPMENT: 3000871584 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240237282023 NE T WEIGHT: 20018,000 KGS TARE: 2.100,000 KG QUANT. SLABS: 51 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENTUNDER DAL TILE SERVICE CONTRACT SERVICE CONT RACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-01-19

8 PKG

28355KG

FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 49 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOWS, 07 BUNDLE(S) AND 01 BOX 301,76 SQM NEW CALEDONIA 1ST CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3731/2023 PO 4502444527 SHIPMENT: 3000871698 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240237312023 NET WEIGHT: 25780,000 KGS QUANT. SLABS: 49 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR06113240237312023 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM SHIPPER-CONTINUED: VENDA NOVA DO IMIGRANTE, ES

HS 680293

2024-01-19

8 PKG

28504KG

FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 49 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOWS, 07 BUNDLE(S) AND 01 BOX 303,84 SQM NEW CALEDONIA 1ST CHOICE 03CM.20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3730/2023 PO 4502444273 SHIPMENT: 3000871696 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240237302023 NET WEIGHT: 25919,000 KGS QUANT. SLABS: 49 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR06113240237302023 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM SHIPPER-CONTINUED: VENDA NOVA DO IMIGRANTE, ES

HS 680293

2024-01-15

7 PKG

19825KG

01X20 DRY BOX CONTAINING: 36 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS,06 BUNDLE(S) AND 01 BOX 221,54 SQM NEW CALEDONIA 1ST CHOICE03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMM ERIAL INVOICE: 3710/2023 PO# 4502445157 SHIPMENT: 3000869912 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240237102023 NE T WEIGHT: 19.475,000 KG STARE: 2.280,000 KG QUANT. SLABS: 36 WOODEN PACKING: TREATED AND CERTIFIED NCM CODE(S): 68029390 === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVIC E CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-01-15

7 PKG

19549KG

01X20 DRY BOX CONTAINING: 35 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS,06 BUNDLE(S) AND 01 BOX 221,33 SQM NEW CALEDONIA 1ST CHOICE03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMM ERIAL INVOICE: 3711/2023 PO# 4502445156 SHIPMENT: 3000869917 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240237112023 NE T WEIGHT: 19199,000 KGS TARE: 2.100,000 KG QUANT. SLABS: 35 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENTUNDER DAL TILE SERVICE CONTRACT SERVICE CONT RACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-01-07

8 PKG

20781KG

01X20 DRY BOX CONTAINING: 57 GRANITE POLISHE D SLABS THICK 02CM, AS FOLLOWS, 07 BUNDLE(S) AND 01 BOX 348,65 SQM NEW CALEDONIA 1ST CHOICE 02CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COM MERIAL INVOICE: 3707/2023 PO# 4502446978 SHIPMENT: 3000869916 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240237072023 N ET WEIGHT: 20396,000 KGS TARE: 2.100,000 KG QUANT. SLABS: 57 WOODEN PACKING: TREATED AND CERTIFIED NCM CODE(S): 68029390 === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVIC E CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-01-07

7 PKG

20865KG

01X20 DRY BOX CONTAINING: 56 GRANITE POLISHE D SLABS THICK 02CM, AS FOLLOWS,06 BUNDLE(S) AND 01 BOX 357,60 SQM NEW CALEDONIA 1ST CHOICE02CM.20 SAMPLES OF NEW CALEDONIA 4 X6 COMME RIAL INVOICE: 3706/2023 PO# 4502452702 SHIPMENT: 3000869914 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240237062023 NET WEIGHT: 20515,000 KGS TARE: 2.280,000 KG QUA NT. SLABS: 56 WOODEN PACKING: TREATED AND CERTIFIED NCM CODE(S): 68029390 === CONTINUATIONOF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDU ARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCECUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-11-27

9 CTN

26142KG

GRANITE SLABS

HS 251612

2023-11-04

7 PKG

18805KG

01X20 DRY BOX CONTAINING: 35 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS,06 BUNDLE(S) AND 01 BOX 213,93 SQM NEW CALEDONIA 1ST CHOICE03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMM ERIAL INVOICE: 3649/2023 PO# 4502352392 SHIPMENT: 3000862746 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240236492023 NE T WEIGHT: 18.455,000 KGS TARE: 2.185,000 KG QUANT. SLABS: 35 WOODEN PACKING: TREATED AND CERTIFIED NCM CODE(S): 68029390 === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVIC E CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-10-21

7 PKG

20308KG

01X20 DRY BOX CONTAINING: 37 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS,06 BUNDLE(S) AND 01 BOX235,92 SQM NEW CALEDONIA 1ST CHOICE 03CM.20 SAMPLES OF NEW CALEDONIA 4 X6 COMMER IAL INVOICE: 3654/2023 PO# 4502361785 SHIPMENT: 3000863589 NCM: 6802.93.90 HS CODE: 680293QUANT. NF: 07 RUC: 3BR06113240236542023 NET WEIGHT: 19.958,000 KGS TARE: 2.200,000 KG QUANT. SLABS: 37 WOODEN PACKING: TREATED AND CERTIFIED NCM CODE(S): 68029390 === CONTINUATIONOF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDU ARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCECUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-10-05

7 PKG

19958KG

01X20 DRY BOX CONTAINING: 37 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS,06 BUNDLE(S) AND 01 BOX 226,26 SQM NEW CALEDONIA 1ST CHOICE03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMM ERIAL INVOICE: 3648/2023 PO# 4502352350 SHIPMENT: 3000862747 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 DUE: 23BR001360163-4 RUC: 3B R06113240236482023 NET WEIGHT: 19.608,000 KGSTARE: 2.220,000 KG QUANT. SLABS: 37 WOODEN P ACKING: TREATED AND CERTIFIED NCM CODE(S): 68029390 === CONTINUATION OF SHIPPER BRAZIL CEP29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVI NO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-09-16

8 PKG

28356KG

FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 49 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOWS, 07 BUNDLE(S) AND 01 BOX 295,59 SQM NEW CALEDONIA 1ST CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3627/2023 PO 4502309473 SHIPMENT: 3000860460 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240236272023 NET WEIGHT: 25.741,000 KGS QUANT. SLABS: 49 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR06113240236272023 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-09-16

9 PKG

28435KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 49 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOWS,08 BUNDLE(S) AND 01 BOX 300,73 SQM NEW CALEDONIA 1ST CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3626/2023 PO 4502309472 SHIPMENT: 3000860458 NCM: 6802.93.90 HS CODE:680293 QUANT. NF: 09 RUC: 3BR06113240236262023 NET WEIGHT: 25.825,000 KGS QUANT. SLABS: 49 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR06113240236262023 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-09-07

7 PKG

21955KG

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 37 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOWS, 06 BUNDLE(S) AND 01 BOX 225,40 SQM NEW CALEDONIA 1ST CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3634/2023 PO 4502322148 SHIPMENT: 3000860842 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240236342023 NET WEIGHT: 19.405,000 KGS QUANT. SLABS: 37 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 RUC:3BR06113240236342023 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-09-05

7 CTN

19820KG

GRANITE

HS 251611

2023-08-31

7 CTN

19619KG

GRANITE

HS 251611

2023-08-28

7 PKG

19807KG

01X20 DRY BOX CONTAINING:35 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOWS,06 BUNDLE(S) AN D 01 BOX 219,86 SQM NEW CALEDONIA 1ST CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMME RIAL INVOICE: 3628/2023 PO# 450229431 SHIPMENT: 3000860459 NCM: 6802.93.90 HS CODE: 680293QUANT. NF: 07 RUC: 3BR06113240236282023 NET WEIGHT: 19.457,000 KGS TARE: 2.220,000 KG QUANT. SLABS: 35 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVI NO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTR ACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-08-20

7 PKG

19795KG

01X20 DRY BOX CONTAINING: 36 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS, 06 BUNDLE(S) AND 01 BOX 230,20 SQM NEW CALEDONIA 1ST CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COM MERIAL INVOICE: 3623/2023 PO# 4502300403 SHIPMENT: 3000859053 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240236232023 N ET WEIGHT: 19.445,000 KGS TARE: 2.100,000 KG QUANT. SLABS: 36 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CO NTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-08-13

7 PKG

19689KG

01X20 DRY BOX CONTAINING: 36 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS, 06 BUNDLE(S) AND 01 BOX 224,86 SQM NEW CALEDONIA 1ST CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COM MERIAL INVOICE: 3621/2023 PO# 4502286057 SHIPMENT: 3000857403 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240236212023 N ET WEIGHT: 19.339,000 KGS TARE: 2.180,000 KG QUANT. SLABS: 36 WOODEN PACKING: TREATED AND CERTIFIED NCM CODE(S): 68029390 === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVI CE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-19

7 PKG

19768KG

01X20 DRY BOX CONTAINING: 38 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS,06 BUNDLE(S) AND 01 BOX230,57 SQM NEW CALEDONIA ST CHOICE 03CM.20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERI AL INVOICE: 3614/2023 PO# 4502270589 SHIPMENT: 3000855877 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 DUE: 23BR000955471-6 RUC: 3BR06 113240236142023 NET WEIGHT: 19.418,000 KGS TARE: 2.180,000 KG QUANT. SLABS: 38 WOODEN PACKING: TREATED AND CERTIFIED NCM CODE(S): 68029390 === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UND ER DAL TILE SERVICE CONTRACT SERVICE CONTRACTNUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-19

7 PKG

19900KG

01X20 DRY BOX CONTAINING: 38 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS,06 BUNDLE(S) AND 01 BOX224,07 SQM NEW CALEDONIA ST CHOICE 03CM.20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERI AL INVOICE: 3613/2023 PO# 4502266656 SHIPMENT: 3000855876 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 DUE: 23BR000953458-8 RUC: 3BR06 113240236132023 NET WEIGHT: 19.550,000 KGS TARE: 2.280,000 KG QUANT. SLABS: 38 TWOODEN PACKING: TREATED AND CERTIFIED NCM CODE(S): 68029390 === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW HS CODE:680293

HS 680293

2023-07-19

7 PKG

19691KG

01X20 DRY BOX CONTAINING: 36 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS,06 BUNDLE(S) AND 01 BOX 223,58 SQM NEW CALEDONIA CHOICE 03CM.20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3586/2023 PO# 4502216602 SHIPMENT: 3000851975 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240235862023 NET WEI GHT: 19.341,000 KGS TARE: 2.160,000 KG QUANT.SLABS: 36 WOODEN PACKING: TREATED AND CERTIF IED NCM CODE(S) : 68029390 === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPMENT UNDER DAL TILE SERVICE CO NTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-13

7 PKG

19533KG

01X20 DRY BOX CONTAINING: 36 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS, 06 BUNDLE(S) AND 01 BOX 221,52 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERI AL INVOICE: 3599/2023 PO# 4502238233 SHIPMENT: 3000853105 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240235992023 NET W EIGHT: 19.183,000 KGS TARE: 2.100,000 KG QUANT. SLABS: 36 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRA CT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-13

7 PKG

19944KG

01X20 DRY BOX CONTAINING: 37 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS, 06 BUNDLE(S) AND 01 BOX 220,54 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERI AL INVOICE: 3598/2023 PO# 4502234414 SHIPMENT: 3000853106 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240235982023 NET W EIGHT: 19.594,000 KGS TARE: 2.220,000 KG QUANT. SLABS: 37 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRA CT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-10

8 PKG

26308KG

01X20 DRY BOX CONTAINING: 49 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS, 07 BUNDLE(S) AND 01 BOX 308,64 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERI AL INVOICE: 3609/2023 PO# 4502253640 SHIPMENT: 3000854379 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240236092023 NET W EIGHT: 25.923,000 KGS TARE: 2.280,000 KG QUANT. SLABS: 49 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRA CT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-10

8 PKG

26052KG

01X20 DRY BOX CONTAINING: 70 GRANITE POLISHE D SLABS THICK 02CM, AS FOLLOWS, 07 BUNDLE(S) AND 01 BOX 422,53 SQM NEW CALEDONIA CHOICE 02CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERI AL INVOICE: 3610/2023 PO# 4502252567 SHIPMENT: 3000854378 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240236102023 NET W EIGHT: 25.667,000 KGS TARE: 2.100,000 KG QUANT. SLABS: 70 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRA CT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-05

7 PKG

19787KG

01X20 DRY BOX CONTAINING: 35 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS,06 BUNDLE(S) AND 01 BOX221,570 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIA L INVOICE: 3588/2023 PO# 4502217992 SHIPMENT:3000851974 NCM: 6802.93.90 HS CODE: 680293 Q UANT. NF: 07 RUC: 3BR06113240235882023 NET WE IGHT: 19.437,000 KGS TARE: 2.280,000 KG QUANT. SLABS: 35 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRAC T NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-07-05

7 PKG

19809KG

01X20 DRY BOX CONTAINING: 35 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS, 06 BUNDLE(S) AND 01 BOX 219,83 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERI AL INVOICE: 3595/2023 PO# 4502234220 SHIPMENT: 3000853076 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240235952023 NET W EIGHT: 19.459,000 KGS TARE: 2.200,000 KG QUANT. SLABS: 35 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRA CT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-05

7 PKG

19675KG

01X20 DRY BOX CONTAINING: 36 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS, 06 BUNDLE(S) AND 01 BOX 223,09 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERI AL INVOICE: 3596/2023 PO# 4502234221 SHIPMENT: 3000853075 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240235962023 NET W EIGHT: 19.325,000 KGS TARE: 2.215,000 KG QUANT. SLABS: 36 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRA CT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-02

7 PKG

19700KG

01X20 DRY BOX CONTAINING: 36 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS, 06 BUNDLE(S) AND 01 BOX 219,53 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERI AL INVOICE: 3601/2023 PO# 4502238236 SHIPMENT: 3000853151 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240236012023 NET W EIGHT: 19.350,000 KGS TARE: 2.100,000 KG QUANT. SLABS: 36 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRA CT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-02

7 PKG

19933KG

01X20 DRY BOX CONTAINING: 38 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS, 06 BUNDLE(S) AND 01 BOX 228,48 SQM NEW CALEDONIA HIGH STAND 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COM MERIAL INVOICE: 3597/2023 PO# 4502235008 SHIPMENT: 3000853074 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240235972023 N ET WEIGHT: 19.583,000 KGS TARE: 2.220,000 KG QUANT. SLABS: 38 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CO NTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-02

7 PKG

19598KG

01X20 DRY BOX CONTAINING: 35 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS, 06 BUNDLE(S) AND 01 BOX 219,98 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERI AL INVOICE: 3600/2023 PO# 4502231993 SHIPMENT: 3000853152 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240236002023 NET W EIGHT: 19.248,000 KGS TARE: 2.100,000 KG QUANT. SLABS: 35 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILLBE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRA CT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-05-27

9 PKG

28165KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 48 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOWS, 08 BUNDLE(S) AND 01 BOX 289,83 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3571-2023 PO 4502187238 SHIPMENT: 3000850016 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 09 RUC: 3BR06113240235712023 NET WEIGHT: 25.565,000 KGS QUANT. SLABS: 48 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR06113240235712023 2ND NOTIFY: SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-05-27

9 PKG

28498KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 51 GRANITE POLISHED SLABS THICK 03CM,AS FOLLOWS, 08 BUNDLE(S) AND 01 BOX 302,76 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3573-2023 PO 4502187240 SHIPMENT: 3000850018 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 09 RUC: 3BR06113240235732023 NET WEIGHT: 25.888,000 KGS QUANT. SLABS: 51 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR06113240235732023 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-05-27

8 PKG

28488KG

FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 49 GRANITE POLISHED SLABS THICK 03CM,AS FOLLOWS, 07 BUNDLE(S) AND 01 BOX 298,37 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3572-2023 PO 4502187239 SHIPMENT: 3000850017 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240235722023 NET WEIGHT: 25.923,000 KGS TARE: 2.180,000 KG QUANT. SLABS: 49 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR06113240235722023 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-05-27

8 PKG

28498KG

FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 48 GRANITE POLISHED SLABS THICK 03CM,AS FOLLOWS, 07 BUNDLE(S) AND 01 BOX 302,36 SQM NEW CALEDONIA CHOICE 03CM.20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3574-2023 PO 4502180965 SHIPMENT: 3000850012 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240235742023 NET WEIGHT: 25.923,000 KGS QUANT. SLABS: 48 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR06113240235742023 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-05-27

9 PKG

28498KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 51 GRANITE POLISHED SLABS THICK 03CM,AS FOLLOWS, 08 BUNDLE(S) AND 01 BOX 302,76 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3573-2023 PO 4502187240 SHIPMENT: 3000850018 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 09 RUC: 3BR06113240235732023 NET WEIGHT: 25.888,000 KGS QUANT. SLABS: 51 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR06113240235732023 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-05-27

8 PKG

28488KG

FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 49 GRANITE POLISHED SLABS THICK 03CM,AS FOLLOWS, 07 BUNDLE(S) AND 01 BOX 298,37 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3572-2023 PO 4502187239 SHIPMENT: 3000850017 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240235722023 NET WEIGHT: 25.923,000 KGS TARE: 2.180,000 KG QUANT. SLABS: 49 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR06113240235722023 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-05-27

8 PKG

28498KG

FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 48 GRANITE POLISHED SLABS THICK 03CM,AS FOLLOWS, 07 BUNDLE(S) AND 01 BOX 302,36 SQM NEW CALEDONIA CHOICE 03CM.20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3574-2023 PO 4502180965 SHIPMENT: 3000850012 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240235742023 NET WEIGHT: 25.923,000 KGS QUANT. SLABS: 48 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR06113240235742023 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-05-27

9 PKG

28165KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 48 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOWS, 08 BUNDLE(S) AND 01 BOX 289,83 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3571-2023 PO 4502187238 SHIPMENT: 3000850016 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 09 RUC: 3BR06113240235712023 NET WEIGHT: 25.565,000 KGS QUANT. SLABS: 48 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR06113240235712023 2ND NOTIFY: SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-05-08

8 PKG

28341KG

FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 49 GRANITE POLISHED SLABS THICK 03CM,AS FOLLOWS, 07 BUNDLE(S) AND 01 BOX 299,95 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3558-2023 PO 4502169106 SHIPMENT: 3000848873 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240235582023 NET WEIGHT: 25.836,000 KGS QUANT. SLABS: 49 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR06113240235582023 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-05-08

8 PKG

28299KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 48 GRANITE POLISHED SLABS THICK 03CM,AS FOLLOWS, 07 BUNDLE(S) AND 01 BOX 293,66 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3559-2023 PO 4502169498 SHIPMENT: 3000848872 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240235592023 NET WEIGHT: 25.684,000 KGS QUANT. SLABS: 48 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR06113240235592023 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-05-08

8 PKG

28456KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 49 GRANITE POLISHED SLABS THICK 03CM,AS FOLLOWS, 07 BUNDLE(S) AND 01 BOX 301,71 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3556-2023 PO 4502168151 SHIPMENT: 3000848870 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240235562023 NET WEIGHT: 25.891,000 KGS QUANT. SLABS: 49 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR06113240235562023 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM

HS 680293

2023-05-04

9 PKG

26295KG

01X20 DRY BOX CONTAINING: 48 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS,08 BUNDLE(S) AND 01 BOX 277,06 SQM NEW CALEDONIA CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIA L INVOICE: 3557-2023 PO# 4502169105 SHIPMENT:3000848871 NCM: 6802.93.90 HS CODE: 680293 Q UANT. NF: 09 RUC: 3BR06113240235572023 NET WE IGHT: 25.875,000 KGS TARE: 2.220,000 KG QUANT. SLABS: 48 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRAC T NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-05-02

8 PKG

26077KG

01X20 DRY BOX CONTAINING: 48 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS,07 BUNDLE(S) AND 01 BOX 298,53 SQM NEW CALEDONIA CHOICE 03CM.20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3545-2023 PO# 4502137391 SHIPMENT: 3000846510 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 08 RUC: 3BR06113240235452023 NET WEI GHT: 25.692,000 KGS TARE: 2.280,000 KG QUANT.SLABS: 48 WOODEN PACKING: TREATED AND CERTIF IED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-04-21

7 PKG

20179KG

01X20 DRY BOX CONTAINING: 55 GRANITE POLISHE D SLABS THICK 02CM, AS FOLLOWS,06 BUNDLE(S) AND 01 BOX342,22 SQM NEW CALEDONIA CHOICE 02CM.20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3553-2023 PO# 4502143077 SHIPMENT: 3000847766 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240235532023 NET WEI GHT: 19.829,000 KGS TARE: 2.220,000 KG QUANT.SLABS: 55 WOODEN PACKING: TREATED AND CERTIF IED NCM CODE(S):68029390 === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO(28) 3546-1240(T) (28) 3546-3140(F) OCEAN FR EIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONT RACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-04-21

7 PKG

20412KG

01X20 DRY BOX CONTAINING: 54 GRANITE POLISHE D SLABS THICK 02CM,AS FOLLOWS,06 BUNDLE(S) AND 01 BOX338,69 SQM NEW CALEDONIA CHOICE 02CM.20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3495-2023 PO# 4502153596 SHIPMENT: 3000847767 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240234952023 NET WEIG HT: 20.062,000 KGS TARE: 2.220,000 KG QUANT. SLABS: 54 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BEPERFORMED AT PORT OF DISCHARGE SHIPMENT UNDE R DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-04-21

7 PKG

20200KG

01X20 DRY BOX CONTAINING: 57 GRANITE POLISHE D SLABS THICK 02CM, AS FOLLOWS,06 BUNDLE(S) AND 01 BOX345,31 SQM NEW CALEDONIA CHOICE 02CM.20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 3554-2023 PO# 4502143078 SHIPMENT: 3000847765 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 RUC: 3BR06113240235542023 NET WEI GHT: 19.850,000 KGS TARE: 2.280,000 KG QUANT.SLABS: 57 WOODEN PACKING: TREATED AND CERTIF IED NCM CODE(S): 68029390 === CONTINUATION OFSHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARD O (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CON TRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-03-13

7 CTN

22196KG

GRANITE

HS 251611

2019-06-02

7 PKG

20394KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 39 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 229,69 SQM NEW CALEDONIA 03CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X6 CO MMERCIAL INVOICE: 1917 PO#4500583966 SHIPMENT: 3000676724 NCM: 6802.93.90 HS C

HS 680293

2019-06-01

7 PKG

19708KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 38 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 224,03 SQM NEW CALEDONIA 03CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 C OMMERCIAL INVOICE: 1940 PO#4500568180 SHIPMENT: 3000673969 NCM: 6802.93.90 HS

HS 680293

2019-05-31

8 PKG

23155KG

01X20 DRY BOX CONTAINING: 07 BUNDLE (S) AND 01 BOX: 46 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 266,26 SQM - NEW CALEDONIA 03CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1844 PO#D9310011 NCM: 68 02.93.90 HS CODE: 680293 QUANT: 4

HS 680293

2019-05-31

8 PKG

23143KG

01X20 DRY BOX CONTAINING: 07 BUNDLE (S) AND 01 BOX: 46 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 261,52 SQM - NEW CALEDONIA 03CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1845 PO#D9310013 NCM: 68 02.93.90 HS CODE: 680293 QUANT: 4

HS 680293

2019-05-30

7 PKG

20399KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 57 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 336,71 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1910 PO# 4500583087 SHIP MENT: 3000674768 NCM: 6802.93.90

HS 680293

2019-05-30

7 PKG

20399KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 57 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 336,71 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1910 PO# 4500583087 SHIP MENT: 3000674768 NCM: 6802.93.90

HS 680293

2019-05-28

7 PKG

20319KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 60 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 338,50 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1919 PO# 4500588210 SHIP MENT: 3000676727 NCM: 6802.93.90

HS 680293

2019-05-25

7 PKG

20652KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 41 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 235,50 SQM - NEW CALEDONIA 03CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1918 PO# 4500586760 SHIP MENT: 3000676722 NCM: 6802.93.90

HS 680293

2019-05-25

7 PKG

20398KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 59 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 345,57 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1825 PO#D9291746 NCM: 68 02.93.90 HS CODE: 680293 QUANT: 5

HS 680293

2019-05-25

7 PKG

20404KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 59 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 336,71 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1824 PO#D9291744 NCM: 68 02.93.90 HS CODE: 680293 QUANT: 5

HS 680293

2019-05-25

7 PKG

20114KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 58 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 326,72 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1852 PO#D9309909 NCM: 68 02.93.90 HS CODE: 680293 QUANT: 5

HS 680293

2019-05-25

7 PKG

20352KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 61 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 342,06 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1827 PO#D9291749 NCM: 68 02.93.90 HS CODE: 680293 QUANT: 6

HS 680293

2019-05-25

7 PKG

20210KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 57 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 336,66 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1856 PO#D9310059 NCM: 68 02.93.90 HS CODE: 680293 QUANT: 5

HS 680293

2019-05-25

7 PKG

20149KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 58 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 333,40 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1908 PO#4500581084 SHIPM ENT: 3000673964 NCM: 6802.93.90 H

HS 680293

2019-05-25

7 PKG

20228KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 59 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 325,23 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1857 PO#D9310062 NCM: 68 02.93.90 HS CODE: 680293 QUANT: 5

HS 680293

2019-05-25

7 PKG

20063KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 60 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 331,41 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1855 PO#D9310057 NCM: 68 02.93.90 HS CODE: 680293 QUANT: 6

HS 680293

2019-05-25

7 PKG

20349KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 59 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 332,19 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1858 PO#D9310064 NCM: 68 02.93.90 HS CODE: 680293 QUANT: 5

HS 680293

2019-05-25

7 PKG

19965KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 58 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 330,79 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1854 PO#D9310054 NCM: 68 02.93.90 HS CODE: 680293 QUANT: 5

HS 680293

2019-05-25

7 PKG

20411KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 60 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 343,52 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1826 PO#D9291747 NCM: 68 02.93.90 HS CODE: 680293 QUANT: 6

HS 680293

2019-05-18

7 PKG

20263KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 55 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 328,00 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1891 PO#4500559624 SHIPM ENT: 3000670880 NCM: 6802.93.90 H

HS 680293

2019-05-18

7 PKG

20152KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 60 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 339,71 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1894 PO#4500565844 SHIPM ENT: 3000670882 NCM: 6802.93.90 H

HS 680293

2019-05-18

7 PKG

20411KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 59 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 335,68 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1893 PO#4500560719 SHIPM ENT: 3000670883 NCM: 6802.93.90 H

HS 680293

2019-05-18

7 PKG

20378KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 55 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 327,95 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1892 PO#4500556832 SHIPM ENT: 3000670881 NCM: 6802.93.90 H

HS 680293

2019-05-17

7 PKG

20286KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 39 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 235,49 SQM - NEW CALEDONIA 03CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1912 PO# 4500579957 SHIP MENT: 3000675221 NCM: 6802.93.90

HS 680293

2019-05-17

7 PKG

20404KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 40 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 234,19 SQM - NEW CALEDONIA 03CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1899 PO# 4500568867 SHIP MENT: 3000673056 NCM: 6802.93.90

HS 680293

2019-05-10

9 PKG

26251KG

01X20 DRY BOX CONTAINING: 08 BUNDLE (S) AND 01 BOX: 76 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 436,41 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1907 PO#4500580486 SHIPM ENT: 3000673967 NCM: 6802.93.90 H

HS 680293

2019-05-10

9 PKG

26304KG

01X20 DRY BOX CONTAINING: 08 BUNDLE (S) AND 01 BOX: 76 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 447,45 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1904 PO#4500573221 SHIPM ENT: 3000673965 NCM: 6802.93.90 H

HS 680293

2019-05-10

9 PKG

26061KG

01X20 DRY BOX CONTAINING: 08 BUNDLE (S) AND 01 BOX: 74 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 438,60 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1906 PO#4500577502 SHIPM ENT: 3000673968 NCM: 6802.93.90 H

HS 680293

2019-05-06

7 PKG

21025KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 43 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 247,01 SQM - NEW CALEDONIA 03CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1841 PO#D9309929 NCM: 68 02.93.90 HS CODE: 680293 QUANT: 4

HS 680293

2019-05-04

7 PKG

20381KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 41 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 241,40 SQM - NEW CALEDONIA 03CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1890 PO#4500557022 SHIPM ENT: 3000670879 NCM: 6802.93.90 H

HS 680293

2019-05-04

7 PKG

20008KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 39 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 225,93 SQM - NEW CALEDONIA 03CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1905 PO#4500576457 SHIPM ENT: 3000673966 NCM: 6802.93.90 H

HS 680293

2019-05-03

7 PKG

20061KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 58 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 333,30 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1850 PO# D9309777 NCM: 6 802.93.90 HS CODE: 680293 QUANT:

HS 680293

2019-05-03

7 PKG

19799KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 57 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 327,45 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1849 PO# D9309774 NCM: 6 802.93.90 HS CODE: 680293 QUANT:

HS 680293

2019-04-23

7 PKG

21299KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 42 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 245,03 SQM - NEW CALEDONIA 03CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1896 PO#4500566155 SHIPM ENT# 3000672392 NCM: 6802.93.90 H

HS 680293

2019-04-23

7 PKG

21053KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 42 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 242,24 SQM - NEW CALEDONIA 03CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1897 PO#4500566156 SHIPM ENT# 3000672391 NCM: 6802.93.90 H

HS 680293

2019-04-23

7 PKG

20120KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 58 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 341,85 SQM - NEW CALEDONIA 02CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1822 PO# D9291242 NCM: 6 802.93.90 HS CODE: 680293 QUANT:

HS 680293

2019-04-22

7 PKG

20837KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 42 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 241,44 SQM - NEW CALEDONIA 03CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1895 PO#4500562704 SHIPM ENT# 3000671498 NCM: 6802.93.90 H

HS 680293

2019-04-19

7 PKG

20311KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 40 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 237,40 SQM - NEW CALEDONIA 03CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1889 PO#4500556829 SHIPM ENT# 3000670878 NCM: 6802.93.90 H

HS 680293

2019-04-16

8 PKG

23285KG

01X20 DRY BOX CONTAINING: 07 BUNDLE(S) AND 0 1 BOX: 47 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 266,69 SQM - NEW CALEDONIA 03CM 1STCHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1842 PO# D9310009 NCM: 6802.93.90 HS CODE: 680293 QUANT: 47

HS 680293

2019-04-16

8 PKG

23074KG

01X20 DRY BOX CONTAINING: 07 BUNDLE(S) AND 0 1 BOX: 47 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 267,74 SQM - NEW CALEDONIA 03CM 1STCHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1843 PO# D9310010 NCM: 6802.93.90 HS CODE: 680293 QUANT: 47

HS 680293

2019-04-13

9 PKG

25974KG

01X20 DRY BOX CONTAINING: 08 BUNDLE(S) AND 0 1 BOX: 50 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 175,70 SQM - NEW CALEDONIA 03CM 1STCHOICE 125,17 SQM - NEW CALEDONIA 03CM 1ST S TANDARD 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1878 PO# 4500

HS 680293

2019-04-09

7 PKG

20012KG

01X20 DRY BOX CONTAINING: 06 BUNDLE(S) AND 0 1 BOX: 57 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 328,35 SQM - NEW CALEDONIA 02CM 1STCHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1851 PO# D9309906 NCM: 6802.93.90 HS CODE: 680293 QUANT: 57

HS 680293

2019-04-09

7 PKG

20173KG

01X20 DRY BOX CONTAINING: 06 BUNDLE(S) AND 0 1 BOX: 40 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 231,88 SQM - NEW CALEDONIA 03CM 1STCHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1848 PO# D9310307 NCM: 6802.93.90 HS CODE: 680293 QUANT: 40

HS 680293

2019-04-05

49 PCS

28025KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 CONTAINER CONTROL FEE: BRL 35.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 SCANNING BY CUSTOMS,

HS 680293

2019-04-04

7 PKG

20367KG

01X20 DRY BOX CONTAINING: 06 BUNDLE(S) AND 0 1 BOX: 37 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 223,77 SQM - NEW CALEDONIA 03CM CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 INVO ICE NO.: 1869 PO: #4500553144 SHIPMENTE: 3000668627 NCM: 6802.93.90 HS CODE:

HS 680293

2019-04-04

7 PKG

21174KG

01X20 DRY BOX CONTAINING: 06 BUNDLE(S) AND 0 1 BOX: 41 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 238,80 SQM - NEW CALEDONIA 03CM 1STCHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1839 PO# D9309923 NCM: 6802.93.90 HS CODE: 680293 QUANT: 41

HS 680293

2019-04-04

8 PKG

21314KG

01X20 DRY BOX CONTAINING: 07 BUNDLE(S) AND 0 1 BOX: 64 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 364,05 SQM - NEW CALEDONIA 02CM 1STCHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1831 PO# D9301207 NCM: 6802.93.90 HS CODE: 680293 QUANT: 64

HS 680293

2019-04-04

7 PKG

20565KG

01X20 DRY BOX CONTAINING: 06 BUNDLE(S) AND 0 1 BOX: 58 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 341,90 SQM - NEW CALEDONIA 02CM 1STCHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1853 PO# D9309973 NCM: 6802.93.90 HS CODE: 680293 QUANT: 58

HS 680293

2019-04-01

41 PCS

22636KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMP

HS 680293

2019-03-29

7 PKG

20301KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 57 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 330,24 SQM - NEW CALEDONIA 02CM CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 INV OICE NO.: 1870 PO:#4500550711 SHIPMENT: #3000668626 NCM: 6802.93.90 HS CODE: 6

HS 680293

2019-03-23

7 PKG

19981KG

01X20 DRY BOX CONTAINING: 06 BUNDLE(S) AND 0 1 BOX: 39 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 228,44 SQM - NEW CALEDONIA 03CM CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 INVO ICE NO.: 1847 PO: #9310304 NCM: 6802.93.90 HSCODE: 680293 QUANT: 39 SLABS DU-E 19BR000188 220-0 RUC 9BR06113240118472019 TARE: 2.250 NE T WEIGHT: 19.631,00 KGS WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE68029390 HS CODE:680293 EXPORT REFERENCES PU RCHASE ORDER NUMBER: D9310304 SHIPPER S REFER ENCE NUMBER: 1847-19

HS 680293

2019-03-23

7 PKG

20144KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 41 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 224,67 SQM - NEW CALEDONIA 03CM 1ST CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COMMERCIAL INVOICE: 1864 PO# 4500547354 SHIP MENT: 3000667985 NCM: 6802.93.90 HS CODE: 680293 QUANT: 41 SLABS DU-E 19BR000231565-2 RUC 9BR06113240118642019 TARE: 2.280 NET WEIGHT: 19.794,00 KGS WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVI NO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68029390 HS CODE:680293 EXPORT REFERENCES PURCHASE ORD ER NUMBER: 3000667985 SHIPPER S REFERENCE NUMBER: 1864

HS 680293

2019-03-22

52 PCS

28224KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION FEES: USD 0.00 FREIGHT PREPAID ABROAD PAYABLE IN GENOVA BY SAVINO DEL BENE FIRENZE 01X20 DRY BOX CONTAINING: 08 BUNDLE (S) AND 01 BOX: 51 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 290,59 SQM - NEW CALEDONIA 03CM CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 INVOICE NO.: 1875 PO 4500549054 SHIPEMENT: 3000669619 NCM: 6802.93.90 HS CODE: 680293 QUANT: 51 SLABS DU-E 19BR000176114-4 RUC 9BR06113240118752019 NET WEIGHT: 25.584,00 KGS WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 680293 (HS) NCM : 68029390 2ND NOTIFY: SAVINO DEL BENE USA, INC 600 EASTDALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: MARTHA BELETE PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE.

HS 680293

2019-03-22

7 PKG

21219KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 42 POLISHED GRANITE SLABS THICK 2CM, AS FOLLOW: 345,43 SQM - NEW CALEDONIA 03CM CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 COM MERCIAL INVOICE: 1838 PO# D9309920 NCM: 6802.93.90 HS CODE: 680293 QUANT: 42 SLABS DU-E 19BR000124563-4 RUC 9BR06113240118382019 TARE: 2.280 NET WEIGHT: 20.869,00 KGS WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO(28) 3546-1240(T) (28) 3546-3140(F) OCEAN FR EIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68029390 HS CODE:680293 EXPORT REFERENCES PURCHASE ORDER NUMBER: D9309920 SHIPPER S REFERENCE NUMBER: 1838-19

HS 680293

2019-03-22

52 PCS

28224KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 COLLECT CHARGES: BASIC FREIGH

HS 680293

2019-03-20

7 PKG

20073KG

01X20 DRY BOX CONTAINING: 06 BUNDLE (S) AND 01 BOX: 39 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 226,93 SQM - NEW CALEDONIA 03CM CHOICE 25 SAMPLES OF NEW CALEDONIA 4 X 6 INV OICE NO.: 1868 PO:#4500552759 SHIPEMENT: #3000668625 NCM: 6802.93.90 HS CODE: 680293 QUANT: 39 SLABS DU-E 19BR000154111-0 RUC 9BR061132 40118682019 TARE: 2.230 NET WEIGHT: 19.723,00KGS WOODEN PACKING: TREATED AND CERTIFIED == = CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68029390 HS CODE:680293 EXPORT REFERENCES PURCHASE ORDER NUMBER : 3000668625 SHIPPER S REFERENCE NUMBER: 1868-19

HS 680293

2019-03-17

40 PCS

22275KG

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 CONTAINER CONTROL FEE: BRL 35.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,765.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION FEES: USD 0.00 FREIGHT PREPAID ABROAD PAYABLE IN GENOVA BY SAVINO DEL BENE FIRENZE 01X20 DRY BOX CONTAINING: 06 BUNDLE(S) AND 02 BOX: 38 POLISHED GRANITE SLABS THICK 3CM, AS FOLLOW: 225,61 SQM - NEW CALEDONIA 03CM CHOICE 180 SAMPLES OF NEW CALEDONIA 4 X 6 INVOICE NO.: 1863 PO: D9311230, D9313062 SHIPEMENT: NCM: 6802.93.90 HS CODE: 680293 QUANT: 38 SLABS DU-E 19BR000177077-1 RUC 9BR06113240118632019 NET WEIGHT: 19.735,00 KGS WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 680293 (HS) NCM : 68029390 2ND NOTIFY: SAVINO DEL BENE USA, INC 600 EASTDALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: MARTHA BELETE PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY DALTILE.

HS 680293

  • 8
  • EMILCERAMICA…

  • 55 trades
  • TILES

  • close-key

2024-02-25

140 PKG

19380KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE ANAHEIM, CA CONSIGNEE PO: 875960

HS 690721

2024-02-25

120 PKG

19100KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE ANAHEIM, CA CONSIGNEE PO: 875963 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR#23-602WW

HS 690721

2024-02-19

260 PKG

27100KG

FREIGHT PREPAID 260 PACKAGES CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE SAVANNAH CONSIGNEE PO: 3000876233 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491009408 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-02-19

160 PKG

29100KG

FREIGHT PREPAID 160 PACKAGES CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE SAVANNAH CONSIGNEE PO: 875964 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491009259 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2024-02-15

140 PKG

19600KG

CERAMIC TILES EMILCERAMICA TO DAL TILE MOONACHIE, NJ CONSIGNEE PO: 3000876263

HS 690510

2024-01-19

240 PKG

19900KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE MOONACHIE, NJ CONSIGNEE PO: 874590SERVICE CONTRACT DAL TILE SERVICE CONTRACT N R# 23-602WW

HS 690721

2024-01-02

120 PKG

19040KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE KENT CONSIGNEE PO: 870421 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-12-17

160 PKG

19000KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE ANAHEIM, CA CONSIGNEE PO: 869199 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR#23-602WW

HS 690721

2023-12-11

120 PKG

19200KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE MOONACHIE, NJ CONSIGNEE PO: 870802

HS 690721

2023-12-11

118 PKG

18980KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE MOONACHIE, NJ CONSIGNEE PO: 870803SERVICE CONTRACT DAL TILE SERVICE CONTRACT N R# 23-602WW

HS 690721

2023-12-03

240 PKG

26200KG

FREIGHT PREPAID 240 PACKAGES CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE PASADENA CONSIGNEE PO: 869198 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007256 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-30

280 PKG

27020KG

FREIGHT PREPAID 280 PACKAGES CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE PASADENA, TX CONSIGNEE PO: 867975 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000

HS 690721

2023-11-29

200 PKG

19940KG

CERAMIC TILES EMILCERAMICA TO DAL TILE SALT LAKE CITY, UT

HS 690510

2023-11-27

240 PKG

20100KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-11-27

240 PKG

19920KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE ANAHEIM, CA CONSIGNEE PO: 867310 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR#23-602WW

HS 690721

2023-11-24

220 PKG

20000KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE SAN JOSE , CA CONSIGNEE PO: 867162SERVICE CONTRACT DAL TILE SERVICE CONTRACT N R# 23-602WW

HS 690721

2023-11-19

220 PKG

20020KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE ANAHEIM, CA CONSIGNEE PO: 867163 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR#23-602WW

HS 690721

2023-11-11

200 PKG

20180KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE ANAHEIM, CA CONSIGNEE PO: 866509 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR#23-602WW FREIGHT PREPAID

HS 690721

2023-11-01

60 PKG

9500KG

CONSIGNEE PO: 864893 CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE KENT, WA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-10-29

176 PKG

17140KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE ANAHEIM, CA CONSIGNEE PO: 865665 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR#23-602WW FREIGHT PREPAID

HS 690721

2023-10-29

120 PKG

18840KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE ANAHEIM, CA CONSIGNEE PO: 865790 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR#23-602WW

HS 690721

2023-10-24

120 PKG

19020KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE SAN JOSE , CA CONSIGNEE PO: 864892SERVICE CONTRACT DAL TILE SERVICE CONTRACT N R# 23-602WW

HS 690721

2023-10-22

240 PKG

19960KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE MOONACHIE, NJ CONSIGNEE PO: 866507SERVICE CONTRACT DAL TILE SERVICE CONTRACT N R# 23-602WW

HS 690721

2023-10-21

180 PKG

19360KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE ANAHEIM, CA CONSIGNEE PO: 865421 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR#23-602WW

HS 690721

2023-10-21

160 PKG

19520KG

CERAMIC TILES - HS CODE 690721 CONSIGNEE PO: 864939 EMILCERAMICA TO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR#23-602WW FREIGHT PREPAID

HS 690721

2023-09-27

240 PKG

20180KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE RENO CONSIGNEE PO: 862333

HS 690721

2023-09-23

240 PKG

20400KG

CONSIGNEE PO: 861996 CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE ANAHEIM, CA

HS 690721

2023-09-23

120 PKG

10238KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE ANAHEIM, CA CONSIGNEE PO: 3000862414 SERVICE CONTRACT DAL TILE SERVICE CONTRACTNR# 23-602WW

HS 690721

2023-09-17

280 PKG

23740KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE PASADENA, TX CONSIGNEE PO: 861995 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID

HS 690721

2023-09-17

280 PKG

23060KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE PASADENA, TX CONSIGNEE PO: 862064 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID

HS 690721

2023-09-16

240 PKG

20180KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE RENO, NV

HS 690721

2023-09-13

120 PKG

19020KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE KENT SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-09

120 PKG

19000KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE SAN JOSE , CA SERVICE CONTRACT DALTILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-09

160 PKG

19540KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE SAN JOSE , CA SERVICE CONTRACT DALTILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-05

120 PKG

18920KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-05

160 PKG

19100KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-09-05

120 PKG

10340KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE SARASOTA CONSIGNEE PO: 862332

HS 690721

2023-09-03

120 PKG

10240KG

CERAMIC TILES EMILCERAMICA TO DAL TILE MOONACHIE CONSIGNEE PO: 862063

HS 690510

2023-08-28

160 PKG

25300KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE PASADENA, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-28

160 PKG

22420KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE PASADENA, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-23

200 PKG

25480KG

CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE SAVANNAH SERVICE CONTRACT DAL TILESERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-23

180 PKG

22500KG

CERAMIC TILES EMILCERAMICA TO DAL TILE SAVANNAH

HS 690510

2023-08-20

240 PKG

19950KG

CERAMIC TILES EMILCERAMICA TO DAL TILE BARRINGTON, IL CONSIGNEE PO: 861060

HS 690510

2023-08-17

240 PKG

19955KG

CERAMIC TILES EMILCERAMICA TO DAL TILE ELK GROVE VILLAGE

HS 690510

2023-08-09

40 PKG

6400KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE SAN JOSE ,CA CUSTOMS CODE: 69072 100

HS 690721

2023-08-06

288 PKG

13170KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX

HS 690721

2023-08-06

120 PKG

10200KG

CERAMIC TILES - HS CODE 69072100 SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-08-04

180 PKG

19700KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID CERAMIC TILES EMILCERAMICA TO SEATTLE

HS 690510

2023-07-31

257 PKG

23200KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX

HS 690721

2023-07-18

142 PKG

18100KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES EMILCERAMICA TO ANAHEIM, CA

HS 690510

2023-07-13

240 PKG

20340KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-07-13

239 PKG

20060KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-07-13

240 PKG

20400KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-07-08

278 PKG

23500KG

CERAMIC TILES EMILCERAMICA TO PASADENA, TX

HS 690510

2023-07-08

280 PKG

23360KG

CERAMIC TILES EMILCERAMICA TO PASADENA

HS 690510

2023-07-08

280 PKG

23680KG

CERAMIC TILES EMILCERAMICA TO PASADENA, TX

HS 690510

2023-07-04

280 PKG

23680KG

CERAMIC TILES EMILCERAMICA TO SAVANNAH

HS 690510

2023-07-04

280 PKG

23520KG

CERAMIC TILES EMILCERAMICA TO SAVANNAH

HS 690510

2023-07-01

200 PKG

19900KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW CERAMIC TILES HTS CODE: 69072100 EMILCERAMICA TO DAL TILE ELK GROVE VILLAGE, IL

HS 690721

2023-06-30

180 PKG

22909KG

CERAMIC TILES EMILCERAMICA TO MIAMI HS CODE: 69072100

HS 690721

2023-06-30

240 PKG

20220KG

CERAMIC TILES EMILCERAMICA TO DAL TILE ANAHEIM, CA

HS 690510

2023-06-30

240 PKG

20400KG

CERAMIC TILES EMILCERAMICA TO DAL TILE ANAHEIM, CA

HS 690510

2023-06-30

240 PKG

20400KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

288 PKG

13160KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

7 PKG

23780KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

240 PKG

23420KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

280 PKG

23480KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADEN, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

280 PKG

23900KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

280 PKG

24080KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

280 PKG

24000KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-29

280 PKG

23660KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-27

280 PKG

23640KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE SAVANNAH SERVICE CONTRACT DAL TI LE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-27

280 PKG

23280KG

CERAMIC TILES - EMILCERAMICA TO MOONACHIE, NJ

HS 690510

2023-06-27

280 PKG

23820KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE SAVANNAH SERVICE CONTRACT DAL TI LE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-26

157 PKG

19180KG

CERAMIC TILES EMILCERAMICA TO DAL TILE ANAHEIM, CA

HS 690510

2023-06-26

120 PKG

19280KG

CERAMIC TILES EMILCERAMICA TO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 691390

2023-06-26

240 PKG

20040KG

CERAMIC TILES EMILCERAMICA TO DAL TILE ANAHEIM, CA

HS 690510

2023-06-26

120 PKG

19260KG

CERAMIC TILES EMILCERAMICA TO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 691390

2023-06-26

200 PKG

19660KG

CERAMIC TILES EMILCERAMICA TO MOONACHIE

HS 690510

2023-06-22

160 PKG

25640KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-22

280 PKG

23420KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-20

120 PKG

9960KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE MIAMI SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-19

160 PKG

25700KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE SAVANNAH

HS 690721

2023-06-19

280 PKG

23500KG

CERAMIC TILES EMILCERAMICA TO DAL TILE SAVANNAH

HS 690510

2023-06-19

240 PKG

23620KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE SAVANNAH SERVICE CONTRACT DAL TI LE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID

HS 690721

2023-06-19

240 PKG

20400KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO MOONACHIE, NJ SERVICE CONTRACT DAL TILE S ERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-19

64 PKG

5492KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE ELK GROVE VILLAGE, IL DESTINATIO N: CHICAGO RAIL RAMP VIA NYC SERVICE CONTRACTDAL TILE SERVICE CONTRACT NR# 23-602WW

HS 690721

2023-06-19

240 PKG

23620KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE SAVANNAH SERVICE CONTRACT DAL TI LE SERVICE CONTRACT NR# 23-602WW FREIGHT PREPAID

HS 690721

2023-06-17

140 PKG

22220KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-17

160 PKG

25700KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-17

280 PKG

23280KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-14

120 PKG

19180KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-14

120 PKG

19160KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-14

200 PKG

20100KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-14

189 PKG

24920KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE SAVANNAH SERVICE CONTRACT DAL TI LE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-11

260 PKG

23520KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-11

160 PKG

25380KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-11

160 PKG

25560KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-11

280 PKG

23220KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-10

96 PKG

9820KG

CERAMIC TILES EMILCERAMICA TO DAL TILE BOSTON

HS 690510

2023-06-10

240 PKG

20260KG

CERAMIC TILES EMILCERAMICA TO DAL TILE MOONACHIE

HS 690510

2023-06-09

120 PKG

19040KG

CERAMIC TILES HTS CODE: 69072100 EMILCERAMICATO DAL TILE SAN JOSE, CA SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-06-08

280 PKG

23380KG

CERAMIC TILES EMILCERAMICA TO DAL TILE SAVANNAH, GA

HS 690510

2023-05-28

240 PKG

20200KG

CERAMIC TILES EMILCERAMICA TO DAL TILE MOONACHIE

HS 690510

2023-05-28

240 PKG

19980KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE MOONACHIE SERVICE CONTRACT DAL T ILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-26

280 PKG

23240KG

CERAMIC TILES EMILCERAMICA TO DAL TILE PASADENA, TX SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-05-24

140 PKG

22360KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE MIAMI, FL SERVICE CONTRACT DAL T ILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-23

180 PKG

22780KG

CERAMIC TILES HTS CODE: 69072100 EMILCERAMICATO DAL TILE SAVANNAH SERVICE CONTRACT DAL TI LE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-23

160 PKG

25260KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES EMILCERAMICA TO SAVANNAH

HS 690510

2023-05-22

120 PKG

19080KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL ITALIA LLC ANAHEIM, CA SERVICE CONTRA CT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-13

140 PKG

19280KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES EMILCERAMICA TO MOONACHIE

HS 690510

2023-05-13

120 PKG

19060KG

SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW CERAMIC TILES EMILCERAMICA TO ELK GROVE VILLAGE, IL

HS 690510

2023-05-13

120 PKG

19140KG

CERAMIC TILES EMILCERAMICA TO KANSAS CITY

HS 690510

2023-05-13

140 PKG

22320KG

CERAMIC TILES EMILCERAMICA TO DAL TILE PASADENA, TX

HS 690510

2023-05-07

180 PKG

19840KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE MOONACHIE, NJ SERVICE CONTRACT D AL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-05-07

180 PKG

19960KG

CERAMIC TILES EMILCERAMICA TO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 691390

2023-05-07

160 PKG

22440KG

CERAMIC TILES EMILCERAMICA TO DAL TILE SAVANNAH

HS 690510

2023-05-05

280 PKG

23820KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 690721

2023-04-22

237 PKG

23520KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-04-22

280 PKG

24040KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-04-21

120 PKG

18760KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-04-20

160 PKG

22640KG

CERAMIC TILES EMILCERAMICA TO DAL TILE SAVANNAH, GA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT PREPAID

HS 691390

2023-04-19

264 PKG

22600KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-04-19

160 PKG

21980KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE PASADENA, TX SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-04-15

60 PKG

9540KG

CERAMIC TILES EMILCERAMICA TO DAL TILE WEST PALM BEACH, FL SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 691390

2023-04-14

160 PKG

21980KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE SAVANNAH, GA SERVICE CONTRACT DA L TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-04-12

182 PKG

19100KG

CERAMIC TILE EMILCERAMICA TO DAL TILE ELK GROVE VILLAGE, IL DESTINATION: CHICAGO RAIL RAMPVIA NEW YORK SERVICE CONTRACT DAL TILE SERVI CE CONTRACT NR# 22-651WW

HS 691390

2023-04-12

182 PKG

19100KG

CERAMIC TILE EMILCERAMICA TO DAL TILE ELK GROVE VILLAGE, IL DESTINATION: CHICAGO RAIL RAMPVIA NEW YORK SERVICE CONTRACT DAL TILE SERVI CE CONTRACT NR# 22-651WW

HS 691390

2023-04-10

160 PKG

19360KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW

HS 690721

2023-04-10

220 PKG

19760KG

CERAMIC TILES - HS CODE 69072100 EMILCERAMICATO DAL TILE ANAHEIM, CA SERVICE CONTRACT DAL TILE SERVICE CONTRACT NR# 22-651WW FREIGHT P REPAID

HS 690721

2019-06-02

60 CTN

9740KG

CERAMIC TILES

HS 690510

2019-06-02

60 CTN

9860KG

CERAMIC TILES

HS 690510

2019-06-02

60 CTN

9740KG

CERAMIC TILES

HS 690510

2019-06-01

288 CTN

7120KG

CERAMIC TILES

HS 690510

2019-06-01

356 CTN

8780KG

CERAMIC TILES

HS 690510

2019-05-31

160 CTN

3980KG

CERAMIC TILES

HS 690510

2019-05-28

416 CTN

10240KG

CERAMIC TILES

HS 690510

2019-05-24

320 CTN

7900KG

CERAMIC TILES

HS 690510

2019-05-24

704 CTN

17280KG

CERAMIC TILES

HS 690510

2019-05-21

120 CTN

10380KG

CERAMIC TILES

HS 690510

2019-05-18

160 CTN

3920KG

CERAMIC TILES

HS 690510

2019-05-18

32 CTN

780KG

CERAMIC TILES

HS 690510

2019-05-18

64 CTN

1600KG

CERAMIC TILES

HS 690510

2019-05-17

64 CTN

1600KG

CERAMIC TILES

HS 690510

2019-05-12

120 CTN

10460KG

CERAMIC TILES

HS 690510

2019-05-12

160 CTN

4000KG

CERAMIC TILES

HS 690510

2019-05-11

128 CTN

3160KG

CERAMIC TILES

HS 690510

2019-05-10

72 CTN

1800KG

CERAMIC TILES

HS 690510

2019-05-10

120 CTN

10520KG

CERAMIC TILES

HS 690510

2019-05-10

928 CTN

22900KG

CERAMIC TILES

HS 690510

2019-05-10

120 CTN

10320KG

CERAMIC TILES

HS 690510

2019-05-05

80 CTN

10140KG

CERAMIC TILES

HS 690510

2019-05-05

120 CTN

10160KG

CERAMIC TILES

HS 690510

2019-05-03

800 CTN

19880KG

CERAMIC TILES

HS 690510

2019-05-03

896 CTN

21980KG

CERAMIC TILES

HS 690510

2019-05-03

928 CTN

22860KG

CERAMIC TILES

HS 690510

2019-05-03

128 CTN

3160KG

CERAMIC TILES

HS 690510

2019-05-03

32 CTN

760KG

CERAMIC TILES

HS 690510

2019-04-28

288 CTN

7060KG

CERAMIC TILES

HS 690510

2019-04-26

120 CTN

10620KG

CERAMIC TILES

HS 690510

2019-04-26

120 CTN

10660KG

CERAMIC TILES

HS 690510

2019-04-26

120 CTN

10700KG

CERAMIC TILES

HS 690510

2019-04-23

64 CTN

1580KG

CERAMIC TILES

HS 690510

2019-04-14

740 CTN

18300KG

CERAMIC TILES

HS 690510

2019-04-14

204 CTN

5060KG

CERAMIC TILES

HS 690510

2019-04-12

320 CTN

7860KG

CERAMIC TILES

HS 690510

2019-04-12

120 CTN

10120KG

CERAMIC TILES

HS 690510

2019-04-09

32 CTN

780KG

CERAMIC TILES

HS 690510

2019-04-07

124 CTN

3280KG

CERAMIC TILES

HS 690510

2019-03-30

216 CTN

5620KG

CERAMIC TILES

HS 690510

2019-03-29

288 CTN

7080KG

CERAMIC TILES

HS 690510

2019-03-29

80 CTN

10340KG

CERAMIC TILES

HS 690510

2019-03-26

60 CTN

9820KG

CERAMIC TILES

HS 690510

2019-03-26

60 CTN

9900KG

CERAMIC TILES

HS 690510

2019-03-26

60 CTN

9740KG

CERAMIC TILES

HS 690510

2019-03-26

60 CTN

8060KG

CERAMIC TILES

HS 690510

2019-03-26

60 CTN

9920KG

CERAMIC TILES

HS 690510

2019-03-26

60 CTN

9880KG

CERAMIC TILES

HS 690510

2019-03-26

60 CTN

9880KG

CERAMIC TILES

HS 690510

2019-03-26

60 CTN

9860KG

CERAMIC TILES

HS 690510

2019-03-26

60 CTN

9780KG

CERAMIC TILES

HS 690510

2019-03-26

60 CTN

9860KG

CERAMIC TILES

HS 690510

2019-03-22

308 CTN

7540KG

CERAMIC TILES

HS 690510

2019-03-17

96 CTN

2380KG

CERAMIC TILES

HS 690510

2019-03-17

312 CTN

8060KG

CERAMIC TILES

HS 690510

  • 9
  • POKARNA ENGI…

  • 50 trades
  • SLABS, SLAB, QUARTZ

  • close-key

2024-02-27

8 PKG

25804KG

TOTAL 08 PACKAGES 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS: 77 NOS / 5,744.970 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321886, EF2321887 & 2 6-12-2023 CUSTOMER ORDER NO. 4502475610/2 8.11.2023 ( SHIPMENT REF # 30008 73397) SBN O:6349110 DT : 28 -12-2023 NET WT: 25444 .00 KGS IEC NO. 4609000024. HTS CODE: 6 8 10 99 90 HTS CODE : 6810 .99.0020 HTS C ODE: 6810. 99.0040 FREIGHT PAYER: G ENERAL NOLI USA INC- CHICA GO DAL TILE CONTRACT NO : 23-602WW

HS 681099

2024-02-27

36 PKG

24800KG

TOTAL 36 PACKAGES QUART Z SURFACE SAMPLES 36 WO ODEN BOXES OF QUARTZ SURFA CE SAMPLE S NO.OF PEICES : 22225 NOS / 7066.666 SFT . INV NO : EF2321854, EF 2321855 & 22-12-20 23 CU STOMER ORDER NO. 450238021 2/05.09.20 23 ( SHIPMENT RE F# 3000865613,3000865628,3 000865631,3000865642,30008 65645 & 3000874521) & 4502 381796/05.09.2023 ( SHIPME NT REF# 30 00865621,3000865 632,3000865634,3000865647 & 3000865651) S.B.NO : 6284264 DT:25-12-2023 IEC NO. 4609000024. HTS CODE : 6810 99 90 HTS C ODE : 6810.99.0020 HTS C ODE : 681 0.99.0040 NET W T: 23000.00 KGS FREIG HT PAYER : GENERAL NOLI US A INC- CHICAGO D AL TILE CONTRACT NO : 23-602WW

HS 681099

2024-02-27

39 PKG

25640KG

TOTAL 39 PACKAGES . QUAR TZ SURFACE SAMPLES 39 W OODEN BOXES OF QUARTZ SURF ACE SAMPL ES NO.OF PEICES : 10400 NOS / 5683.334 SF T . INV NO : EF2321856, E F2321857 DT :23-12 -2023 CUSTOMER ORDER NO. 450238 0212/05.09.2023 ( SHIPMENT REF# 3000865614,300086561 6,3000865626,3000865637,30 00865638,3000865640,300 086 5641,3000874517,3000874518 ) & 4502381796/05.09.2023 ( SHIPMENT REF# 3000865649 ) S. B.NO. : 6282368 DT :25-12-2023 IEC NO. 46 09000024. HTS CODE : 681 0 99 90 HTS C ODE : 6810. 99.0020 HTS CODE : 6810. 99.004 0 NET WT: 23770.0 0 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHIC AGO DAL TILE C ONTRACT NO : 23-602WW

HS 681099

2024-02-26

7 PKG

20394KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 48 NOS / 3,581.280 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321917, EF2321918 & 0 4-01-2024 CUSTOMER ORDER NO. 4502387053/0 8.09.2023 ( SHIPMENT REF # 30008659 37) S.B .NO. & DATE : 65 56207 & 06-01-2024 HTS C ODE : 6810 99 90 HTS COD E : 6810.99.0020 HTS COD E : 6810.99.0040 NET WT: 20074.00 KGS IEC NO. 4609000024 FREIGHT PAY ER: GENERAL NOLI USA INC- CHICAGO DAL TILE CONT RAC T NO: 23-602WW

HS 681099

2024-02-26

7 PKG

20322KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 47 NOS / 3,506.670 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321919, EF2321920 & 0 4-01-2024 CUSTOMER ORDER NO. 4502377511/0 8.09.2023 ( SHIPMENT REF # 30008659 34) HTS CODE : 6810 99 9 0 HTS CODE : 6810.99.002 0 HTS CODE : 6810.99.004 0 NET WT: 20002 .00 KG S IEC NO. 4609000024. SB NO : 655 6206 DT:06.01. 2024 FREIGHT PAYER: GENERA L NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 23-6 02WW

HS 681099

2024-02-26

7 PKG

19835KG

TOTAL 07 PACKAGES. 06 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS: 37 NOS / 2,760.570 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES IEC NO. 4609000024. HTS CODE: 6 810 99 90 HTS CODE: 6810 .99.0020 HTS CO DE: 6810. 99.0040 INV NO : ES23219 15, EF23 21916 DT: 04-01-2 024 CUSTOMER ORDER NO. 4 502407668/29.09.2023 ( SHI PMENT REF # 30008 66986) S.B.NO: 6556208 DATE:06 -01-2024 NET WT: 19525 .00 KGS FREIGHT PAYER: GEN ERAL NOLI INC - CHICAG O DAL TILE CONTRACT NO : 23-602WW CUSTOM CLEARA NCE WILL BE CO MPLETE IN NE WYORK PORT

HS 681099

2024-02-23

8 PKG

25995KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS : 52 NOS / 3,879.720 SFT . 01 WOODEN BOX OF QUART Z S URFACE SAMPLES INV NO : ES2321882, EF232188 3 D T: 26-12-2023 CUSTOMER O RDER NO. 4502 466287/14.11. 2023 ( SHIPMENT REF # 3000 871638) S.B.NO : 632508 2 DT:27 -12-2023 IEC NO. 4609000024. HTS COD E : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810. 99.0040 NET WT: 25635.00 KGS FREIGHT P AYER : GENERAL NOLI USA IN C- CHICAGO DAL T ILE CONT RACT NO : 23-602WW

HS 681099

2024-02-18

8 PKG

23346KG

TOTAL 08 PACKAGES. 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS: 52 NOS /3 ,879.720 SFT. 01 WOODEN BOX OF QUARTZ S URFACE SAMPLES INV NO : ES2321754, EF2321755 DT: 07 -12-2023 CUSTOMER ORDER N O. 4502423115/2 0.10.2023 SHIPMENT NO: 3000868828 SB NO: 5931657 DT: 11-1 2-2023 NET WT: 22986.0 0 KGS IEC NO. 4609000 024. HTS CODE: 68109 990 HTS CODE: 6810990020 H TS CODE: 6810990 040 FREI GHT PAYER: GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 23-602WW ==A TTN: CUSTOM COMPLIANCE DA LTILE.BROKERAGE=D ALTILE.CO M ===PH:8478593181,FAX:847 8593182 DOCUMENTSCHICAGO=G ENERALNOLI.COM

HS 681099

2024-02-16

8 PKG

25990KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 52 NOS / 3,879.720 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321808, EF2321809 DT : 14-12-2023 CUSTOMER ORDE R NO. 4502479183 DT:28.11. 2023 ( SHIPMENT REF # 3000 873389) S.B.NO: 6078877 DT:16-12-2023 NET WT: 2 5630.00 KGS IEC NO. 4609000024. HTS COD E : 6810 99 90 HTS CODE : 6 810.99.0020 H TS CODE : 6 810.99.0040 FREIGHT PAYE R : GE NERAL NOLI USA INC- CHICAGO DAL TILE CONTRA C T NO : 23-602WW

HS 681099

2024-02-16

8 PKG

25981KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 52 NOS / 3,879.720 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321806, EF2321807 & 1 4-12-2023 CUSTOMER ORDER NO. 4502474168 D T:28.11.2 023 ( SHIPMENT REF # 30008 73388) S.B.NO : 6078879 DT: 16-12-2023 NET WT: 2 5621.00 KGS IEC NO. 4609000024. HTS COD E : 6810 99 90 HTS CODE : 6 810.99.0020 H TS CODE : 6 810.99.0040 FREIGHT PAYE R : GE NERAL NOLI USA INC- CHICAGO DAL TILE CONTRA C T NO : 23-602WW

HS 681099

2024-02-11

7 PKG

19115KG

TOTAL 7 PACKAGES QUARTZ SURFACE SLABS 06 WOODE N CRATES OF QUARTZ SURFACE SLABS NO .OF SLABS : 38 NOS / 2,835.180 SFT. 0 1 WO ODEN BOX OF QUARTZ SUR FACE SAMPLES INV NO : ES 2321884, EF2321885 DT: 26 -12-2023 CU STOMER ORDER NO. 4502461708/14.11.2023 ( SHIPMENT REF # 300087163 3) S.B.NO.: 6325069 D T:27 -12-2023 IEC NO. 4609000024. HTS CODE : 6 810 99 90 HTS CODE : 681 0.99.002 0 HTS CODE : 681 0.99.0040 NET WT: 18805 .00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CONTRACT NO : 23-60 2WW CUSTOMS CL EARANCE WILL BE COMPLETED IN NEW YORK,NJ

HS 681099

2024-02-08

8 PKG

25105KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 56 NOS / 4,178.160 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321758, EF2321759 DT : 07-12-2023 CUSTOMER ORD ER NO. 4502466934 DT:14.11 .2023 ( SHIPMENT REF # 300 0871639) S.B.NO: 593147 3 DT: 11-12-2023 IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99.004 0 NET WT: 24 745.00 KGS FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRA CT NO : 23-602WW ==ATTN: C USTOM COMPLIANCE DALTILE. BROKERAGE=DALTILE.COM ===P H:8 478593181,FAX:847859318 2 DOCUMENTSCHICAGO=GENERAL NOLI.COM

HS 681099

2024-02-08

8 PKG

25101KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 56 NOS / 4,178.160 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321752, EF2321753 DT : 07-12-2023 CUSTOMER ORD ER NO. 4502437287 DT:20.10 .2023 ( SHIPMENT REF # 300 0868821) S.B.NO : 59316 53 DT:11-12-2023 IEC N O. 4609000024. HTS CODE : 6810 99 90 HT S CODE : 6810.99.0020 HTS CODE : 6810.99.00 40 NET WT: 2 4741.00 KGS FREIGHT PA YE R : GENERAL NOLI USA INC - CHICAGO DAL TILE CONTR ACT NO : 23-602WW

HS 681099

2024-02-08

8 PKG

25120KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 56 NOS / 4,178.160 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321760, EF2321761 & 0 7-12-2023 CUSTOMER ORDER NO. 4502466933/1 4.11.2023 SHIPMENT REF # 3000871 641 S.B.NO . & DATE : 59 31477 & 11-12-2023 HTS CODE : 6810 99 90 HTS CO DE : 6810.99.0020 HT S CO DE : 6810.99.0040 IEC NO . 4609000024 NET WT: 2 4760.00 KGS FRIEGHT CO LLEC T FREIGHT PAYER: GEN ERAL NOLI USA INC- CHI CAGO DAL TILE CONTRACT NO: 2 3-602WW ==ATTN: CUSTOM COM PLIANCE DALTILE.BROKERAGE =DALTIL E.COM ===PH:8478593 181,FAX:8478593182 DOCUMEN TSCHICAGO=GENERALNOLI.COM

HS 681099

2024-02-04

7 PKG

20395KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 48 NOS / 3,581.280 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321773, EF2321774 DT : 12-12-2023 CUSTOMER ORDE R NO. 4502387054 DT:08.09. 2023 ( SHIPMENT REF # 3000 865933) S.B.NO : 602039 8 DT: 14-12-2023 IEC N O. 4609000024 HTS CODE : 6810 99 90 HT S CODE : 6810.99.0020 HTS CODE : 6810.99.00 40 NET WT:2007 5.00 KGS FREIGHT PAYER : G ENERAL NOLI USA INC- CHI CAGO DAL TILE CONT RACT N O : 23-602WW =ATTN: CUSTOM COMPLIANCE DALTILE.BROKER AGE=DALTILE.COM

HS 681099

2024-02-04

7 PKG

20373KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 48 NOS / 3,581.280 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321771, EF2321772 D T : 12-12-2023 CUSTOMER OR DER NO. 45023871 46 DT:08.0 9.2023 ( SHIPMENT REF # 30 00865936) S.B.NO : 6020 390 DT:14-12-2023 IEC NO. 4609000024 HTS CODE : 6810 99 90 HT S CODE : 6810.99.0020 HTS CODE : 6810.99.00 40 NET WT:200 53.00 KGS FREIGHT PAYER : G ENERAL NOLI USA INC- CH ICAGO DAL TILE CONT RACT NO : 23-602WW =ATTN: CUSTO M COMPLIANCE DALTILE.BROKE RAGE=DALTILE.COM

HS 681099

2024-02-04

7 PKG

20320KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 59 NOS / 4,401.990 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321804, EF2321805 & 1 4-12-2023 CUSTOMER ORDER NO. 4502396782 D T:22.09.2 023 ( SHIPMENT REF # 30008 66637) S.B.NO : 6078881 DT:16-12-2023 NET WT: 20 010.00 KGS IEC NO. 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6 810.99.0020 HT S CODE : 6 810.99.0040 FREIGHT PAYE R : GEN ERAL NOLI USA INC- CHICAGO DAL TILE CONTRAC T NO : 23-602WW

HS 681099

2024-02-04

8 PKG

19804KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 44 NOS / 3,282.840 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321775, EF2321776 DT : 12-12-2023 CUSTOMER ORD ER NO. 4502459104 DT:14.11 .2023 ( SHIPMENT REF # 300 0871630) S.B.NO : 60788 90 DT: 16-12-2023 NET W T: 19444.00 KGS IEC N O. 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6810.99.0 020 HTS CODE : 6810.99.0040 FREIGHT PA YE R : GENERAL NOLI USA INC - CHICAGO DAL TILE CONTR ACT NO : 23-602WW CUSTOM S CLEARANCE WILL BE COMPLE TED IN NEW YORK PORT.

HS 681099

2024-02-04

8 PKG

19806KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 44 NOS / 3,282.840 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321777, EF2321778 & 1 2-12-2023 CUSTOMER ORDER NO. 4502471315 D T:29.11.2 023 ( SHIPMENT REF # 30008 73456) S.B.NO : 6078873 DT: 16-12-2023 NET WT : 19446.00 KGS IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99.0040 FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONT RA CT NO : 23-602WW CUSTOMS CLEARANCE WILL BE COMPLET ED IN NEW YORK PORT.

HS 681099

2024-02-04

8 PKG

25986KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 52 NOS /3 ,879.720 SFT. 01 WOODEN BOX OF QUARTZ S URFACE SAMPLES INV NO : ES2321742, EF2321743 D T: 04-12-2023 CUSTOMER ORDE R NO. 450245966 1 DT:13.11. 2023 ( SHIPMENT REF # 300 087152 8) S.B.NO: 582644 3 DT: 06-12-2023 IEC N O. 4609000024 HTS CODE : 68109990 HTS CODE : 68 10.99.0020 HTS CODE : 68 10.99.0 040 NET WT: 2562 6.00 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- C HICAGO DAL TILE CONTRACT NO : 23-602WW

HS 681099

2024-02-04

8 PKG

25981KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 52 NOS /3 ,879.720 SFT. 01 WOODEN BOX OF QUARTZ S URFACE SAMPLES INV NO : ES2321744, EF2321745 D T: 04-12-2023 CUSTOMER ORD ER NO. 45024665 89 DT:14.1 1.2023 ( SHIPMENT REF # 30 00871640) S.B.NO: 58264 41 DT: 06-12-2023 IEC NO. 4609000024 HTS CODE : 68109990 HTS CODE : 6 810.99.0020 HTS CODE : 6 810.99.00 40 NET WT: 256 21.00 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRAC T NO : 23-602WW

HS 681099

2024-02-01

8 PKG

20263KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 45 NOS / 3,357.450 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321764, EF2321765 DT : 07-12-2023 CUSTOMER ORDE R NO. 4502474017 DT:29.11. 2023 ( SHIPMENT REF # 3000 873455) S.B.NO : 593147 6 DT:11-12-2023 IEC N O . 4609000024 HTS CODE : 6810 99 90 HTS CODE : 6 810.99.0020 HTS CODE : 6 810.99.0 040 NET WT: 199 03.00 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRAC T NO : 23-602WW

HS 681099

2024-02-01

8 PKG

20251KG

TOTAL 8 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS: 4 5 NOS / 3,357.450 SFT. 01 WOODEN BOX OF QUARTZ SU RFACE SAMPLES INV NO : E S2321762, EF2321763 DT: 0 7-12-2023 CUSTOMER ORDER NO. 45024656 31/29.11.2023 SHIPMENT NO: 3000873454 SB NO: 5931472 DT:11- 12-2023 NET WT: 19891. 0 0 KGS IEC NO. 460900 0024 HTS CODE: 68 10 99 9 0 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 FREIGHT PAYER: GENERAL N OLI USAINC- CHICAGO DAL TILE CONTRACT NO : 23-602 WW ==ATTN: CUSTOM COMPLIAN CE DALTILE.BROKE RAGE=DALT ILE.COM ===PH:8478593181,F AX:8478593182 DOCUMENTSCHI CAGO=GENERALNOLI.COM

HS 681099

2024-02-01

7 PKG

19549KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 39 NOS / 2,909.790 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321749, EF2321750 DT : 05-12-2023 CUSTOMER ORD ER NO. 4502447009 DT:02.11 .2023 ( SHIPMENT REF # 300 0869859) S.B.NO: 593165 5 DT:11-12-2023 IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99.004 0 NET WT:1922 9.00 KGS FREIGHT PAYER : GE NERAL NOLI USA INC- CHI CAGO DAL TILE CONTR ACT N O : 23-602WW CUSTOMS CLE ARANCE WILL BE COMPLETED I N NEW YORK PORT.

HS 681099

2024-01-29

8 PKG

20263KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 45 NOS / 3,357.450 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321764, EF2321765 DT : 07-12-2023 CUSTOMER ORDE R NO. 4502474017 DT:29.11. 2023 ( SHIPMENT REF # 3000 873455) S.B.NO : 593147 6 DT:11-12-2023 IEC N O . 4609000024 HTS CODE : 6810 99 90 HTS CODE : 6 810.99.0020 HTS CODE : 6 810.99.0 040 NET WT: 199 03.00 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRAC T NO : 23-602WW

HS 681099

2024-01-29

8 PKG

20251KG

TOTAL 8 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS: 4 5 NOS / 3,357.450 SFT. 01 WOODEN BOX OF QUARTZ SU RFACE SAMPLES INV NO : E S2321762, EF2321763 DT: 0 7-12-2023 CUSTOMER ORDER NO. 45024656 31/29.11.2023 SHIPMENT NO: 3000873454 SB NO: 5931472 DT:11- 12-2023 NET WT: 19891. 0 0 KGS IEC NO. 460900 0024 HTS CODE: 68 10 99 9 0 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 FREIGHT PAYER: GENERAL N OLI USAINC- CHICAGO DAL TILE CONTRACT NO : 23-602 WW ==ATTN: CUSTOM COMPLIAN CE DALTILE.BROKE RAGE=DALT ILE.COM ===PH:8478593181,F AX:8478593182 DOCUMENTSCHI CAGO=GENERALNOLI.COM

HS 681099

2024-01-29

7 PKG

19549KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 39 NOS / 2,909.790 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321749, EF2321750 DT : 05-12-2023 CUSTOMER ORD ER NO. 4502447009 DT:02.11 .2023 ( SHIPMENT REF # 300 0869859) S.B.NO: 593165 5 DT:11-12-2023 IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99.004 0 NET WT:1922 9.00 KGS FREIGHT PAYER : GE NERAL NOLI USA INC- CHI CAGO DAL TILE CONTR ACT N O : 23-602WW CUSTOMS CLE ARANCE WILL BE COMPLETED I N NEW YORK PORT.

HS 681099

2024-01-04

8 PKG

25993KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 52 NOS / 3,879.720 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321649, EF2321650 D T : 18-11-2023 CUSTOMER OR DER NO. 45024282 25 DT:20.1 0.2023 ( SHIPMENT REF # 3 0008688 31) S.B.NO: 5431 694 DT: 20-11-2023 IE C NO. 4609000024 HTS COD E : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99. 0040 NET WT: 25623.00 KGS FREIGHT P AYE R : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2024-01-04

8 PKG

25996KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 52 NOS /3 ,879.720 SFT. 01 WOODEN BOX OF QUARTZ S URFACE SAMPLES INV NO : ES2321653, EF2321654 D T: 18-11-2023 CUSTOMER ORD ER NO. 450242323 6 DT:10.10 .2023 ( SHIPMENT REF # 30 0086803 8) S.B.NO : 5431 690 DT: 20-11-2023 IE C NO. 4609000024 HTS COD E : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99. 0040 NET WT: 25636.00 KGS FREIGHT P AYE R : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2024-01-04

8 PKG

25983KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 56 NOS / 4,178.160 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321647, EF2321648 DT : 18-11-2023 CUSTOMER ORDE R NO. 4502372503 DT:29.08. 2023 ( SHIPMENT REF # 300 0864857 ) S.B.NO: 543168 9 DT: 20-11-2023 IEC N O. 4609000024. HTS CODE : 6810 99 90 H TS CODE : 6810.99.0020 HTS CODE : 6810.99.0 040 NET WT:256 23.00 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRAC T NO : 23-602WW =PH:847859 3181,FAX:8478593182 DOCUME NTSCHICAGO=GENERALNOLI.COM

HS 681099

2024-01-04

8 PKG

25989KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 52 NOS /3 ,879.720 SFT. 01 WOODEN BOX OF QUARTZ S URFACE SAMPLES INV NO : ES2321651, EF2321652 D T: 18-11-2023 CUSTOMER ORD ER NO. 450243728 6 DT:20.10 .2023 ( SHIPMENT REF # 30 0086881 8) S.B.NO : 5431 693 DT: 20-11-2023 IE C NO. 4609000024. HTS CO DE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99 .0040 NET WT: 25629.00 KGS FREIGHT PAYE R : GENERAL NOLI USA I NC- CHICAGO DAL TILE CON TRACT NO : 23-602WW =PH:84 78593181,FAX: 8478593182 DO CUMENTSCHICAGO=GENERALNOLI .COM

HS 681099

2023-12-29

7 PKG

20747KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 62 NOS / 4,625.820 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321530, EF2321531 D T :18-10-2023 CUSTOMER ORD ER NO. 450240718 7 DT:25.0 9.2023 ( SHIPMENT REF # 30 0086673 4) S.B.NO: 4775 176 DT:20-10-2023 IEC NO. 4609000024. HTS COD E : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99. 0040 NET WT: 20437.00 KGS FREIGHT P AYE R : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-12-28

7 PKG

20236KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 58 NOS / 4,327.380 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321645, EF2321646 DT : 17-11-2023 CUSTOMER ORDE R NO. 4502399449 DT:22.09. 2023 ( SHIPMENT REF # 300 0866635 ) S.B.NO: 540892 3 DT:18-11-2023 IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS C ODE : 6 810.99.0020 HTS CODE : 6 810.99.004 0 NET WT:19926 .00 KGS FREIGHT PAYER : GE NERAL NOLI USA INC- CHIC AGO DAL TILE CONTR ACT NO : 23-602WW

HS 681099

2023-12-28

7 PKG

19898KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 40 NOS / 2,984.400 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321643, EF2321644 DT : 17-11-2023 CUSTOMER ORD ER NO. 4502432072 DT:20.10 .2023 ( SHIPMENT REF # 30 00868822 ) S.B.NO : 5408 920 DT: 18-11-2023 IEC NO. 4609000024. HTS CO DE : 68109990 HT S CODE : 6810.99.0020 HTS CODE : 6810.99.00 40 NET WT: 1 9588.00 KGS FREIGHT PA YE R : GENERAL NOLI USA INC - CHICAGO DAL TILE CONTR ACT NO : 23-602WW

HS 681099

2023-12-28

7 PKG

19898KG

TOTAL 07 PACKAGES 06 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 40 NOS / 2 ,984.400 SFT. 01 WOODEN BOX OF QUARTZ S URFACE SAMPLES INV NO : ES2321641, EF2321642 DT : 16-11-2023 CUSTOMER ORDE R NO. 4502433510 DT:20.10. 2023 ( SHIPMENT REF # 300 0868819 ) S.B.NO : 54089 34 DT: 18-11-2023 IE C NO. 4609000024. HTS CO DE : 68109990 H TS CODE : 6810.99.0020 HTS CODE : 6810.99.0 040 NET WT:195 88.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CON TRACT NO : 23-602WW

HS 681099

2023-12-22

8 PKG

25998KG

TOTAL 08 PACKAGES QUART Z SURFACE SLABS 07 WOOD EN CRATES OF QUARTZ SURFAC E SLABS NO.OF SLABS : 5 0 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SU RFACE SAMPLES INV N O : E S2321592, EF2321593 DT: 0 3-11-2023 CUSTOMER ORDER NO. 4502406011/27.09.2023 ( SHIPMENT REF # 3000866 846) S.B.NO. : 51551 71 DT: 06-11-2023 NET WT : 25638.00 KGS IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 68 10.99.0040 FREIGHT PAY ER : GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRA CT NO : 23-6 02WW

HS 681099

2023-12-19

8 PKG

26131KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 53 NOS / 3,954.330 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321555, EF2321556 & 2 3-10-2023 CUSTOMER ORDER NO. 4502423312/1 2.10.2023 ( SHIPMENT REF # 30008 68049) S.B .NO. & DATE : 4943288 & 28-10-2023 H TS CO DE : 6810 99 90 HTS CODE : 6810.99.0020 H TS CODE : 6810.99.0040 IEC NO. 4609000024 NET WT: 25771.00 KGS FREIGHT PAYER: GEN ERAL NOLI USA I NC- CHICAGO DAL TILE CON TR ACT NO: 23-602WW

HS 681099

2023-12-19

8 PKG

25951KG

TOTAL 08 PACKAGES QUART Z SURFACE SLABS 07 WOOD EN CRATES OF QUARTZ SURFAC E SLABS NO.OF SLABS : 5 6 NOS / 4,178.160 SFT. 01 WOODEN BOX OF QUARTZ SU RFACE SAMPLES INV N O : E S2321557, EF2321558 DT: 2 5-10-2023 CUSTOMER ORDER NO. 4502368225/29.08.2023 ( SHIPMENT REF # 30008648 64) S.B.NO : 4915525 D T :27-10-2023 NET WT: 25581.00 KGS IEC NO. 4609000024. HTS CODE : 6 810 99 90 HTS CODE : 681 0.99.0020 HTS CODE : 681 0.99.0040 FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CONTRACT NO : 23-602 WW

HS 681099

2023-12-19

8 PKG

25948KG

TOTAL 08 PACKAGES QUART Z SURFACE SLABS 07 WOOD EN CRATES OF QUARTZ SURFAC E SLABS NO.OF SLABS : 5 6 NOS / 4,178.160 SFT. 01 WOODEN BOX OF QUARTZ SU RFACE SAMPLES INV N O : E S2321551, EF2321552 DT: 2 3-10-2023 CUSTOMER ORDER NO. 4502368224/29.08.2023 ( SHIPMENT REF # 30008648 78) S.B.NO : 4913530 D T: 27-10-2023 NET WT: 25578.00 KGS IEC NO. 4609000024. HTS CODE : 6 810 99 90 HTS CODE : 681 0.99.0020 HTS CODE : 681 0.99.0040 FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CONTRACT NO : 23-602 WW

HS 681099

2023-12-19

8 PKG

25990KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321580, EF2321581 D T :28-10-2023 CUSTOMER ORD ER NO. 450240041 8 DT:27.09 .2023 ( SHIPMENT REF # 300 0866851) S.B.NO : 49730 64 DT:30-10-2023 IEC N O. 4609000024 HTS CODE : 6810 99 90 HT S CODE : 6810.99.0020 HTS CODE : 6810.99.00 40 NET WT: 25 630.00 KGS FREIGHT PAY E R : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRA CT NO : 23-602WW

HS 681099

2023-12-19

8 PKG

25983KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 74 NOS / 5,521.140 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321578, EF2321579 & 2 8-10-2023 CUSTOMER ORDER NO. 4502402667/2 5.09.2023 ( SHIPMENT REF # 30008667 35) S.B .NO. & DATE : 49 73114 & 30-10-2023 NET W T: 25623.00 KGS IEC NO. 4609000024. H TS COD E : 6810 99 90 HTS CODE : 6810.99.00 20 HTS CODE : 6810.99.0040 FREIGHT P AYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-12-19

8 PKG

26129KG

TOTAL 08 PACKAGES 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 53 NOS / 3,954.330 SFT. 01 WOODEN BOX OF QUARTZ SURFA CE SAMPLES INV NO : ES2321549, EF2321550 D T : 23-10-2023 CUSTOMER OR DER NO. 45024232 37/10.10.2 023 ( SHIPMENT REF # 30008 68035) S.B.NO. : 49128 99 DT:27-10-2023 NET W T: 25769.00 KGS IEC N O. 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6810.99. 0020 HTS CODE : 6810.99.0040 FREIGHT PA Y ER : GENERAL NOLI USA INC - CHICAGO DAL TIL E CONTR ACT NO : 23-602WW

HS 681099

2023-12-19

7 PKG

20256KG

TOTAL 07 PACKAGES . QUAR TZ SURFACE SLABS 06 WOO DEN CRATES OF QUARTZ SURFA CE SLABS NO.OF SLABS : 39 NOS / 2,909.790 SFT. 01 W OODEN BOX OF QUARTZ S URFACE SAMPLES INV NO : ES2321588, EF2321589 DT: 03-11-2023 CUS TOMER ORDE R NO. 4502402831/27.09.202 3 ( SH IPMENT REF # 300086 6853) S.B.NO. : 51552 8 5 DT:06-11-2023 NET WT : 19946.00 KG S IEC NO . 4609000024. HTS CODE : 6810 9 9 90 HTS CODE : 6810.99.0020 HTS CODE : 6 810.99.0040 FREIGHT PAY ER : GENERAL NOLI U SA INC- CHICAGO DAL TILE CONTRA CT NO : 23- 602WW

HS 681099

2023-12-13

8 PKG

24579KG

TOTAL 08 PACKAGES QUART Z SURFACE SLABS 07 WOOD EN CRATES OF QUARTZ SURFAC E SLABS NO.OF SLABS: 62 NOS / 4,625.820 SFT. 0 1 WOODEN BOX OF QUARTZ SUR FACE SAMPLES INV N O : ES 2321528, EF2321529 DT:18- 10-2023 S B NO: 4804471 DT: 21-10-2023 CUSTOMER ORDER NO. 4502342444 DT:04 .08.2023 ( SHIPMENT REF # 3000862259) HTS CODE: 68109990 HTS CODE: 6810 .99.0020 HTS CODE: 6810. 99.0040 IEC NO: 46090000 24. NET WT: 24209.00 K GS FREIGHT PAYER: GENER AL NOLI USA INC- CH ICAGO DAL TILE CONTRACT NO : 23 -602WW

HS 681099

2023-12-13

8 PKG

25990KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321572, EF2321573 D T :27-10-2023 CUSTOMER ORD ER NO. 450238382 4 DT:11.09 .2023 ( SHIPMENT REF # 30 0086608 6) S.B.NO.: 4973 112 DT: 30-10-2023 IE C NO. 4609000024. HTS CO DE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99 .0040 NET WT: 25630.00 KGS FREIGHT PAYE R : GENERAL NOLI USA I NC- CHICAGO DAL TILE CON TRACT NO : 23-602WW

HS 681099

2023-12-13

8 PKG

25997KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 74 NOS / 5,521.140 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321570, EF2321571 D T : 27-10-2023 CUSTOMER OR DER NO. 45023618 69 DT:29.0 8.2023 ( SHIPMENT REF # 30 00864863) S.B.NO:4973111 DT:30-10-2023 IEC NO. 4 609000024 HTS CODE : 6810 99 90 HTS CODE : 68 10.99.0020 HTS CODE : 68 10.99.0040 NET WT: 2563 7.00 KGS FREIGHT PAYER : GE NERAL NOLI USA INC- C HICAGO DAL TILE CONTR ACT NO : 23-602WW == PH:84785 93181,FAX:8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M

HS 681099

2023-12-13

8 PKG

25997KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321576, EF2321577 & 28-10-2023 CUSTOMER ORDE R NO. 4502383825/1 1.09.202 3 ( SHIPMENT REF # 3000866 085) S. B.NO. & DATE : 4 973115 & 30-10-2023 NET WT: 25637.00 KGS IEC NO. 4609000024. HTS CO DE : 6810 99 90 HTS CODE : 6810.99.0 020 HTS CODE : 6810.99.0040 FREIGHT PAYER : GENERAL NOLI USA I NC- CHICAGO DAL TILE CON TRACT NO : 23-602WW

HS 681099

2023-12-12

7 PKG

19791KG

TOTAL 07 PACKAGES QUAR TZ SURFACE SLABS 06 WOO DEN CRATES OF QUARTZ SURFA CE SLABS NO.OF SLABS : 40 NOS / 2,984.400 SFT. 01 W OODEN BOX OF QUARTZ S URFACE SAMPLES INV NO : ES2321545, EF2321546 DT: 23-10-2023 CUS TOMER ORDE R NO. 4502400473/02.10.202 3 ( SHIPMENT REF # 3000867 204) S.B.NO : 4912913 DT: 27-10-2023 NET WT: 19481.00 KGS IE C NO. 4609000024. HTS CODE : 6810 99 90 H TS CODE : 6 810.99.0020 HTS CODE : 6 810.9 9.0040 FREIGHT PAYE R : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONTRAC T NO : 23-602WW

HS 681099

2023-12-12

7 PKG

20385KG

TOTAL 07 PACKAGES . QUA RTZ SURFACE SLABS 06 WO ODEN CRATES OF QUARTZ SURF ACE SLABS NO.OF SLABS : 48 NOS / 3,581.280 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321561, EF2321562 DT: 25-10-2023 CUS TOMER ORD ER NO. 4502370371/08.09.20 23 ( SHIPMENT REF # 300086 5932) S.B.NO : 4915531 DT: 27-10-2023 IEC NO. 4609000024. NET W T: 2 0045.00 KGS HTS CODE : 6810 99 90 HTS CODE : 6 810.99.0020 HTS CODE : 6 810. 99.0040 FREIGHT PAYE R : GENERAL NOLI USA I NC- CHICAGO DAL TILE CONTRAC T NO : 23-602W W

HS 681099

2023-12-12

7 PKG

20307KG

TOTAL 07 PACKAGES QUAR TZ SURFACE SLABS 06 WOO DEN CRATES OF QUARTZ SURFA CE SLABS NO.OF SLABS : 62 NOS / 4,625.820 SFT. 01 W OODEN BOX OF QUARTZ S URFACE SAMPLES INV NO : ES2321553, EF2321554 DT: 23-10-2023 CUS TOMER ORDE R NO. 4502387052/08.09.202 3 ( SHIPMENT REF # 3000865 940) S.B.NO : 4914021 DT: 27-10-2023 NET WT: 19997.00 KGS IE C NO. 4609000024. HTS CODE : 6810 99 90 H TS CODE : 68 10.99.0020 HTS CODE : 68 10.99 .0040 FREIGHT PAYER : GENERAL NOLI USA INC- C HICAGO DAL TILE CONTRACT NO : 23-602WW

HS 681099

2023-12-12

7 PKG

19952KG

TOTAL 07 PACKAGES QUARTZ SURFACE SLABS 06 WOODE N CRATES OF QUARTZ SURFACE SLABS NO .OF SLABS: 40 NOS / 2,984.400 SFT. 01 WOOD EN BOX OF QUARTZ SURF ACE SAMPLES INV NO : ES2 321559, EF2321560 & 25-10 -2023 CUSTOM ER ORDER NO. 4502384270/08.09.2023 ( S HIPMENT REF # 3000865935) SB NO:4915529 DT: 27-10 -2023 IEC NO. 46090000 24. HS CODE: 68 109990 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 N ET WT: 19632.00 KGS F REIGHT PAYER: GENERAL NOLI USA INC- CHICAGO DAL T I LE CONTRACT NO : 23-602WW

HS 681099

2023-12-11

8 PKG

25998KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321475, EF2321476 DT : 11-10-2023 CUSTOMER ORDE R NO. 4502375734 DT:29.08. 2023 ( SHIPMENT REF # 3000 864879) S.B.NO: 457169 0 DT:12-10-2023 IEC NO . 4609000024 HTS CODE : 6810 99 90 HTS CO DE : 68 10.99.0020 HTS CODE : 68 10.99.0040 NET WT:25638. 00 KGS FREIGHT PAYER : G E NERAL NOLI USA INC- CHICA GO DAL TILE CONTR ACT NO : 23-602WW

HS 681099

2023-12-11

8 PKG

25995KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SF T. 01 WOODEN BOX OF QUAR TZ SURFACE SAMPLES INV N O : ES2321473, EF2321 474 & 11-10-2023 CUSTOMER OR DER NO.4502376 333/29.08.20 23 ( SHIPMENT REF # 300086 4853)S.B.NO. & DATE : 4571701 & 12-10-2023 H T S CODE : 6810 99 90 HTS CODE : 6810.99.00 20 HTS CODE : 6810.99.0040 IEC NO. 46090 00024. NET WT: 25635.00 KGS FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TILE CO NTRACT NO : 23-602WW

HS 681099

2023-12-11

8 PKG

25992KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SF T. 01 WOODEN BOX OF QUAR TZ SURFACE SAMPLES INV N O : ES2321471, EF2321 472 & 11-10-2023 CUSTOMER OR DER NO. 45023 76334/29.08. 2023 ( SHIPMENT REF # 3000 864865) S.B.NO. & DATE : 4572510 & 12-10-2023 I EC NO. 4609000024. HTS CODE : 6810 99 90 HTS C ODE : 6810.99.0020 HTS C ODE : 6810. 99.0040 NET W T: 25632.00 KGS FREIG HT PAYER : GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 23-602WW

HS 681099

2023-12-11

8 PKG

25986KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321469, EF2321470 DT : 10-10-2023 CUSTOMER ORD ER NO. 4502376335 DT:29.08 .2023 ( SHIPMENT REF # 300 0864868) S.B.NO: 45716 99 DT: 12-10-2023 IEC NO. 4609000024. HTS COD E : 6810 99 90 H TS CODE : 6810.99.0020 HTS CODE : 6810.99.0 040 NET WT: 25626.00 KGS FREIGHT P AYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-12-11

8 PKG

25996KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321481, EF2321482 DT : 12-10-2023 CUSTOMER ORD ER NO. 4502350859 DT:10.08 .2023 ( SHIPMENT REF # 300 0862700) S.B.NO : 4600 955 DT:13-10-2023 IEC NO. 4609000024 HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99.004 0 NET WT: 2 5636.00 KGS FREIGHT PA YER : GENERAL NOLI USA INC - CHICAGO DAL TILE CONTR ACT NO : 23-602WW

HS 681099

2023-12-11

8 PKG

25986KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321489, EF2321490 D T : 12-10-2023 CUSTOMER OR DER NO. 45023533 91 DT:10.0 8.2023 ( SHIPMENT REF # 30 00862718) S.B.NO: 4600 682 DT: 13-10-2023 IE C NO. 4609000024 HTS COD E : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99. 0040 NET WT: 25626.00 KGS FREIGHT P AYE R : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-12-11

8 PKG

25981KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321483, EF2321484 DT : 12-10-2023 CUSTOMER ORD ER NO. 4502350860 DT:10.08 .2023 ( SHIPMENT REF # 300 0862705) S.B.NO: 46009 51 DT:13-10-2023 IEC N O. 4609000024 HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99.004 0 NET WT: 25 621.00 KGS FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRA CT NO : 23-602WW

HS 681099

2023-12-09

7 PKG

20274KG

TOTAL 07 PACKAGES QUART Z SURFACE SLABS 06 WOOD EN CRATES OF QUARTZ SURFAC E SLABS NO.OF SLABS : 4 1 NOS / 3,059.010 SFT. 01 WOODEN BOX OF QUARTZ SU RFACE SAMPLES INV N O : E S2321547, EF2321548 DT :2 3-10-2023 CUSTOMER ORDER NO. 4502410110/02.10.2023 ( SHIPMENT REF # 30008672 01) S.B.NO : 4882760 D T:26-10-2023 NET WT: 1 9964.00 KGS IEC NO. 4 609000024. HTS CODE : 68 10 99 90 HTS CODE: 6810. 99.0020 HTS CODE: 681 0.9 9.0040 FREIGHT PAYER : G ENERAL NOLI US A INC- CHICA GO DAL TILE CONTRACT NO : 23-6 02WW == PH:847859318 1,FAX:8478593182 DOCUMENTS CHICAGO=GENERALNOLI.COM

HS 681099

2023-12-09

7 PKG

19791KG

TOTAL 07 PACKAGES QUART Z SURFACE SLABS 06 WOOD EN CRATES OF QUARTZ SURFAC E SLABS NO.OF SLABS : 4 0 NOS / 2,984.400 SFT. 01 WOODEN BOX OF QUARTZ SU RFACE SAMPLES INV N O : E S2321543, EF2321544 DT: 2 3-10-2023 CUSTOMER ORDER NO. 4502398415/02.10.2023 ( SHIPMENT REF # 30008672 05) S.B.NO. : 48827 59 DT: 26-10-2023 NET WT: 19479.00 KGS IEC NO. 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6 810.99.0020 HTS CODE : 6 810 .99.0040 FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRAC T NO : 23-602 WW

HS 681099

2023-12-01

8 PKG

25997KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321477, EF2321478 D T :11-10-2023 CUSTOMER ORD ER NO.4502372904 DT:29.08. 2023 ( SHIPMENT REF # 3000 864869) S.B.NO: 457168 6 DT:12-10-2023 IEC N O . 4609000024 HTS CODE : 6810 99 90 HTS CODE : 6 810.99.0020 HTS CODE : 6 810.99.0 040 NET WT: 256 37.00 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRAC T NO : 23-602WW

HS 681099

2023-12-01

8 PKG

25989KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321465, EF2321466 D T : 10-10-2023 CUSTOMER OR DER NO. 45023715 20 DT:29.0 8.2023 ( SHIPMENT REF # 30 00864847) S.B.NO: 4572 488 DT: 12-10-2023 IE C NO. 4609000024. HTS CO DE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99 .0040 NET WT: 25629.00 KGS FREIGHT PAYE R : GENERAL NOLI USA I NC- CHICAGO DAL TILE CON TRACT NO : 23-602WW

HS 681099

2023-12-01

8 PKG

25986KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321491, EF2321492 D T : 12-10-2023 CUSTOMER OR DER NO. 45023533 92 DT:10.0 8.2023 ( SHIPMENT REF # 30 00862702) S.B.NO : 460 0683 DT: 13-10-2023 I E C NO. 4609000024 HTS CO DE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.9 9.0040 NET WT: 25626.00 KGS FREIGHT PAY ER : GENERAL NOLI USA I NC- CHICAGO DAL TIL E CON TRACT NO : 23-602WW

HS 681099

2023-12-01

8 PKG

25987KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321485, EF2321486 D T :12-10-2023 CUSTOMER ORD ER NO. 450235339 3 DT:10.08 .2023 ( SHIPMENT REF # 300 0862711) S.B.NO : 4600 950 DT: 13-10-2023 IE C NO. 4609000024 HTS COD E : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99. 0040 NET WT: 25627.00 KGS FREIGHT P AYE R : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-12-01

8 PKG

25845KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 55 NOS / 4,103.550 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321479, EF2321480 DT : 11-10-2023 CUSTOMER ORD ER NO. 4502371512 DT:29.08 .2023 ( SHIPMENT REF # 300 0864858) S.B.NO: 46531 91 DT: 16-10-2023 IEC N O. 4609000024 HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99.004 0 NET WT: 25 485.00 KGS FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRA CT NO : 23-602WW

HS 681099

2023-12-01

8 PKG

25987KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321487, EF2321488 D T : 12-10-2023 CUSTOMER OR DER NO. 45023508 63 DT:10.0 8.2023 ( SHIPMENT REF # 30 00862710) S.B.NO : 460 0684 DT:13-10-2023 IE C NO. 4609000024 HTS COD E : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99. 0040 NET WT: 25627.00 KGS FREIGHT P AYE R : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-12-01

8 PKG

24428KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 46 NOS / 3,432.060 SFT. 01 WOODEN BOX OF QUARTZ SURFA CE SAMPLE INV NO : ES2321152, EF2321153 DT : 07-09-2023 CUSTOMER ORDE R NO. 4502313515 DT:31-07- 2023 ( SHIPMENT REF # 300 0861974 ) S.B.NO: 382898 2 DT:11-09-2023 IEC N O . 4609000024. HTS CODE : 6810 99 90 HT S CODE : 6810.99.0020 HTS CODE : 6810.99.00 40 NET WT: 24 068.00 KGS FREIGHT PAY E R : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRA CT NO : 23-602WW =DOCUMENT SCHICAGO=GENERALNOLI.COM

HS 681099

2023-11-27

8 PKG

25988KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 73 NOS / 5,446.530 SF T. 01 WOODEN BOX OF QUA RTZ SURFACE SAMPLES INV NO : ES2321370, EF2321 371 DT: 27-09-2023 CUSTO MER ORDER NO. 4502 344782/0 9.08.2023 ( SHIPMENT REF # 3000862559 ) S.B.NO. & DATE : 4299089 & 30-09-2 02 3 IEC NO. 4609000024 . HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99.0040 NET WT: 25628.00 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DA L TILE CONTRACT NO : 23-60 2WW

HS 681099

2023-11-27

8 PKG

25996KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 73 NOS / 5,446.530 SFT. 01 WOODEN BOX OF QUARTZ SURFA CE SAMPLES INV NO : ES2321366, EF2321367 D T : 27-09-2023 CUSTOMER OR DER NO. 45023447 80 DT:09.0 8.2023 ( SHIPMENT REF # 30 00862551 ) S.B.NO: 4298 511 DT:30-09-2023 IEC NO. 4609000024 HTS CODE : 6810 99 90 HT S CODE : 6810.99.0020 HTS CODE : 6810.99.00 40 NET WT:256 36.00 KGS FREIGHT PAYER : G ENERAL NOLI USA INC- CH ICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-11-27

8 PKG

25994KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 73 NOS / 5,446.530 SF T. 01 WOODEN BOX OF QUA RTZ SURFACE SAMPLES INV NO : ES2321368, EF2321 369 DT: 27-09-2023 CUSTOME R ORDER NO. 4502 344781/09. 08.2023 ( SHIPMENT REF # 3 000862557 ) S.B.NO. & DA TE : 4298986 DT: 30-0 9 -2023 IEC NO. 46090000 24. HTS CODE : 6810 99 9 0 HTS CODE : 6810.99.002 0 HTS CODE: 6810.99.0040 NET WT: 25634.00 KGS F REIGHT PAYER : GENERAL NOLI USA INC- CHICAGO D AL TILE CONTRACT NO : 23-6 02WW

HS 681099

2023-11-27

8 PKG

25992KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SF T. 01 WOODEN BOX OF QUAR TZ SURFACE SAMPLES INV N O : ES2321290, EF2321 291 DT: 21-09-2023 CUSTOME R ORDER NO. 4502 350864/10. 08.2023 ( SHIPMENT REF# 30 00862712 ) SB NO: 41263 46 DT: 23-09-2023 I EC NO. 4609000024. HTS CODE : 6810 99 90 HTS CO DE : 6810.99.0020 HTS CO DE : 681 0.99.0040 NET WT : 25632.00 KGS FREIGH T PAYER : GENERAL NOLI USA INC- CHICAGO DA L TILE C ONTRACT NO : 23-602WW

HS 681099

2023-11-27

8 PKG

25992KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SF T. 01 WOODEN BOX OF QUAR TZ SURFACE SAMPLES INV N O : ES2321292, EF2321 293 DT: 21-09-2023 CUSTOME R ORDER NO.45023 50865/10.0 8.2023 ( SHIPEMNT REF # 30 00862709 ) SB NO : 4130 143 DT: 23-09-2023 I EC NO. 4609000024. HTS CODE : 6810 99 90 HTS CO DE : 6810.99.0020 HTS CO DE : 681 0.99.0040 NET WT : 25632.00 KGS FREIGH T PAYER : GENERAL NOLI USA INC- CHICAGO DA L TILE C ONTRACT NO : 23-602WW

HS 681099

2023-11-27

8 PKG

25977KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321294, EF2321295 DT : 21-09-2023 CUSTOMER ORDE R NO. 4502353394 DT:10.08. 2023 ( SHIPMENT REF # 3000 862713 ) S.B.NO: 412623 4 DT:23-09-2023 IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS C ODE : 6 810.99.0020 HTS CODE : 6 810.99.004 0 NET WT: 256 17.00 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRAC T NO : 23-602WW

HS 681099

2023-11-27

8 PKG

25991KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SF T. 01 WOODEN BOX OF QUAR TZ SURFACE SAMPLES INV N O : ES2321286, EF2321 287 DT:21-09-2023 CUSTOMER ORDER NO. 450234 3909/10.0 8.2023 ( SHIPMENT REF # 3 00086272 5,3000862721 ) S B NO: 4126650 DT: 23-0 9-2023 IEC NO. 4609000 024. HTS CODE : 6810 99 90 HTS CODE : 6810.99.00 20 HTS CODE: 6810.99.004 0 NET WT: 25631.00 KG S FREIGHT PAYER : GENERA L NOLI USA INC- CH ICAGO DAL TILE CONTRACT NO : 23- 602WW

HS 681099

2023-11-24

8 PKG

25979KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321302, EF2321303 DT : 22-09-2023 CUSTOMER ORDE R NO. 4502350858 DT:10.08. 2023 ( SHIPMENT REF # 3000 862724 ) S.B.NO: 413048 2 DT:23-09-2023 IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS C ODE : 6 810.99.0020 HTS CODE : 6 810.99.004 0 NET WT: 256 19.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- C HICAGO DAL TILE CO NTRACT NO : 23-602WW

HS 681099

2023-11-24

8 PKG

25875KG

TOTAL 8 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 50 NOS / 3 ,730.500 SFT. 01 WOODEN BOX OF QUARTZ S URFACE SAMPLES INV NO : ES2321282, EF2321283 D T: 21-09-2023 CUSTOMER ORD ER NO. 450233337 8/31.07.20 23 ( SHIPEMNT REF NO # 300 0861973) SB NO: 412702 9 DT: 23-09-2023 IE C NO. 4609000024. HTS CO DE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99 .0040 NET WT: 25515.00 KGS FREIGHT P AYE R : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-11-24

8 PKG

25985KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SF T. 01 WOODEN BOX OF QUAR TZ SURFACE SAMPLES INV N O : ES2321300, EF2321 301 DT:22-09-2023 CUSTOMER ORDER NO. 450235 0857/10.0 8.2023 (SHIPMENT REF # 300 0862714 ) SB NO: 412580 6 DT:23-09-2023 IEC NO. 4609000024. HTS COD E : 6810 99 90 H TS CODE : 6810.99.0020 HTS CODE : 6810.99.0 040 NET WT: 25625.00 KGS FREIGHT P AYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-11-24

8 PKG

25821KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFA CE SAMPLES INV NO : ES2321374, EF2321375 D T : 28-09-2023 CUSTOMER OR DER NO. 45023342 72 DT:31.0 7.2023 ( SHIPMENT REF # 30 00861975 ) S.B.NO: 4298 882 DT: 30-09-2023 IE C NO. 4609000024 HTS COD E : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99. 0040 NET WT:25 461.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- C HICAGO DAL TILE CO NTRACT NO : 23-602WW

HS 681099

2023-11-22

8 PKG

23168KG

TOTAL 08 PACKAGES 07 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS : 46 NOS / 3,432.060 SFT . 01 WOODEN BOX OF QUART Z S URFACE SAMPLES INV NO : ES2321312, EF232131 3 D T: 23-09-2023 CUSTOMER O RDER NO. 4502 368222/29.08. 2023 ( SHIPMENT REF # 3 0008 64824 ) S.B.NO. : 4153000 DT: 25-09-2023 NET WT: 22808.00 KGS IEC NO. 4609000024. HT S CODE : 6810 99 90 HTS CODE : 6810.99 .0020 HTS CODE : 6810.99.0040 FREI GHT PA YER : GENERAL NOLI U SA INC- CHICAGO DAL TI LE CONTRACT NO : 23-602WW

HS 681099

2023-11-21

8 PKG

25807KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFA CE SAMPLES INV NO : ES2321372, EF2321373 D T : 28-09-2023 CUSTOMER OR DER NO. 45023729 01 DT:29.0 8.2023 ( SHIPMENT REF # 30 00864861 ) S.B.NO : 430 2460 DT: 30-09-2023 IE C NO. 4609000024. HTS CO DE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99 .0040 NET WT:2 5447.00 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRAC T NO : 23-602WW

HS 681099

2023-11-21

8 PKG

25998KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN SAMPLE BOX I NV NO : ES2321362, EF23213 63 DT: 27-09-2023 CU STO MER ORDER NO. 4502350861 D T:10.08.2023 (SHIPMENT RE F # 3000862722 ) S.B.NO : 426 3836 DT: 29-09-202 3 IEC NO. 4609000024 HTS CODE : 6810 99 90 HT S CODE : 6810.99.0 020 HT S CODE : 6810.99.0040 NE T WT:2563 8.00 KGS FREIGH T PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRACT NO : 23-602 WW

HS 681099

2023-11-21

8 PKG

25965KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN SAMPLE BOX I NV NO : ES2321364, EF23213 65 DT:27-09-2023 CUS TOM ER ORDER NO. 4502350862 DT :10.08.2023 ( SHIPMENT REF # 3000862704 ) S.B.NO : 424371 2 DT: 28-09-2023 IEC NO. 4609000024 H TS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99.0040 NET WT:25605.00 K GS FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CO NTRACT NO : 23-602WW =PH: 8 478593181,FAX:8478593182 D OCUMENTSCHICAGO=GENERALNOL I.COM

HS 681099

2023-11-20

7 PKG

20389KG

TOTAL 07 PACKAGES 06 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS : 58 NOS / 4,327.380 SFT . 01 WOODEN BOX OF QUAR TZ SURFACE SAMPLES INV N O : ES2321033, EF2321 034 & 23-08-2023 CUSTOMER OR DER NO. 450228 6687/15.06.2 023 ( SHIPMENT REF # 30008 57391) S.B.NO: 3447225 & 25-08-2023 IEC NO. 4609000024. HTS CODE : 6810 99 90 HTS CO DE : 68 10.99.0020 HTS CODE : 68 10.99.0040 NET WT: 2007 9.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- C HICAGO DAL TILE CO NTRACT NO : 23-602WW == PH:84785 93181,FAX:8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M

HS 681099

2023-11-14

8 PKG

25827KG

TOTAL 08 PACKAGES 07 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS : 51 NOS / 3,805.110 SFT . 01 WOODEN BOX OF QUART Z S URFACE SAMPLES INV NO : ES2321314, EF232131 5 D T: 23-09-2023 CUSTOMER O RDER NO. 4502 374748/29.08. 2023 ( SHIPMENT REF # 3 0008 64876 ) S.B.NO.: 41 52901 DT: 25-09-2023 N ET WT: 25467.00 KGS I EC NO. 46090 00024. HTS CODE : 6810 99 90 HTS CO DE : 6810.99.0020 HTS CO DE : 6810.99.0040 FRE IGH T PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRACT NO : 23-602WW

HS 681099

2023-11-14

8 PKG

25834KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 51 NOS / 3,805.110 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321316, EF2321317 DT : 23-09-2023 CUSTOMER ORDE R NO. 450237474 7 DT:29.08 .2023 ( SHIPMENT REF # 300 0864856) S.B.NO: 41528 26 DT:25-09-2023 IEC N O . 4609000024. HTS CODE : 6810 99 90 HT S CODE : 6810.99.0020 HTS CODE : 6810.99.00 40 NET WT: 25 474.00 KGS FREIGHT PAY E R : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRA CT NO : 23-602WW

HS 681099

2023-11-11

8 PKG

25935KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 76 NOS / 5 ,670.360 SFT. 01 WOODEN BOX OF QUARTZ SURFA CE SAMPLES INV NO : ES2321201, EF2321202 DT :14-09-2023 CUSTOMER ORD ER NO. 45023515 33 DT:09.08 .2023 ( SHIPMENT REF # 30 008625 55) S.B.NO: 39734 92 DT:16-09-2023 IEC N O. 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99. 0040 NET WT:255 75.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CO NTRACT NO : 23-602WW

HS 681099

2023-11-11

8 PKG

22035KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SF T. 01 WOODEN BOX OF Q UAR TZ SURFACE SAMPLES IN V NO : ES2321159, EF2 32116 0 DT:09-09-2023 CUSTOME R ORDER NO. 4502324753/20. 07.2023 ( SHIPMENT REF # 3000 861101) S.B.NO. : 3828879 DT:11-09-2023 I EC NO. 4609000024. HTS CODE : 6810 99 90 HTS C ODE : 6810.99.0020 HTS C ODE : 6810. 99.0040 NET W T: 21675.00 KGS FREIG HT PAYER : GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 23-602WW

HS 681099

2023-11-11

8 PKG

25986KG

TOTAL 08 PACKAGES 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 WOODEN BOX OF QUART Z SUR FACE SAMPLES INV NO : ES2321181, EF2321182 D T: 11-09-2023 CUSTOMER O RDER NO. 450235 3984 DT:10 .08.2023 SHIPMENT REF NO # 30 00862706 S.B.NO. & DATE : 3875226 & 12-09 -2023 IEC NO. 46090000 24. HTS CODE : 6810 99 9 0 HTS CODE : 6810.99.002 0 HTS CODE : 6810.99.004 0 NET WT: 25626.00 KG S FREIGHT PAYER: GENERAL NOLI USA INC- CHI CAGO D AL TILE CONTRACT NO: 23-60 2WW

HS 681099

2023-11-10

8 PKG

25986KG

TOTAL 08 PACKAGES. 07 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS: 49 NOS / 3 ,655.890 SFT. 01 WOODEN BOX OF QUART Z SURFA CE SAMPLES INV NO : ES2321185, EF2321186 D T: 11.09.2023 CUSTOMER O RDER NO. 45023539 85 DT:10. 08.2023 ( SHIPMENT REF # 300086 2717) SB NO:387 4881 DT:12.09.2023 IEC NO. 4609000024. HTS CO DE: 6810 99 90 HT S CODE: 6810.99.0020 HTS CODE: 6810.99.0040 NET WT: 25 626.00 KGS FREIGHT PAY ER: GENERAL NOLI USA INC- CHICAGO DAL TILE CON TRAC T NO : 23-602WW

HS 681099

2023-11-10

8 PKG

25955KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 WOODEN BOX OF QUARTZ SURFA CE SAMPLES INV NO : ES2321183, EF2321184 D T :11-09-2023 CUSTOMER ORD ER NO. 450234637 6 DT:10.08 .2023 ( SHIPMENT REF # 30 0086271 5) S.B.NO: 38751 04 DT:12-09-2023 IEC N O. 4609000024. HTS CODE : 6810 99 90 H TS CODE : 6810.99.0020 HTS CODE : 6810.99.0 040 NET WT: 2 5595.00 KGS FREIGHT PA Y ER : GENERAL NOLI USA INC - CHICAGO DAL TIL E CONTR ACT NO : 23-602WW === PH: 8478593181 ,FAX:8478593182 DOCUMENTSCHICAGO=GENERALNO LI.COM

HS 681099

2023-11-10

8 PKG

25983KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3655.890 SFT. 01 WOODEN BOX OF QUARTZ SURFAC E SAMPLES INV NO : ES2321177, EF2321178 DT : 11-09-2023 CUSTOMER ORDE R NO. 4502327350 DT:26.07. 2023 ( SHIPMENT REF # 300 0861671 ) S.B.NO : 38746 31 DT:12-09-2023 IEC N O. 4609000024. HTS CODE : 6810 99 90 H TS CODE : 6810.99.0020 HTS CODE : 6810.99.0 040 NET WT: 2 5623.00 KGS FREIGHT PA Y ER : GENERAL NOLI USA INC - CHICAGO DAL TIL E CONTR ACT NO : 23-602WW

HS 681099

2023-11-10

8 PKG

25995KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 WOODEN BOX QUARTZ SUR FACE SAMPLES INV NO : ES 2321175, EF2321176 DT: 11- 09-2023 CUSTOMER ORDER N O. 4502326618 DT:26.07.202 3 ( SHIPMENT REF # 3000861 673) S.B.NO: 3875614 D T:12-09-2023 IEC NO. 4 609000024 HTS CODE : 681 0 99 90 HTS CODE : 6810. 99.0020 HTS CODE : 6810. 99.00 40 NET WT: 25635.0 0 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHIC AGO DAL TILE CONTRACT NO : 23-602WW === PH:8478593 181,FAX:8478593182 DOCUMEN TSCHICAGO=GENERALNOLI.COM

HS 681099

2023-11-09

7 PKG

19888KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 38 NOS / 2,835.180 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321288, EF2321289 D T :21-09-2023 CUSTOMER ORD ER NO. 450234937 0 DT:10.08 .2023 ( SHIPMENT REF # 300 0862708) S.B.NO: 41264 94 DT:23-09-2023 IEC N O. 4609000024. HTS CODE : 6810 99 90 H TS CODE : 6810.99.0020 HTS CODE : 6810.99.0 040 NET WT: 1 9578.00 KGS FREIGHT PA Y ER : GENERAL NOLI USA INC - CHICAGO DAL TIL E CONTR ACT NO : 23-602WW ===DOCUM ENTSCHICAGO=GENERALNOLI.CO M

HS 681099

2023-11-09

7 PKG

19882KG

TOTAL 07 PACKAGES 06 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS : 38 NOS / 2,835.180 SFT . 01 WOODEN BOX OF QUART Z S URFACE SAMPLES INV NO : ES2321298, EF232129 9 D T: 22-09-2023 CUSTOMER O RDER NO. 4502 353886/10.08. 2023 ( SHIPMENT REF # 3 0008 62720 ) S.B.NO. : 4157315 DT: 25-09-2023 NET WT: 19572.00 KGS IEC NO. 4609000024. HT S CODE : 6810 99 90 HTS CODE : 6810.99 .0020 HTS CODE : 6810.99.0040 FREI GHT PA YER : GENERAL NOLI U SA INC- CHICAGO DAL TI LE CONTRACT NO : 23-602WW

HS 681099

2023-11-09

7 PKG

19642KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 39 NOS / 2,909.790 SF T. 01 WOODEN BOX OF QUAR TZ SURFACE SAMPLES INV N O : ES2321318, EF2321 319 DT: 23-09-2023 CUSTOME R ORDER NO. 4502 375686/29. 08.2023 ( SHIPMENT REF # 3 000864820 ) SB NO : 415 8319 DT:25-09-2023 I E C NO. 4609000024. HTS C ODE : 6810 99 90 HTS COD E: 6810.99.0020 HTS CODE : 6810. 99.0040 NET WT: 19332.00 KGS FREIGHT PA Y ER : GENERAL NOLI USA INC - CHICAGO DAL TIL E CONTR ACT NO : 23-602WW

HS 681099

2023-11-04

8 PKG

20179KG

TOTAL 08 PACKAGES 07 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS : 45 NOS / 3,357.450 SFT . 01 WOODEN BOX OF QUART Z S URFACE SAMPLES INV NO : ES2321233, EF232123 4 DT: 16-09-2023 CUSTOMER ORDER NO.45023377 66/03.08 .2023 ( SHIPMENT REF # 3000862150 ) SB NO: 400 2952 DT:18-09-2023 I E C NO. 4609000024. HTS CODE : 6810 99 90 HTS CO DE : 6810.99.0020 HTS CO DE : 6810.9 9.0040 NET WT : 19819.00 KGS FREIGH T PAYER : GENERAL NOLI USA INC- CHICAGO DAL T ILE C ONTRACT NO : 23-602WW

HS 681099

2023-11-04

8 PKG

19751KG

TOTAL 08 PACKAGES 07 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS : 44 NOS / 3,282.840 SFT . 01 WOODEN BOX OF QUART Z S URFACE SAMPLES INV NO : ES2321237, EF232123 8 DT: 16-09-2023 CUSTOMER ORDER NO. 4502338 617/03.0 8.2023 ( SHIPMENT NO # 3000862151 ) S.B.NO: 40 02766 DT: 18-09-2023 IEC NO. 4609000024. HT S CODE : 6810 99 90 H TS CODE : 6810.99.0020 HTS CODE: 6810.99.00 40 NET W T: 19391.00 KGS FREIG HT PAYE R : GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 23-602WW

HS 681099

2023-11-02

8 PKG

25836KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS /3 ,730.500 SFT. 01 WOODEN BOX OF QUARTZ S URFA CE SAMPLES INV NO : ES2321203, EF2321204 D T:1 4-09-2023 CUSTOMER ORDER NO. 4502333375 DT:31.07.2 023 ( SHIPMENT REF # 3000 861980 ) S.B.NO: 3973368 DT:16-09-2023 IEC NO. 4609000024. HTS CODE : 6810 99 90 HTS COD E : 6 810.99.0020 HTS CODE : 6 810.99.0040 NET WT:25476 .00 KGS FREIGHT PAYER : GENE RAL NOLI USA INC- CHIC AGO DAL TILE CONTRAC T NO : 23-602WW

HS 681099

2023-11-02

8 PKG

25193KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 WOODEN BOX OF QUARTZ SURFA CE SAMPLES INV NO : ES2321121, EF2321122 D T :04-09-2023 CUSTOMER ORD ER NO. 450231234 6 DT:11.07 .2023 ( SHIPMENT REF # 30 0086043 7 ) S.B.NO: 3709 459 DT: 05-09-2023 I E C NO. 4609000024 HTS CO DE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.9 9.0040 NET WT: 24833.00 KGS FREIGHT PAY ER : GENERAL NOLI USA I NC- CHICAGO DAL TIL E CON TRACT NO : 23-602WW ===DOC UMENTSCHICAGO=GENERALNOLI. COM

HS 681099

2023-11-02

8 PKG

25213KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 WOODEN SAMPLE BOX I NV NO : ES2321127, EF23211 28 DT:04-09-2023 CUS TOM ER ORDER NO. 4502312345 DT :11.07.2023 ( SHIPMENT RE F # 3000860441 ) S.B.NO : 37 09275 DT:05-09-2023 IEC NO. 4609000024. HTS CODE : 6810 99 90 H TS CODE : 6810.99.0020 H TS CODE : 6810.99.0040 N ET WT: 24853 .00 KGS F REIGHT PAYER : GENERAL NOL I US A INC- CHICAGO DAL T ILE CONTRACT NO : 23-6 02WW

HS 681099

2023-11-02

7 PKG

19823KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 39 NOS / 2,909.790 SF T. 01 WOODEN BOX OF QUA RTZ SURFACE SAMPLES INV NO : ES2321167, EF2321 168 DT:09-09-2023 CUSTOMER ORDER NO. 450234 8886/08.08 .2023 ( SHIPMENT REF # 3 0008624 37) S.B.NO. : 3 828535 DT:11-09-2023 N ET WT: 19513.00 KGS I EC NO. 46090000 24. HTS CODE : 68109990 HTS CODE : 6810.9 9.0020 HTS CODE : 6810.99.0040 NET WT:1 9 513.00 KGS FREIGHT PAY ER : GENERAL NOLI U SA INC- CHICAGO DAL TILE CONTRA CT NO : 23- 602WW

HS 681099

2023-11-02

7 PKG

19894KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 59 NOS / 4,401.990 SF T. 01 WOODEN BOX OF QUA RTZ SURFACE SAMPLES INV NO : ES2321163, EF2321 164 DT:09-09-2023 CUSTOMER ORDER NO. 450234 9786/08.08 .2023 ( SHIPMENT REF # 30 0086243 4) S.B.NO. : 38 28684 DT:11-09-2023 I E C NO. 4609000024. HTS C ODE : 6810 99 90 HTS COD E : 6810.99.0020 HTS COD E : 681 0.99.0040 NET WT: 19584.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL T ILE CO NTRACT NO : 23-602WW

HS 681099

2023-11-02

7 PKG

19838KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 39 NOS / 2,909.790 SF T. 01 WOODEN BOX OF QUAR TZ SURFACE SAMPLES INV N O : ES2321165, EF2321 166 D T: 09-09-2023 CUSTOMER O RDER NO. 450 2349186/08.08. 2023 ( SHIPMENT REF # 30 008 62435) S.B.NO. : 38 28571 DT:11-09-2023 IE C NO. 4609000024. HTS C ODE : 6810 9 9 90 HTS COD E : 6810.99.0020 HTS COD E : 6810.99.0040 NET WT: 19528.00 KGS FREI GHT PAYER : GENERAL NOLI USA INC- CHICAGO D AL TILE CO NTRACT NO : 23-602WW

HS 681099

2023-11-02

7 PKG

19823KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 39 NOS / 2,909.790 SF T. 01 WOODEN BOX OF QUA RTZ SURFACE SAMPLES INV NO : ES2321171, EF2321 172 DT:09-09-2023 CUSTOMER ORDER NO. 450232 2780/08.08 .2023 ( SHIPMENT REF # 30 0086243 6) S.B.NO. : 38 30444 DT:11-09-2023 I E C NO. 4609000024. HTS C ODE : 6810 99 90 HTS COD E : 6810.99.0020 HTS COD E : 681 0.99.0040 NET WT: 19513.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL T ILE CO NTRACT NO : 23-602WW

HS 681099

2023-11-02

7 PKG

19824KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 39 NOS / 2,909.790 SF T. 01 WOODEN BOX OF QUA RTZ SURFACE SAMPLES INV NO : ES2321169, EF2321 170 DT :09-09-2023 CUSTOMER ORDER NO. 45023 48046/08.0 8.2023 ( SHIPMENT REF # 3 0008624 38) S.B.NO. : 38 30652 DT: 11-09-2023 I E C NO. 4609000024. HTS C ODE : 6810 99 90 HTS COD E : 6810.99.0020 HTS COD E : 681 0.99.0040 NET WT: 19514.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL T ILE CO NTRACT NO : 23-602WW

HS 681099

2023-11-02

7 PKG

19827KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 39 NOS / 2,909.790 SF T. 01 WOODEN BOX QUARTZ SURF ACE SAMPLES INV NO : ES2321173, EF2321174 DT: 09-09-2023 CUSTOMER ORDE R NO. 45023441 66/08.08.202 3 ( SHIPMENT REF # 300086 2440) S.B.NO. : 383030 2 DT:11-09-2023 IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99. 0040 NET WT: 19 517.00 KGS FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TIL E CONTRA CT NO : 23-602WW ===PH:847 8593181,FAX:8478593182 DOC UMENTSCHICAGO=GENERALNOLI. COM

HS 681099

2023-11-02

7 PKG

19837KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 39 NOS / 2,909.790 SF T. 01 WOODEN BOX OF QUAR TZ SURFACE SAMPLES INV N O : ES2321156, EF2321 157 DT:09-09-2023 CUSTOMER O RDER NO.450234 9787/08.08.2 023 ( SHIPMENT REF # 3000 86243 9) S.B.NO : 382895 1 DT:11-09-2023 IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99. 0040 NET WT:1952 7.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE C ONTRACT NO : 23-602WW

HS 681099

2023-11-02

8 PKG

22021KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SF T. 01 WOODEN BOX OF QUAR TZ SURFACE SAMPLES INV N O : ES2321161, EF2321 162 DT:09-09-2023 CUSTOMER O RDER NO. 45023 22901/20.07. 2023 ( SHIPMENT REF # 300 08611 06) S.B.NO. : 382 8740 DT:11-09-2023 IEC NO. 4609000024. HTS CO DE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810. 99.0040 NET WT: 21661.00 KGS FREIGHT PA YER : GENERAL NOLI USA I NC- CHICAGO DAL TI LE CON TRACT NO : 23-602WW

HS 681099

2023-11-02

8 PKG

25843KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 50 NOS / 3,730.500 SFT. 01 WOODEN BOX OF QUARTZ SURFA CE SAMPLES INV NO : ES2321187, EF2321188 D T :11-09-2023 CUSTOMER ORD ER NO.4502366156 DT:23.08. 2023 ( SHIPMENT REF # 300 0864289 ) S.B.NO: 387476 9 DT:12-09-2023 IEC N O . 4609000024. HTS CODE : 6810 99 90 HT S CODE : 6810.99.0020 HTS CODE : 6810.99.00 40 NET WT: 25 473.00 KGS FREIGHT PAY E R : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRA CT NO : 23-602WW

HS 681099

2023-11-02

8 PKG

25980KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3655.890 SFT. 01 WOODEN BOX OF QUARTZ SURFAC E SAMPLES INV NO : ES2321179, EF2321180 DT : 11-09-2023 CUSTOMER ORD ER NO.4502331189 DT:26.07. 2023 ( SHIPMENT REF # 300 0861672) S.B.NO: 387544 1 DT:12-09-2023 IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99.004 0 NET WT: 25 620.00 KGS FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRA CT NO : 23-602WW

HS 681099

2023-10-27

8 PKG

24582KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 70 NOS / 5,222.700 SF T. 01 WOODEN BOX OF QUAR TZ SURFACE SAMPLES INV N O : ES2321012, EF2321 013 & 23-08-2023 CUSTOMER OR DER NO. 450234 4099/09.08.2 023 ( SHIPMENT REF # 30008 62553) S.B.NO: 3417905 DT: 24-08-2023 IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS C ODE : 6 810.99.0020 HTS CODE : 6 810.99.004 0 NET WT: 242 22.00 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRAC T NO : 23-602WW =PH:847859 3181,FAX:8478593182 DOCUME NTSCHICAGO=GENERALNOLI.COM

HS 681099

2023-10-27

8 PKG

24607KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 70 NOS / 5,222.700 SF T. 01 WOODEN BOX OF QUA RTZ SURFACE SAMPLES INV NO : ES2321010, EF2321 011 & 23-08-2023 CUSTOMER O RDER NO. 450234 4098/09.08. 2023 ( SHIPMENT REF # 3000 862552) S.B.NO:3417930 DT:24-08-2023 IEC NO. 4609000024. HTS CODE : 6810 99 90 HTS COD E : 68 10.99.0020 HTS CODE : 68 10.99.0040 NET WT: 2424 7.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- C HICAGO DAL TILE CON TRACT NO : 23-602WW =PH:8478593 181,FAX:8478593182 DOCUMEN TSCHICAGO=GENERALNOLI.COM

HS 681099

2023-10-27

8 PKG

24597KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 70 NOS / 5,222.700 SF T. 01 WOODEN BOX OF QUAR TZ SURFACE SAMPLES INV N O : ES2321008, EF2321 009 & 23-08-2023 CUSTOMER OR DER NO. 450232 3732/09.08.2 023 ( SHIPMENT REF # 30008 62556) S.B.NO:3422639 DT:24-08-2023 IEC NO. 4609000024. HTS CODE : 6 810 99 90 HTS CO DE : 681 0.99.0020 HTS CODE : 681 0.99.0040 NET WT: 24237 .00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CO NTRACT NO : 23-602WW

HS 681099

2023-10-27

7 PKG

20177KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 46 NOS / 3,432.060 SFT . 01 WOODEN SAMPLE BOX INV NO : ES2321129, EF232 1130 DT:04-09-2023 C UST OMER ORDER NO.4502316536 D T:12.07.2023 ( SHIPMENT R EF # 3000860513 ) S.B.NO : 37 09216 DT:05-09-2023 IEC NO. 4609000024. HTS CODE : 6810 99 90 HT S CODE : 6810.99.0020 HT S CODE : 6810.99.0040 NE T WT: 19867 .00 KGS FR EIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TI LE CONTRACT NO : 23-60 2WW

HS 681099

2023-10-27

8 PKG

22063KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 WOODEN BOX OF QUARTZ SURFA CE SAMPLES INV NO: ES2321091, EF2321092 DT: 3 1-08-2023 CUSTOMER ORDER NO. 4502204144 DT :06.04.20 23 ( SHIPMENT REF # 300085 1170 ) S.B.NO: 3623921 DT:01-09-2023 IEC NO. 46 09000024. HTS CODE : 6810 99 90 HTS CODE : 68 10.99.0020 HTS CODE : 68 10.99.0040 NET WT:21703. 00 KGS FREIGHT PAYER : GENE RAL NOLI USA INC- CHI CAGO DAL TILE CONTRAC T N O : 23-602WW

HS 681099

2023-10-27

8 PKG

23737KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 70 NOS / 5,222.700 SFT. 01 WOODEN BOX OF QUART Z SUR FACE SAMPLES INV NO : ES2321095, EF2321096 D T: 31-08-2023 CUSTOMER O RDER NO. 450225 3606 DT:17. 05.2023 ( SHIPMENT REF # 3000854 458 ) S.B.NO : 3 623721 DT:01-09-2023 I EC NO. 4609000024. HTS CODE : 6810 99 90 HTS CO DE : 6810.99.0020 HTS CO DE : 681 0.99.0040 NET WT : 23377.00 KGS FREIGH T PAYER : GENERAL NOLI USA INC- CHICAGO DA L TILE C ONTRACT NO : 23-602WW

HS 681099

2023-10-27

8 PKG

24113KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 55 NOS / 4,103.550 SFT. 01 WOODEN BOX OF QUARTZ SURFA CE SAMPLES INV NO : ES2321093, EF2321094 D T :31-08-2023 CUSTOMER ORD ER NO. 450223738 3 DT:03.05 .2023 ( SHIPMENT REF # 300 0853127) S.B.NO: 36238 17 DT:01-09-2023 IEC NO. 4609000024. HTS COD E : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99. 0040 NET WT: 23758.00 KGS FREIGHT P AYE R : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-10-27

8 PKG

25192KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 WOODEN BOX OF QUARTZ SURFA CE SAMPLES INV NO : ES2321125, EF2321126 D T : 04-09-2023 CUSTOMER OR DER NO. 45022897 28 DT:11.0 7.2023 ( SHIPMENT REF # 30 00860440 ) S.B.NO: 3709 344 DT:05-09-2023 IEC NO. 4609000024 HTS CODE : 6810 99 90 HT S CODE : 6810.99.0020 HTS CODE : 6810.99.00 40 NET WT: 2 4832.00 KGS FREIGHT PA YE R : GENERAL NOLI USA INC - CHICAGO DAL TILE CONTR ACT NO : 23-602WW

HS 681099

2023-10-27

8 PKG

25210KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321115, EF2321116 DT : 04-09-2023 CUSTOMER ORDE R NO. 4502291114 DT:22.06. 2023 ( SHIPMENT REF # 3000 858143 ) S.B.NO : 37097 16 DT:05-09-2023 IEC N O. 4609000024 HTS CODE : 6810 99 90 HT S CODE : 6810.99.0020 HTS CODE : 6810.99.00 40 NET WT: 24 850.00 KGS FREIGHT PAY E R : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRA CT NO : 23-602WW

HS 681099

2023-10-27

8 PKG

23825KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 70 NOS / 5,222.700 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321119, EF2321120 DT : 04-09-2023 CUSTOMER ORDE R NO.4502289729 DT:11.07.2 023 ( SHIPMENT REF # 3000 860439 ) S.B.NO.: 37095 60 DT:05-09-2023 IEC N O. 4609000024. HTS CODE : 6810 99 90 H TS CODE : 6810.99.0020 HTS CODE : 6810.99.0 040 NET WT: 2 3465.00 KGS FREIGHT PA Y ER : GENERAL NOLI USA INC - CHICAGO DAL TIL E CONTR ACT NO : 23-602WW ===DOCUM ENTSCHICAGO=GENERALNOLI.CO M

HS 681099

2023-10-27

8 PKG

19857KG

TOTAL 08 PACKAGES 07 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS : 44 NOS / 3,282.840 SFT . 01 WOODEN BOX OF QUAR TZ SURFACE SAMPLES INV N O : ES2321193, EF2321 194 DT: 12-09-2023 CUSTOMER ORDER NO. 45023 22014/20.07 .2023 SHOPMENT REF # 3 000861 102 S.B.NO. & DATE : 3885680 & 13-09-2023 IEC NO: 4609000024 H TS CODE : 6810 99 90 HTS CODE: 6810.99.0020 HTS CODE: 6810.99 .0040 NET W T: 19497.00 KGS FREIG HT P AYER: GENERAL NOLI USA INC- CHICAGO DAL TIL E C ONTRACT NO: 23-602WW

HS 681099

2023-10-27

8 PKG

22035KG

QUARTZ SURFACE SLABS - TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QUARTZ S URFACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SF T. 01 WOODEN BOX OF Q UARTZ SURFACE SAMPLES I N V NO : ES2321159, EF232116 0 DT:09-09-2023 CUSTOME R ORDER NO. 4502324753/20. 07.2023 ( SHIPMENT REF # 3000861101) S.B.NO. : 3 828879 DT:11-09-2023 IEC NO. 4609000024. HTS CODE : 6810 99 90 HTS C ODE : 6810.99.0 020 HTS C ODE : 6810.99.0040 NET W T: 21 675.00 KGS FREIG HT PAYER : GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW

HS 681099

2023-10-27

8 PKG

25986KG

QUARTZ SURFACE SLABS - TOTAL 08 PACKAGES 0 7 W OODEN CRATES OF QUARTZ SUR FACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 WOO DEN BOX OF QUART Z SURFACE SAMPLES INV NO : ES2321181, EF2321182 D T: 11-09-2023 CUS TOMER O RDER NO. 4502353984 DT:10 .08.2023 SHIPMENT REF NO # 3000862706 S.B.NO. & D ATE : 3875226 & 12-09 -2023 IEC NO. 460 90000 24. HTS CODE : 6810 99 9 0 HTS CODE : 6810.99.002 0 HTS CODE : 6810.99.004 0 NET WT: 25626.00 KG S FREIGHT PAYER: GE NERAL NOLI USA INC- CHICAGO D AL TILE CONTR ACT NO: 23-60 2WW

HS 681099

2023-10-27

8 PKG

25935KG

QUARTZ SURFACE SLABS - TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUARTZ SURF ACE SLABS N O.OF SLABS : 76 NOS / 5,670.360 SFT. 01 WOOD EN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321201, EF2321202 DT :14-09-2023 CUSTO MER ORD ER NO. 4502351533 DT:09.08 .2023 ( S HIPMENT REF # 30 00862555) S.B.NO: 39734 9 2 DT:16-09-2023 IEC N O. 4609000024. H TS CODE : 6810 99 90 HTS CODE : 6810.99.002 0 HTS CODE : 6810.99.0040 NET WT:255 75.0 0 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CONTRACT NO : 23-602WW

HS 681099

2023-10-24

7 PKG

20293KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 61 NOS / 4,551.210 SFT. 01 WOODEN SAMPLE BOX I NV NO : ES2320989, EF23209 90 DT:19-08-2023 CUS TOM ER ORDER NO. 4502321105/ D T:20.07.2023 (SHIPMENT RE F # 3000861104 ) S.B.NO: 33285 31 DT:21-08-2023 IEC NO. 4609000024 HT S CODE : 68109990 HTS CO DE : 6810.99.0020 HTS CO DE : 6810.99.0040 NET WT : 19983.00 KGS FREIGH T PAYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE C ONTRACT NO : 23-602WW

HS 681099

2023-10-24

7 PKG

20351KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 41 NOS / 3,059.010 SFT. 01 WOODEN SAMPLE BOX I NV NO : ES2320991, EF23209 92 DT:19-08-2023 CUS TOM ER ORDER NO. 4502327876/26 .07.2023 ( SHIPMENT REF # 3000861677 ) S.B.NO: 33 28499 DT:21-08-2023 IE C NO. 4609000024 HTS CO DE : 68109990 HTS CODE : 6810.99.0020 HTS CODE : 6810.99.0040 NET WT: 2 0041.00 KGS FREIGHT PA YER : GENERAL NOLI USA INC - CHICAGO DAL TILE CONTR ACT NO : 23-602WW

HS 681099

2023-10-22

8 PKG

24592KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 70 NOS / 5,222.700 SF T. 01 WOODEN BOX OF QUA RTZ SURFACE SAMPLES INV NO : ES2321014, EF2321 015 & 23-08-2023 CUSTOMER O RDER NO. 450233 4928/31.07. 2023 ( SHIPMENT REF # 3000 862211) S.B.NO.3417859 DT:24-08-2023 NET WT: 24232.00 KGS IEC NO. 4609000024. HTS CO DE : 6 810 99 90 HTS CODE : 681 0.99.0020 HTS CODE : 681 0.99.0040 FREIGHT PAYER : G ENERAL NOLI USA INC- CH ICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-10-18

8 PKG

25997KG

TOTAL 08 PACKAGES. 07 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS: 49 NOS / 3 ,655.890 SFT. 01 WOODEN SAMPLE BOX INV NO : ES2320987, EF2320 988 & 19-08-2023 CUSTOM E R ORDER NO.4502308251/07. 07.2023 ( SHIPME NT REF # 3000860293 ) S.B.NO. & DT: 3328546 & 21-08-2023 IEC NO. 4609000024. HTS CODE: 6810 99 90 HT S CODE: 6810.99.0020 HTS C ODE:6810.99.0040 NET W T: 25637.00 KGS FREIG HT PAYER: GENERAL NOLI USA INC- CHICAG O DAL TILE C ONTRACT NO : 23-602WW

HS 681099

2023-10-18

8 PKG

24426KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 WOODEN SAMPLE BOX I NV NO : ES2320985, EF23209 86 DT:18-08-2023 CUS TOM ER ORDER NO. 4502300999/ D T:30.06.2023 (SHIPMENT RE F # 3000859682 ) S.B.NO : 332 8601 DT:21-08-2023 IEC NO. 4609000024 H T S CODE : 68109990 HTS C ODE : 6810.99.0020 HTS C ODE : 6810.99.0040 NET W T:24066.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC - CHICAGO DAL TILE CO NTRACT NO : 23-602WW

HS 681099

2023-10-14

7 PKG

19757KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLBS : 45 NOS / 3,357.450 SFT . 01 WOODEN BOX OF QUART Z S URFACE SAMPLES INV NO : ES2321131, EF232113 2 D T:05-09-2023 CUSTOMER OR DER NO. 45023 13391/11.07.2 023 ( SHIPMENT REF # 30008 60438 ) S.B.NO. : 3737 598 DT: 06-09-2023 NET WT: 19447.00 KGS IEC NO. 460900002 4 HTS COD E: 6810 99 90 HTS CODE: 6810.99 .0020 HTS CODE: 6 810.99.0040 FREIGHT PAY E R: GENERAL NOLI USA INC- C HICAGO DAL TIL E CONTRACT NO : 23-602WW

HS 681099

2023-10-11

8 PKG

20259KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 48 NOS / 3,581.280 SFT. 01 WOODEN BOX OF QUARTZ SURFA CE SAMPLES INV NO : ES2321089, EF2321090 D T :31-08-2023 CUSTOMER ORD ER NO. 450232147 0 DT:20.07 .2023 ( SHIPMENT REF # 300 0861107) S.B.NO: 36240 82 DT:01-09-2023 IEC N O. 4609000024. HTS CODE : 6810 99 90 H TS CODE : 6810.99.0020 HTS CODE : 6810.99.0 040 NET WT:198 89.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CON TRACT NO : 23-602WW

HS 681099

2023-10-11

8 PKG

19814KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 44 NOS / 3,282.840 SFT. 01 WOODEN SAMPLE BOX I NV NO : ES2321105, EF23211 06 DT:02-09-2023 CUS TOM ER ORDER NO. 4502313365 DT :20.07.2023 ( SHIPMENT REF # 3000861105 ) S.B.NO : 368467 5 DT: 04-09-2023 IEC NO. 4609000024. HTS C ODE : 6810 99 90 H TS CODE : 6810.99.0020 H TS CODE : 6810.99.0040 N ET WT: 19454.0 0 KGS F REIGHT PAYER : GENERAL NOL I USA INC- CHICAGO DAL T ILE CONTRACT NO : 23-602 WW

HS 681099

2023-10-11

7 PKG

20260KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 40 NOS / 2,984.400 SFT. 01 WOODEN BOX OF QUARTZ SURFA CE SAMPLES INV NO : ES2321087, EF2321088 D T : 31-08-2023 CUSTOMER OR DER NO. 45023115 60 DT:12.0 7.2023 ( SHIPMENT REF # 30 00860514 ) S.B.NO: 3624 176 DT:01-09-2023 IE C NO. 4609000024. HTS CO DE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99 .0040 NET WT: 19950.00 KGS FREIGHT PAYE R : GENERAL NOLI USA I NC- CHICAGO DAL TILE CON TRACT NO : 23-602WW

HS 681099

2023-10-11

7 PKG

19897KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 40 NOS / 2,984.400 SFT. 01 WOODEN BOX OF QUARTZ SURFA CE SAMPLES INV NO : ES2321103, EF2321104 D T : 02-09-2023 CUSTOMER OR DER NO. 45023114 00 DT:12.0 7.2023 ( SHIPMENT REF # 30 00860512 ) S.B.NO: 3684 676 DT:04-09-2023 IEC NO. 4609000024. HTS COD E : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99. 0040 NET WT: 19587.00 KGS FREIGHT P AYE R : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-10-07

8 PKG

25225KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SF T. 01 WOODEN SAMPLE BOX INV NO : ES2320932, EF23 20933 DT 10-08-2023 C US TOMER ORDER NO. 4502264969 /02.06.2023 ( SHIPMENT REF # 3000855995) S.B.NO. : 3120503 DT:11-08-2023 NET WT: 24865.00 KGS IEC N O. 4609000024. H TS CODE : 6810 99 90 HT S CODE : 6810.99.0020 HTS CODE : 6810.99.00 40 FRE IGHT PRAYER :GENERAL NOLI USA INC -C HICAGO DAL TIL E CONTRACT NO:23-602 WW

HS 681099

2023-10-07

8 PKG

25456KG

TOTAL 08 PACKAGES 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS 01 WOODEN SAM PLE BOX INV NO : ES2320 927, EF2320928 & 09-08-20 23 CUSTOMER ORDER NO. 45 02308734/05.07.202 3 ( S HIPMENT REF# 3000860115) S.B.NO: 30 94473 DATE: 1 0-08-2023 NO.OF SLABS: 49 NOS / 3,655.890 SFT. IEC NO: 4609000024 H TS CODE: 6810 99 90 HTS CODE: 6810.99.0020 HTS C ODE: 6810.99.0040 NET WT : 25096.0 0 KGS FREIGHT PAYER: GENERAL NOLI INC - C HICAGO DAL TILE CONTR ACT NO : 23-602WW

HS 681099

2023-10-07

8 PKG

24802KG

TOTAL 08 PACKAGES 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 70 NOS / 5,222.700 SFT. 01 WOODEN SAMPLE BOX INV NO : ES2320925, EF2320 926 DT:09-08-2023 CUSTO MER ORDER NO.4502301679/05 .07.2023 ( SHI PMENT REF # 3000860114) S.B.NO: 3 095217 DATE: 10-08-2023 IEC NO. 4609000024. H TS CODE : 6810 99 90 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 NET W T: 24442.00 KGS FREIGH T PAYER : GENERAL NOLI USA INC - CHICAGO DAL TILE CONTRACT NO ; 23 -602WW

HS 681099

2023-10-06

7 PKG

19786KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 47 NOS / 3,506.670 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321018, EF2321019 DT : 23-08-2023 CUSTOMER ORDE R NO.4502330968 DT:09.08.2 023 ( SHIPMENT REF # 30008 62554 )S.B.NO: 3420548 DT:24-08-2023 IEC NO . 4609000024 HTS CODE : 68109990 HTS CODE : 681 0.99.0020 HTS CODE : 681 0.99.0040 NET WT: 19476 .00 KGS FREIGHT PAYER : G ENERAL NOLI USA INC- CH ICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-10-06

8 PKG

23238KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 45 NOS / 3,357.450 SF T. 01 WOODEN SAMPLE BOX INV NO : ES2320930, EF23 20931 DT:09-08-2023 C US TOMER ORDER NO. 4502289617 /22.06.2023 ( SHIPMENT REF # 3000858142) S.B.NO. : 312063 0 DT: 11-08-2023 NET WT: 22868.00 KG S IEC NO. 4609000024. HTS CODE : 6810 99 90 H TS CODE : 6810.99.0020 H TS CODE : 6810.9 9.0040 F REIGHT PAYER : GENERAL NOL I USA I NC- CHICAGO DAL T ILE CONTRACT NO : 23-602W W

HS 681099

2023-10-06

8 PKG

23421KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 45 NOS / 3,357.450 SF T. 01 WOODEN SAMPLE BOX INV NO : ES2320923, EF23 20924 DT: 09-08-2023 CU STOMER ORDER NO. 450226852 1/02.06.2023 ( SHIPMENT RE F # 3000855993) S.B.NO. DT : 3 120729 & 11-08-202 3 NET WT: 23061.00 K G S IEC NO. 4609000024. FREIGHT PRAYER :GE NERAL N OLI USA INC -CHICAGO DAL TILE CONTR ACT NO:23-602 W W HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 6810.99.0040

HS 681099

2023-10-06

8 PKG

23406KG

TOTAL 08 PACKAGES 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS: 45 NOS / 3,357.450 SFT. 01 WOODEN SAMPLE BOX I NV NO : ES2320919, EF23209 20 & 09-08-2023 CUST OME R ORDER NO. 4502252142/18. 05.2023 ( SHIPMENT REF # 3 000854582) SB NO: 30945 55 DATE: 10-08-2023 I EC NO. 4609000024. H TS CODE: 6810 99 90 HTS COD E: 6810.99.0020 HTS CODE : 6810.99.0040 NET WT: 2 3051.0 0 KGS FREIGHT PA YER: GENERAL NOLI INC - CH ICAGO DAL TILE CONTRACT NO : 23-602WW

HS 681099

2023-10-06

8 PKG

23404KG

TOTAL 08 PACKAGES 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS: 45 NOS / 3,357.450 SFT. 01 WOODEN SAMPLE BOX I NV NO : ES2320917, EF23209 18 & 09-08-2023 CUST OME R ORDER NO. 4502237358/18. 05.2023 ( S HIPMENT REF# 3000854572) S.B.NO: 30 94580 DATE: 10-08-2023 IEC NO. 4609000024. HT S CODE: 6810 99 90 HTS C ODE: 6810.99.0020 HTS CO DE: 6810.99.0040 NET WT: 23049.00 KGS FREIGHT PAYER: GENERAL NOLI INC - CHIC AGO DAL TILE CONTRA CT NO : 23-602WW

HS 681099

2023-10-05

7 PKG

19748KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 37 NOS / 2,760.570 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO : ES2321016, EF2321017 DT : 23-08-2023 CUSTOMER ORDE R NO. 4502336910 DT:31.07. 2023 ( SHIPMENT REF # 3000 861972 ) S.B.NO: 341782 8 DT:24-08-2023 IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS C ODE : 6 810.99.0020 HTS CODE : 6 810.99.004 0 NET WT: 194 38.00 KGS FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRAC T NO : 23-602WW

HS 681099

2023-10-04

8 PKG

24495KG

TOTAL 08 PACKAGES 07 WOODE N CRATES OF QUARTZSURFACE SLABS NO.OF SLABS : 70 NO S / 5,222. 700 SFT. 01 WOOD EN SAMPLE BOX INV NO : ES2 320921, EF2320922 DT:09-08 -2023 CUSTOMER ORDER NO. 4 502266661/02.06.2023 ( SHI PMENT REF#3000856002) SB NO: 3094521 DT: 10-08-2023 IE C NO. 4609000024. HTS C ODE : 68109990 HTS CO DE: 6 810.99.0020 HTS CODE: 6810 .99.0040 NETWT: 24135.00 KGS FREIGHT PAYER: GENERAL NOLI INC - CHICAGO DAL TI LE CONTRACT NO : 23-602 WW

HS 681099

2023-10-04

8 PKG

24659KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 61 NOS / 4,551.210 SF T. 01 WOODEN SAMPLE BOX INV NO : ES2320934, EF23 20935 DT: 10-08-2023 CU STOMER ORDER NO. 450225541 7/02.06.2023 ( SHIPMENT RE F # 3000855997) S.B.NO. : 3122 017 DT: 11-08-2023 NET WT: 24299.00 KG S IEC NO. 4609000024. HTS CODE : 6810 99 90 H TS CODE : 6810.99.0020 H TS CODE : 6810 .99.0040 F REIGHT PRAYER :GENERAL NOL I USA INC -CHICAGO DAL T ILE CONTRACT NO:23-602 WW

HS 681099

2023-10-02

8 PKG

24281KG

TOTAL 08 PACKAGES. 07 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS: 70 NOS / 5 ,222.700 SFT. 01 WOODEN SAMPLE BOX INV NO : ES2320943 & EF232 0944 DT: 11-08-2023 CUS T OMER ORDER NO. 4502187236 DT:23.03.2023 SH IPMENT NO: 3000850398 SB NO: 3177804 DT: 14-08-2023 NET WT: 23921.00 KGS IEC NO: 46 09000024. HS CODE: 68109990 HTS CODE: 681 0.99.0020 HTS CODE: 6810.99.0040 FREIGHT PAY ER: GENERAL NOLI USA INC- CHICAGO DAL T ILE CONTRAC T NO : 23-602WW

HS 681099

2023-09-27

9 PKG

22377KG

QUARTZ SURFACE SLABS

HS 251622

2023-09-26

7 PKG

19895KG

TOTAL 07 PACKAGES. 06 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS: 39 NOS / 2 ,909.790 SFT. 01 WOODEN SAMPLE BOX INV NO : ES2320951, EF2320 952 & 11-08-2023 CUSTOM E R ORDER NO. 4502245524/18 .05.2023 ( SHIPMENTREF # 3000854581 ) SB NO: 3177 499 DT: 14 -08-2023 NET WT: 19575.00 KGS IEC NO. 4609000024. HS CO DE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE: 6810.99.0040 FREIGHT PA YER: GENERAL NOLI USA INC- CHICA GO DAL TILE CONTRA CT NO : 23-602WW

HS 681099

2023-09-26

7 PKG

19781KG

TOTAL 07 PACKAGES. 06 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS: 38 NOS / 2 ,835.180 SFT. 01 WOODEN SAMPLE BOX INV NO : ES2320941 & EF23 20942 DT: 11.08.2023 PO N O:4502265420 DT:01.06.20 23 SHIPMENT NO: 30 008557 83 SB NO: 3177885 DT: 14.08.2023 NET WT: 194 71.00 KGS IEC NO:46090 000 24. HS CODE: 68109990 HTS CODE: 6810.99.002 0 HTS CODE: 6810.99.0040 FREIGHT PAYER: GENERAL NO LI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602W W

HS 681099

2023-09-20

8 PKG

24281KG

QUARTZ SURFACE SLABS - TOTAL 08 PACKAGES. 07 WOODEN CRATES OF QUARTZ SU RFACE SLABS N O.OF SLABS: 70 NOS / 5,222.700 SFT. 01 WOODE N SAMPLE BOX INV NO : ES2320943 & EF232 0944 DT: 11-08-2023 CUS TOMER ORDER NO. 4502187 236 DT:23.03.2023 SHIPMENT NO: 3000850398 SB NO: 3177804 DT: 14-08-2023 NET WT: 23 921.00 KGS IEC NO: 4609000024. HS CODE: 6 8109990 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 FREIGHT PAY ER: GENERAL NOLI U SA INC- CHICAGO DAL TILE CONTRAC T NO : 23- 602WW

HS 681099

2023-09-16

8 PKG

25994KG

TOTAL 08 PACKAGES 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS: 49 NOS / 3,655.890 SFT. 01 WOODEN SAMPLE BOX INV NO : ES2320829 & EF23 20830 DT: 26.07.2023 CU STOMER ORDER NO:4502285897 /15.06.2023 ( SHIPMENT REF # 3000857394,300085761 8 ) SB NO:2749122 DT:27 .07.2023 IEC NO. 46090 00024 HTS CODE: 6810 99 90 HTS CODE: 6810 .99.002 0 HTS CODE: 6810.99.0040 NET WT: 25 634.00 KGS FREIGHT PAYER: GENERAL N OLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602 WW

HS 681099

2023-09-16

8 PKG

25969KG

TOTAL 08 PACKAGES. 07 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS: 49 NOS / 3,655.890 SFT . 01 WOODEN SAMPLE BOX INV NO : ES2320833, EF232 0834 DT:26-07-2023 CUS T OMER ORDER NO.4502285896/1 5.06.2023 ( S HIPMENT RE F # 3000857393,3000857617) S.B.NO.:2751161 DT:27- 07-2023 IEC NO: 4609000 0 24. HTS CODE: 6810 99 9 0 HTS CODE: 6810. 99.0020 HTS CODE: 6810.99.0040 NET WT: 25609.00 KGS FREIGHT PAYER: GENERAL NO LI USA INC - CHICAGO DAL TILE CONTRACT NO : 23-602W W

HS 681099

2023-09-16

8 PKG

25332KG

TOTAL 08 PACKAGES. 07 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS: 55 NOS / 4,103.550 SFT . 01 WOODEN SAMPLE BOX INV NO : ES2320831, EF232 0832 DT: 26-07-2023 CU S TOMER ORDER NO.4502302392/ 29.06.2023 ( SHIPMENT R EF # 3000859406) S.B.NO: 2778389 DT: 28-07-2023 IEC NO. 4609000024. HT S CODE: 6810 99 90 HTS C ODE: 6810.99.0020 HTS CO DE: 6810.99.0040 NET WT: 24962.00 KGS FREIGHT PAYER: GENERAL NOLI USA IN C- C HICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-09-14

8 PKG

23396KG

TOTAL 08 PACKAGES. 07 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS: 46 NOS / 3,432.060 SQF T. 01 WOODEN SAMPLE BOX INV N O : ES2320815 & EF2 320816 DT:24-07-2023 C USTOMER ORDER NO. 45022478 69/18.05.2023 ( SHIPMEN T REF # 3000854580 ) SB NO: 2748 776 DT:27-07-202 3 IEC NO. 4609000024. HTS CODE: 6810 99 90 H TS CODE: 6810.99.002 0 HT S CODE:6810.99.0040 NET WT: 23041.00 KGS FREIG HT PAYER: GENERAL NOLI USA INC - CHICAGO DAL TILE C ONTRACT NO : 23-602WW

HS 681099

2023-09-11

8 PKG

24475KG

QUARTZ SURFACE SLABS

HS 251622

2023-09-11

8 PKG

22345KG

QUARTZ SURFACE SLABS

HS 251622

2023-09-11

8 PKG

21998KG

QUARTZ SURFACE SLABS

HS 251622

2023-09-11

8 PKG

22017KG

QUARTZ SURFACE SLABS

HS 251622

2023-09-11

8 PKG

22017KG

QUARTZ SURFACE SLABS

HS 251622

2023-09-11

8 PKG

24476KG

QUARTZ SURFACE SLABS

HS 251622

2023-09-11

8 PKG

25763KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 WOODEN SAMPLE BOX I NV NO : ES2320572, EF23205 73 DT: 28-06-2023 CU STO MER ORDER NO .4502217707 D T:19.04.2023 / ( SHIPMENT REF # 3000852087 ) S.B. NO : 2 096376 DT: 29-06-2 023 IEC NO. 46090000 24 . HSN CODE :68109990 H TS CODE: 6810.9 9.0020 HT S CODE: 6810.99.0040 NET WT: 25 408.00 KGS FREI GHT PAYER : GENERAL NOLI U SA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW

HS 681099

2023-09-11

8 PKG

25725KG

TOTAL 08 PACKAGES. 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS: 49 NOS / 3,655.890 SFT. 01 WOODEN SAMPLE BOX I NV NO : ES2320563, EF23205 64 & 28-06-2023 CUST OME R ORDER NO. 4502215442/19. 04.2023 / ( SHIPMENT R EF # 3000852055 ) SB NO: 20964 99 DT:29-06-2023 IEC NO. 4609000024. HS N CODE:68109990 HTS CODE : 6810.99.0020 HT S CODE: 6810.99.0040 NET WT: 25 370.00 KG S FREIGHT PAY ER: GENERAL NOLI INC - CHI CA GO DAL TILE CONTRACT NO : 23-602WW

HS 681099

2023-09-11

8 PKG

22005KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS: 49 NOS / 3 ,655.890 SFT. 01 WOODEN SAMPLE BOX IN V NO : ES2320574, EF232057 5 & 28-06-2023 CUSTO MER ORDER NO: 4502201863/06.0 4.2023 / ( SHIPMENT RE F# 3000851104 ) SB NO: 2 098610 & 29-06-2023 I EC NO. 4609000024. HS N CODE :68109990 HTS CODE: 6810.99.0020 H TS CODE: 6810.99.0040 NET WT: 216 45.00 K GS FREIGHT PAYE R: GENERAL NOLI INC - CHIC AGO DAL TILE CONTRACT N O : 23-602WW

HS 681099

2023-09-11

8 PKG

25776KG

TOTAL 08 PACKAGES 07 WOODE N CRATES OF QUARTZSURFACE SLABS NO.OF SLABS: 49 NOS / 3,655.89 0 SFT. 01 WOODE N SAMPLE BOX INV NO : ES23 20566, EF2320567 DT:28-06- 2023 CUSTOMER ORDER NO. 45 02216396/19.04.2023 / ( SH IPMENT REF#3000852093 ) S B NO: 2098655 DT:29-06-202 3 IEC NO. 4609000024. HSN CODE :68109990 HTS CO DE: 6 810.99.0020 HTS CODE: 6810 .99.0040 NETWT: 25421.00 KGS FREIGHT PAYER: GENERAL NOLI INC - CHICAGO DAL TI LE CONTRACT NO : 23-602 WW

HS 681099

2023-09-11

8 PKG

20989KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 70 NOS / 5,222.700 SFT. 01 SAMPLE WOODEN BOX I NV NO : ES2320645, EF23206 46 DT: 03-07-2023 CU STO MER ORDER NO . 4502203533 DT:05.04.2023 /( SHIPMENT REF # 3000851103 ) S.B. NO: 220 8214 DT: 04-07-20 23 IEC NO. 4609000024 . HSN CODE :68109990 HT S CODE: 6810.99.002 0 HTS CODE: 6810.99.0040 NET WT: 20629.00 KGS FREIG HT PAYER : GENERAL NOLI US A I NC- CHICAGO DAL TILE CONTRACT NO : 23-602WW

HS 681099

2023-09-07

7 PKG

20204KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 40 NOS / 2,984.400 SF T. 01 WOODEN SAMPLE BOX INV NO : ES2320842, EF23 20843 DT:27-07-2023 CUS TOMER ORDER NO.4502226467/ 04.05.2023 ( SHIPMENT R EF # 3000853125) S.B.NO: 27822 47 DT:28-07-2023 IEC NO. 4609000024. HT S CODE: 6810 99 90 HTS C ODE: 6810.99.0020 HTS CO DE: 6810.99.0040 NET WT: 19899.00 KGS FREIGHT PAYER : GENERAL NOLI USA I NC - CHICAGO DAL TILE CON TRACT NO : 23-602WW

HS 681099

2023-09-06

8 PKG

25946KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS: 4 9 NOS / 3,655.890 SFT. 01 SAMPLE WOODEN BOX INV NO : ES2320761, EF2320762 DT:22-07-2023 CUSTOM ER ORDER NO . 4502278861/15. 06.2023 / ( SHIPMENT REF # 3000857392;3000857619 ) S.B.NO. : 2671957 DT: 24- 07-2023 HSN CODE:6810999 0 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.00 40 NET WT: 25586.00 KGS IEC NO. 4609000024 . FR EIGHT PAYER: GENERAL NOLI USA INC- CHI CAGO DAL TIL E CONTRACT NO : 23-602WW = DOC UMENTSCHICAGO=GENERALNO LI.COM

HS 681099

2023-09-02

8 PKG

23097KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 46 NOS /3,4 32.060 SFT. 0 1 SAMPLE WOODEN BOX INV NO : ES2320589, EF2320590 DT: 29-06-2023 CUSTO ME R ORDER NO . 4502220090 DT :20.04.2023 / ( SHIPMENT REF # 3000852187 ) S.B. NO: 214 8867 DT: 01-07-20 23 IEC NO. 4609000024 . HSN CODE :68109990 HT S CODE: 6810.99.002 0 HTS CODE: 6810.99.0040 NET WT: 22742.00 KGS FREIG HT PAYER : GENERAL NOLI US A I NC- CHICAGO DAL TILE CONTRACT NO : 23-602WW

HS 681099

2023-09-02

23 PKG

12950KG

QUARTZ SURFACE SAMPLES

HS 482050

2023-08-28

8 PKG

24510KG

TOTAL 08 PACKAGES. 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS: 49 NOS / 3 ,655.890 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320580, EF232058 1 DT:28-06-2023 CUST OME R ORDER NO: 4502253204/17. 05.2023 / ( SHIPMENT R EF # 3000854424 ) SB NO: 21126 65 DT:30-06-2023 IEC NO: 4609000024. HS N CODE:68109990 HTS CODE : 6810.99.0020 HT S CODE: 6810.99.0040 NET WT: 24 150.00 KG S FREIGHT PAY ER: GENERAL NOLI INC - CHI CA GO DAL TILE CONTRACT NO : 23-602WW =DOCUME NTSCH ICAGO=GENERALNOLI.COM

HS 681099

2023-08-28

8 PKG

24144KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 70 NOS / 5 ,222.700 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320587, EF232058 8 DT:29-06-2023 CUST OME R ORDER NO . 4502216607 DT :19.04.2023 / ( SHIPMENT REF # 3000852073 ) S.B. NO: 21 48886 DT: 01-07-20 23 IEC NO. 460900002 4. HSN CODE :68109990 HT S CODE: 6810.99.00 20 HTS CODE: 6810.99.0040 NET WT: 23789.0 0 KGS FREIG HT PAYER : GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 23-602W W

HS 681099

2023-08-28

8 PKG

21993KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 49 NOS / 3 ,655.890 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320620, EF232062 1 DT: 01-07-2023 CUS TOM ER ORDER NO . 4502204445 D T:06.04.2023 /( SHIPMENT REF # 3000851178 ) S.B.N O : 21 78508 DT: 03-07-20 23 IEC NO. 4609000024 . HSN CODE :68109990 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 NET W T: 21633.00 KGS FREIGH T PAYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE C ONTRACT NO : 23-602WW

HS 681099

2023-08-28

8 PKG

24509KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3 ,655.890 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320576, EF232057 7 DT: 28-06-2023 CUS TOM ER ORDER NO . 4502253205 D T:17.05.2023 / ( SHIPMEN T REF # 3000854415 ) S.B .NO : 2112809 DT: 30-06- 2023 IEC NO. 4609000 024 . HSN CODE :68109990 H TS CODE: 6810. 99.0020 HT S CODE: 6810.99.0040 NET WT: 2 4149.00 KGS FREI GHT PAYER : GENERAL NOLI U SA INC- CHICAGO DAL TILE CONTRACT NO : 2 3-602WW ===DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DALTILE. BROKERAGE=DALTILE.COM

HS 681099

2023-08-28

8 PKG

22040KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3 ,655.890 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320578, EF232057 9 DT: 28-06-2023 CUS TOM ER ORDER NO . 4502204444 D T:06.04.2023 / ( SHIPMENT REF # 3000851168 ) S.B. NO: 21 12742 DT:30-06-202 3 IEC NO. 4609000024 . HSN CODE :68109990 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 NET W T: 21680.00 KGS FREIGH T PAYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE C ONTRACT NO : 23-602WW

HS 681099

2023-08-28

8 PKG

21989KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3 ,655.890 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320595, EF232059 6 DT: 29-06-2023 CUS TOM ER ORDER NO . 4502204446 D T:06.04.2023 / ( SHIPMEN T REF # 3000851181 ) S.B .NO : 2148476 DT: 01-07 -2023 IEC NO. 46090 000 24. HSN CODE :68109990 HTS CODE: 6810.9 9.0020 HTS CODE: 6810.99.0040 N ET WT: 2162 9.00 KGS FR EIGHT PAYER : GENERAL NOLI US A INC- CHICAGO DAL TI LE CONTRACT NO : 23-6 02WW

HS 681099

2023-08-28

8 PKG

24875KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 49 NOS / 3, 655.890 SFT. 01 SAMPLE WOODEN BOX INV NO : ES2320585, EF2320586 DT: 29-06-2023 CUSTOME R ORDER NO .4502201871 DT: 06.04.2023 / ( SHIPMENT REF # 3000851175 ) S.B.N O : 21487 50 DT: 01-07-20 23 IEC NO. 4609000024. H SN CODE :68109990 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 NET W T: 24515.00 KGS FREIGH T PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRACT NO : 23-602WW

HS 681099

2023-08-13

8 PKG

25685KG

QUARTZ SURFACE SLABS

HS 251622

2023-08-11

7 PKG

22090KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS : 57 NOS / 4,252.770 SFT. 01 SAMPLE WOODEN BOX INV NO : ES2320369, EF2320370 DT: 27-05-2023 CUSTOMER ORDER NO. 4502217405/19.04.2023 / ( SHIPMENT REF 3000852083 ) S.B.NO: 1352786 DT:29-05-2023 IEC NO: 4609000024. HSN CODE :68109990 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 NET WT: 19585.00 KGS FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI CHICAGO DAL TILE CONTRACT NO: 23-0879 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE,IL-60106 PH-8478593181 FAX: 847 859 3182 DOCUMENTSCHICAGO GENERALNOLI.COM

HS 681099

2023-08-11

7 PKG

21953KG

TOTAL 07 PACKAGES INV NO : ES2320371, EF2320372 27-05-2023 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS: 57 NOS /4,252.770 SFT. 01 SAMPLE WOODEN BOXIEC NO. 4609000024. HSN CODE:68109990 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 CUSTOMER ORDER NO. 4502217705/19.04.2023 / ( SHIPMENT REF 3000852075 ) S.B.NO: 1352738 DT:29-05-2023 NET WT: 19548.00 KGS FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI CHICAGO DAL TILE CONTRACT NO: 23-0879 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE,IL-60106 PH-8478593181 FAX: 847 859 3182 DOCUMENTSCHICAGO GENERALNOLI.COM

HS 681099

2023-08-10

8 PKG

23045KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 49 NOS / 3 ,655.890 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320446, EF232044 7 DT: 14-06-2023 CUS TOM ER ORDER NO . 4502204587 D T:06.04.2023 / ( SHIPMENT REF # 3000851172 ) S.B. NO: 17 64041 DT: 15-06-20 23 IEC NO. 460900002 4. HSN CODE :68109990 HT S CODE: 6810.99.00 20 HTS CODE: 6810.99.0040 NET WT:22685.00 KGS FREIGHT PAYER : GENERAL NOLI USA I NC- CHICAGO DAL TILE CON TRACT NO : 23-602WW

HS 681099

2023-08-10

8 PKG

25697KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 49 NOS / 3 ,655.890 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320448, EF232044 9 DT: 14-06-2023 CUSTOMER ORDER NO . 4502219941 DT:1 9.04.2023 / ( SHIPMENT RE F # 3000852084 ) S.B.NO: 176392 7 DT: 15-06-2023 IEC NO. 4609000024. H SN CODE :68109990 HTS CO DE: 6810.99.0020 H TS COD E: 6810.99.0040 NET WT: 25342.00 K GS FREIGHT P AYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-08-10

8 PKG

25665KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 49 NOS / 3 ,655.890 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320444, EF232044 5 & 14-06-2023 CUSTO MER ORDER NO . 4502219940/19. 04.2023 / ( SH IPMENT REF # 3000852078 ) S.B.NO. & DATE : 1764141 & 15-06- 2023 IEC NO. 460900002 4. HSN CODE :68109990 HTS CODE: 6810.99.00 20 H TS CODE: 6810.99.0040 NE T WT: 25310 .00 KGS FRE IGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TIL E CONTRACT NO : 23-60 2WW

HS 681099

2023-08-10

8 PKG

24427KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 49 NOS / 3 ,655.890 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320450, EF232045 1 DT:14-06-2023 CUST OME R ORDER NO . 4502204588 DT :06.04.2023 / ( SHIPMENT REF # 3000851165 ) S.B. NO : 1 763870 DT: 15-06-2 023 IEC NO. 46090000 24 . HSN CODE :68109990 H TS CODE: 6810.9 9.0020 HT S CODE: 6810.99.0040 NET WT: 24 067.00 KGS FREI GHT PAYER : GENERAL NOLI U SA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW

HS 681099

2023-08-09

7 PKG

20789KG

TOTAL 07 PACKAGES 06 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 60 NOS / 4 ,476.600 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320214, EF232021 5 DT: 09-05-2023 CUS TOM ER ORDER NO . 4502218205/ DT:19.04.2023 ( SHIPMENT REF # 3000852086 ) S.B. NO: 991 1079 DT: 10-05-20 23 IEC NO. 4609000024 . HSN CODE :68109990 HT S CODE: 6810.99.002 0 HTS CODE: 6810.99.0040 NET WT: 20484.00 KGS FREIG HT PAYER : GENERAL NOLI US A I NC- CHICAGO DAL TILE CONTRACT NO : 23-602WW

HS 681099

2023-08-09

7 PKG

19769KG

QUARTZ SURFACE SLABS

HS 251622

2023-08-07

7 PKG

19894KG

QUARTZ SURFACE SLABS

HS 251622

2023-08-04

8 PKG

24562KG

08 PACKAGES 07 WOODEN CR ATES OF QUARTZ SUR FACE SLA BS NO.OF SLABS : 55 NO S / 4,103 .550 SFT. 01 SA MPLE WOODEN BOX INV NO : ES2320429, EF2320430 DT: 08-06-2023 CUSTOM ER ORD ER NO . 4502267056/02.06.2 023 / ( SH IPMENT REF # 30 00855994 ) S.B.NO : 1630 25 2 DT: 09-06-2023 IEC NO. 4609000024. H SN CO DE :68109990 HTS CODE: 6 810.99.0020 HTS CODE: 68 10.99.0040 NET WT: 24192 .00 KGS FREIGHT PAYER : GENERAL NOLI USA INC - CH ICAGO DAL TILE CONTRACT NO : 23-602WW

HS 681099

2023-08-01

7 PKG

19689KG

QUARTZ SURFACE SLABS

HS 251622

2023-07-30

8 PKG

22670KG

TOTAL 08 PACKAGES. 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS: 70 NOS / 5,222.700 SQFT. 01 SAMPLE WOODEN BOX INV NO :ES2320363, EF2320 364 & 26-05-2023 CUSTOM ER ORDER NO 4502204084/06. 04.2023 / ( S HIPMENT R EF# 3000851111 ) S.B.NO: 1327521 DT: 27-05-2023 IEC NO. 4609000024. H SN C ODE:68109990 HTS COD E: 6810.99.0020 HTS CODE : 6810.99.0040 NET WT: 2 2310.00 KGS FREIGHT PA YER: GENERAL NOLI USA INC- CHIC AGO DAL TILE CONTRA CT NO : 23-602WW == PHO NE: 847 859 3181 FAX: 847 859 3182 DOCUMENTSCHICAGO=GEN ERALNOLI.COM

HS 681099

2023-07-28

9 PKG

22974KG

QUARTZ SURFACE SLABS

HS 251622

2023-07-27

8 PKG

24811KG

TOTAL 08 PACKAGES 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 SAMPLE WOODEN BOX I NV NO : ES2320383, EF23203 84 DT:30-05-2023 CUS TOM ER ORDER NO . 4502233670/0 3.05.2023 / ( SHIPMENT RE F # 3000853124 ) S.B.NO. : 140 9614 DT:31-05-2023 HSN CODE :68109990 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 IEC N O. 4609000024 NET WT: 2 4456.00 K GS FREIGHT PA YER: GENERAL NOLI USA INC- CH ICAGO DAL TILE CONTRA CT NO : 23-602WW

HS 681099

2023-07-25

8 PKG

19865KG

QUARTZ SURFACE SLABS

HS 251622

2023-07-25

7 PKG

19737KG

QUARTZ SURFACE SLABS

HS 251622

2023-07-24

8 PKG

23488KG

QUARTZ SURFACE SLABS

HS 251622

2023-07-24

8 PKG

23488KG

QUARTZ SURFACE SLABS

HS 251622

2023-07-24

7 PKG

19775KG

TOTAL 07 PACKAGES 06 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 39 NOS / 2 ,909.790 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320306, EF232030 7 DT: 20-05-2023 CUS TOM ER ORDER NO .4502205365 DT :20.04.2023 / ( SHIPMENT R EF # 3000852188 ) S.B.NO : 118 3884 DT: 22-05-202 3 IEC NO. 4609000024 . HSN CODE :68109990 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 NET W T: 19470.00 KGS FREIGH T PAYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE C ONTRACT NO : 23-602WW

HS 681099

2023-07-24

8 PKG

24878KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 49 NOS / 3 ,655.890 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320310, EF232031 1 DT: 20-05-2023 CUS TOM ER ORDER NO .4502202515 DT :06.04.2023 / ( SHIPMENT REF # 3000851251 ) S.B.N O : 11 83725 DT: 22-05-20 23 IEC NO. 460900002 4. HSN CODE :68109990 HT S CODE: 6810.99.00 20 HTS CODE: 6810.99.0040 NET WT: 24523.0 0 KGS FREIG HT PAYER : GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 23-602W W

HS 681099

2023-07-24

8 PKG

24485KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 70 NOS /5, 222.700 SFT. 01 SAMPLE WOODEN BOX INV NO : ES2320322, EF2320323 DT: 22-05-2023 CUSTOME R ORDER NO .4502217457 DT :19.04.2023 / ( SHIPMENT REF # 3000852074 ) S.B.N O: 121292 7 DT: 23-05-202 3 IEC NO. 4609000024. H SN CODE :68109990 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 NET W T: 24130.00 KGS FREIGH T PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRACT NO : 23-602WW

HS 681099

2023-07-23

8 PKG

25571KG

TOTAL 08 PACKAGES. 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS: 70 NOS / 5,222.700 SFT. 01 SAMPLE WOODEN BOX I NV NO : ES2320347, EF23203 48 & 25-05-2023 CUST OME R ORDER NO. 4502233674/03. 05.2023 / ( SHIPMENT R EF # 3000853114 ) S.B.NO : 129 7049 DT:26-05-2023 IEC NO. 4609000024. H SN CODE:68109990 HTS COD E: 6810.99.0020 HTS CODE : 6810.99.0040 NET WT: 2 5216.00 KGS FREIGHT PA YER: GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRA CT NO : 23-602WW == PHONE: 847 859 3181 FAX: 847 859 3182 DOCUME NTSCHICAGO=GEN ERALNOLI.COM

HS 681099

2023-07-23

8 PKG

25574KG

TOTAL 08 PACKAGES. 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS: 70 NOS / 5,222.700 SFT. 01 SAMPLE WOODEN BOX I NV NO : ES2320345, EF23203 46 & 25-05-2023 CUST OME R ORDER NO. 4502233673/03. 05.2023 / ( S HIPMENT REF # 3000853113 ) S.B.NO: 1 295679 DT:26-05-2023 I EC NO. 4609000024. HS N CODE:68109990 HTS CODE: 6810.99.0020 HT S CODE: 6 810.99.0040 NET WT: 2521 9.00 K GS FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CONTRACT NO : 23-602WW

HS 681099

2023-07-23

8 PKG

24480KG

TOTAL 08 PACKAGES. 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS: 70 NOS / 5,222.700 SQFT. 01 SAMPLE WOODEN BOX INV NO :ES2320341, EF2320 342 & 25-05-2023 CUSTOM ER ORDER NO. 4502216606/19 .04.2023 / ( SHIPMENT REF # 3000852091 ) SB NO : 1295774 DT:26-05-2023 IEC NO. 4609000024. H SN C ODE:68109990 HTS COD E: 6810.99.0020 HTS CODE : 6810.99.0040 NET WT: 2 4125.00 KGS FREIGHT PA YER: GENERAL NOLI USA INC- CHIC AGO DAL TILE CONTRA CT NO : 23-602WW == PHO NE: 847 859 3181 FAX: 847 859 3182 DOCUMENTSCHICAGO=GEN ERALNOLI.COM

HS 681099

2023-07-23

8 PKG

22165KG

TOTAL 08 PACKAGES. 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 SAMPLE WOODEN BOX INV NO : ES2320343, EF2320 344 & 25-05-2023 CUSTOM ER ORDER NO. 4502193302/06 .04.2023 / ( SHIPMENT REF # 3000851250 ) S.B.N O:: 12957 29 DT:26-05-2023 NET WT: 21810.00 KGS IEC NO. 4609000024. HSN CODE:68109990 HTS CO D E: 6810.99.0020 HTS COD E: 6810.99.0040 F REIGHT PAYER: GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW == PHON E: 847 859 3181 FAX: 847 8 59 3182 DOCUMENTSCHI CAGO=G ENERALNOLI.COM

HS 681099

2023-07-23

8 PKG

25531KG

TOTAL 08 PACKAGES. INV NO : ES2320365, EF2 320366 & 26-05-2023 CUSTOMER O RDER NO. 450 2253206/17.05. 2023 / ( SHIPMENT REF # 3 000 854409 ) S.B.NO: 1327 332 DT:27-05-2023 07 W OODEN CRATES OF QUARTZ SUR FACE SLABS NO.OF SLABS : 70 NOS / 5,222.700 SFT. 01 SA MPLE WOODEN BOX IEC NO. 4609000024. HSN CO DE:68109990 HTS CODE: 6810.99.0020 HTS CO DE: 6810.99.0040 NET WT: 251 76.00 KGS FREIGHT PAYE R: GENERAL NOLI USA INC- C HICAGO DAL TILE CONTRACT NO : 23-602WW == PHONE: 8 47 859 3181 FAX: 847 859 3 182 DOCUMENTSCH ICAGO=GENER ALNOLI.COM

HS 681099

2023-07-23

8 PKG

24644KG

TOTAL 08 PACKAGES 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 SAMPLE WOODEN BOX I NV NO : ES2320375, EF23203 76 DT: 29-05-2023 CU STO MER ORDER NO . 4502189670/ 06.04.2023 / ( SHIPMENT R EF # 3000851164 ) S.B.NO . : 1 409845 DT:31-05-2023 HSN CODE :68109990 H TS CODE: 6810.99.0020 HT S CODE: 6810.99.00 40 NET WT: 24289.00 KGS IEC NO. 460900 0024 FREIGHT PAYER: GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-07-23

8 PKG

23095KG

TOTAL 08 PACKAGES. 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS: 49 NOS / 3,655.890 SFT. 01 SAMPLE WOODEN BOX N ET WT : 22740.00 KGS IN V NO : ES2320361, EF232 036 2 & 26-05-2023 CUSTOMER ORDER NO .4502 204104/06.0 4.2023 / ( SHIPMENT REF # 300085 1169 ) S.B.NO. & DT: 1327634 & 27-05-2023 IEC NO. 4609000024. HSN CODE:68109990 HTS C ODE: 6810.99.0020 HTS CO DE: 6810.99.004 0 FREIGHT PAYER: GENERAL NOLI USA I NC- CHI CAGO DAL TILE CON TRACT NO : 23-602WW == PH O NE: 847 859 3181 FAX: 847 859 3182 DOCUMENTSCHICAGO= GENERALNOLI.COM

HS 681099

2023-07-22

9 PKG

22807KG

QUARTZ SURFACE SAMPLES

HS 482050

2023-07-22

7 PKG

19493KG

QUARTZ SURFACE SLABS

HS 251622

2023-07-22

29 PKG

13530KG

TOTAL 29 PACKAGES 29 WOO DEN BOXES OF QUART Z SURFAC E SAMPLES INV NO: EF2310 230 DT.16 .05.2023 CUSTOM ER ORDER NO. 4502105890 (SH IPMENT REF # 30008526 88) S.B.NO. & DATE : 400 1756 / 16.05.2023 IEC NO . 4609000024. HTS CODE : 6810 99 90 NET WT: 126 60.00 KGS FREIGHT PAYER: GENERAL NOLI USA INC- CH I CAGO DAL TILE CONTRACT N O: 23-602WW

HS 681099

2023-07-20

8 PKG

23142KG

TOTAL 08 PACKAGES. 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS: 49 NOS / 3,655.890 SFT. 01 SAMPLE WOODEN BOX I NV NO : ES2320359, EF23203 60 & 26-05-2023 CUST OME R ORDER NO: 4502200016/05. 04.2023 / ( SHIPMENT R EF # 3000851106 ) S.B.NO : 132 7796 DT: 27-05-2023 IEC NO. 4609000024. HSN CODE:68109990 HTS CO DE: 6810.99.0020 HT S COD E: 6810.99.0040 NET WT: 22787.00 KG S FREIGHT P AYER: GENERAL NOLI USA INC - CH ICAGO DAL TILE CONTR ACT NO : 23-602WW

HS 681099

2023-07-20

8 PKG

22159KG

TOTAL 08 PACKAGES 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT . 01 SAMPLE WOODEN BOX INV NO : ES2320339, EF232 0340 DT: 25-05-2023 CU STOMER ORDER NO. 450220328 4/05.04.2023 / ( SHIPMENT REF # 3000851108 ) S.B. NO. : 1295667 DT: 26-05-2 023 HSN CODE :6810999 0 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 NET WT:21804.00 KGS IEC NO : 4609000024 FREIGHT PA YER: GENERAL NOLI USA INC- CHICAGODAL TILE CONTRA CT NO : 23-602WW ==FAX: 8 47 859 3182 DOCUMENTSCHIC AGO=GENERALNOLI.C OM

HS 681099

2023-07-20

7 PKG

19663KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QU ARTZ SU RFACE SLABS NO.OF SLABS : 39 NOS / 2,909.790 SFT . 01 SAMPLE WOODEN BOX INV NO : ES2320379, EF232 0380 DT:30-05-2023 C UST OMER ORDER NO . 4502203433 /05.04.2023 / ( SHIPMENT REF # 3000851109 ) S.B.N O. : 1 409659 DT:31-05-202 3 NET WT: 19358.00 KG S HSN CODE :68109990 H TS CODE: 6810.9 9.0020 HT S CODE: 6810.99.0040 IEC NO. 4 609000024 FREIGHT PAYER: GENERAL NOLI USA I NC- CHICAGO DAL TILE CON TRACT NO : 23-602 WW

HS 681099

2023-07-16

7 PKG

20364KG

TOTAL 07 PACKAGES 06 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 5 8 NOS / 4,327.380 SFT. 01 SAMPLE WOODEN BOX I NV NO : ES2320218, EF23202 19 DT: 09-05-2023 CUSTO MER ORDER NO . 4502167705/ DT:09.03.2023 / ( SHIPME NT REF # 3000849172 ) S. B.NO : 9937539 DT: 11-05- 2023 IEC NO. 46090 0002 4. HSN CODE :68109990 HTS CODE: 6810.9 9.0020 H TS CODE: 6810.99.0040 NE T WT: 2 0059.00 KGS FRE IGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TIL E CONTRACT NO : 2 3-602WW

HS 681099

2023-07-16

7 PKG

20061KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 37 NOS / 2,760.570 SF T. 01 SAMPLE WOODEN BOX INV NO : ES2320220, EF23 20221 DT: 09-05-2023 CUS TOMER ORDER NO . 450221978 4/ DT:19.04.2023 / ( SHIP MENT REF # 3000852080 ) S.B.NO: 9911211 DT: 10-0 5-2023 IEC NO. 4609000 024. HSN CODE :68109990 HTS CODE: 6810.99. 0020 HTS CODE: 6810.99.0040 NET WT: 19756.00 KGS F REIGHT PAYER : GENERAL NOL I USA IN C- CHICAGO DAL T ILE CONTRACT NO : 23-602WW

HS 681099

2023-07-16

7 PKG

20142KG

TOTAL 07 PACKAGES 06 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 55 NOS / 4,103.550 SF T. 01 SAMPLE WOODEN BOX INV NO : ES2320216, EF23 20217 DT: 09-05-2023 CUS TOMER ORDER NO . 450221581 0 DT:19.04.2023 / ( SHIPM ENT REF # 3000852056 ) S .B.NO : 9911126 DT: 10-0 5-2023 IEC NO. 4609 000 024. HSN CODE :68109990 HTS CODE: 6810. 99.0020 HTS CODE: 6810.99.0040 NET WT: 19837.00 KGS F REIGHT PAYER : GENERAL NOL I USA INC- CHICAGO DAL T ILE CONTRACT NO : 23-60 2WW

HS 681099

2023-07-13

28 PKG

14593KG

TOTAL 28 PACKAGES 28 WO ODEN BOXES OF QUAR TZ SURFA CE SAMPLES STONE COMMODIT Y ( QUART Z SLABS ) NO.OF PIECES : 12000 NOS / 399 9 .996 SFT. INV NO : EF23 20249 DT: 11-05-20 23 CU STOMER ORDER NO . 45021058 90DT:12.01 .2023 / ( SHIP MENT REF # 3000852690 ) S.B. NO: 1115303 DT: 18-0 5-2023 IEC NO. 460 9000 024. HSN CODE :68109990 HTS CODE: 6810 .99.0040 NET WT:13553.00 KGS FRE IGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TIL E CONTRACT NO : 23-602WW

HS 681099

2023-07-13

35 PKG

19995KG

TOTAL 35 PACKAGES 35 WO ODEN BOXES OF QUAR TZ SURFA CE SAMPLES NO.OF PIECES : 11000 NOS / 4833.325 SFT . INV NO : EF2320212 DT : 08-05-2023 CUSTOMER OR DER NO . 4502105890D T:12.0 1.2023 / ( SHIPMENT REF # 3000852689 ) S.B.NO : 1114780 DT: 18-05-2023 IEC NO . 4609000024. H SN CODE :68109990 HTS CO DE: 6810.99.0040 NET WT: 18925.00 KGS FR EIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRA CT NO : 23-602WW

HS 681099

2023-07-13

8 PKG

24847KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 49 NOS / 3 ,655.890 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320312, EF232031 3 DT: 20-05-2023 CUS TOM ER ORDER NO . 4502203814 D T:06.04.2023 / ( SHIPMENT REF # 3000851206 ) S.B. NO: 11 83666 DT: 22-05-20 23 IEC NO. 460900002 4. HSN CODE :68109990 HT S CODE: 6810.99.00 20 HTS CODE: 6810.99.0040 NET WT: 24492.0 0 KGS FREIG HT PAYER : GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 23-602W W

HS 681099

2023-07-13

8 PKG

25352KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 4 9 NOS / 3 ,655.890 SFT 01 S AMPLE WOODEN BOX INV NO : ES2320324, EF2320325 DT : 22-05-2023 CUST OMER OR DER NO .4502201398 DT:06.0 4.2023 / ( SHIPMENT REF # 3000851159 ) S.B.NO : 1 21 3704 DT: 23-05-2023 IEC NO. 4609000024. HS N CODE :68109990 HTS COD E: 6810.99.0020 HTS CODE : 6810.99.0040 NET WT: 2 4997.0 0 KGS FREIGHT PA YER : GENERAL NOLI USA I NC - CHICAGO DAL TILE CONTR ACT NO : 23-602 WW

HS 681099

2023-07-13

8 PKG

24870KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 49 NOS / 3 ,655.890 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320308, EF232030 9 DT: 20-05-2023 CUS TOM ER ORDER NO . 4502202123 D T:06.04.2023 /( SHIPMENT REF # 3000851173 ) S.B.N O: 118 3816 DT: 22-05-202 3 IEC NO. 4609000024 . HSN CODE :68109990 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 NET W T: 24515.00 KGS FREIGH T PAYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE C ONTRACT NO : 23-602WW

HS 681099

2023-07-12

8 PKG

22436KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 70 NOS / 5 ,222.700 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320250, EF232025 1 DT: 11-05-2023 CUS TOM ER ORDER NO .4502108117 DT :17.01.2023 / ( SHIPMENT REF # 3000845034 ) S.B. NO : 9 993381 DT: 13-05-2 023 IEC NO. 46090000 24 HSN CODE :68109990 HT S CODE: 6810.99.00 20 HTS CODE: 6810.99.0040 NET WT: 22071.0 0 KGS FREIG HT PAYER : GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 23-602W W

HS 681099

2023-07-12

8 PKG

25141KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 49 NOS / 3 ,655.890 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320230, EF232023 1 DT: 10-05-2023 CUS TOM ER ORDER NO . 4502204447 D T:06.04.2023 / ( SHIPMEN T REF # 3000851167 ) S.B .NO: 9938613 DT: 11-05-2 023 IEC NO. 4609000 024 . HSN CODE :68109990 H TS CODE: 6810. 99.0020 HT S CODE: 6810.99.0040 NET WT: 2 4786.00 KGS FREI GHT PAYER : GENERAL NOLI U SA INC- CHICAGO DAL TILE CONTRACT NO : 2 3-602WW

HS 681099

2023-07-10

8 PKG

23464KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 46 NOS / 3 ,432.060 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320314, EF232031 5 DT: 20-05-2023 CUS TOM ER ORDER NO .4502167070 DT :09.03.2023 / ( SHIPMENT REF # 3000849164 ) S.B.N O : 11 83593 DT: 22-05-202 3 IEC NO. 4609000024 . HSN CODE :68109990 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 NET W T: 23109.00 KGS FREIGH T PAYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE C ONTRACT NO : 23-602WW

HS 681099

2023-07-06

7 PKG

19692KG

TOTAL 07 PACKAGES. 06 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS: 42 NOS /3 ,133.620 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320357, EF232035 8 & 26-05-2023 CUSTO MER ORDER NO. 4502193466/05.0 4.2023 / ( SHIPMENT RE F # 3000851048 ) SB NO: 1327910 DT:27-05-2023 IEC NO: 4609000024 HSN C OD E:68109990 HTS CODE: 6 810.99.0020 HTS CO DE: 68 10.99.0040 NET WT: 19387 .00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CH ICA GO DAL TILE CONTRACT NO : 23-602WW == PHONE : 84 7 859 3181 FAX: 847 859 31 82 DOCUMENTSCHICAGO=GENERA LNOLI.COM

HS 681099

2023-07-05

8 PKG

24156KG

QUARTZ SURFACE SLABS

HS 251622

2023-07-05

8 PKG

23428KG

QUARTZ SURFACE SLABS

HS 251622

2023-07-03

8 PKG

23177KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 46 NOS / 3 ,432.060 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320252, EF232025 3 DT: 12-05-2023 CUS TOM ER ORDER NO . 4502200018 D T:05.04.2023 /( SHIPMENT REF # 3000851113 ) S.B.N O: 999 3524 DT: 13-05-2023 IEC NO. 4609000024. HSN CODE :68109990 HTS CODE: 6810.99.0020 HT S C ODE: 6810.99.0040 NET WT : 22822.00 K GS FREIGHT P AYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 23-602WW

HS 681099

2023-07-03

8 PKG

23326KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 46 NOS / 3 ,432.060 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320234, EF232023 5 DT: 10-05-2023 CUS TOM ER ORDER NO . 4502186441 D T:23.03.2023 / ( SHIPMEN T REF # 3000850400 ) S.B .NO: 9938493 DT: 11-05-2 023 IEC NO. 4609000 024 . HSN CODE :68109990 H TS CODE: 6810. 99.0020 HT S CODE: 6810.99.0040 NET WT: 2 2971.00 KGS FREI GHT PAYER : GENERAL NOLI U SA INC- CHICAGO DAL TILE CONTRACT NO : 2 3-602WW

HS 681099

2023-07-02

8 PKG

24889KG

QUARTZ SURFACE SLABS

HS 251622

2023-07-02

8 PKG

25082KG

QUARTZ SURFACE SLABS

HS 251622

2023-07-02

9 PKG

19762KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-30

7 PKG

19896KG

TOTAL 07 PACKAGES 06 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 39 NOS /2, 909.790 SFT. 01 SAMPLE WOODEN BOX INV NO : ES2320266, EF2320267 DT: 13-05-2023 CUSTOME R ORDER NO . 4502185002 DT :23.03.2023 / ( S HIPMENT R EF # 3000850399 ) S.B.NO : 107008 6 DT:17-05-2023 IEC NO. 4609000024. HSN CO DE :68109990 HTS CODE: 6810.99.0020 HTS C ODE: 6810.99.0040 NET WT : 19586.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICA GO DAL TILE CO NTRACT NO : 23-602WW

HS 681099

2023-06-26

8 PKG

25013KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-26

7 PKG

19814KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-26

7 PKG

19756KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-26

7 PKG

19541KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-26

7 PKG

19814KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-26

7 PKG

19756KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-26

7 PKG

19541KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-25

7 PKG

19640KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-25

7 PKG

19647KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-22

7 PKG

19706KG

TOTAL 07 PACKAGES 06 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 56 NOS / 4 ,178.160 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320232, EF232023 3 DT: 10-05-2023 CUS TOM ER ORDER NO . 4502214915 D T:19.04.2023 / ( SHIPMENT REF # 3000852062 ) S.B. NO : 9 938540 DT: 11-05- 2023 IEC NO. 4609000 02 4. HSN CODE :68109990 HTS CODE: 6810.99. 0020 H TS CODE: 6810.99.0040 NE T WT: 194 01.00 KGS FRE IGHT PAYER : GENERAL NOLI U SA INC- CHICAGO DAL TIL E CONTRACT NO : 23- 602WW

HS 681099

2023-06-22

7 PKG

19636KG

TOTAL 07 PACKAGES 06 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 38 NOS / 2 ,835.180 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320226, EF232022 7 DT:10-05-2023 CUST OME R ORDER NO . 4502135062/ D T:09.02.2023 / ( SHIPMENT REF # 3000846682 ) S.B. NO: 99 38783 DT: 11-05-20 23 IEC NO. 460900002 4. HSN CODE :68109990 HT S CODE: 6810.99.00 20 HTS CODE: 6810.99.0040 NET WT: 19331.0 0 KGS FREIG HT PAYER : GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 23-602W W

HS 681099

2023-06-22

7 PKG

19642KG

TOTAL 07 PACKAGES 06 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 38 NOS / 2 ,835.180 SFT. 01 SAMPLE WOODEN BOX IN V NO : ES2320228, EF232022 9 DT:10-05-2023 CUST OME R ORDER NO . 4502137202/ D T:10.02.2023 / ( SHIPMEN T REF # 3000846987 ) S.B .NO: 9938688 DT: 11-05-20 23 IEC NO. 46090000 24. HSN CODE :68109990 HT S CODE: 6810.99.0 020 HTS CODE: 6810.99.0040 NET WT: 19337. 00 KGS FREIG HT PAYER : GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 23-602 WW

HS 681099

2023-06-22

7 PKG

19597KG

TOTAL 07 PACKAGES 06 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 38 NOS /2, 835.180 SFT. 01 SAMPLE WOODEN BOX INV NO : ES2320264, EF2320265 DT: 13-05-2023 CUSTOME R ORDER NO . 4502195570 DT :05.04.2023 / ( S HIPMENT R EF # 3000851046 ) S.B.NO : 104278 6 DT: 16-05-2023 IEC NO. 4609000024. HSN CO DE :68109990 HTS C ODE: 6810.99.0020 HTS CO DE: 6810.99.0040 NET WT: 19297.00 KGS FREIGHT PAYER : GENERAL NOLI USA I NC- CHIC AGO DAL TILE CON TRACT NO : 23-602WW

HS 681099

2023-06-22

8 PKG

25150KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-21

8 PKG

24570KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-21

7 PKG

23144KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-21

8 PKG

25683KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-20

7 PKG

23205KG

TOTAL 07 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 61 NOS / 4,551.210 SFT INV NO : ES2320100 DT: 20-04 -2023 CUSTOMER ORD ER NO . 4502202018 DT:06 .0 4.2023 / ( SHIPMENT REF # 3000851176 ) S.B.NO: 94 73549 DT: 22-04-2023 I EC NO. 4609000024. HSN CODE :68109990 HTS CODE: 6810.99.0020 NET WT: 2 2855.00 KGS FRE IGHT PA YER : GENERAL NOLI USA INC - CHICAGO DAL TILE CONTR ACT NO : 22-651WW

HS 681099

2023-06-20

8 PKG

25324KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT . 01 SAMPLE WOODEN BOX INV NO : ES2320135, EF232 0136 DT: 26-04-2023 CUS TOMER ORDER NO . 450215298 8 DT:22.02.2023 / ( SHIPM ENT REF # 3000847673 ) S .B.NO : 9582918 DT: 27-0 4-2023 IEC NO. 4609 000 024. HSN CODE :68109990 HTS CODE: 6810. 99.0020 HTS CODE: 6810.99.0040 NET WT: 24969.00 KGS F REIGHT PAYER : GENERAL NOL I USA INC- CHICAGO DAL T ILE CONTRACT NO : 22-65 1WW

HS 681099

2023-06-20

8 PKG

25714KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SF T. 01 SAMPLE WOODEN BOX INV NO : ES2320094, EF23 20095 DT: 20-04-2023 CU STOMER ORDER NO .450218886 1 DT:06.04.202 3 / ( SHIPME NT REF # 3000851158 ) S. B.NO : 9450381 DT: 21-0 4-2023 IEC NO. 4609 000 024. HSN CODE :68109990 HTS CODE: 6810. 99.0020 HTS CODE: 6810.99.0040 NET WT: 25359.00 KGS F REIGHT PAYER : GENERAL NOL I USA INC- CHICAGO DAL T ILE CONTRACT NO : 22-65 1WW

HS 681099

2023-06-19

8 PKG

23320KG

TOTAL 08 PACKAGES 07 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS : 44 NOS / 3,282.840 S FT. 01 SAMPLE WOODEN BOX INV NO : ES2320147, EF2 320148 DT: 27-04-2023 CU STOMER ORDER NO. 450217108 9/09.03.2023 / ( SHIPMENT REF # 3000849166 ) S.B.N O. : 9 672344 DT: 30-04- 2023 HSN CODE :6810999 0 HTS CODE: 6810.99.0020 HTS CODE: 6810.99.0040 IEC NO. 4609000024 NET WT: 22965.00 K GS FREI GHT PAYER : GENERAL NOLI U SA INC- CHICAGO DAL TILE CONTRACT NO:22-602WW

HS 681099

2023-06-19

9 PKG

23405KG

TOTAL 09 PACKAGES 07 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS : 46 NOS / 3,432.06 S FT. 02 SAMPLE WOODEN BOX INV NO : ES2320156, EF2 320157 DT:29-04-2023 C US TOMER ORDER NO .4502138262 /10.02.2023 / (SHIPMENT R EF # 3000846988 ) INV NO : ES23 20158, EF2320159 DT :29-04-2023 CUSTOMER OR D ER NO .4502129230/07.02.20 23/ ( SHIPMENT REF # 30008 46388 ) S.B.NO. & DATE : 9679532 DT:01-05-2023 HSN CODE :68109990 HTS C OD E: 6810.99.0020 HTS CO DE: 6810.99.0040 I EC NO. 4609000024. NET WT: 23 045.00 KGS FREIGHT PAY ER : GENERAL NOLI USA INC- CHIC AGO DAL TILE CONTRA CT NO:22-602WW

HS 681099

2023-06-19

8 PKG

23284KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 45 NOS / 3,357.450 SFT . 01 SAMPLE WOODEN BOX INV NO : ES2320133, EF232 0134 DT: 26-04-2023 C UST OMER ORDER NO . 4502173463 DT:23.03.2023 / ( SHIPME NT REF # 3000850397 ) S. B.NO : 9582931 DT:27-04- 2023 IEC NO. 4609000 02 4. HSN CODE :68109990 HTS CODE: 6810.99. 0020 H TS CODE: 6810.99.0040 NE T WT: 229 29.00 KGS FRE IGHT PAYER : GENERAL NOLI U SA INC- CHICAGO DAL TIL E CONTRACT NO : 22- 651WW

HS 681099

2023-06-18

7 PKG

20356KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-18

7 PKG

19744KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 57 NOS / 4,252.770 SFT. 01 SAMPLE WOODEN B OX INV NO : ES2320145, E F2320146 DT: 27-04-2023CUSTOMER ORDER NO . 450218 0849/22.03.2023 / ( SHIPME NT REF # 3000849967 ) S. B.NO. & DATE : 9678024 DT : 01-05-2023 HSN CODE : 68109990 HTS CODE: 6810. 99.0020 HTS COD E: 6810.9 9.0040 IEC NO. 46090000 24. NE T WT: 19434.00 K GS FREIGHT PAYER : GENER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT N O:23-6 02WW

HS 681099

2023-06-16

10 PKG

23506KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-14

7 PKG

20583KG

TOTAL 07 PACKAGES 06 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 59 NOS / 4,401.990 SFT 01 WOODEN SAMPLE BOX INV NO :ES2320003,EF23200 04 DT: 03-04-2023 CUSTO MER ORDER NO. 4502140189/1 0.02.2023 / ( SHI PMENT REF # 3000846997 ) S.B.NO : 9036725 DT: 03-04-2023 IEC NO. 4609000024. HTS CODE : 68109990 NET WT:20278.00 KGS FREIGHT P AYER : GENERAL NOLI USA I NC- CHICAGO DAL T ILE CON TRACT NO : 22-651WW

HS 681099

2023-06-14

7 PKG

20605KG

TOTAL 07 PACKAGES 06 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 59 NOS / 4,401.990 SF T. 01 WOODEN SAMPLE BOX INV NO : ES2320005,EF232 0006 DT: 03-04-2023 CUS TOMER ORDER NO. 4502140190 DT:10.02.2023 / ( SHIPMEN T REF # 3000847000 ) S.B .NO : 9075983 DT: 05-04 -2023 IEC NO. 460900 00 24 HSN CODE : 68109990 HTS CODE : 6810.9 9.0020 NET WT: 20300.00 KGS FREIGHT PAYER : GENERAL NO LI USA INC- CHICAGO DAL TILE CO NTRACT NO : 22-651W W

HS 681099

2023-06-14

7 PKG

20568KG

TOTAL 07 PACKAGES 06 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 59 NOS / 4,401.990 SF T. 01 WOODEN SAMPLE BOX INV NO : ES2320011, EF23 20012 DT: 04-04-2023 CU STOMER ORDER NO. 450212283 9 DT:26.01.202 3 / ( SHIPME NT REF # 3000845946) S.B .NO: 9076390 DT: 05-04- 2023 IEC NO. 460900 002 4. HSN CODE :68109990 HTS CODE : 6810.9 9.0020 NET WT: 20263.00 KGS F REIGHT PAYE R : GENERAL NOL I USA INC- CHICAGO DAL T IL E CONTRACT NO : 22-651WW

HS 681099

2023-06-14

7 PKG

20637KG

TOTAL 07 PACKAGES 06 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 59 NOS / 4,401.990 SF T. 01 WOODEN SAMPLE BOX INV NO : ES2320007, EF23 20008 DT: 03-04-2023 CU STOMER ORDER NO. 450213436 6 DT:10.02.202 3 / ( SHIPME NT REF # 3000846951) S.B .NO : 9076185 DT: 05-04 -2023 IEC NO. 46090 000 24 HSN CODE : 68109990 HTS CODE : 6810. 99.0020 NET WT: 20332.00 KGS FREIGHT PAYER : GENERAL NO LI USA INC- CHICAGO DAL TILE C ONTRACT NO : 22-651W W

HS 681099

2023-06-13

6 PKG

19712KG

TOTAL 06 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 42 NOS / 3,133.620 SF T. INV NO : ES2320078 DT : 15-04-2023 CUSTOMER OR DER NO . 4502106767/ 17.01. 2023 / ( SHIPMENT REF # 3 000844767 ) S.B.NO : 933 3216 DT: 17-04-2023 I EC NO. 4609000024 HTS C ODE: 6810.99.0020 NET WT : 19412.00 KGS FREIGHT PAYER : GEN ERAL NOLI USA INC- CHICAGO DAL TILE CO NTRA CT NO : 22-651WW HSN CODE :68109990

HS 681099

2023-06-13

6 PKG

19532KG

TOTAL 06 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 40 NOS / 2984.4 SFT INV NO : ES2320101, ES232 0102 DT:20-04-2023 CUST OMER ORDER NO . 4502135 392 DT:07.02.2023 / ( SHIPMEN T REF # 3000846385 ) 450 2110800 DT:17.01.2023 / ( SHIPMEN T REF # 3000845046 ) S.B.NO : 9477914 DT: 22-04-2023 IEC NO. 4 609000024. HSN CO DE :681 09990 HTS CODE: 6810.99. 0020 NET WT: 19232.00 KGS FREIGHT PAYER : GENE RAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 2 2-651WW

HS 681099

2023-06-12

7 PKG

19793KG

TOTAL 07 PACKAGES 06 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 38 NOS / 2,835.180 S FT. 01 WOODEN SAMPLE BOX IN V NO : ES2320048, EF2 320049 DT:12-04-2023 CU STOMER ORDER NO.4502132679 DT:08.02.2023 / ( SHIPME NT REF # 3000846508) S.B .NO: 9 256527 DT: 13-04- 2023 IEC NO. 4609000 02 4. HSN CODE :68109990 HTS CODE : 6810.99 .0020 NET WT: 19488.00 KGS F REIGHT PAYER : GENERAL NOL I USA INC- CHICAGO DAL T ILE CONTRACT NO : 22-651WW

HS 681099

2023-06-12

7 PKG

19797KG

TOTAL 07 PACKAGES 06 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 38 NOS /2,835.180 SFT. 01 WOODEN SAMPLE BOX INV NO :ES2320050, EF2320 051 DT:12-04-2023 CUSTO MER ORDER NO.4502132680 DT :08.02.2023 / ( S HIPMENT R EF # 3000846502 ) S.B.NO : 925635 0 DT: 13-04-202 3 IEC NO. 4609000024. H SN CODE :68109990 HTS CODE : 6810.99.0020 NET WT: 19492.00 KGS FREI GHT PAYER : GE NERAL NOLI U SA INC- CHICAGO DAL TILE CONTR ACT NO : 22-651WW

HS 681099

2023-06-12

6 PKG

19641KG

TOTAL 06 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 42 NOS / 3,133.620 SF T. INV NO : ES2320086 DT : 17-04-2023 CUSTOMER OR DER NO . 4502107914 DT:17. 01.2023 / ( SHIPMENT REF # 3000844769 ) S.B.NO : 9360923 DT:18-04-2023 IEC NO. 4609000024. HSN CODE :68109990 HTS CODE : 6810.99.0020 NET WT: 19341.00 KGS FR EIGHT P AYER : GENERAL NOLI USA IN C- CHICAGODAL TILE CONT RACT NO : 22-651WW

HS 681099

2023-06-12

7 PKG

19792KG

TOTAL 07 PACKAGES 06 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 38 NOS / 2,835.180 SF T. 01 WOODEN SAMPLE BOX INV NO : ES2320046, EF23 20047 DT: 12-04-2023 CU STOMER ORDER NO.4502136721 DT:10.02.2023 / ( SHIPMEN T REF # 3000846983) S.B. NO : 9 257540 DT: 13-04- 2023 IEC NO. 4609000 02 4. HSN CODE :68109990 HTS CODE : 6810.99 .0020 NET WT: 19487.00 KGS F REIGHT PAYER : GENERAL NOL I USA INC- CHICAGO DAL T ILE CONTRACT NO : 22-651WW

HS 681099

2023-06-10

7 PKG

19895KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 38 NOS / 2,835.180 SFT . 01 SAMPLE WOODEN BOX INV NO : ES2320092, EF232 0093 DT: 20-04-2023 CUS TOMER ORDER NO . 450220155 0 DT:05.04.2023 / ( SHIPM ENT REF # 3000851123 ) S .B.NO : 9450151 DT: 21-0 4-2023 IEC NO. 4609 000 024. HSN CODE :68109990 HTS CODE: 6810. 99.0020 HTS CODE: 6810.99.0040 NET WT:19590.00 KGS FREI GHT PAYER : GENERAL NOLI U SA IN C- CHICAGO DAL TILE CONTRACT NO : 22-651WW

HS 681099

2023-06-10

7 PKG

19639KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 37 NOS / 2,760.570 SF T. 01 SAMPLE WOODEN BOX INV NO : ES2320096, EF23 20097 DT: 20-04-2023 CUS TOMER ORDER NO . 450213838 5 DT:08.02.2023 / ( SHIPME NT REF # 3000846509 ) S. B.NO : 9450809 DT: 21-04 -2023 IEC NO. 46090 000 24. HSN CODE :68109990 HTS CODE: 6810.9 9.0020 HTS CODE: 6810.99.0040 N ET WT: 1933 4.00 KGS FR EIGHT PAYER : GENERAL NOLI US A INC- CHICAGO DAL TI LE CONTRACT NO : 22-6 51WW

HS 681099

2023-06-10

7 PKG

19885KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 57 NOS / 4,252.770 SF T. 01 SAMPLE WOODEN BOX INV NO : ES2320098, EF23 20099 DT: 20-04-2023 CU STOMER ORDER NO . 45022017 48 DT:05.04.20 23 / ( SHIPM ENT REF # 3000851117 ) S .B.NO : 9451011 DT: 21- 04-2023 IEC NO. 460 900 0024. HSN CODE :68109990 HTS CODE: 6810 .99.0020 HTS CODE: 6810.99.0040 NET WT:19580.00 KGS FRE IGHT PAYER : GENERAL NOLI USA IN C- CHICAGO DAL TIL E CONTRACT NO : 22-651WW

HS 681099

2023-06-10

7 PKG

19666KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 38 NOS / 2,835.180 SFT. 01 SAMPLE WOODEN BO X I NV NO : ES2320131, EF 2320132 & 26-04-2023 CUS TOMER ORDER NO . 450215947 2/22.03.2023 / ( SHIPMENT REF # 3000849970 ) S.B. NO. & DATE : 9639612 & 2 9-04-2023 HSN CODE :6 81 09990 HTS CODE: 6810.99. 0020 HTS CODE : 6810.99.0 040 IEC NO. 4609000024 NET WT: 19361.00 KGS FREIGHT PAYER : GENERAL N OLI USA INC- CHICAGO DAL TILE CONTRACT NO : 22 -651 WW

HS 681099

2023-06-09

7 PKG

20624KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-08

7 PKG

20386KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-08

8 PKG

23020KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-06

8 PKG

24029KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 70 NOS / 5,222.70 SFT . 01 WOODEN SAMPLE BOX INV NO : ES2320081, EF232 0082, ES2320083 DT: 15 -04 -2023 CUSTOMER ORDER NO . 4502146266/22 .02.2023 / ( SHIPMENT REF # 30008476 70 ) 4502135317/22.02.20 23 / ( SHIPMENT REF # 300 0 847649 ) S.B.NO : 933361 4 DT: 17-04-202 3 HTS C ODE: 6810.99.0020 HTS C ODE: 68 10.99.0040 IEC NO . 4609000024. HSN CODE :68109990 NET WT: 23674. 00 KGS FREIGH T PAYER : GENERAL NOLI USA INC- CHI CAGO DA L TILE CONTRACT N O : 22-651WW

HS 681099

2023-06-05

8 PKG

23328KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 44 NOS / 3,282.840 SF T. 01 SAMPLE WOODEN BOX INV NO : ES2320075, EF23 20076 DT: 15-04-2023 CU STOMER ORDER NO . 45021347 62/09.02.2023 / ( SHIPMENT REF # 3000846684 ) S.B. NO : 9 332961 DT: 17-04-2 023 HTS CODE: 6810.99 .0 020 HTS CODE: 6810.99.00 40 IEC NO. 4 609000024. HSN CODE :68109990 NET WT: 22973 .00 KGS FREI GHT PAYER : GENERAL NOLI U S A INC- CHICAGO DAL TILE CONTRACT NO : 22-65 1WW

HS 681099

2023-06-05

8 PKG

23274KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 44 NOS / 3,282.840 SF T. 01 SAMPLE WOODEN BOX INV NO : ES2320079, EF23 20080 DT: 15-04-2023 CUS TOMER ORDER NO . 450213412 0/09.02.2023 /( SHIPMENT REF # 3000846683 ) S.B.N O : 93 33398 DT: 17-04-20 23 HTS CODE: 6810.99. 00 20 HTS CODE: 6810.99.004 0 IEC NO. 46 09000024. HSN CODE :68109990 NET WT: 22919. 00 KGS FREIG HT PAYER : GENERAL NOLI US A INC- CHICAGO DAL TILE CONTRACT NO : 22-651 WW

HS 681099

2023-06-05

7 PKG

22982KG

TOTAL 07 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT INV NO : ES2320030 DT: 05-04- 2023 CUSTOMER ORDE R NO.4502110593 DT:17.01 .2 023 / ( SHIPMENT REF # 300 0845069) S.B. NO : 914680 6 DT:08-04-2023 IEC NO . 460 9000024. HSN CODE :68109990 HTS CODE : 68 1 0.99.0020 NET WT: 22632. 00 KGS FREIG HT PAYER : GENERAL NOLI USA INC- CHI CAGO D AL TILE CONTRACT N O : 22-651WW

HS 681099

2023-06-05

7 PKG

22946KG

TOTAL 07 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SF T INV NO : ES2320085 DT : 17-04-2023 CUSTOMER OR DER NO . 4502102562/ 17.01. 2023 / ( SHIPMENT REF # 3 000845003 ) S.B.NO : 936 0863 DT:18-04-2023 IE C NO. 4609000024. HSN C ODE :68109990 HTS CODE: 6810.99.0020 NET WT: 22 596.00 KGS FREIGHT PAY ER : GENERAL NOLI USA INC- CHIC AGO DAL TILE CONTRA CT NO : 22-651WW

HS 681099

2023-06-04

8 PKG

25976KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QUAR TZ SURFA CE SLABS NO.OF SLABS : 4 9 NOS / 3 ,655.890 SFT. 0 1 SAMPLE WOODEN BOX. INV NO : ES2320014 DT:04-04-2 023 & EF2320038 DT:10-04- 2023 CUSTOMER ORDER NO. 4502184306/ 22.03.2023 / ( SHIPMENT REF # 3000849969 ) S.B.NO : 9199528 DT: 1 1-04-2023 IEC NO. 46 0900 0024. HS CODE:68109990 H TS CODE : 681 0.99.0020 NET WT: 25621.00 KGS FREIGH T PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRACT NO : 22-651WW

HS 681099

2023-06-03

7 PKG

19598KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 38 NOS / 2,835.180 SFT . 01 SAMPLE WOODEN BOX. INV NO : ES2222840 , EF2 222841 DT: 30-03-2023 C USTOMER ORDER NO. 45021367 25/10.02.2023 / ( SHIPMENT REF # 3000847001 ) S.B. NO : 8 973608 DT:31-03-20 23 IEC NO. 460900002 4 HTS CODE : 68109990 NE T WT:19288.00 KGS FREIGH T PAYER : GENERAL NOLI USA INC- CHIC AGO DAL TILE C ONTRACT NO : 22-651WW

HS 681099

2023-06-03

7 PKG

20270KG

TOTAL 07 PACKAGES 06 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 58 NOS /4,327.380 SFT 01 WOODEN SAMPLE BOX INV NO : ES2320001,EF23200 02 DT: 03-04-2023 CUSTO MER ORDER NO. 4502112012/2 6.01.2023 / ( SHI PMENT REF # 3000845892) S.B.NO : 9037194 D T: 03-04-2023 HS CODE NO: 68109990 IE C NO. 4609000024 NET WT :19965.00 KGS FREIGHT PA YER : GENERAL NOLI USA INC - CHICAGO DA L TILE CONTR ACT NO : 22-651WW

HS 681099

2023-06-03

9 PKG

19814KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-03

9 PKG

19831KG

QUARTZ SURFACE SLABS

HS 251622

2023-06-03

17 PKG

7960KG

QUARTZ SURFACE

HS 710410

2023-06-03

6 PKG

19852KG

TOTAL 06 PACKAGES . 06 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 40 NOS / 2,984.400 SFT. INV NO : ES2222837 DT:30- 03-2023 CUSTOMER O RDER NO. 4502134440/06.0 2. 2023 / ( SHIPMENT REF # 30 00846340 ) S. B.NO. : 897 3139 DT:31-03-2023 NET WT: 19 552.00 KGS IEC NO. 4609000024. HTS COD E : 68109990 FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRA CT NO : 2 2-651WW

HS 681099

2023-06-03

7 PKG

19798KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 39 NOS / 2,909.790 SFT. 01 SAMPLE WOODEN BO X. INV NO : ES2222838 , EF2222839 DT:30-03-2023 CUSTOMER ORDER NO. 4502138 383/08.02.2023 / (SHIPMEN T REF # 3000846504 ) S.B .NO : 897 3430 DT:31-03-20 23 NET WT: 19493.00 K GS IEC NO. 4609000024. HTS CODE : 68109990 FR EIGHT PAYER : GENERAL NOLI USA INC- CHI CAGO DAL TI LE CONTRACT NO : 22-651WW

HS 681099

2023-05-29

7 PKG

19685KG

TOTAL 7 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 38 NOS / 2,835.180 SF T. 01 WOODEN SAMPLE BOX INV NO : ES2320056, EF23 20057 & 13-04-2023 CU STO MER ORDER NO. 4502120697/2 6.01.2023 / ( SHIPMENT RE F # 3000845944 ) S.B.NO. : 928 8165 DT:14-04-2023 HSN CODE :68109990 HT S CODE: 6810.99.0020 HTS CODE: 6810.99.0040 IEC NO. 4609000024. NET WT: 19375.00 K GS FREIGHT PAYER : GENERAL NOLI USA I NC- C HICAGO DAL TILE CON TRACT NO : 22-651WW = === DOCUMENTSCHICAGO=GENERALNO LI.COM

HS 681099

2023-05-28

7 PKG

23391KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-27

7 PKG

23225KG

07 WOODEN CRATES OF QUART Z SURFACE SLABS NO .OF SLAB S :49 NOS /3655.85 SFT IN V NO : ES 2222783,ES2222784 DT: 22-03-2023 CUSTOM ER ORDER NO. 4502161646/02 .03.2023 / ( SHIPMENTREF # 3000848360 ) 4502110946/17.0 1.2023 / ( SHIPMENT REF # 3000848264 ) S.B.NO : 8 686233 DT:23-03-2023 I EC NO. 4609000024 HTS C ODE : 68109990 NET WT:22 875.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- C HIC AGO DAL TILE CONTRACT NO : 22-651WW

HS 681099

2023-05-27

7 PKG

23926KG

07 WOODEN CRATES OF QUART Z SURFACE SLABS NO.OF SL ABS : 70 NOS / 5,222.70 SFT INV NO : ES2222785, ES2222786,ES2222787 DT: 22- 03-2023 CUSTOMER ORDE R NO. 4502096918/17.0 1.202 3 / ( SHIPMENT REF # 3000 845008 ) 450 2106681/17.01.2023 / ( SHIPMENT REF # 300084 5016 ) 4502109918/17.01.2023 / (SHIPMENT REF # 300084503 3 ) S.B.NO : 8681285 D T:23-0 3-2023 IEC NO. 4 609000024. HTS CODE : 68 109990 NET WT: 23576.00 KGS FREIGHT PA YER : GE NERAL NOLI USA INC- CHICAG O DAL T ILE CONTRACT NO : 22-651WW

HS 681099

2023-05-27

7 PKG

23941KG

TOTAL 07 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT INV NO : ES2222826 , ES2 22282 7 DT: 28-03-2023 CUSTOMER ORDER NO:4502163 194/02.03.2023 / ( SHIPMEN T REF # 300084836 1 ) 4 502110442/17.01.2023 / (SH IPMENT R EF # 3000848267) S.B.NO: 8892429 DT: 29 -0 3-2023 IEC NO. 46090 00024 HTS CODE : 6 810999 0 NET WT: 23591.00 KGS FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO D AL TIL E CONTRACT NO : 22-6 51WW

HS 681099

2023-05-26

7 PKG

22876KG

TOTAL 07 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. INV NO : ES2222836 DT:30- 03-2023 CUSTOMER O RDER NO. 4502104331/17.0 1. 2023 / ( SHIPMENT REF # 30 00845133 ) S. B.NO. : 897 2997 DT: 31-03-2023 NE T WT: 22526.00 KGS IEC NO. 4609000024. HTS C O DE : 68109990 FREIGHT PA YER : GENERAL NO LI USA INC - CHICAGO DAL TILE CONTR ACT NO : 22-651WW

HS 681099

2023-05-26

7 PKG

24102KG

TOTAL 07 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. INV NO : ES2222835 DT:30- 03-2023 CUSTOMER O RDER NO. 4502104329/17.0 1. 2023 / ( SHIPMENT REF # 30 00845052 ) S. B.NO. : 897 2924 DT:31-03-2023 NET WT: 23 752.00 KGS IEC NO. 4609000024. HTS COD E : 68109990 FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRA CT NO : 2 2-651WW

HS 681099

2023-05-26

8 PKG

24926KG

TOTAL 08 PACKAGES 07 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SF T. 01 WOODEN SAMPLE BOX INV NO : ES2320015, EF23 20016 & 04-04-2023 S. B.N O. & DATE : 9102396 & 06 -04-2023 NE T WT: 24571. 00 KGS IEC NO. 460900 0024. HSN CODE:68109990 HTS CODE : 6810.99.0020 HT S CODE : 6810.99.0040 CUST OMER ORDER NO.4502121545/2 5.01.2023 SHIPMENT REF # 300084 5955 FREIGHT PAYE R: GENERAL NOLI USA INC- C HICAGO DAL TILE CONTRACT NO: 22-651WW

HS 681099

2023-05-26

8 PKG

24947KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 WOODEN SAMPLE BO X I NV NO : ES2320017, EF 2320018 & 05-04-2023 S.B .NO. & DATE : 9103517 & 06-04-2023 NE T WT: 2459 2.00 KGS IEC NO. 4609 000024. HSN CODE:6810999 0 HTS CODE: 6810.99.0020 H TS CODE: 6810.99.0040 CUST OMER ORDER NO.4502121546/2 5.01.2023 SHIPMENT REFF # 30008 45953 FREIGHT PA YER: GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRA CT NO: 22-651WW

HS 681099

2023-05-26

7 PKG

23080KG

TOTAL 07 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT . INV NO : ES2320029 DT : 05-04-2023 CUSTOMER OR DER NO. 4502112287/1 7.01.2 023 / ( SHIPMENT REF # 300 0845062) S.B.NO: 9130690 DT:07-04-2023 IEC NO. 4609 000024. HSN CODE : 68109990 HTS CODE : 68 10 .99.0020 NET WT: 22730.0 0 KGS FREIG HT PAYER : GENERAL NOLI USA INC- CHIC AGO D AL TILE CONTRACT NO : 22-651WW

HS 681099

2023-05-26

8 PKG

24955KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 WOODEN SAMPLE BO X S ,B.NO : 9103730 DT : 06.04.2023 NET WT: 24 60 0.00 KGS IEC NO. 4609 000024. HSN CO DE:68109990 HTS CODE : 6810.99.0020 HTS CODE : 6810.99.0040 IN V NO : ES2320020, EF232002 1 & 05-04-2023 CUSTOMER ORDER NO. 450216067 6/09.03 .2023 SHIPMENT REF # 30 00849174 FREIGHT PAYER: GENERAL NOLI USA INC- CHIC AG O DAL TILE CONTRACT NO : 22-651WW

HS 681099

2023-05-26

7 PKG

23018KG

TOTAL 07 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT . INV NO : ES2320028 DT :0 5-04-2023 CUSTOMER ORD ER NO. 4502112286/17 .01.20 23 / ( SHIPMENT REF # 3000 845070) S .B.NO : 9130574 DT: 07-04-2023 IEC NO . 4 609000024. HSN CODE :68109990 HTS CODE : 681 0.99.0020 NET WT: 22668. 00 KGS FRE IGHT PAYER : GENERAL NOLI USA INC- CHI CAGO DAL TILE CONTRACT N O : 22-651WW

HS 681099

2023-05-25

6 PKG

19677KG

TOTAL 06 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 42 NOS / 3,133.620 SF T INV NO : ES2320077 DT: 15 -04-2023 CUSTOMER ORDE R NO . 4502109914/17 .01.20 23 / ( SHIPMENT REF # 300 0845035 ) S.B.NO: 933307 6 DT: 17-04-2023 IEC NO. 4609000024. HSN COD E :68109990 HTS COD E: 6 810.99.0020 NET WT: 1937 7.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- C HICA GO DAL TILE CONTRACT NO : 22-651WW

HS 681099

2023-05-24

8 PKG

24862KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUARTZ S URFACE SLABS NO.OF SLABS : 49 N OS /3,655.890 S FT. 01 SAMPLE WOODEN BOX I NV NO : ES2222821 , E F2222822 DT: 25-03-2 023 CUSTOMER ORDER NO. 4502 138039/08.02.2023/ ( SHIP MENT REF # 3000846506 ) S.B.NO : 8 772423 DT: 27 -03-2023 IEC NO. 46090 00 024. HTS CODE : 681099 90 NET WT:24507.00 KGS FREIGHT PAYER : GENERAL N OLI USA INC- C HICAGO DAL TILE CONTRACT NO : 22-651 WW

HS 681099

2023-05-24

8 PKG

24155KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 70 NOS / 5,222.700 SFT . 01 SAMPLE WOODEN BOX INV NO : ES2222819 , EF2 222820 DT: 25-03-202 3 CUSTOMER ORDER NO. 45021 37003/08.02.2023 /( SHIPM ENT REF # 3000846507 ) S .B.NO: 87 72219 DT: 27-03 -2023 IEC NO. 46090000 24 HTS CODE : 68109990 NET WT:23800.00 KGS FRE IGHT PAYER : GENERAL NOLI USA INC- CHIC AGO DAL TIL E CONTRACT NO : 22-651WW

HS 681099

2023-05-22

6 PKG

20251KG

06 PACKAGES 06 WOODEN C RATES OF QUARTZ SU RFACE SL ABS NO.OF SLABS : 59 N OS / 4,40 1.990 SFT INV NO : ES2222751 DT: 18-0 3 -2023 PO NO. 4502110754 DT:17.01.2023 SH IPMEN T NO: 3000845072 S.B.NO : 8633665 DT: 21-03-202 3 HS CODE:68109990 NE T WT :19951.00 KGS FREIGH T PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRACT NO : 2 2-651WW

HS 681099

2023-05-21

6 PKG

20589KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-21

7 PKG

20690KG

QUARTZ SLABS

HS 251622

2023-05-21

8 PKG

23220KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-21

8 PKG

23134KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-21

8 PKG

23134KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-21

8 PKG

23220KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-19

7 PKG

19614KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-19

7 PKG

19606KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-19

6 PKG

19716KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-19

6 PKG

19600KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-19

7 PKG

19583KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-19

7 PKG

23084KG

TOTAL 07 PACKAGES . 07 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 46 NOS / 3,432.060 SFT. INV NO : ES2222832 DT:29- 03-2023 CUSTOMER O RDER NO. 4502110207/17.0 1. 2023 / ( SHIPMENT REF # 30 00845073 ) S. B.NO. : 897 2682 DT:31-03-2023 NET WT: 22 734.00 KGS IEC NO. 4609000024. HTS COD E : 68109990 FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRA CT NO : 2 2-651WW

HS 681099

2023-05-19

8 PKG

23085KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 SAMPLE WOODEN BOX INV NO : ES2222828 , EF22 22829 DT: 28-03-2023 CUS TOMER ORDER NO. 4502098 515/11.01.2023 / ( SHIPMEN T REF # 3000844558 ) S. B.NO : 88924 93 DT: 29-03 -2023 IEC NO. 46090000 24. HTS CODE : 68109990 NET WT: 22730.00 KGS FREIGHT PAYER : GENERAL N OLI USA INC- CHICA GO DAL TILE CONTRACT NO : 22-651 WW

HS 681099

2023-05-18

7 PKG

20322KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-18

7 PKG

20297KG

UARTZ SURFACE SLABS

HS 251622

2023-05-18

6 PKG

20149KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-18

6 PKG

20106KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-18

6 PKG

20280KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-18

6 PKG

20114KG

QUARTZ SLABS

HS 251622

2023-05-18

7 PKG

20256KG

QUARTZ SLABS

HS 251622

2023-05-17

7 PKG

24541KG

07 PACKAGES QUARTZ SURFA CE SLABS NO.OF S LABS : 55 NOS /4129.125 SFT. INV NO : ES222 2756,ES22227 57,ES2222758 DT: 11-03-2 023 CUSTOMER ORDER NO. 4 502106378/18.01.2023 / ( SHIPMENT REF # 3000845312 ) 45 02106026/17 .01.2023 / ( S HIPMENT REF # 3000845314 ) 45 0 2160942/01.03.2023 / (SHIP MENT REF # 30008 48265 ) S.B.NO : 8665781 DT: 22- 03-2023 IEC NO. 460900 0024 HTS CODE : 68109990 N ET WT:24191.00 KGS F REIGHT PAYER : GENERAL NOL I USA INC- CHICAGO DAL T ILE CONTRACT NO : 22-651WW

HS 681099

2023-05-17

7 PKG

20745KG

QUARTZ SLABS

HS 251622

2023-05-17

6 PKG

20602KG

QUARTZ SLABS

HS 251622

2023-05-17

7 PKG

20724KG

QUARTZ SLABS

HS 251622

2023-05-17

7 PKG

20690KG

QUARTZ SLABS

HS 251622

2023-05-16

6 PKG

19699KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-16

7 PKG

19836KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-15

7 PKG

23011KG

QUARTZ SLABS

HS 251622

2023-05-15

8 PKG

24316KG

QUARTZ SLABS

HS 251622

2023-05-14

7 PKG

24516KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-14

8 PKG

25962KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-14

7 PKG

24239KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-14

8 PKG

25955KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-14

7 PKG

22560KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-14

7 PKG

24516KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-14

8 PKG

25962KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-14

7 PKG

24239KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-14

8 PKG

25955KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-14

7 PKG

22560KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-14

7 PKG

24516KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-14

8 PKG

25962KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-14

7 PKG

24239KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-14

8 PKG

25955KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-14

7 PKG

22560KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-12

6 PKG

19889KG

TOTAL 06 PACKAGES . 06 WOODEN CRATES OF QU ARTZ S URFACE SLABS NO.OF SLABS : 40 NOS / 2,984.400 SFT. INV NO : ES2222833 & 29-0 3-2023 CUSTOMER OR DER NO. 4502133095/06.02 .2 023 / ( SHIPMENT REF # 300 0846319 ) S.B .NO. : 897 2773 DT: 31-03-2023 N ET WT: 19589.00 KGS IE C NO. 4609000024. HTS C ODE : 6810 99 90 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CO NTRACT N O : 22-651WW

HS 681099

2023-05-12

7 PKG

20373KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-12

7 PKG

20377KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-12

7 PKG

20343KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-11

7 PKG

20393KG

QUARTZ SLABS

HS 251622

2023-05-11

7 PKG

20273KG

QUARTZ SLABS

HS 251622

2023-05-11

7 PKG

20026KG

QUARTZ SLABS

HS 251622

2023-05-11

6 PKG

20214KG

QUARTZ SLABS

HS 251622

2023-05-10

8 PKG

25082KG

TOTAL 08 PACKAGES 07 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 49 NOS / 3,655.890 SFT. 01 WOODEN SAMPLE BOX INV NO : ES2222792 , EF22 22793 DT:22-03-2023 C USTOMER ORDER NO: 45021518 98/22.02.2023 / ( SHIPMENT REF # 3000847672 ) S.B. NO. & DAT E : 8682299 DT: 23-03-2023 IEC NO. 460 9 000024 HTS CODE : 68109 990 NET WT:24727. 00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DA L TILE CONTRACT NO : 22-65 1WW

HS 681099

2023-05-08

8 PKG

20780KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-08

7 PKG

20765KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-08

7 PKG

20790KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-08

31 PKG

13768KG

QUARTZ SURFACE

HS 710410

2023-05-07

8 PKG

20696KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-07

7 PKG

20690KG

QUARTZ SLABS

HS 251622

2023-05-06

7 PKG

19677KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUARTZ S URFACE SLABS NO.OF SLABS : 50 N OS / 3,730.500 S FT. 01 WOODEN SAMPLE BOX I NV NO : ES2222796 , E F2222797 DT: 22-03- 2023 CUSTOMER ORDER NO: 4500 810640/11.01.2023 ( SHIPM ENT REF # 3000844544 ) S .B.NO : 8683125 DT: 23-03 -2023 IEC NO. 4609000 0 24 HTS CODE : 68109990 NET WT: 19362.00 KGS FREIGHT PAYER : GENERAL NO LI USA INC- C HICAGO DAL TILE CONTRACT NO : 22-651W W

HS 681099

2023-05-06

7 PKG

19895KG

07 PACKAGES QUARTZ SURFA CE SLABS NO.OF S LABS : 44 NOS / 3,282.840 SFT. INV NO : ES2 222791 DT : 22-03-2023 CUSTOMER OR DER N O. 4502110838/17.01.2 023 / ( SHIPMENT REF # 300 0844765 ) S.B.NO: 868600 9 DT: 23-03-2 023 IEC N O. 4609000024. HTS CODE : 681 09990 NET WT:19545 .00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHIC AGO DAL TILE C ONTRACT NO : 22-651WW

HS 681099

2023-05-06

7 PKG

19896KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 39 NOS / 2,909.790 SFT. 01 WOODEN SAMPLE BOX INV NO : ES2222794 , EF22 22795 DT:22-03-2023 C USTOMER ORDER NO. 45021283 81/10.02.2023 / ( SHIPMENT REF # 3000846949 ) S.B. NO: 86829 91 DT: 23-03-202 3 IEC NO. 4609000024 HT S CODE : 68109990 NET WT:19591.00 KGS FRE IGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CO NTRACT NO : 22-651WW

HS 681099

2023-05-05

7 PKG

23255KG

07 WOODEN CRATES OF QUART Z SURFACE SLABS NO .OF SLAB S : 46 NOS /3,432.060 SFT. INV. NO:ES2222748 DT:18-03-2023 S.B.NO: 8 59708 5 DT: 20-03-2023 H S CODE:68109990 PO NO . 4502106466 DT:17.01.2023 SHIPMENT NO: 300 084500 7 IEC NO. 4609000024 NET WT:22905 .00 KGS FR EIGHT PAYER : GENERAL NOLI USA I NC- CHICAGO DAL TI LE CONTRACT NO : 22-651W W

HS 170490

2023-05-05

7 PKG

22993KG

07 WOODEN CRATES OF QUART Z SURFACE SLABS NO .OF SLAB S : 49 NOS /3,655.890 S FT INV NO : ES2222747 DT:18-03-2023 PO NO : 4 502 106468 DT:17.01.2023 SHIPMENT NO: 3000845004 S.B.NO: 8596971 DT: 20-03-2023 HS CODE:68 109 990 IEC NO. 4609000024 NET WT:22643.00 KGS FR EIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TI LE CONTRACT NO : 22-651WW

HS 681099

2023-05-05

8 PKG

23203KG

TOTAL 08 PACKAGES 07 WOO DEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 45 NOS / 3,357.450 SFT. 01 WOODEN SAMPLE BOX I NV.NO :ES2222749,EF2222750 DT: 18-03-2023 S.B.NO : 8597298 DT:20-03-2023 HS CODE:68109990 PO N O . 4502121140 DT:26.01.20 23 SHIPM ENT NO: 300084 5947 IEC NO. 46090000 24 NET WT:22848.00 KGS FREIGHT PAYER : GENERAL N OLI USA INC- CHICAGO DAL TILE CONTRACT N O : 22-651 WW

HS 681099

2023-05-05

8 PKG

23476KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-05

19 PKG

14983KG

QUARTZ SURFACE SAMPLES

HS 482050

2023-05-05

7 PKG

19277KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-04

7 PKG

22799KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-04

6 PKG

21312KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-04

8 PKG

24179KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-04

8 PKG

24213KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-04

8 PKG

24199KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-04

7 PKG

19738KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-04

7 PKG

19699KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-04

7 PKG

19632KG

QUARTZ SLABS

HS 251622

2023-05-04

7 PKG

19584KG

QUARTZ SLABS

HS 251622

2023-05-04

7 PKG

19655KG

QUARTZ SLABS

HS 251622

2023-05-04

7 PKG

19670KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-04

6 PKG

19700KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-04

7 PKG

19706KG

QUARTZ SURFACES SLABS

HS 961000

2023-05-04

6 PKG

19842KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-04

7 PKG

19201KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-02

7 PKG

20317KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-02

7 PKG

20328KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-02

7 PKG

20247KG

QUARTZ SURFACE SLABS

HS 251622

2023-05-02

7 PKG

20232KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-30

8 PKG

23098KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-30

8 PKG

23140KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-30

8 PKG

23098KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-30

8 PKG

23140KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-29

7 PKG

24794KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-28

7 PKG

20391KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-28

7 PKG

20125KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-28

7 PKG

20107KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-28

7 PKG

20099KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-28

7 PKG

20107KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-28

7 PKG

20138KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-28

7 PKG

20099KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-28

7 PKG

20391KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-28

7 PKG

20125KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-27

7 PKG

19616KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF Q UARTZ SU RFACE SLABS NO.OF SLABS : 38 NO S / 2,835.180SFT 01 WOODEN SAMPLE BOX INV NO : ES2222752 , EF22 22753 DT: 18-03-2023 P O NO. 4502137505 DT:10.02 .2023 SHIPMENT NO: 300 0846993 S.B.NO : 863360 4 DT:21-0 3-2023 HS COD E:68109990 IEC NO. 4609 0 00024 NET WT:19311.00 K GS FREIGHT PAYER : GENER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 22 -651WW

HS 681099

2023-04-27

6 PKG

20577KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-27

7 PKG

20690KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-27

6 PKG

20737KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-27

7 PKG

19616KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF Q UARTZ SU RFACE SLABS NO.OF SLABS : 38 NO S / 2,835.180SFT 01 WOODEN SAMPLE BOX INV NO : ES2222752 , EF22 22753 DT: 18-03-2023 P O NO. 4502137505 DT:10.02 .2023 SHIPMENT NO: 300 0846993 S.B.NO : 863360 4 DT:21-0 3-2023 HS COD E:68109990 IEC NO. 4609 0 00024 NET WT:19311.00 K GS FREIGHT PAYER : GENER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 22 -651WW

HS 681099

2023-04-27

6 PKG

19611KG

06 PACKAGES QUARTZ SURFA CE SLABS NO.OF S LABS : 42 NOS /3,133.620 SFT INV NO : ES222 2716 DT: 11-03-2023 PO NO. 450211 0757 D T:17.01.2023 SHIP MENT NO: 3000845068 S .B .NO : 8633688 DT: 21-03-2 023 HS CODE:6 8109990 I EC NO. 4609000024 NET W T:1931 1.00 KGS FREIGHT P AYER : GENERAL NOLI USA IN C- CHICAGO DAL TILE CONT RACT NO : 22-65 1WW

HS 681099

2023-04-27

7 PKG

19633KG

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUARTZ S URFACE SLABS NO.OF SLABS : 38 N OS /2,835.180SFT . 01 WOODEN SAMPLE BOX INV NO : ES2222754 , EF2 222755 DT: 18-03-20 23 PO NO. 4502140188 DT:10. 02.2023 SHIPM ENT NO: 30 00846989 S.B.NO: 8633644 DT: 21- 03-2023 HS CO DE:68109990 IEC NO. 460 9 000024 NET WT:19328.00 KGS FREIGHT PAYER : GENE RAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 2 2-651WW

HS 681099

2023-04-27

8 PKG

24099KG

08 WOODEN CRATES / WOODE N BOXES TOTAL 08 PACKAG ES . 07 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 70 NOS / 5, 222.700 SFT. 01 WOODEN SAMPLE BOX NET WT : 23744 .00 KGS IEC NO. 46090 00024. H TS CODE : 681099 90 INV NO : ES2222518 , EF 2222519 & 23-01-202 3 CUSTOMER ORDER NO. 450 2088515/28.12.2022 /( SHIP MENT REF # 30 00843776) S .B.NO. & DATE : 7213512 & 24-01 -2023 FREIGHT COLL ECT

HS 681099

2023-04-27

7 PKG

20136KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-27

8 PKG

20326KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-27

8 PKG

20348KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-25

8 PKG

23054KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-21

7 PKG

20230KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-21

7 PKG

20272KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-21

6 PKG

20291KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-21

8 PKG

22900KG

QUARTZ SURFACES SLABS

HS 961000

2023-04-20

6 PKG

19864KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-20

6 PKG

19863KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-18

21 PKG

15325KG

QUARTZ SURFACE SAMPLES

HS 482050

2023-04-18

7 PKG

19643KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-18

7 PKG

19671KG

QUARTZ SLABS

HS 251622

2023-04-18

7 PKG

19668KG

QUARTZ SLABS

HS 251622

2023-04-18

6 PKG

19617KG

QUARTZ SLABS

HS 251622

2023-04-18

27 PKG

16605KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-18

27 PKG

16387KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-18

8 PKG

25958KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-18

9 PKG

24519KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-15

7 PKG

20634KG

07 WOODEN CRATES / WOODE N BOXES TOTAL 07 PACKAG ES . 06 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 60 NOS / 4, 476.600 SFT. 01 WOODEN SAMPLE BOX NET WT : 20329 .00 KGS IEC NO. 46090 00024. H TS CODE : 6810 9 9 90 INV NO : ES2222512 , EF2222513 & 23-01-20 23 CUSTOMER ORDER N O. 45 02088514/28.12.2022 /( SHI PMENT REF # 3000843790) S.B.NO. & DATE : 7212876 & 24-01-2023 FREIGHT CO LLECT

HS 681099

2023-04-15

7 PKG

20621KG

07 WOODEN CRATES / WOODE N BOXES TOTAL 07 PACKAG ES . 06 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 58 NOS / 4, 327.380 SFT. 01 WOODEN SAMPLE BOX NET WT : 20316 .00 KGS IEC NO. 46090 00024. H TS CODE : 6810 9 9 90 INV NO : ES2222490 , EF2222491 & 20-01-20 23 CUSTOMER ORDER N O.450 2077706/28.12.2022 /( SHIP MENT REF # 3000843771 ) S.B.NO. & DATE : 7152907 & 21-01-2023 FREIGHT C OLLECT

HS 681099

2023-04-15

7 PKG

20654KG

07 WOODEN CRATES / WOODE N BOXES TOTAL 07 PACKAG ES . 06 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 60 NOS / 4, 476.600 SFT. 01 WOODEN SAMPLE BOX NET WT : 20349 .00 KGS IEC NO. 46090 00024. H TS CODE : 6810 9 9 90 INV NO : ES2222514 , EF2222515 & 23-01-20 23 CUSTOMER ORDER N O. 45 02091686/28.12.2022 /( SHI PMENT REF # 3000843779) S.B.NO. 7213012 & DATE : & 24-01-2023 FREIGHT CO LLECT

HS 681099

2023-04-10

8 PKG

24344KG

08 WOODEN CRATES / WOODE N BOXES TOTAL 08 PACKAG ES . 07 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 46 NOS / 3, 432.060 SFT. 01 WOODEN SAMPLE BOX NET WT : 23989 .00 KGS IEC NO. 46090 00024. H TS CODE : 6810 9 9 90 INV NO : ES2222488 , EF2222489 & 20-01-20 23 CUSTOMER ORDER N O.450 2091687/28.12.2022 /( SHIP MENT REF # 3000843797 ) S.B.NO. & DATE : 7152757 & 21-01-2023 FREIGHT COL LECT

HS 681099

2023-04-09

7 PKG

20646KG

07 WOODEN CRATES / WOODE N BOXES TOTAL 07 PACKAG ES . 06 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 58 NOS / 4, 327.380 SFT. 01 WOODEN SAMPLE BOX NET WT : 20341 .00 KGS IEC NO. 46090 00024. H TS CODE : 6810 9 9 90 INV NO : ES2222470 , EF2222471 & 18-01-20 23 CUSTOMER ORDER N O.450 2069175/28.12.2022 /( SHIP MENT REF # 3000843788 ) S.B.NO. & DATE : 7112828 & 20-01 -2023 FREIGHT C OLLECT

HS 681099

2023-04-09

6 PKG

20670KG

06 WOODEN CRATES / WOODE N BOXES TOTAL 06 PACKAG ES . 06 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 59 NOS /4,4 01.990 SFT. NET WT: 20 370.00 KGS IEC NO. 46 09000024. HTS CODE : 681 099 90 INV NO : ES222242 1 10-01-2023 CUSTOMER O RDER NO. 4502079054/14.12 .2022 /( SHIPMENT REF # 3000843016) S.B.NO. & DA TE : 68710 00 & 11-01-202 3 FREIGHT COLLECT

HS 681099

2023-04-09

7 PKG

20638KG

07 WOODEN CRATES / WOODE N BOXES TOTAL 07 PACKAG ES . 06 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 58 NOS / 4 ,327.380 SFT. 01 WOODE N SAMPLE BOX NET WT: 203 28.00 KGS IEC NO. 460 9000024. HTS CODE : 6810 99 90 INV NO: ES2222422 , EF2222423 & 10-01-2023 CUSTOMER ORDER NO. 450 2067339/02.12.2022 / ( S HIPMENT REF # 3000842026) S.B.NO. & DATE : 687102 6 & 11- 01-2023 FREIGHT COLLECT

HS 681099

2023-04-08

7 PKG

20279KG

07 WOODEN CRATES / WOODE N BOXES TOTAL 07 PACKAG ES . 06 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 59 NOS / 4, 401.990 SFT. 01 WOODEN SAMPLE BOX NET WT : 19974 .00 KGS IEC NO. 46090 00024. H TS CODE : 6810 9 9 90 INV NO : ES2222516 , EF2222517 & 23-01-20 23 CUSTOMER ORDER N O. 45 02088935/28.12.2022 /( SHI PMENT REF # 3000843793) S.B.NO. & DATE : 7213195 & 24-01 -2023 FREIGHT CO LLECT

HS 681099

2023-04-08

7 PKG

20345KG

07 WOODEN CRATES / WOODE N BOXES TOTAL 07 PACKAG ES . 06 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 58 NOS / 4, 327.380 SFT. 01 WOODEN SAMPLE BOX NET WT : 20040 .00 KGS IEC NO. 46090 00024. H TS CODE : 6810 9 9 90 INV NO : ES2222530 , EF2222531 & 28-01-20 23 CUSTOMER ORDER N O. 45 02087957/28.12.2022 / ( SH IPMENT REF #3000843781 ) S.B.NO. & DATE : 7353754 & 30-0 1-2023 FREIGHT COLLECT

HS 681099

2023-04-08

7 PKG

20127KG

07 WOODEN CRATES / WOODE N BOXES TOTAL 07 PACKAG ES . 06 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 38 NOS / 2, 835.180 SFT. 01 WOODEN SAMPLE BOX NET WT : 19822 .00 KGS IEC NO. 46090 00024. H TS CODE : 6810 9 9 90 INV NO : ES2222505 , EF2222506 & 21-01-20 23 CUSTOMER ORDER N O. 45 02090294/28.12.2022 /( SHI PMENT REF # 3000843770 ) S.B.NO. & DATE : 7179163 & 23-01-2023 FREIGHT CO LLECT

HS 681099

2023-04-08

7 PKG

20248KG

07 WOODEN CRATES / WOODE N BOXES TOTAL 07 PACKAG ES . 06 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 57 NOS / 4, 252.770 SFT. 01 WOODEN SAMPLE BOX NET WT : 19943 .00 KGS IEC NO. 46090 00024. H TS CODE : 6810 9 9 90 INV NO : ES2222507 , EF2222508 & 21-01-20 23 CUSTOMER ORDER N O. 45 02088936/28.12.2022 /( SHI PMENT REF # 3000843794 ) S.B.NO. & DATE : 7179231 & 23-01-2023 FREIGHT C OLLECT

HS 681099

2023-04-07

7 PKG

19651KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-07

7 PKG

19686KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-07

7 PKG

19695KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-06

8 PKG

25521KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-04

8 PKG

24156KG

08 WOODEN CRATES / WOODE N BOXES TOTAL 08 PACKAG ES . 07 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 46 NOS / 3, 432.060 SFT. 01 WOODEN S AMPLE BOX NET WT : 23801. 00 KGS IEC NO. 460900 0024. H TS CODE : 6810 99 90 INV NO : ES2222435 , E F2222436 & 10-01-202 3 CUSTOMER ORDER NO . 45 02079289/13.12.2022 /( SH IPMENT REF # 3000843007) S.B.NO. & DATE : 6871367 & 11-0 1-2023 FREIGHT COLLECT

HS 681099

2023-04-04

8 PKG

24076KG

08 WOODEN CRATES / WOODE N BOXES TOTAL 08 PACKAG ES . 07 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 46 NOS /3,4 32.060 SFT. 01 WOODEN SAMPLE BOX NET WT : 23721 .00 KGS IEC NO. 46090 00024. H TS CODE : 6810 9 9 90 INV NO : ES2222433 , EF2222434 & 10-01-20 23 CUSTOMER ORDER N O. 4 502078245/13.12.2022 /( S HIPMENT REF # 3000843019) S.B.NO. & DATE : 687129 9 & 1 1-01-2023 FREIGHT COLLECT

HS 681099

2023-04-04

8 PKG

24065KG

08 WOODEN CRATES / WOODE N BOXES TOTAL 08 PACKAG ES . 07 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 46 NOS / 3, 432.060 SFT. 01 WOODEN SAMPLE BOX NET W T: 2371 0.00 KGS IEC NO. 4609 000024. HTS CODE : 6810 99 90 INV NO : ES2222430 , EF2222431 & 10-01-2 023 CUSTOMER ORDER N O. 4502078244/13.12.2022 /( SHIPMENT REF # 3000843024 ) S.B.NO. & DATE : 6871 405 & 11-01-2023 FREI GHT COLLECT

HS 681099

2023-04-04

8 PKG

24088KG

08 WOODEN CRATES / WOODE N BOXES TOTAL 08 PACKAG ES . 07 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 46 NOS / 3, 432.060 SFT. 01 WOODEN SAMPLE BOX NET W T: 2373 3.00 KGS IEC NO. 4609 000024. HTS CODE : 68109 9 90 INV NO : ES2222428 , EF2222429 & 10-01-20 23 CUSTOMER ORDER N O. 45 02065237/30.11.2022 /( S HIPMENT REF # 3000842110) S.B.NO. & DATE : 687121 2 & 1 1-01-2023 FREIGHT COLLECT

HS 681099

2023-04-04

8 PKG

24090KG

08 WOODEN CRATES / WOODE N BOXES TOTAL 08 PACKAG ES . 07 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 46 NOS / 3, 432.060 SFT. 01 WOODEN SAMPLE BOX NET W T: 2373 5.00 KGS IEC NO. 4609 000024. HTS CODE : 68109 9 90 INV NO : ES2222426 , EF2222427 & 10-01-20 23 CUSTOMER ORDER N O. 4 502063046/30.11.2022 /( SHIPMENT REF # 3000842111) S.B.NO. & DATE : 68714 42 & 1 1-01-2023 FREIGH T COLLECT

HS 681099

2023-04-04

8 PKG

24196KG

08 WOODEN CRATES / WOODE N BOXES TOTAL 08 PACKAG ES . 07 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 46 NOS / 3, 432.060 SFT. 01 WOODEN SAMPLE BOX NET W T: 2384 1.00 KGS IEC NO. 4609 000024. HTS CODE : 6810 99 90 INV NO : ES2222424 , EF2222425 & 10-01-2 023 CUSTOMER ORDER N O. 4 502062208/30.11.2022 /( SHIPMENT REF # 3000842112) S.B.NO. & DATE : 68710 61 & 11 -01-2023 FREIGH T COLLECT

HS 681099

2023-04-04

8 PKG

24349KG

08 WOODEN CRATES / WOODE N BOXES TOTAL 08 PACKAG ES . 07 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 46 NOS / 3, 432.060 SFT. 01 WOODEN SAMPLE BOX NET WT : 23994 .00 KGS IEC NO. 46090 00024. H TS CODE : 681099 90 INV NO : ES2222472 , EF 2222473 & 18-01-202 3 CUSTOMER ORDER NO. 45 02089158/28.12.2022 /( SHI PMENT REF # 3 000843778 ) S.B.NO. & DATE : 7112886 & 20-01 -2023 FREIGHT COLLECT

HS 681099

2023-04-04

8 PKG

24174KG

08 WOODEN CRATES / WOODE N BOXES TOTAL 08 PACKAG ES . 07 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 68 NOS / 5, 073.480 SFT. 01 WOODEN SAMPLE BOX NET WT : 23819 .00 KGS IEC NO. 46090 00024. H TS CODE : 6810 9 9 90 INV NO : ES2222498 , EF2222499 & 20-01-20 23 CUSTOMER ORDER N O. 4 502089159/28.12.2022 /( SH IPMENT REF # 3000843780 ) S.B.NO. & DATE : 7153791 & 21-0 1-2023 FREIGHT C OLLECT

HS 681099

2023-04-04

8 PKG

24304KG

08 WOODEN CRATES / WOODE N BOXES TOTAL 08 PACKAG ES . 07 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 46 NOS / 3, 432.060 SFT. 01 WOODEN SAMPLE BOX NET WT : 23949 .00 KGS IEC NO. 46090 00024. H TS CODE : 681099 90 INV NO : ES2222478 , EF 2222479 & 18-01-202 3 CUSTOMER ORDER NO. 450 2091688/28.12.2022 /( SHIP MENT REF # 30 00843579 ) S.B.NO & DATE : 7122257 & 20.01.2 023. FREIGHT COL LECT

HS 681099

2023-04-04

8 PKG

24178KG

08 WOODEN CRATES / WOODE N BOXES TOTAL 08 PACKAG ES . 07 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 68 NOS / 5, 073.480 SFT. 01 WOODEN SAMPLE BOX NET WT : 23823 .00 KGS IEC NO. 46090 00024. H TS CODE : 6810 9 9 90 INV NO : ES2222474 , EF2222475 & 18-01-20 23 CUSTOMER ORDER N O. 4 502088516/28.12.2022 /( SH IPMENT REF # 3000843798 ) S.B.NO & DATE : 7112930 & 20.0 1.2023 FREIGHT CO LLECT

HS 681099

2023-04-04

8 PKG

24194KG

08 WOODEN CRATES / WOODE N BOXES TOTAL 08 PACKAG ES . 07 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 68 NOS / 5, 073.480 SFT. 01 WOODEN SAMPLE BOX NET WT : 23839 .00 KGS IEC NO. 46090 00024. H TS CODE : 6810 9 9 90 INV NO : ES2222476 , EF2222477 & 18-01-20 23 CUSTOMER ORDER N O. 4 502090298/28.12.2022 /( SH IPMENT REF # 3000843791 ) S.B.NO & DATE : 7112982 & 20.0 1.2023 FREIGHT COL LECT

HS 681099

2023-04-04

8 PKG

25888KG

08 WOODEN CRATES / WOODE N BOXES TOTAL 08 PACKAG ES . 07 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 48 NOS / 3, 581.280 SFT. 01 WOODEN SAMPLE BOX NET WT : 25533 .00 KGS IEC NO. 46090 00024. H TS CODE : 6810 9 9 90 INV NO : ES2222523 , EF2222524 & 25-01-20 23 CUSTOMER ORDER N O. 45 02090711/30.12.2022 /( SHI PMENT REF # 3000843890) S.B.NO. & DATE : 7282241 & 27-01-2023 FREIGHT CO LLECT

HS 681099

2023-04-04

8 PKG

25891KG

08 WOODEN CRATES / WOODE N BOXES TOTAL 08 PACKAG ES . 07 WOODEN CRATES O F QUARTZ SURFACE SLABS N O.OF SLABS : 48 NOS / 3, 581.280 SFT. 01 WOODEN SAMPLE BOX NET WT : 25536 .00 KGS IEC NO. 46090 00024. H TS CODE : 6810 9 9 90 INV NO : ES2222527 , EF2222528 & 25-01-20 23 CUSTOMER ORDER N O. 45 02090712/30.12.2022 /( SHI PMENT REF # 3000843888) S.B.NO. & DATE : 7282654 & 27-01-2023 FREIGHT CO LLECT

HS 681099

2023-04-02

7 PKG

24586KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-02

7 PKG

24843KG

QUARTZ SURFACE SLABS

HS 251622

2023-04-02

7 PKG

24742KG

QUARTZ SURFACE SLABS

HS 251622

2023-03-31

7 PKG

20623KG

TOTAL (07) PACKAGES 06 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 59 NOS / 4,401.990 SFT . 01 WOODEN SAMPLE BOX HS C ODE: 68109990 IEC.N O: 4609000024 INV NO: IN V NO : ES2222341 , EF22223 42 & 28-12-202 2 CUSTOMER ORDER NO. 4502049210 /16. 11.202 2 / (SHIPMENT REF # 3000841120 ) S.B.NO. & DATE: 6593109 & 31-12-202 2 NET WT: 2031 8.00 KGS FREIGHT COLLECT

HS 681099

2023-03-31

7 PKG

20770KG

TOTAL (07) PACKAGES 06 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 59 NOS / 4,401.990 SFT. 01 WOODEN SAMPLE BOX HS CODE: 68109990 IEC.NO : 4609000024 INV NO: INV NO : ES2222343 , EF22223 44 & 28-12-2022 CUSTO MER ORDER NO. 4502049211 / 16.11.202 2 / (SHIPMENT R EF # 3000841130 ) S.B.NO . & DATE: 6593176 & 31-12- 2022 NET WT: 20 465.00 K GS FREIGHT COLLECT

HS 681099

2023-03-31

7 PKG

20793KG

TOTAL (07) PACKAGES 06 W OODEN CRATES OF QU ARTZ SUR FACE SLABS NO.OF SLABS : 60 NOS / 4,476.600 SFT . 01 WOODEN SAMPLE BOX HS C ODE: 68109990 IEC.N O: 4609000024 INV NO: IN V NO :ES2222357 , EF22223 58 & 30-12- 2022 CUSTO MER ORDER NO. 4502045972 / 16.11 .2022 / (SHIPMENT R EF # 3000841104 ) S.B .NO . & DATE: 6594512 & 31-12- 2022 NET WT : 20488.00 K GS FREIGHT COLLECT

HS 681099

2023-03-24

8 PKG

25236KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 49 NOS 3,655.890 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222298 , EF2222299 26-12-2022 CUSTOMER ORDER NO. 4502051266 16.11.2022 SHIPMENT REF 3000841108 S.B.NO. DATE 6462251 27-12-2022 NET WT 24881.00 KGS FREIGHT COLLECT

HS 681099

2023-03-24

8 PKG

25292KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 49 NOS 3,655.890 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222296 , EF2222297 26-12-2022 CUSTOMER ORDER NO. 4502051265 16.11.2022 SHIPMENT REF 3000841113 S.B.NO. DATE 6462177 27-12-2022 NET WT 24937.00 KGS FREIGHT COLLECT

HS 681099

2023-03-24

8 PKG

25261KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 49 NOS 3,655.890 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222300 , EF2222301 26-12-2022 CUSTOMER ORDER NO. 4502057919 30.11.2022 SHIPMENT REF 3000842027 S.B.NO. DATE 6466317 27-12-2022 NET WT 24906.00 KGS FREIGHT COLLECT

HS 681099

2023-03-24

8 PKG

25296KG

TOTAL 08 PACKAGES 07 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 49 NOS 3,655.890 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222315 , EF2222316 26-12-2022 CUSTOMER ORDER NO. 4502051267 16.11.2022 SHIPMENT REF 3000841110 S.B.NO. DATE 6464096 27-12-2022 NET WT 24941.00 KGS FREIGHT COLLECT

HS 681099

2023-03-17

7 PKG

20382KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX NET WT 20077.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222461 , EF2222462 17-01-2023 CUSTOMER ORDER NO. 4502075712 13.12.2022 SHIPMENT REF 3000843021 S.B.NO. DATE 7045117 18-01-2023 HBL NO 423906154HYD SCAC CODE CHSL FREIGHT

HS 681099

2023-03-17

7 PKG

20345KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 57 NOS 4,252.770 SFT. 01 WOODEN SAMPLE BOX NET WT 20040.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222463 , EF2222464 17-01-2023 CUSTOMER ORDER NO. 4502087955 28.12.2022 SHIPMENT REF 3000843792 S.B.NO. DATE 7045225 18-01-2023 HBL

HS 681099

2023-03-17

7 PKG

20375KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX NET WT 20070.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222457 , EF2222458 17-01-2023 CUSTOMER ORDER NO. 4502078889 13.12.2022 SHIPMENT REF 3000843003 S.B.NO. DATE 7045053 18-01-2023 HBL

HS 681099

2023-03-17

7 PKG

20297KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 57 NOS 4,252.770 SFT. 01 WOODEN SAMPLE BOX NET WT 19992.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222485 , EF2222486 19-01-2023 CUSTOMER ORDER NO. 4502090738 28.12.2022 SHIPMENT REF 3000843578 S.B.NO. DATE 7152397 21-01-2023 HBL

HS 681099

2023-03-17

7 PKG

20283KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 57 NOS 4,252.770 SFT. 01 WOODEN SAMPLE BOX NET WT 19978.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222494 , EF2222495 20-01-2023 CUSTOMER ORDER NO.4502091638 28.12.2022 SHIPMENT REF 3000843772 S.B.NO. DATE 7153062 21-01-2023 HBL

HS 681099

2023-03-17

7 PKG

20379KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX NET WT 20074.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222459 , EF2222460 17-01-2023 CUSTOMER ORDER NO. 4502079040 13.12.2022 SHIPMENT REF 3000843010 S.B.NO. DATE 7045075 18-01-2023 HBL

HS 681099

2023-03-17

7 PKG

20234KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX NET WT 19929.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222442 , EF2222443 12-01-2023 CUSTOMER ORDER NO. 4502087867 28.12.2022 SHIPMENT REF 3000843796 S.B.NO. DATE 7149150 21-01-2023

HS 681099

2023-03-17

7 PKG

20154KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 57 NOS 4,252.770 SFT. 01 WOODEN SAMPLE BOX NET WT 19849.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222492 , EF2222493 20-01-2023 CUSTOMER ORDER NO. 4502087956 28.12.2022 SHIPMENT REF 3000843774 S.B.NO. DATE 7152924 21-01-2023 HBL

HS 681099

2023-03-13

7 PKG

20072KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 37 NOS 2,760.570 SFT. 01 WOODEN SAMPLE BOX NET WT 19767.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222401 , EF2222402 07-01-2023 CUSTOMER ORDER NO. 4502075709 13.12.2022 SHIPMENT REF 3000843013 S.B.NO. DATE 6805734 09-01-2023 HBL

HS 681099

2023-03-13

7 PKG

20392KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX NET WT 20087.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222403 , EF2222404 07-01-2023 CUSTOMER ORDER NO. 4502075710 13.12.2022 SHIPMENT REF 3000843001 S.B.NO. DATE 6805363 09-01-2023 HBL

HS 681099

2023-03-13

7 PKG

20370KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX NET WT 20065.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222405 , EF2222406 07-01-2023 CUSTOMER ORDER NO. 4502075711 13.12.2022 SHIPMENT REF 3000843018 S.B.NO. DATE 6805113 09-01-2023 HBL

HS 681099

2023-03-13

7 PKG

20186KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 57 NOS 4,252.770 SFT. 01 WOODEN SAMPLE BOX NET WT 19881.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222419 , EF2222420 07-01-2023 CUSTOMER ORDER NO. 4502059673 30.11.2022 SHIPMENT REF 3000842024 S.B.NO. DATE 6807934 09-01-2023 HBL

HS 681099

2023-03-13

7 PKG

20072KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 37 NOS 2,760.570 SFT. 01 WOODEN SAMPLE BOX NET WT 19767.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222401 , EF2222402 07-01-2023 CUSTOMER ORDER NO. 4502075709 13.12.2022 SHIPMENT REF 3000843013 S.B.NO. DATE 6805734 09-01-2023 HBL

HS 681099

2023-03-13

7 PKG

20392KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX NET WT 20087.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222403 , EF2222404 07-01-2023 CUSTOMER ORDER NO. 4502075710 13.12.2022 SHIPMENT REF 3000843001 S.B.NO. DATE 6805363 09-01-2023 HBL

HS 681099

2023-03-13

7 PKG

20370KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX NET WT 20065.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222405 , EF2222406 07-01-2023 CUSTOMER ORDER NO. 4502075711 13.12.2022 SHIPMENT REF 3000843018 S.B.NO. DATE 6805113 09-01-2023 HBL

HS 681099

2023-03-13

7 PKG

20186KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 57 NOS 4,252.770 SFT. 01 WOODEN SAMPLE BOX NET WT 19881.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222419 , EF2222420 07-01-2023 CUSTOMER ORDER NO. 4502059673 30.11.2022 SHIPMENT REF 3000842024 S.B.NO. DATE 6807934 09-01-2023 HBL

HS 681099

2023-03-04

7 PKG

20294KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 59 NOS 4,401.990 SFT. 01 WOODEN SAMPLE BOX NET WT 19989.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222351 , EF2222352 29-12-2022 CUSTOMER ORDER NO. 4502045971 16.11.2022 SHIPMENT REF 3000841082 S.B.NO. DATE 6591407 31-12-2022

HS 681099

2023-03-04

7 PKG

20290KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 59 NOS 4,401.990 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222313 , EF2222314 26-12-2022 CUSTOMER ORDER NO. 4502048714 16.11.2022 SHIPMENT REF 3000841091 S.B.NO. DATE 6464799 27-12-2022 NET WT 19985.00 KGS FREIGHT COLLECT

HS 681099

2023-03-04

7 PKG

20145KG

TOTAL 07 PACKAGES 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 39 NOS 2,909.790 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222347 , EF2222348 28-12-2022 CUSTOMER ORDER NO. 4502045714 16.11.2022 SHIPMENT REF 3000841089 S.B.NO. DATE 6588639 31-12-2022 NET WT 19840.00 KGS FREIGHT COLLECT

HS 681099

2023-03-04

7 PKG

20362KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX NET WT 20057.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222365 , EF2222366 30-12-2022 CUSTOMER ORDER NO. 4502049790 16.11.2022 SHIPMENT REF 3000841109 S.B.NO. DATE 6621240 02-01-2023

HS 681099

2023-03-04

7 PKG

20388KG

07 WOODEN CRATES WOODEN BOXES TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX NET WT 20083.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222333 , EF2222334 27-12-2022 CUSTOMER ORDER NO. 4502050044 16.11.2022 SHIPMENT REF 3000841122 S.B.NO. DATE 6620909 02-01-2023

HS 681099

2023-02-25

7 PKG

20137KG

TOTAL 07 PACKAGES 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222353 , EF2222354 29-12-2022 CUSTOMER ORDER NO. 4502048131 16.11.2022 SHIPMENT REF 3000841102 S.B.NO. DATE 6590649 31-12-2022 NET WT 19832.00 KGS FREIGHT COLLECT

HS 681099

2023-02-25

7 PKG

20319KG

TOTAL 07 PACKAGES 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222307 , EF2222308 26-12-2022 CUSTOMER ORDER NO. 4502048713 16.11.2022 SHIPMENT REF 3000841085 S.B.NO. DATE 6464053 27-15-2022 NET WT 20014.00 KGS FREIGHT COLLECT

HS 681099

2023-02-25

7 PKG

20322KG

TOTAL 07 PACKAGES 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222345 , EF2222346 28-12-2022 CUSTOMER ORDER NO. 4502051995 16.11.2022 SHIPMENT REF 4502051995 S.B.NO. DATE 6588632 31-12-2022 NET WT 20017.00 KGS FREIGHT COLLECT

HS 681099

2023-02-25

7 PKG

20374KG

TOTAL 07 PACKAGES 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222355 , EF2222356 29-12-2022 CUSTOMER ORDER NO. 4502048430 16.11.2022 SHIPMENT REF 4502048430 S.B.NO. DATE 6588643 31-12-2022 NET WT 20069.00 KGS FREIGHT COLLECT

HS 681099

2023-02-25

7 PKG

20317KG

TOTAL 07 PACKAGES 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222305 , EF2222306 26-12-2022 CUSTOMER ORDER NO. 4502048712 16.11.2022 SHIPMENT REF 3000841079 S.B.NO. DATE 6462674 27-12-2022 SCAC CODE CHSL NET WT 20012.00 KGS FREIGHT COLLECT

HS 681099

2023-02-25

7 PKG

20323KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222302 , EF2222303 26-12-2022 CUSTOMER ORDER NO. 4502048711 16.11.2022 SHIPMENT REF 3000841086 S.B.NO. DATE 6467294 27-12-2022 NET WT 20018.00 KGS SCAC CODE CHSL FREIGHT COLLECT

HS 681099

2023-02-25

7 PKG

20137KG

TOTAL 07 PACKAGES 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222353 , EF2222354 29-12-2022 CUSTOMER ORDER NO. 4502048131 16.11.2022 SHIPMENT REF 3000841102 S.B.NO. DATE 6590649 31-12-2022 NET WT 19832.00 KGS FREIGHT COLLECT

HS 681099

2023-02-25

7 PKG

20319KG

TOTAL 07 PACKAGES 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222307 , EF2222308 26-12-2022 CUSTOMER ORDER NO. 4502048713 16.11.2022 SHIPMENT REF 3000841085 S.B.NO. DATE 6464053 27-15-2022 NET WT 20014.00 KGS FREIGHT COLLECT

HS 681099

2023-02-25

7 PKG

20322KG

TOTAL 07 PACKAGES 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222345 , EF2222346 28-12-2022 CUSTOMER ORDER NO. 4502051995 16.11.2022 SHIPMENT REF 4502051995 S.B.NO. DATE 6588632 31-12-2022 NET WT 20017.00 KGS FREIGHT COLLECT

HS 681099

2023-02-25

7 PKG

20374KG

TOTAL 07 PACKAGES 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222355 , EF2222356 29-12-2022 CUSTOMER ORDER NO. 4502048430 16.11.2022 SHIPMENT REF 4502048430 S.B.NO. DATE 6588643 31-12-2022 NET WT 20069.00 KGS FREIGHT COLLECT

HS 681099

2023-02-25

7 PKG

20317KG

TOTAL 07 PACKAGES 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222305 , EF2222306 26-12-2022 CUSTOMER ORDER NO. 4502048712 16.11.2022 SHIPMENT REF 3000841079 S.B.NO. DATE 6462674 27-12-2022 SCAC CODE CHSL NET WT 20012.00 KGS FREIGHT COLLECT

HS 681099

2023-02-25

7 PKG

20323KG

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 58 NOS 4,327.380 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222302 , EF2222303 26-12-2022 CUSTOMER ORDER NO. 4502048711 16.11.2022 SHIPMENT REF 3000841086 S.B.NO. DATE 6467294 27-12-2022 NET WT 20018.00 KGS SCAC CODE CHSL FREIGHT COLLECT

HS 681099

2023-02-14

8 PKG

25322KG

TOTAL 08 PACKAGES . 08 WOODEN CRATES WOODEN BOXES 07 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 49 NOS 3,655.890 SFT. 01 WOODEN SAMPLE BOX TARE WEIGHT 2100 NET WT 24967.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222229 , EF2222230 20-12-2022 CUSTOMER ORDER NO. 4502048860 16.11.2022 SHIPMENT REF 3000841099 S.B.NO. DATE 6314839

HS 681099

2023-02-14

8 PKG

25325KG

TOTAL 08 PACKAGES . 08 WOODEN CRATES WOODEN BOXES 07 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 49 NOS 3,655.890 SFT. 01 WOODEN SAMPLE BOX NET WT 24970.00 KGS TARE WEIGHT 2180 IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222225 , EF2222226 20-12-2022 CUSTOMER ORDER NO. 4502050912 16.11.2022 SHIPMENT REF 3000841105 S.B.NO. DATE 6313888

HS 681099

2023-02-14

8 PKG

25335KG

TOTAL 08 PACKAGES . 08 WOODEN CRATES WOODEN BOXES 07 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 49 NOS 3,655.890 SFT. 01 WOODEN SAMPLE BOX NET WT 24980.00 KGS CONTAINER TARE WEIGHT 2185 IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222227 , EF2222228 20-12-2022 CUSTOMER ORDER NO. 4502046321 16.11.2022 SHIPMENT REF 3000841097 S.B.NO. DATE

HS 681099

2023-02-14

8 PKG

25280KG

TOTAL 08 PACKAGES . 08 WOODEN CRATES WOODEN BOXES 07 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 49 NOS 3,655.890 SFT. 01 WOODEN SAMPLE BOX NET WT 24925.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222221 , EF2222222 20-12-2022 CUSTOMER ORDER NO. 4502049475 16.11.2022 SHIPMENT REF 3000841125 S.B.NO. DATE 6314640 21-12-2022

HS 681099

2023-02-14

8 PKG

25204KG

TOTAL 08 PACKAGES 07 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 49 NOS 3,655.890 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222270 , EF2222271 23-12-2022 CUSTOMER ORDER NO. 4502034775 04.11.2022 SHIPMENT REF 3000840523 NET WT 24849.00 KGS TRAE WIGHT 2220 SB NO 6408483 24.12.2022 FREIGHT COLLECT

HS 681099

2023-02-14

8 PKG

25273KG

TOTAL 08 PACKAGES 07 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 49 NOS 3,655.890 SFT. 01 WOODEN SAMPLE BOX HS CODE 68109990 IEC.NO 4609000024 INV NO ES2222266 , EF2222267 23-12-2022 CUSTOMER ORDER NO. 4502039746 04.11.2022 SHIPMENT REF 3000840524 S.B.NO. DATE 6406158 24-12-2022 NET WT 24918.00 KGS FREIGHT COLLECT

HS 681099

2023-02-13

8 PKG

25308KG

TOTAL 08 PACKAGES . 08 WOODEN CRATES WOODEN BOXES 07 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 49 NOS 3,655.890 SFT. 01 WOODEN SAMPLE BOX TARE WEIGHT 2100 NET WT 24953.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222223 , EF2222224 20-12-2022 CUSTOMER ORDER NO. 4502050911 16.11.2022 SHIPMENT REF 3000841106 S.B.NO. DATE 6313505

HS 681099

2023-02-13

8 PKG

25288KG

TOTAL 08 PACKAGES . 08 WOODEN CRATES WOODEN BOXES 07 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 49 NOS 3,655.890 SFT. 01 WOODEN SAMPLE BOX NET WT 24933.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222239 , EF2222240 21-12-2022 CUSTOMER ORDER NO. 4502030385 27.10.2022 SHIPMENT REF 3000839968 S.B.NO. DATE 6340629 22-12-2022 SCAC

HS 681099

2023-01-12

7 PKG

21072KG

07 WOODEN CRATES WOODEN BOXES 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 40 NOS 2,984.400 SFT. 01 WOODEN SAMPLE BOX NET WT 20757.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222065 , EF2222066 26-11-2022 CUSTOMER ORDER NO. 4502028139 25.10.2022 SHIPMENT REF 3000839730 S.B.NO. DATE 5764731 28-11-2022 SCAC CODE CHSL

HS 681099

2023-01-12

8 PKG

25972KG

TOTAL 08 PACKAGES . 06 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 48 NOS 3,581.280 SFT. 01 WOODEN SAMPLE BOX NET WT 25617.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222040 , EF2222041 19-11-2022 CUSTOMER ORDER NO. 4502021888 20.10.2022 SHIPMENT REF 3000839197 S.B.NO. DATE 5602678 21-16-2022 FREIGHT COLLECT

HS 681099

2023-01-12

8 PKG

25990KG

TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 48 NOS 3,581.280 SFT. 01 WOODEN SAMPLE BOX NET WT 25635.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222038 , EF2222039 19-11-2022 CUSTOMER ORDER NO. 4502011769 17.10.2022 SHIPMENT REF 3000837696 S.B.NO. DATE 5602633 21-11-2022 FREIGHT COLLECT

HS 681099

2023-01-12

8 PKG

25983KG

08 WOODEN CRATES WOODEN BOXES TOTAL 08 PACKAGES . 07 WOODEN CRATES OF QUARTZ SURFACESLABS NO.OF SLABS 48 NOS 3,581.280 SFT. 01 WOODEN SAMPLE BOX NET WT 25628.00 KGS IEC NO. 4609000024. HTS CODE 6810 99 90 INV NO ES2222046 , EF2222047 19-11-2022 CUSTOMER ORDER NO. 4502011769 17.10.2022 SHIPMENT REF 3000837697 S.B.NO. DATE 5606730 21-11-2022

HS 681099

2022-08-13

8 PKG

25965KG

QUARTZ SURFACE SLABS

HS 251622

2022-06-12

8 PKG

22952KG

SLAB

HS 251612

2022-06-12

8 PKG

22996KG

SLAB

HS 251612

2022-06-12

7 PKG

22881KG

SLABS

HS 251622

2022-06-12

7 PKG

22683KG

SLABS

HS 251622

2022-06-12

7 PKG

22713KG

SLABS

HS 251622

2022-06-02

8 PKG

22595KG

SLABS

HS 251622

2022-06-02

8 PKG

22863KG

SLAB

HS 251612

2022-06-02

7 PKG

22879KG

SLABS

HS 251622

2022-06-02

8 PKG

22906KG

SLABS

HS 251622

2022-06-02

8 PKG

22944KG

SLABS

HS 251622

2022-01-21

6 PCS

19529KG

. TOTAL 06 PACKAGES 05 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS : 49 NOS /3655.890 SFT. 01 WOODEN SAMPLE BOX NET WT: 17054.00 KGS INV NO : ES2120710 , EF2120711 27-10-2021 CUSTOMER ORDER NO. 4501453055 /(SHIPMENT REF 3000783319) S.B.NO. DATE : 5716727 30-10-2021 IEC NO. 4609000024. HTS CODE : 6810 99 90 FREIGHT PREPAID

HS 681099

2021-10-18

6 CRT

17015KG

QUARTZ SURFACE SLABS

HS 251622

2021-10-18

6 CRT

17357KG

QUARTZ SURFACE SLABS

HS 251622

2021-10-18

6 CRT

17375KG

QUARTZ SURFACE SLABS

HS 251622

2021-10-18

6 CRT

17343KG

QUARTZ SURFACE SLABS

HS 251622

2021-10-18

6 CRT

17015KG

QUARTZ SURFACE SLABS

HS 251622

2021-10-18

6 CRT

17015KG

QUARTZ SURFACE SLABS

HS 251622

2021-06-18

6 PKG

17435KG

QUARTZ SURFACE SLABS

HS 251622

2021-06-18

6 PKG

17435KG

QUARTZ SURFACE SLABS

HS 251622

2021-06-18

6 PKG

17435KG

QUARTZ SURFACE SLABS

HS 251622

2020-12-09

8 PKG

19591KG

QUARTZ SURFACE SLABS TOTAL 8 PACKAGES ONLY 07 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS 49 NOS. / 2871.890 SFT. 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES INV NO ES200665 & EF200666 / 13.10.2020 PO NO 4501161057 (SHIPMENT # 3000746939 S.B.NO. & DATE

HS 681099

2020-11-13

8 PKG

19429KG

QUARTZ SURFACE SLABS

HS 251622

2020-10-28

8 PKG

19807KG

WOODEN CRATES OF QUARTZ SURFACE SLABS

HS 680291

2020-10-28

8 PKG

19807KG

WOODEN CRATES OF QUARTZ SURFACE SLABS

HS 680291

2020-10-23

8 PKG

19625KG

QUARTZ SURFACE SLABS

HS 251622

2020-10-12

8 PKG

19367KG

WOODEN CRATES OF QUARTZ SURFACE SLABS

HS 680291

2020-10-08

8 PKG

19259KG

WOODEN CRATES OF QUARTZ SURFACE SLABS

HS 680291

2020-10-08

8 PKG

19259KG

WOODEN CRATES OF QUARTZ SURFACE SLABS

HS 680291

2020-09-11

7 PKG

19940KG

QUARTZ SURFACE SLABS

HS 251622

2020-09-10

8 PKG

19985KG

QUARTZ SURFACE SLABS

HS 251622

2020-09-10

8 PKG

20252KG

QUARTZ SURFACE SLABS

HS 251622

2020-09-08

7 PKG

19916KG

07 WOODEN CRATES OF QUARTZ

HS 392310

2020-08-26

8 PKG

19579KG

QUARTZ SURFACE SLABS

HS 251622

2020-08-20

8 PKG

19692KG

QUARTZ SURFACE SLABS

HS 251622

2020-08-14

8 PKG

19754KG

QUARTZ SURFACE SLABS

HS 251622

2019-05-20

8 PKG

18696KG

WOODEN CRATES OF QUARTZSURFACE SLABS

HS 680291

2019-05-17

8 PKG

19473KG

QUARTZ SURFACE SLABS

HS 251622

2019-05-17

8 PKG

19449KG

QUARTZ SURFACE SLABS

HS 251622

2019-05-17

8 PKG

18771KG

QUARTZ SURFACE SLABS

HS 251622

2019-05-17

8 PKG

19135KG

QUARTZ SURFACE SLABS

HS 251622

2019-05-17

8 PKG

19473KG

QUARTZ SURFACE SLABS

HS 251622

2019-05-17

8 PKG

19449KG

QUARTZ SURFACE SLABS

HS 251622

2019-05-11

8 PKG

19673KG

QUARTZ SURFACE SLABS

HS 251622

2019-05-08

8 PKG

19557KG

QUARTZ SURFACE SLABS

HS 251622

2019-05-08

18 PKG

12910KG

QUARTZ SURFACE SLABS

HS 251622

2019-05-07

7 PKG

19020KG

QUARTZ SURFACE SLABS

HS 251622

2019-05-03

8 PKG

19147KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-18

8 PKG

18782KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-18

8 PKG

19647KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-18

8 PKG

19647KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-18

8 PKG

19405KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-18

8 PKG

19157KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-18

8 PKG

18782KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-16

8 PKG

19673KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-15

8 PKG

19065KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-15

8 PKG

18783KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-14

8 PKG

19361KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-11

8 PKG

19655KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-10

8 PKG

18689KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-10

8 PKG

19684KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-10

8 PKG

18701KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-10

8 PKG

19091KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-07

8 PKG

19513KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-07

19 PKG

16400KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-03

8 PKG

18479KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-03

8 PKG

19804KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-03

8 PKG

19482KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-03

8 PKG

19580KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-03

8 PKG

19206KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-03

8 PKG

19460KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-01

8 PKG

18905KG

QUARTZ SURFACE SLABS

HS 251622

2019-03-30

8 PKG

19058KG

QUARTZ SURFACE SLABS

HS 251622

2019-03-26

8 PKG

18795KG

QUARTZ SURFACE SLABS

HS 251622

2019-03-26

8 PKG

19535KG

QUARTZ SURFACE SLABS

HS 251622

2019-03-25

8 PKG

18565KG

QUARTZ SURFACE SLABS

HS 251622

2019-03-24

8 PKG

19722KG

QUARTZ SURFACE SLABS

HS 251622

2019-03-24

8 PKG

19430KG

QUARTZ SURFACE SLABS

HS 251622

2019-03-23

8 PKG

19775KG

QUARTZ SURFACE SLABS

HS 251622

2019-03-21

8 PKG

19445KG

QUARTZ SURFACE SLABS

HS 251622

2019-03-20

8 PKG

19001KG

QUARTZ SURFACE SLABS

HS 251622

2019-03-20

8 PKG

19545KG

QUARTZ SURFACE SLABS

HS 251622

2019-03-18

8 PKG

18418KG

QUARTZ SURFACE SLABS

HS 251622

2019-01-29

8 PKG

19700KG

QUARTZ SURFACE SLABS

HS 251622

2019-01-25

8 PKG

19807KG

QUARTZ SURFACE SLABS

HS 251622

2019-01-25

8 PKG

19807KG

QUARTZ SURFACE SLABS

HS 251622

2017-12-18

8 PKG

19280KG

QUARTZ SURFACE SLABS

HS 251622

2017-10-13

8 PKG

17069KG

QUARTZ SURFACE SLABS

HS 251622

2017-09-30

8 PKG

18364KG

QUARTZ SURFACE SAMPLES

HS 482050

2017-09-25

8 PKG

18524KG

QUARTZ SURFACE SLABS

HS 251622

2017-09-25

8 PKG

17581KG

QUARTZ SURFACE SLABS

HS 251622

2017-09-25

8 PKG

17581KG

QUARTZ SURFACE SLABS

HS 251622

2017-09-17

8 PKG

18757KG

QUARTZ SURFACE SAMPLES

HS 482050

2017-08-23

8 PKG

18757KG

QUARTZ SURFACE SAMPLES

HS 482050

2017-08-07

8 PKG

18851KG

QUARTZ SURFACE SLABS

HS 251622

2017-08-07

8 PKG

18519KG

QUARTZ SURFACE SLABS

HS 251622

2017-07-12

8 PKG

19237KG

QUARTZ SURFACE SLABS

HS 251622

2017-07-05

8 PKG

19569KG

QUARTZ SURFACE SLABS

HS 251622

2017-07-05

8 PKG

19491KG

QUARTZ SURFACE SLABS

HS 251622

2017-07-05

8 PKG

19966KG

QUARTZ SURFACE SLABS

HS 251622

2017-06-25

8 PKG

19346KG

QUARTZ SURFACE SLABS

HS 251622

2017-06-25

8 PKG

19346KG

QUARTZ SURFACE SLABS

HS 251622

2017-06-23

8 PKG

19529KG

QUARTZ SURFACE SLABS

HS 251622

2017-04-26

7 PKG

16984KG

QUARTZ SURFACE SLABS

HS 251622

2017-03-16

7 PKG

17772KG

QUARTZ SURFACE SLABS

HS 251622

2017-01-21

8 PKG

18814KG

QUARTZ SURFACE SLABS

HS 251622

2017-01-16

8 PKG

19704KG

QUARTZ SURFACE SLABS

HS 251622

2017-01-06

7 PKG

20062KG

QUARTZ SURFACE SLABS

HS 251622

2017-01-06

7 PKG

19486KG

QUARTZ SURFACE SLABS

HS 251622

2017-01-05

7 PKG

18014KG

QUARTZ SURFACE SLABS

HS 251622

2016-11-09

9 PKG

19039KG

QUARTZ SURFACE SLABS

HS 251622

2016-10-19

14 PKG

18100KG

QUARTZ SURFACE SLABS

HS 251622

2016-09-22

8 PKG

19702KG

QUARTZ SURFACE SLABS

HS 251622

2016-09-20

8 PKG

19452KG

QUARTZ SURFACE SLABS

HS 251622

2016-09-07

8 PKG

19790KG

QUARTZ SURFACE SLABS

HS 251622

2016-09-06

8 PKG

20062KG

QUARTZ SURFACE SLABS

HS 251622

2016-09-06

8 PKG

18596KG

QUARTZ SURFACE SLABS

HS 251622

2016-08-25

11 PKG

17759KG

QUARTZ SURFACE SLABS

HS 251622

2016-08-24

8 PKG

18941KG

QUARTZ SURFACE SLABS

HS 251622

2016-08-14

8 PKG

18406KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-28

8 PKG

17938KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-28

8 PKG

19698KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-28

8 PKG

19686KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-27

8 PKG

19870KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-27

8 PKG

19970KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-27

8 PKG

18907KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-27

8 PKG

20116KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-27

8 PKG

18964KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-23

8 PKG

19990KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-23

8 PKG

19778KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-22

8 PKG

18901KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-22

8 PKG

19698KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-21

8 PKG

20276KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-19

8 PKG

16670KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-18

8 PKG

20255KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-14

10 PKG

16737KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-13

21 PKG

19110KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-07

8 PKG

17897KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-07

8 PKG

17969KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-07

8 PKG

17665KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-06

8 PKG

17715KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-04

8 PKG

20457KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-04

8 PKG

19609KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-04

8 PKG

19609KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-02

8 PKG

18263KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-02

8 PKG

20098KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-02

13 PKG

15220KG

QUARTZ SURFACE SLABS

HS 251622

2016-07-01

8 PKG

19560KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-30

8 PKG

19149KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-30

8 PKG

19575KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-30

8 PKG

19575KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-30

8 PKG

18399KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-30

8 PKG

19888KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-27

8 PKG

20107KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-27

8 PKG

18944KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-25

7 PKG

19670KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-25

8 PKG

20063KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-25

8 PKG

16947KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-25

8 PKG

16780KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-16

8 PKG

18335KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-16

23 PKG

14711KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-14

8 PKG

19562KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-12

8 PKG

18523KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-12

9 PKG

16772KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-10

8 PKG

18698KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-09

8 PKG

19745KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-07

8 PKG

18695KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-06

8 PKG

18625KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-06

8 PKG

19605KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-02

8 PKG

19810KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-02

8 PKG

18545KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-02

8 PKG

19053KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-02

8 PKG

20130KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-02

8 PKG

17685KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-02

8 PKG

18698KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-02

8 PKG

18108KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-02

9 PKG

10297KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-02

8 PKG

18667KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-02

8 PKG

18567KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-02

8 PKG

18877KG

QUARTZ SURFACE SLABS

HS 251622

2016-06-02

9 PKG

18709KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-30

8 PKG

18700KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-29

8 PKG

17388KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-29

8 PKG

18865KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-26

8 PKG

20093KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-26

8 PKG

19014KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-26

8 PKG

20093KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-26

8 PKG

17630KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-26

8 PKG

17615KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-26

8 PKG

18728KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-26

8 PKG

18698KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-26

8 PKG

17678KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-25

10 PKG

20075KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-19

8 PKG

17297KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-18

10 PKG

20749KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-14

8 PKG

17638KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-14

7 PKG

16515KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-14

8 PKG

19873KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-12

8 PKG

19982KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-12

8 PKG

19310KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-12

8 PKG

18850KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-11

8 PKG

17851KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-11

8 PKG

18980KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-05

8 PKG

19300KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-05

8 PKG

19428KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-05

8 PKG

20090KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-05

8 PKG

15401KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-05

8 PKG

19290KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-05

8 PKG

20099KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-05

8 PKG

20145KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-03

8 PKG

20404KG

QUARTZ SURFACE SLABS

HS 251622

2016-05-03

8 PKG

19850KG

QUARTZ SURFACE SLABS

HS 251622

2016-04-22

8 PKG

19572KG

QUARTZ SURFACE SLABS

HS 251622

2016-04-12

20 PKG

20883KG

QUARTZ SURFACE SLABS

HS 251622

2016-04-12

20 PKG

20583KG

QUARTZ SURFACE SLABS

HS 251622

2016-04-09

8 PKG

19013KG

QUARTZ SURFACE SLABS

HS 251622

2016-04-09

8 PKG

20404KG

QUARTZ SURFACE SLABS

HS 251622

2016-04-08

10 PKG

15129KG

QUARTZ SURFACE SLABS

HS 251622

2016-04-07

8 PKG

19329KG

QUARTZ SURFACE SLABS

HS 251622

2016-04-01

7 PKG

17258KG

QUARTZ SURFACE SLABS

HS 251622

2016-03-28

7 PKG

17165KG

QUARTZ SURFACE SLABS

HS 251622

2016-03-28

7 PKG

16838KG

QUARTZ SURFACE SLABS

HS 251622

2015-12-18

9 PKG

17948.95KG

08 WOODEN CRATES OF QUARTZ SUR FACE SLABS NO OF SLABS: 88 / 4044.656 SFT CRATE NOS: H 5920 - H5927 01 WOODEN BOX O F QUARTZ SURFACE SAMPLES BOX NO: H5928 INV NO: SEZ-620 / 14.10.2015 S.B.NO: 2748 / 0 7.11.15 PO# D7531750 / 27.07 .15 HTS CODE NO: 68109990 IEC NO: 4609000024

HS 681099

2015-12-13

13 PKG

19517.05KG

13 WOODEN BOXES OF QUARTZ SURF ACE CUT-TO-SIZE PIECES OF 4084.951 SFT CRATE NOS: H677 9 - H6791 INV NO: SEZ-722 / 07.11.2015 S.B.NO: 2753 / 07 .11.15 PO# D7570928 / 05.11. 15 HTS CODE NO: 68109990 I EC NO: 4609000024

HS 681099

2015-12-06

4 PKG

5088.94KG

04 WOODEN CRATES OF QUARTZ SUR FACE CUT-TO-SIZE PIECES 1488 SETS 1056.733 SFT HS CODE : 68109990 INV NO: SEZ-688/1 5-16 DATED : 31.10.2015 S. B.NO : 2690 DT: 31.10.2015 C USTOMER ORDER NO: D7680498 D ATED : 23.10.2015

HS 681099

2015-12-06

20 PKG

19652.22KG

20 WOODEN CRATES OF QUARTZ SUR FACE CUT-TO-SIZE PIECES 1192 SETS 4015.667 SFT HS CODE : 68109990 INV NO: SEZ-687/1 5-16 DATED : 31.10.2015 S. B.NO : 2693 / 31.10.2015 CUS TOMER ORDER NO: D7692624 DAT ED : 30.10.2015

HS 681099

2015-11-28

8 PKG

17494.9KG

08 WOODEN CRATES OF QUARTZ SUR FACE SLABS NO OF SLABS: 56 / 2573.872 SFT CRATE NOS: H 5527 - H5534 S.B.NO: 2564 / 15.10.2015 PO# D7428349 / 12 .10.2015 HTS CODE NO: 681099 90 IEC NO: 4609000024 INVOI CE NO : SEZ-607 / 13.10.2015

HS 681099

2015-11-28

8 PKG

17750.28KG

08 WOODEN CRATES OF QUARTZ SUR FACE SLABS NO OF SLABS: 72 / 3309.264 SFT CRATE NOS: H 5888 - H5895 INV NO: SEZ-616 / 14.10.2015 S.B.NO: 2565 / 15.10.2015 PO# D7551635 / 2 3.07.15 HTS CODE NO: 6810999 0 IEC NO: 4609000024

HS 681099

2015-11-23

9 PKG

19309.3KG

08 WOODEN CRATES OF QUARTZ SUR FACE SLABS NO OF SLABS: 70 / 3470.300 SFT CRATE NOS: H 5912 - H5919 01 WOODEN BOX O F QUARTZ SURFACE SAMPLES B OX NO: H5929 INV NO: SEZ-619 /14.10.2015 & SEZ-621/14.10. 2015 PO# D7489602 / 13.10.20 15 HTS CODE NO: 68109990 I EC NO: 4609000024 S.B.NO: 25 66 / 15.10.2015

HS 681099

2015-11-09

9 PKG

18159.88KG

08 WOODEN CRATES OF QUARTZ SUR FACE SLABS NO OF SLABS: 72 NOS/ 3309.264 SFT CRATE NO: H5156 - H5163 INV NO: SEZ-5 12 DT: 15.09.2015 S B NO: 23 81 DT: 22.09.15 HTS CODE NO: 68109990 PO# D7541779 DT: 1 5.09.2015

HS 681099

2015-11-06

8 PKG

15899KG

QUARTZ SURFACE SLABS

HS 251622

2015-11-02

8 PKG

17195.07KG

08 WOODEN CRATES OF QUARTZ SUR FACE SLABS NO OF SLABS: 67 NOS / 3079.454 SFT CRATE NO : H5406 - H5413 INV NO: SEZ- 546/2015-16 DATED : 25.09.20 15 S.B.NO : 2418 DT: 25.09.1 5 CUSTOMER ORDER NO: D742835 7 DATED : 24.09.2015

HS 680291

2015-08-28

9 PKG

19649.95KG

08 WOODEN CRATES OF QUARTZ SUR FACE SLABS 88 NOS / 4044.6 56 SFT CRATE NOS: H2628 - H2 635 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES BOX NO: H2 636 INV NO: SEZ-205 DT:22.06 .15 PO# 7395048 DT:15.05.201 5 HTS CODE NO: 68109990 IE C NO: 4609000024 S.B.NO: 160 1 DT:28.06.15

HS 681099

2015-08-28

9 PKG

18278.27KG

08 WOODEN CRATES OF QUARTZ SUR FACE SLABS NO OF SLABS: 68 NOS/3125.416 SFT. CRATE NO: H3279 - H3286 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES B OX NO: H3287 INV NO:SEZ-264/ 2015-16 DT:09.07.15 S B NO: 1742 DT:11.07.15 HTS CODE NO : 68109990 PO# D7318583 DT:0 8.07.15

HS 681099

2015-08-28

9 PKG

19649.95KG

08 WOODEN CRATES OF QUARTZ SUR FACE SLABS 88 NOS / 4044.6 56 SFT CRATE NOS: H2628 - H2 635 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES BOX NO: H2 636 INV NO: SEZ-205 DT:22.06 .15 PO# 7395048 DT:15.05.201 5 HTS CODE NO: 68109990 IE C NO: 4609000024 S.B.NO: 160 1 DT:28.06.15

HS 681099

2015-08-27

8 PKG

20300KG

POLISHED GRANITE RANDOM SL ABS HTS CODE : 68022390 CR ATE NO: 1678 TO 1684 NO OF SLABS: 41IN SQFTS: 2231. 105 BOX NO: 1685 01 BOX OF S AMPLES OF SIZE 4 X6 ,30 NOS S B NO: 2022161 DT:25. 07.15 INV NO: EOU-II-191 D T:23.07.15 PO NO: D7536217

HS 680223

2015-08-22

8 PKG

18870.21KG

08 WOODEN CRATES OF QUARTZ SUR FACE SLABS NO OF SLABS: 80 NOS/3676.960 SFT. CRATE NO: H3271 - H3278 INV NO:SEZ-26 3/2015-16 DT:09.07.15 S B NO : 1741 DT:11.07.15 HTS CODE NO: 68109990 PO# D7467849 DT :08.07.2015

HS 681099

2015-08-17

9 PKG

17160.14KG

08 WOODEN CRATES OF QUARTZ SUR FACE SLABS NO OF SLABS: 57 NOS/2619.834 SFT. CRATE NO: H2874 - H2881 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES B OX NO: H2882 INV NO:SEZ-258/ 2015-16 DT:08.07.15 S B NO: 1701 DT:08.07.15 IEC NO: 460 9000024 HTS CODE NO: 6810999 0 PO# D7384931 DT:06.07.15

HS 681099

2015-08-14

7 PKG

16199.87KG

07 WOODEN CRATES OF QUARTZ SUR FACE SLABS 49 NOS / 2252.1 38 SFT CRATE NOS: H2867 - H2 873 INV NO: SEZ-224/2014-15 DT:27.06.15 PO# 7428363 DT:2 6.06.15 HTS CODE NO: 6810999 0 IEC NO: 4609000024 S.B.N O: 1598 DT:28.06.15

HS 681099

2015-08-12

9 PKG

19933.91KG

08 WOODEN CRATES OF QUARTZ SUR FACE SLABS 88 NOS / 4044.6 56 FTS CRATE NOS: H2610 - H2 617 01 WOODEN BOXES OF QUART Z SURFACE TILES BOX NO: H2 618 INV NO: SEZ-203/2015-16 DT:22.06.15 PO# 7490628 / 11 .06.15 HTS CODE NO: 68109990 S B NO: 1550 / 24.06.2015

HS 681099

2015-08-11

9 PKG

19036.23KG

08 WOODEN CRATES OF QUARTZ SUR FACE SLABS 58 NOS / 2665.7 96 SF CRATE NOS: H2893 - H29 00 01 WOODEN BOX OF QUARTZ S URFACE SAMPLES BOX NO: H29 01 INV NO: SEZ-227/2015-16 D T:27.06.15 PO# 7364667 DT:15 .05.15 HTS CODE NO: 68109990 IEC NO: 4609000024 S.B.NO : 1599 DT:28.06.15

HS 681099

2015-08-03

8 PKG

15934.06KG

07 WOODEN CRATES OF QUARTZ SUR FACE SLABS NO OF SLABS: 50 NOS/2298.100 SFT CRATE NO: H2582 - H2588 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES BO X NO: H2589 INV NO:SEZ-202/2 015-16 DT:20.06.15 S B NO: 1 543 DT:23.06.15 HTS CODE NO: 68109990 PO# D7455388 DT:18 .05.15 IEC NO.&DATE:46090000 24/28.05.2009

HS 681099

2015-08-03

9 PKG

19330.16KG

08 WOODEN CRATES OF QUARTZ SUR FACE SLABS NO OF SLABS: 80 NOS /3676.960 SFT CRATE NO: H2495 - H2502 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES B OX NO: H2503 INV NO:SEZ-195/ 2015-16 DT:18.06.15 S B NO: 1544 DT:14.06.2015 IEC NO: 4 609000024 HTS CODE NO: 68109 990 PO# D7385011

HS 681099

2015-08-03

9 PKG

18219.3KG

08 WOODEN CRATES OF QUARTZ SUR FACE SLABS NO OF SLABS: 56 NOS /2573.872 SFT CRATE NO: H2564 - H2571 01 WOODEN BOX OF QUARTZ SURFACE SAMPLES B OX NO: H2572 INV NO:SEZ-200/ 2015-16 DT:20.06.15 S B NO: 1531 DT:22.06.2015 IEC NO: 4 609000024 HTS CODE NO: 68109 990 PO# D7350311

HS 681099

2015-07-22

11 PKG

18862.05KG

08 WOODEN CRATES OF QUARTZ SUR FACE SLABS 88 NOS / 4044.6 56 SFT CRATE NOS: H1622 - H1 629 03 WOODEN BOXES OF QUART Z SURFACE TILES BOX NO: H1 630,H1691 & H1701 INV NO: SE Z-137/25.05.2015 PO# 7382886 DT:30.03.2015 INV NO: SEZ-1 42/26.05.2015 PO# 7114584 DT :04.09.2014 INV NO: SEZ-144/ 26.05.2015 PO# 7338072 DT:27 .02.2015 HTS CODE NO: 681099 90

HS 681099

2015-07-17

9 PKG

19575KG

QUARTZ SURFACE SLABS

HS 251622

2015-07-15

9 PKG

18786.3KG

08 WOODEN BOXES OF QUARTZ SURF ACE SLABS NO OF SLABS: 75 NOS /3447.150 SFT CRATE NOS: H1513 - H1520 01 WOODEN BOX OF QUARTZ SURFACE TILES BOX NO: H1521 CUSTOMER ORDER NO : 7315666 DT. 20.05.2015 S B NO: 1297 DT:27.05.2015 IN VOICE NO: SEZ-131/2015-16 DT : 21.05.2015 HTS CODE NO: 68 109990

HS 681099

2015-07-12

14 PKG

18635.25KG

09 WOODEN BOXES OF QUARTZ SURF ACE CUT-TO-SIZE PIECES - 694 SETS - 2171.438 SFT BOX N O: H1857 - H1865 04 WOODEN C RATES OF QUARTZ SURFACE SLAB S OF 26 NOS / 1195.012 SFT B OX NOS: H1866 - H1869 01 WOO DEN BOX OF QUARTZ SURFACE SA MPLES BOX NO: H1870 HTS CODE NO: 68109990 INV NO: SEZ-15 2 & SEZ-153/2015-16 DT. 30.0 5.2015 CUSTOMER ORDER NO: D7 405323 & 7415996 S B NO: 1 337 DT:31.05.2015

HS 681099

2015-07-01

19 PKG

14520.19KG

2 WOODEN CRATES OF QUARTZ SURF ACE SLABS 14 NOS / 643.468 SFT CRATE NOS: H742 - H743 17 WOODEN BOXES OF QUARTZ SU RFACE SAMPLES BOX NO: H744 -H751 & H768-H776 INV NO: SE Z-067/23.04.15 & SEZ-070, 07 1 & 072 DT:24.04.15 CUSTOMER ORDER NO: 7230221, 7358227 7358239 & 7358755 S B NO: 11 61 DT:12.05.2015 IEC NO: 460 9000024 HTS CODE NO: 6810999 0

HS 681099

2015-06-25

20 PKG

19600.06KG

20 WOODEN BOXES OF QUARTZ SURF ACE SAMPLES BOX NO: H680 - H 699 INV NO: SEZ-063/2014-15 DT. 23.04.2015 CUSTOMER OR DER NO: 7230216 DT. 03.12.20 14 S B NO: 1093 DT:04.05.201 5 IEC NO: 4609000024 HTS C ODE NO: 68109990

HS 681099

2015-06-22

10 PKG

18480KG

QUARTZ SURFACE SLABS

HS 251622

2015-06-12

8 PKG

15735KG

QUARTZ SURFACE SLABS

HS 251622

2014-11-08

11 PKG

17200KG

POLISHED GRANITE RANDOM SLABS

HS 251612

2014-08-19

8 PKG

16460KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-08-19

9 PKG

18558KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-07-29

9 PKG

18825KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-07-29

16 PKG

19905KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-06-30

9 PKG

18743KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-06-17

9 PKG

18335KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-06-17

9 PKG

17415KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-06-17

8 PKG

16375KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-06-17

8 PKG

16520KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-06-03

8 PKG

14855KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-06-03

9 PKG

17120KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-06-03

8 PKG

14570KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-05-24

8 PKG

16040KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-05-20

9 PKG

18468KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-03-29

9 PKG

17058KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-03-26

9 PKG

17199KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-03-26

9 PKG

17164KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

2014-03-02

9 PKG

18205KG

QUARTZ SURFACE SLABS AND SAMPLES

HS 482050

  • 10
  • COEM S P A

  • 48 trades
  • TILES, CATALOGUES

  • close-key

2024-02-21

58 PKG

1786KG

CERAMIC TILES

HS 690510

2024-02-21

896 PKG

20177KG

MOSAIC CUBES CERAMIC TILES

HS 690790

2024-02-21

360 PKG

8173KG

CERAMIC TILES

HS 690510

2024-02-14

766 PKG

17611KG

CERAMIC TILES

HS 690510

2023-12-02

320 PKG

6650KG

CERAMIC TILES

HS 690510

2023-12-02

320 PKG

6650KG

CERAMIC TILES

HS 690510

2023-12-02

320 PKG

6650KG

CERAMIC TILES

HS 690510

2023-08-13

240 PKG

5809KG

CERAMIC TILES

HS 690510

2023-08-13

90 PKG

2367KG

CERAMIC TILES

HS 690510

2023-08-06

1080 PKG

22866KG

CERAMIC TILES

HS 690510

2023-08-06

810 PKG

18494KG

CERAMIC TILES

HS 690510

2023-08-06

852 PKG

19986KG

CERAMIC TILES

HS 690510

2023-08-06

832 PKG

19636KG

MOSAIC CUBES CERAMIC TILES

HS 690790

2023-08-06

926 PKG

20420KG

CERAMIC TILES FINISHING CERAMICS

HS 690510

2023-07-29

864 PKG

21347KG

CERAMIC TILES

HS 690510

2023-07-29

978 PKG

20705KG

CERAMIC TILES

HS 690510

2023-07-29

926 PKG

21222KG

MOSAIC CUBES CERAMIC TILES

HS 690790

2023-07-29

864 PKG

21347KG

CERAMIC TILES

HS 690510

2023-07-29

978 PKG

20705KG

CERAMIC TILES

HS 690510

2023-07-29

926 PKG

21222KG

MOSAIC CUBES CERAMIC TILES

HS 690790

2023-07-23

1098 PKG

24559KG

CERAMIC TILES

HS 690510

2023-07-23

856 PKG

19657KG

CERAMIC TILES

HS 690510

2023-04-21

828 CTN

20197KG

CERAMIC TILES

HS 690510

2023-04-21

526 CTN

12709KG

CERAMIC TILES

HS 690510

2023-04-21

216 CTN

5267KG

CERAMIC TILES

HS 690510

2023-04-13

624 CTN

15785KG

CERAMIC TILES

HS 690510

2023-04-13

504 CTN

13199KG

CERAMIC TILES

HS 690510

2023-04-11

722 CTN

23592KG

CERAMIC TILES

HS 690510

2023-04-02

252 CTN

6355KG

CERAMIC TILES

HS 690510

2023-04-02

432 CTN

10914KG

CERAMIC TILES

HS 690510

2023-03-25

430 CTN

8954KG

CERAMIC TILES

HS 690510

2023-03-25

310 CTN

7396KG

CERAMIC TILES

HS 690510

2023-03-25

480 CTN

10419KG

CERAMIC TILES

HS 690510

2020-03-22

596 CTN

12070KG

CERAMIC TILES

HS 690510

2019-06-01

501 CTN

11834KG

CERAMIC TILES

HS 690510

2019-06-01

244 CTN

6301KG

CERAMIC TILES

HS 690510

2019-06-01

260 CTN

6980KG

CERAMIC TILES

HS 690510

2019-05-31

368 CTN

8715KG

CERAMIC TILES

HS 690510

2019-05-31

40 CTN

911KG

CERAMIC TILES

HS 690510

2019-05-28

264 CTN

5843KG

CERAMIC TILES

HS 690510

2019-05-25

878 CTN

18750KG

CERAMIC TILES

HS 690510

2019-05-25

920 CTN

19590KG

CERAMIC TILES

HS 690510

2019-05-24

272 CTN

6306KG

CERAMIC TILES

HS 690510

2019-05-24

752 CTN

17722KG

CERAMIC TILES

HS 690510

2019-05-24

72 CTN

1986KG

CERAMIC TILES

HS 690510

2019-05-18

224 CTN

4915KG

CERAMIC TILES

HS 690510

2019-05-18

424 CTN

10592KG

CERAMIC TILES

HS 690510

2019-05-18

24 CTN

569KG

CERAMIC TILES

HS 690510

2019-05-17

364 CTN

9156KG

CERAMIC TILES

HS 690510

2019-05-17

76 CTN

1838KG

CERAMIC TILES

HS 690510

2019-05-11

196 CTN

4428KG

CERAMIC TILES

HS 690510

2019-05-10

496 CTN

12277KG

CERAMIC TILES

HS 690510

2019-05-10

104 CTN

2287KG

CERAMIC TILES

HS 690510

2019-05-05

336 CTN

7687KG

CERAMIC TILES

HS 690510

2019-05-03

456 CTN

11512KG

CERAMIC TILES

HS 690510

2019-05-03

76 CTN

1863KG

CERAMIC TILES

HS 690510

2019-04-28

348 CTN

7632KG

CERAMIC TILES

HS 690510

2019-04-28

372 CTN

8540KG

CERAMIC TILES

HS 690510

2019-04-28

692 CTN

16289KG

CERAMIC TILES

HS 690510

2019-04-26

680 CTN

14827KG

CERAMIC TILES

HS 690510

2019-04-26

1032 CTN

23172KG

CERAMIC TILES

HS 690510

2019-04-26

280 CTN

6154KG

CERAMIC TILES

HS 690510

2019-04-23

60 CTN

1546KG

CERAMIC TILES

HS 690510

2019-04-21

80 CTN

1731KG

CERAMIC TILES

HS 690510

2019-04-16

192 CTN

4718KG

CERAMIC TILES

HS 690510

2019-04-14

836 CTN

19161KG

CERAMIC TILES

HS 690510

2019-04-12

96 CTN

2380KG

CERAMIC TILES

HS 690510

2019-04-12

7 CTN

171KG

CERAMIC TILES

HS 690510

2019-04-12

836 CTN

20126KG

CERAMIC TILES

HS 690510

2019-04-12

410 CTN

9856KG

CERAMIC TILES

HS 690510

2019-04-09

36 CTN

964KG

CERAMIC TILES

HS 690510

2019-04-07

280 CTN

6235KG

CERAMIC TILES

HS 690510

2019-04-07

480 CTN

12391KG

CERAMIC TILES

HS 690510

2019-04-06

908 CTN

22663KG

CERAMIC TILES

HS 690510

2019-03-29

374 CTN

8382KG

CERAMIC TILES

HS 690510

2019-03-29

880 CTN

21546KG

CERAMIC TILES

HS 690510

2019-03-26

560 CTN

12310KG

CERAMIC TILES

HS 690510

2019-03-25

224 CTN

4684KG

CERAMIC TILES

HS 690510

2019-03-22

192 CTN

4269KG

CERAMIC TILES

HS 690510

2019-03-17

726 CTN

17880KG

CERAMIC TILES

HS 690510

2019-03-17

724 CTN

17691KG

CERAMIC TILES

HS 690510

2019-03-17

480 CTN

11216KG

CERAMIC TILES

HS 690510

2016-02-09

892 CTN

21420KG

CERAMIC TILES

HS 690510

2016-02-05

1016 CTN

26074KG

CERAMIC TILES

HS 690510

2016-02-05

1036 CTN

26210KG

CERAMIC TILES

HS 690510

2016-02-02

812 CTN

20343KG

CERAMIC TILES

HS 690510

2016-02-02

904 CTN

21932KG

CERAMIC TILES

HS 690510

2016-01-30

1016 CTN

25242KG

CERAMIC TILES

HS 690510

2016-01-28

900 CTN

21948KG

CERAMIC TILES

HS 690510

2016-01-28

840 CTN

22098KG

CERAMIC TILES

HS 690510

2016-01-26

804 CTN

20012KG

CERAMIC TILES

HS 690510

2016-01-22

996 CTN

25995KG

CERAMIC TILES

HS 690510

2016-01-20

824 CTN

20482KG

CERAMIC TILES

HS 690510

2016-01-16

1076 CTN

26204KG

CERAMIC TILES

HS 690510

2016-01-16

1080 CTN

26144KG

CERAMIC TILES

HS 690510

2016-01-16

984 CTN

25670KG

CERAMIC TILES

HS 690510

2016-01-16

984 CTN

25751KG

CERAMIC TILES

HS 690510

2016-01-15

800 CTN

20273KG

CERAMIC TILES

HS 690510

2016-01-12

936 CTN

22451KG

CERAMIC TILES

HS 690510

2016-01-12

880 CTN

22282KG

CERAMIC TILES

HS 690510

2016-01-12

816 CTN

20655KG

CERAMIC TILES

HS 690510

2016-01-09

1148 CTN

25530KG

CERAMIC TILES

HS 690510

2016-01-09

1080 CTN

25726KG

CERAMIC TILES

HS 690510

2016-01-05

956 CTN

22204KG

CERAMIC TILES

HS 690510

2016-01-05

183 CTN

6318KG

CERAMIC TILES

HS 690510

2016-01-05

844 CTN

20096KG

CERAMIC TILES

HS 690510

2016-01-02

832 CTN

22020KG

CERAMIC TILES

HS 690510

2016-01-02

103 CTN

3562KG

CERAMIC TILES

HS 690510

2016-01-02

968 CTN

22402KG

CERAMIC TILES

HS 690510

2015-12-27

976 CTN

24750KG

CERAMIC TILES

HS 690510

2015-12-23

848 CTN

21737KG

CERAMIC TILES

HS 690510

2015-12-22

848 CTN

20713KG

CERAMIC TILES

HS 690510

2015-12-17

1076 CTN

25972KG

CERAMIC TILES

HS 690510

2015-12-15

124 CTN

4280KG

CERAMIC TILES

HS 690510

2015-12-15

1032 CTN

26264KG

CERAMIC TILES

HS 690510

2015-12-15

912 CTN

22368KG

CERAMIC TILES

HS 690510

2015-12-10

544 CTN

12727KG

CERAMIC TILES

HS 690510

2015-12-08

400 CTN

9100KG

CERAMIC TILES

HS 690510

2015-11-27

552 CTN

12233KG

CERAMIC TILES

HS 690510

2015-11-27

1064 CTN

24268KG

CERAMIC TILES

HS 690510

2015-11-27

972 CTN

24494KG

CERAMIC TILES

HS 690510

2015-11-24

836 CTN

20244KG

CERAMIC TILES

HS 690510

2015-11-23

984 CTN

22341KG

CERAMIC TILES

HS 690510

2015-11-18

1008 CTN

25274KG

CERAMIC TILES

HS 690510

2015-11-17

888 CTN

21727KG

CERAMIC TILES

HS 690510

2015-11-17

812 CTN

20938KG

GRES TILES

HS 690510

2015-11-17

972 CTN

24673KG

CERAMIC TILES

HS 690510

2015-11-12

1044 CTN

26080KG

CERAMIC TILES

HS 690510

2015-11-12

1008 CTN

25633KG

CERAMIC TILES

HS 690510

2015-11-10

26 CTN

899KG

CERAMIC TILES

HS 690510

2015-11-10

848 CTN

20793KG

CERAMIC TILES

HS 690510

2015-11-03

848 CTN

21849KG

CERAMIC TILES

HS 690510

2015-11-03

1004 CTN

25720KG

CERAMIC TILES

HS 690510

2015-11-03

72 CTN

1830KG

CERAMIC TILES

HS 690510

2015-11-03

848 CTN

21873KG

CERAMIC TILES

HS 690510

2015-11-03

816 CTN

20838KG

CERAMIC TILES

HS 690510

2015-11-03

812 CTN

21062KG

CERAMIC TILES

HS 690510

2015-11-03

408 CTN

10344KG

CERAMIC TILES

HS 690510

2015-10-29

1032 CTN

26264KG

CERAMIC TILES

HS 690510

2015-10-29

968 CTN

23356KG

CERAMIC TILES

HS 690510

2015-10-29

1000 CTN

25356KG

CERAMIC TILES

HS 690510

2015-10-29

1040 CTN

24365KG

CERAMIC TILES

HS 690510

2015-10-28

36 CTN

1241KG

CERAMIC TILES

HS 690510

2015-10-27

840 CTN

21797KG

CERAMIC TILES

HS 690510

2015-10-27

908 CTN

22088KG

CERAMIC TILES

HS 690510

2015-10-22

496 CTN

11870KG

CERAMIC TILES

HS 690510

2015-10-21

836 CTN

20807KG

CERAMIC TILES

HS 690510

2015-10-20

844 CTN

21956KG

CERAMIC TILES

HS 690510

2015-10-20

892 CTN

21954KG

CERAMIC TILES

HS 690510

2015-10-13

680 CTN

15470KG

CERAMIC TILES

HS 690510

2015-10-13

876 CTN

20074KG

CERAMIC TILES

HS 690510

2015-10-13

920 CTN

22380KG

CERAMIC TILES

HS 690510

2015-10-13

892 CTN

22758KG

CERAMIC TILES

HS 690510

2015-10-13

868 CTN

21632KG

CERAMIC TILES

HS 690510

2015-10-06

1064 CTN

25526KG

CERAMIC TILES

HS 690510

2015-10-06

1104 CTN

25500KG

CERAMIC TILES

HS 690510

2015-10-06

896 CTN

22704KG

CERAMIC TILES

HS 690510

2015-10-06

896 CTN

22092KG

CERAMIC TILES

HS 690510

2015-10-06

800 CTN

19419KG

CERAMIC TILES

HS 690510

2015-09-30

564 CTN

13921KG

CERAMIC TILES

HS 690510

2015-09-22

888 CTN

22233KG

CERAMIC TILES

HS 690510

2015-09-22

876 CTN

21880KG

CERAMIC TILES

HS 690510

2015-09-22

816 CTN

20169KG

CERAMIC TILES

HS 690510

2015-09-22

452 CTN

10667KG

CERAMIC TILES

HS 690510

2015-09-09

844 CTN

21937KG

CERAMIC TILES

HS 690510

2015-09-08

892 CTN

21465KG

CERAMIC TILES

HS 690510

2015-09-08

984 CTN

22450KG

CERAMIC TILES

HS 690510

2015-09-08

208 CTN

5050KG

CERAMIC TILES

HS 690510

2015-09-04

1024 CTN

25516KG

CERAMIC TILES

HS 690510

2015-09-02

1004 CTN

25367KG

CERAMIC TILES

HS 690510

2015-09-01

944 CTN

21922KG

CERAMIC TILES

HS 690510

2015-08-26

828 CTN

20428KG

CERAMIC TILES

HS 690510

2015-08-26

880 CTN

21865KG

CERAMIC TILES

HS 690510

2015-08-26

1036 CTN

26222KG

CERAMIC TILES

HS 690510

2015-08-26

1032 CTN

26063KG

CERAMIC TILES

HS 690510

2015-08-26

1040 CTN

26047KG

CERAMIC TILES

HS 690510

2015-08-26

1104 CTN

26140KG

CERAMIC TILES

HS 690510

2015-08-25

876 CTN

22245KG

CERAMIC TILES

HS 690510

2015-08-19

792 CTN

20130KG

CERAMIC TILES

HS 690510

2015-08-19

800 CTN

20273KG

WORKED MARBLE

HS 680291

2015-08-19

824 CTN

20327KG

CERAMIC TILES

HS 690510

2015-08-18

996 CTN

25926KG

CERAMIC TILES

HS 690510

2015-08-18

1028 CTN

26131KG

CERAMIC TILES

HS 690510

2015-08-18

136 CTN

4830KG

CERAMIC TILES

HS 690510

2015-08-18

900 CTN

22485KG

CERAMIC TILES

HS 690510

2015-08-18

896 CTN

21894KG

CERAMIC TILES

HS 690510

2015-08-18

908 CTN

22270KG

CERAMIC TILES

HS 690510

2015-08-13

984 CTN

24971KG

CERAMIC TILES

HS 690510

2015-08-12

169 CTN

4961KG

CERAMIC TILES

HS 690510

2015-08-11

940 CTN

22272KG

CERAMIC TILES

HS 690510

2015-08-06

1064 CTN

25942KG

CERAMIC TILES

HS 690510

2015-08-06

145 CTN

5009KG

CERAMIC TILES

HS 690510

2015-08-05

956 CTN

23977KG

CERAMIC TILES

HS 690510

2015-08-05

808 CTN

20263KG

CERAMIC TILES

HS 690510

2015-08-05

792 CTN

20362KG

CERAMIC TILES

HS 690510

2015-08-05

804 CTN

20023KG

CERAMIC TILES

HS 690510

2015-08-04

816 CTN

20688KG

CERAMIC TILES

HS 690510

2015-08-04

876 CTN

22565KG

CERAMIC TILES

HS 690510

2015-07-31

199 CTN

5831KG

CERAMIC TILES

HS 690510

2015-07-31

944 CTN

24466KG

CERAMIC TILES

HS 690510

2015-07-30

992 CTN

25804KG

CERAMIC TILES

HS 690510

2015-07-30

1080 CTN

25833KG

CERAMIC TILES

HS 690510

2015-07-30

1036 CTN

25928KG

CERAMIC TILES

HS 690510

2015-07-30

948 CTN

24438KG

CERAMIC TILES

HS 690510

2015-07-28

844 CTN

19978KG

CERAMIC TILES

HS 690510

2015-07-28

880 CTN

21243KG

CERAMIC TILES

HS 690510

2015-07-26

136 CTN

3984KG

CERAMIC TILES AND MARBLE

HS 690510

2015-07-26

1068 CTN

26143KG

CERAMIC TILES

HS 690510

2015-07-22

1076 CTN

26198KG

CERAMIC TILES

HS 690510

2015-07-22

1044 CTN

26022KG

CERAMIC TILES

HS 690510

2015-07-17

888 CTN

22038KG

CERAMIC TILES

HS 690510

2015-07-17

900 CTN

21862KG

CERAMIC TILES

HS 690510

2015-07-16

892 CTN

22686KG

CERAMIC TILES

HS 690510

2015-07-16

1132 CTN

26080KG

CERAMIC TILES

HS 690510

2015-07-15

824 CTN

20172KG

CERAMIC TILES

HS 690510

2015-07-15

816 CTN

20155KG

CERAMIC TILES

HS 690510

2015-07-15

187 CTN

6455KG

CERAMIC TILES

HS 690510

2015-07-15

828 CTN

20514KG

CERAMIC TILES

HS 690510

2015-07-08

828 CTN

19998KG

CERAMIC TILES

HS 690510

2015-07-08

804 CTN

20654KG

CERAMIC TILES

HS 690510

2015-07-06

972 CTN

22246KG

CERAMIC TILES

HS 690510

2015-07-03

936 CTN

23133KG

CERAMIC TILES

HS 690510

2015-06-30

852 CTN

21846KG

CERAMIC TILES

HS 690510

2015-06-30

892 CTN

22121KG

CERAMIC TILES

HS 690510

2015-06-27

916 CTN

22274KG

CERAMIC TILES

HS 690510

2015-06-27

888 CTN

21874KG

CERAMIC TILES

HS 690510

2015-06-25

1060 CTN

25614KG

CERAMIC TILES

HS 690510

2015-06-25

1020 CTN

25767KG

CERAMIC TILES

HS 690510

2015-06-25

1036 CTN

26040KG

CERAMIC TILES

HS 690510

2015-06-25

135 CTN

3955KG

CERAMIC TILES

HS 690510

2015-06-25

972 CTN

25146KG

CERAMIC TILES

HS 690510

2015-06-25

1116 CTN

26186KG

CERAMIC TILES

HS 690510

2015-06-21

800 CTN

20231KG

CERAMIC TILES

HS 690510

2015-06-21

856 CTN

20222KG

CERAMIC TILES

HS 690510

2015-06-18

590 CTN

17300KG

CERAMIC TILES

HS 690510

2015-06-11

1008 CTN

26141KG

CERAMIC TILES

HS 690510

2015-06-11

1064 CTN

26043KG

CERAMIC TILES

HS 690510

2015-06-11

888 CTN

22812KG

CERAMIC TILES

HS 690510

2015-06-10

188 CTN

4478KG

CERAMIC TILES

HS 690510

2015-06-08

888 CTN

21665KG

CERAMIC TILES

HS 690510

2015-06-08

900 CTN

21852KG

CERAMIC TILES

HS 690510

2015-06-04

67 CTN

2321KG

CERAMIC TILES

HS 690510

2015-06-04

980 CTN

25842KG

CERAMIC TILES

HS 690510

2015-02-19

18 CTN

460KG

CERAMIC TILES

HS 690510

2015-02-19

72 CTN

1830KG

CERAMIC TILES

HS 690510

2015-02-19

788 CTN

19893KG

CERAMIC TILES

HS 690510

2015-02-19

756 CTN

19852KG

CERAMIC TILES

HS 690510

2015-02-19

1031 CTN

25464KG

CERAMIC TILES

HS 690510

  • 11
  • VITORIA STON…

  • 43 trades
  • GRANITE, GRANITEGRANITE, GRANITEGRANITEGRANITE

  • close-key

2024-02-21

6 PKG

19900KG

01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 57 POLISHED SLABS OF GRANITE W ITH 02CM THICKNESS. RUC:4BR0033867800018920443 21 INVOICE: 44321 NCM: 6802.93.90 HTS CODE:6802.93.0025 NET WEIGHT: 19.750,00 KGS WOODE N PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502448068 SHIPMENT NUMBER: 3000870524 === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-02-21

6 PKG

19600KG

01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 56 POLISHED SLABS OF GRANITE W ITH 02CM THICKNESS. RUC:4BR0033867800018920443 25 INVOICE: 44325 NCM: 6802.93.90 HTS CODE:6802.93.0025 NET WEIGHT: 19.450,00 KGS WOODE N PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502449564 SHIPMENT NUMBER: 3000869996 === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-02-21

6 PKG

19605KG

01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 56 POLISHED SLABS OF GRANITE W ITH 02CM THICKNESS. RUC:4BR0033867800018920443 29 INVOICE: 44329 NCM: 6802.93.90 HTS CODE:6802.93.0025 NET WEIGHT: 19.455,00 KGS WOODE N PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502449565 SHIPMENT NUMBER: 3000869995 === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-02-21

6 PKG

19745KG

01 X 20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 57 POLISHED SLABS OF GRANITE W ITH 02CM THICKNESS. RUC:4BR0033867800018920443 30 INVOICE: 44330 NCM: 6802.93.90 HTS CODE:6802.93.0025 NET WEIGHT: 19.595,00 KGS WOODE N PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502463016 SHIPMENT NUMBER: 3000871587 === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-02-19

39 PKG

21105KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 39 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS. NET WEIGHT:20955.000 KGS NCM: 6802.99.90 HTS CODE: 6802.99.0050 INVOICE: 44241 PO NUMBER: 4502474414 SHIPMENT NUMBER: 3000873368 QUANT.08 RUC:3BR0033867800018920442 41 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68 0299 HS CODE:680299

HS 680299

2024-02-18

6 PKG

19955KG

01 X 20 DRY BOX CONTAINER CONTAINING 06 WOOD EN CRATES WITH 38 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:3BR0033867800018920442 69 INVOICE: 44269 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 19.805,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502459768 SHIPMENT NUMBER: 3000872134 === CONTINUATION OF SHIPPER BRAZIL-29168-055 CON TACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-02-18

55 CTN

19898KG

GRANITE

HS 251611

2024-02-18

55 CTN

19899KG

GRANITE

HS 251611

2024-02-18

54 CTN

19839KG

GRANITE

HS 251611

2024-02-18

6 CTN

19830KG

GRANITE SLABS

HS 251612

2024-02-18

8 PKG

26306KG

01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD EN CRATES WITH 49 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:4BR0033867800018920443 32 INVOICE: 44332 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 26.156,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502460997 SHIPMENT NUMBER: 3000871588 === CONTINUATION OF SHIPPER BRAZIL-29168-055 CON TACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-02-18

8 PKG

26306KG

01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD EN CRATES WITH 77 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. RUC:3BR0033867800018920443 02 INVOICE: 44302 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 26.156,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502432025 SHIPMENT NUMBER: 3000869057 === CONTINUATION OF SHIPPER BRAZIL-29168-055 CON TACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-02-11

7 PKG

19804KG

01 X 20 DRY BOX CONTAINER CONTAINING 07 WOOD EN CRATES WITH 57 POLISHED SLABS OF QUARTZIT E WITH 02CM THICKNESS. RUC:3BR0033867800018920442 97 INVOICE: 44297 NCM: 6802.99.90 HTS CODE: 6802.99.0050 NET WEIGHT: 19.654,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502474855 SHIPMENT NUMBER: 3000873369 = == CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029990HS CODE:680299

HS 680299

2024-02-11

6 PKG

20355KG

01 X 20 DRY BOX CONTAINER CONTAINING 06 WOOD EN CRATES WITH 56 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. RUC:3BR0033867800018920443 04 INVOICE: 44304 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NET WEIGHT: 20.205,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: 4502432653 SHIPMENT NUMBER: 3000869056 === CONTINUATION OF SHIPPER BRAZIL-29168-055 CON TACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-02-02

72 PKG

26298KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 72 POLISHED SLABS OF GRANITE WITH02CM THICKNESS. NET WEIGHT:26148.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 44202 PO NUMBER: 4502444781 SHIPMENT NUMBER: 3000870521 QUANT.08 RUC:3BR0033867800018920442 02 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-02-02

71 PKG

26254KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 71 POLISHED SLABS OF GRANITE WITH02CM THICKNESS. NET WEIGHT:26104.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 44203 PO NUMBER: 4502444782 SHIPMENT NUMBER: 3000870523 QUANT.08 RUC:3BR0033867800018920442 03 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-01-31

72 CTN

25545KG

GRANITE

HS 251611

2024-01-31

71 CTN

25850KG

GRANITE

HS 251611

2024-01-31

49 CTN

25328KG

GRANITE

HS 251611

2024-01-24

47 PKG

25906KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 47 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:25756.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 44215 PO NUMBER: 4502449623 SHIPMENT NUMBER: 3000870522 QUANT.08 RUC:3BR0033867800018920442 15 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-01-24

37 PKG

18770KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:18620.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 44164 PO NUMBER: 4502439085 SHIPMENT NUMBER: 3000869079 QUANT.06 RUC:3BR0033867800018920441 64 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-01-22

51 CTN

19370KG

GRANITE

HS 251611

2024-01-22

53 CTN

19704KG

GRANITE

HS 251611

2024-01-22

53 CTN

19217KG

GRANITE

HS 251611

2024-01-22

54 CTN

19569KG

GRANITE

HS 251611

2024-01-22

53 CTN

19897KG

GRANITE

HS 251611

2024-01-14

49 PKG

26190KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:26040.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 44068 PO NUMBER: 4502425974 SHIPMENT NUMBER: 3000869055 QUANT.08 RUC:3BR0033867800018920440 68 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2024-01-14

48 PKG

26301KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 48 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:26151.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 44067 PO NUMBER: 4502425973 SHIPMENT NUMBER: 3000869053 QUANT.08 RUC:3BR0033867800018920440 67 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-12-23

54 PKG

20238KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 54 POLISHED SLABS OF QUARTZITE WITH 02CM THICKNESS. NET WEIGHT:20088.000 KGS NCM: 6802.99.90 HTS CODE: 6802.99.0050 INVOICE: 44080 PO NUMBER: 4502363033 SHIPMENT NUMBER: 3000863269 QUANT.06 RUC:3BR0033867800018920440 80 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68 029900 HS CODE:680299

HS 680299

2023-12-16

17 CTN

6930KG

QUARTZITE SAMPLES

HS 250629

2023-12-15

36 PKG

19807KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19657.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 44024 PO NUMBER: 4502418474 SHIPMENT NUMBER: 3000868124 QUANT.06 RUC:3BR0033867800018920440 24 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-12-03

35 CTN

19215KG

GRANITE SLABS

HS 251612

2023-12-03

35 CTN

19215KG

GRANITE SLABS

HS 251612

2023-11-16

53 CTN

19451KG

GRANITE

HS 251611

2023-11-16

51 PKG

26247KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:26097.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43913 PO NUMBER: 4502391917 SHIPMENT NUMBER: 3000866458 QUANT.08 RUC:3BR0033867800018920439 13 WOODEN PACKAGE: TREATED AND CERTIFIED (H T === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPMENT UNDER DAL TILE SERVICE CO NTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-11-10

47 CTN

24600KG

GRANITE

HS 251611

2023-11-10

50 PKG

25790KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 50 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:25640.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43809 PO NUMBER: 4502346374 SHIPMENT NUMBER: 3000862991 QUANT.08 RUC:3BR0033867800018920438 09 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-10-25

36 PKG

19066KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:18916.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43754 PO NUMBER: 4502347429 SHIPMENT NUMBER: 3000862998 QUANT.06 RUC:3BR0033867800018920437 54 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-10-21

53 PKG

18495KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 53 POLISHED SLABS OF GRANITE WITH02CM THICKNESS. NET WEIGHT:18345.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43743 PO NUMBER: 4502360631 SHIPMENT NUMBER: 3000864251 QUANT.06 RUC:3BR0033867800018920437 43 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-10-21

39 PKG

19471KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 39 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19321.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43731 PO NUMBER: 4502354038 SHIPMENT NUMBER: 3000862993 QUANT.06 RUC:3BR0033867800018920437 31 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-10-18

40 CTN

19951KG

GRANITE

HS 251611

2023-10-10

37 PKG

19373KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19223.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43708 PO NUMBER: 4502312195 SHIPMENT NUMBER: 3000859367 QUANT.06 RUC:3BR0033867800018920437 08 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 680293 HS CODE:68029390

HS 680293

2023-10-10

39 PKG

19803KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 39 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19653.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43717 PO NUMBER: 4502312798 SHIPMENT NUMBER: 3000859368 QUANT.06 RUC:3BR0033867800018920437 17 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-10-10

40 PKG

19735KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 40 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19585.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43720 PO NUMBER: 4502351993 SHIPMENT NUMBER: 3000863001 QUANT.06 RUC:3BR0033867800018920437 20 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-10-07

55 PKG

20147KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 55 POLISHED SLABS OF GRANITE WITH02CM THICKNESS. NET WEIGHT:19997.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43709 PO NUMBER: 4502354036 SHIPMENT NUMBER: 3000863002 QUANT.06 RUC:3BR0033867800018920437 09 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-10-07

37 PKG

18570KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:18420.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43719 PO NUMBER: 4502354037 SHIPMENT NUMBER: 3000862995 QUANT.06 RUC:3BR0033867800018920437 19 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-10-05

38 PKG

19929KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 38 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19779.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43695 PO NUMBER: 4502285208 SHIPMENT NUMBER: 3000857796 QUANT.06 RUC:3BR0033867800018920436 95 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-09-30

35 CTN

19395KG

GRANITE SLABS

HS 251612

2023-09-30

37 CTN

18920KG

GRANITE

HS 251611

2023-09-30

35 CTN

19395KG

GRANITE SLABS

HS 251612

2023-09-30

35 CTN

19395KG

GRANITE SLABS

HS 251612

2023-09-24

71 CTN

25996KG

GRANITE SLABS

HS 251612

2023-09-23

37 PKG

19480KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19330.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43631 PO NUMBER: 4502296013 SHIPMENT NUMBER: 3000859005 QUANT.06 RUC:3BR0033867800018920436 31 WOODEN PACKAGE: TREATED AND CERTIFIED ( HT) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCECUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-09-23

35 PKG

19643KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 35 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19493.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43630 PO NUMBER: 4502294624 SHIPMENT NUMBER: 3000860014 QUANT.06 RUC:3BR0033867800018920436 30 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-09-14

47 PKG

25870KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 47 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:25720.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43467 PO NUMBER: 4502267957 SHIPMENT NUMBER: 3000856128 QUANT.07 RUC:3BR0033867800018920434 67 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-09-14

46 PKG

25380KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 46 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:25230.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43466 PO NUMBER: 4502253690 SHIPMENT NUMBER: 3000854526 QUANT.08 RUC:3BR0033867800018920434 66 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-09-14

38 CTN

19865KG

GRANITE SLABS

HS 251612

2023-09-14

37 CTN

19560KG

GRANITE SLABS

HS 251612

2023-09-12

37 CTN

19857KG

GRANITE

HS 251611

2023-09-05

39 CTN

19092KG

GRANITE

HS 251611

2023-09-05

43 CTN

19939KG

GRANITE

HS 251611

2023-09-05

37 CTN

19483KG

GRANITE

HS 251611

2023-08-30

36 CTN

19842KG

GRANITE

HS 251611

2023-08-30

36 CTN

19842KG

GRANITE

HS 251611

2023-08-28

39 PKG

18995KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 39 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:18845.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43529 PO NUMBER: 4502300888 SHIPMENT NUMBER: 3000860016 QUANT.06 RUC:3BR0033867800018920435 29 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-08-25

33 PKG

17862KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 33 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS. NET WEIGHT:17712.000 KGS NCM: 6802.99.90 HTS CODE: 6802.99.0060 INVOICE: 43504 PO NUMBER: 4502231155 SHIPMENT NUMBER: 3000853165 QUANT.06 RUC:3BR0033867800018920435 04 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68 029990 HS CODE:680299

HS 680299

2023-08-25

57 PKG

19981KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 57 POLISHED SLABS OF QUARTZITE WITH 02CM THICKNESS. NET WEIGHT:19831.000 KGS NCM: 6802.99.90 HTS CODE: 6802.99.0060 INVOICE: 43212 PO NUMBER: 4502232545 SHIPMENT NUMBER: 3000853030 QUANT.07 RUC:3BR0033867800018920432 12 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68 029990 HS CODE:680299

HS 680299

2023-08-23

50 PKG

25145KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 50 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:24995.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43538 PO NUMBER: 4502281614 SHIPMENT NUMBER: 3000857795 QUANT.08 RUC:3BR0033867800018920435 38 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-08-19

45 PKG

24476KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 45 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:24326.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43440 PO NUMBER: 4502253594 SHIPMENT NUMBER: 3000854527 QUANT.07 RUC:3BR0033867800018920434 40 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-08-16

46 PKG

24586KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 46 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:24436.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43365 PO NUMBER: 4502267106 SHIPMENT NUMBER: 3000856126 QUANT.07 RUC:3BR0033867800018920433 65 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-08-13

38 PKG

19920KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 38 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19770.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43420 PO NUMBER: 4502253296 SHIPMENT NUMBER: 3000854522 QUANT.06 RUC:3BR0033867800018920434 20 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-08-13

36 PKG

19662KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19512.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43421 PO NUMBER: 4502251449 SHIPMENT NUMBER: 3000854902 QUANT.06 RUC:3BR0033867800018920434 21 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-08-13

35 PKG

19719KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 35 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19569.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43422 PO NUMBER: 4502250976 SHIPMENT NUMBER: 3000854578 QUANT.06 RUC:3BR0033867800018920434 22 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-08-11

59 PKG

18442KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 59 POLISHED SLABS OF GRANITE WITH02CM THICKNESS. NET WEIGHT:18292.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43434 PO NUMBER: 4502197968 SHIPMENT NUMBER: 3000851221 QUANT.06 RUC:3BR0033867800018920434 34 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-08-09

55 PKG

19897KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 55 POLISHED SLABS OF GRANITE WITH02CM THICKNESS. NET WEIGHT:19747.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43432 PO NUMBER: 4502257327 SHIPMENT NUMBER: 3000856478 QUANT.06 RUC:3BR0033867800018920434 32 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-08-03

38 PKG

19956KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 38 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19806.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43385 PO NUMBER: 4502248227 SHIPMENT NUMBER: 3000854516 QUANT.06 RUC:3BR0033867800018920433 85 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-31

54 PKG

26165KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 54 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:26015.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43333 PO NUMBER: 4502250728 SHIPMENT NUMBER: 3000854518 QUANT.08 RUC:3BR0033867800018920433 33 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 680293 HS CODE:680293

HS 680293

2023-07-27

37 PKG

19803KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19653.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43354 PO NUMBER: 4502233251 SHIPMENT NUMBER: 3000853174 QUANT.06 RUC:3BR0033867800018920433 54 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 680293 HS CODE:680293

HS 680293

2023-07-22

37 PKG

19955KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19805.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43364 PO NUMBER: 4502253503 SHIPMENT NUMBER: 3000854523 QUANT.06 RUC:3BR0033867800018920433 64 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 69029390 HS CODE:690293

HS 690293

2023-07-18

52 PKG

19422KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 52 POLISHED SLABS OF GRANITE WITH02CM THICKNESS. NET WEIGHT:19272.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43252 PO NUMBER: 4502247620 SHIPMENT NUMBER: 3000854515 QUANT.06 RUC:3BR0033867800018920432 52 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-18

38 PKG

19345KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 38 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19195.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43321 PO NUMBER: 4502235887 SHIPMENT NUMBER: 3000853170 QUANT.06 RUC:3BR0033867800018920433 21 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-13

51 PKG

25599KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:25449.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43334 PO NUMBER: 4502253506 SHIPMENT NUMBER: 3000854524 QUANT.08 RUC:3BR0033867800018920433 34 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-12

47 PKG

25845KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 47 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:25695.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43280 PO NUMBER: 4502233821 SHIPMENT NUMBER: 3000853171 QUANT.08 RUC:3BR0033867800018920432 80 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-11

46 PKG

25315KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 46 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:25165.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43229 PO NUMBER: 4502233820 SHIPMENT NUMBER: 3000853164 QUANT.08 RUC:3BR0033867800018920432 29 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-11

47 PKG

25858KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 47 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:25708.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43214 PO NUMBER: 4502218165 SHIPMENT NUMBER: 3000853092 QUANT.08 RUC:3BR0033867800018920432 14 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-10

51 PKG

26306KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:26156.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43320 PO NUMBER: 4502253695 SHIPMENT NUMBER: 3000854534 QUANT.08 RUC:3BR0033867800018920433 20 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 680293 HS CODE:680293

HS 680293

2023-07-10

72 PKG

26195KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 72 POLISHED SLABS OF GRANITE WITH02CM THICKNESS. NET WEIGHT:26045.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43250 PO NUMBER: 4502217455 SHIPMENT NUMBER: 3000852405 QUANT.08 RUC:3BR0033867800018920432 50 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-08

44 PKG

23132KG

01X20 DRY BOX CONTAINER CONTAINING 03 WOODEN CRATES WITH 18 POLISHED SLABS OF GRANITE AND 04 WOODEN CRATES WITH 26 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS. NET WEIGHT:22982.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 NCM: 6802.99.90 HTS CODE: 6802.99.0060 INVOICE: 43062 PO NUMBER: 4502152951 SHIPMENT NU MBER: 3000848081 QUANT.07 RUC:3BR0033867800018920430 62 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602W W 68029390;68029990 HS CODE:680293

HS 680293

2023-07-06

36 PKG

19130KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:18980.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43279 PO NUMBER: 4502233029 SHIPMENT NUMBER: 3000853166 QUANT.06 RUC:3BR0033867800018920432 79 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-05

35 PKG

19260KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 35 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19110.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43213 PO NUMBER: 4502236451 SHIPMENT NUMBER: 3000853087 QUANT.06 RUC:3BR0033867800018920432 13 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 680293 HS CODE:68029390

HS 680293

2023-07-05

47 PKG

18243KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 47 POLISHED SLABS OF GRANITE WITH02CM THICKNESS. NET WEIGHT:18093.66 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 4 3238 PO NUMBER: 4502234223 SHIPMENT NUMBER: 3000853172 QUANT.06 RUC:3BR003386780001892043238 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-02

36 PKG

19718KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19568.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43113 PO NUMBER: 4502235940 SHIPMENT NUMBER: 3000852965 QUANT.06 RUC:3BR0033867800018920431 13 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-07-02

36 PKG

19735KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19585.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43114 PO NUMBER: 4502214068 SHIPMENT NUMBER: 3000852411 QUANT.06 RUC:3BR0033867800018920431 14 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-06-30

36 PKG

19869KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19719.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43296 PO NUMBER: 4502234471 SHIPMENT NUMBER: 3000853168 QUANT.06 RUC:3BR0033867800018920432 96 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-06-30

35 PKG

18910KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 35 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:18760.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43297 PO NUMBER: 4502234472 SHIPMENT NUMBER: 3000853167 QUANT.06 RUC:3BR0033867800018920432 97 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 680293 HS CODE:680293

HS 680293

2023-06-30

39 PKG

19956KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 39 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19806,000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43271 PO NUMBER: 4502237784 SHIPMENT NUMBER: 3000853176 QUANT.07 RUC:3BR0033867800018920432 71 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-06-26

36 PKG

19714KG

01X20 DRY BOX CONTAINER CONTAINING 02 WOODEN CRATES WITH 11 POLISHED SLABS OF GRANITE AND 04 WOODEN CRATES WITH 25 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS. NET WEIGHT:19564.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 NCM: 6802.99.90 HTS CODE: 6802.99.0060 INVOICE: 43002 PO NUMBER: 4502151169 SHIPMENT NU MBER: 3000848249 QUANT.06 RUC:3BR0033867800018920430 02 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602W W 68029390;68029990 HS CODE:680293

HS 680293

2023-06-26

36 PKG

19080KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:18930.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43144 PO NUMBER: 4502200428 SHIPMENT NUMBER: 3000851296 QUANT.06 RUC:3BR0033867800018920431 44 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-06-21

50 PKG

26306KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 50 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:26156.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43145 PO NUMBER: 4502200960 SHIPMENT NUMBER: 3000851303 QUANT.08 RUC:3BR0033867800018920431 45 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-06-21

46 PKG

25965KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 46 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:25815.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43146 PO NUMBER: 4502202250 SHIPMENT NUMBER: 3000851297 QUANT.07 RUC:3BR0033867800018920431 46 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-06-21

49 PKG

26275KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:26125.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43148 PO NUMBER: 4502204087 SHIPMENT NUMBER: 3000851300 QUANT.08 RUC:3BR0033867800018920431 48 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-06-21

48 PKG

25787KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 48 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:25637.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43156 PO NUMBER: 4502214120 SHIPMENT NUMBER: 3000852406 QUANT.08 RUC:3BR0033867800018920431 56 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

HS 680293

2023-06-11

44 PKG

22888KG

01X20 DRY BOX CONTAINER CONTAINING 02 WOODEN CRATES WITH 14 POLISHED SLABS OF GRANITE AND 05 WOODEN CRATES WITH 30 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS. NET WEIGHT:22738.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 NCM: 6802.99.90 HTS CODE: 6802.99.0060 INVOICE: 43000 PO NUMBER: 4502137100 SHIPMENT NU MBER: 3000846883 QUANT.07 RUC:3BR0033867800018920430 00 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651W W 68029390 HS CODE:680293

HS 680293

2023-06-09

37 PKG

19609KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19459.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43068 PO NUMBER: 4502188136 SHIPMENT NUMBER: 3000850190 QUANT.06 RUC:3BR0033867800018920430 68 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-06-09

37 PKG

19220KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19070.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43043 PO NUMBER: 4502183519 SHIPMENT NUMBER: 3000850186 QUANT.06 RUC:3BR0033867800018920430 43 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-06-09

37 PKG

19550KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19400.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43089 PO NUMBER: 4502197882 SHIPMENT NUMBER: 3000851223 QUANT.06 RUC:3BR0033867800018920430 89 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-06-09

36 PKG

19171KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19021.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43115 PO NUMBER: 4502200427 SHIPMENT NUMBER: 30008511301 QUANT.06 RUC:3BR0033867800018920431 15 WOODEN PACKAGE: TREATED AND CERTIFIED ( HT) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCECUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-06-06

35 PKG

19695KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 35 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19545.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43118 PO NUMBER: 4502200123 SHIPMENT NUMBER: 3000851423 QUANT.06 RUC:3BR0033867800018920431 18 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-06-06

34 PKG

18092KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 34 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:17942.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43117 PO NUMBER: 4502199766 SHIPMENT NUMBER: 3000851425 QUANT.06 RUC:3BR0033867800018920431 17 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-06-06

35 PKG

18760KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 35 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:18610.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43119 PO NUMBER: 4502201547 SHIPMENT NUMBER: 3000851424 QUANT.06 RUC:3BR0033867800018920431 19 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-05-31

37 PKG

19773KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19623.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43088 PO NUMBER: 4502198625 SHIPMENT NUMBER: 3000851298 QUANT.06 RUC:3BR0033867800018920430 88 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-05-31

36 PKG

19592KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19442.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43073 PO NUMBER: 4502187463 SHIPMENT NUMBER: 3000850473 QUANT.06 RUC:3BR0033867800018920430 73 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-05-26

36 PKG

18990KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:18840.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43071 PO NUMBER: 4502185662 SHIPMENT NUMBER: 3000849679 QUANT.06 RUC:3BR0033867800018920430 71 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-05-26

36 PKG

19355KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19205.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43074 PO NUMBER: 452181027 SHIPMENT NUMBER: 3000849973 QUANT.06 RUC:3BR003386780001892043074 WOODEN PACKAGE: TREATED AND CERTIFIED (HT ) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OFDISCHARGE SHIPMENT UNDER DAL TILE SERVICE CO NTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-05-25

35 CTN

18805KG

GRANITE

HS 251611

2023-05-16

36 PKG

19705KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19555.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43024 PO NUMBER: 4502180920 SHIPMENT NUMBER: 3000849972 QUANT.06 RUC:3BR0033867800018920430 24 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-05-16

35 PKG

19206KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 35 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19056.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43029 PO NUMBER: 4502183712 SHIPMENT NUMBER: 3000850385 QUANT.06 RUC:3BR0033867800018920430 29 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-05-16

37 PKG

19352KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19202.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43037 PO NUMBER: 4502184846 SHIPMENT NUMBER: 3000850471 QUANT.06 RUC:3BR0033867800018920430 37 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-05-16

37 PKG

19268KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19118.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43065 PO NUMBER: 4502184396 SHIPMENT NUMBER: 3000850180 QUANT.06 RUC:3BR0033867800018920430 65 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-05-14

37 PKG

19422KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19272.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 42941 PO NUMBER: 4502166805 SHIPMENT NUMBER: 3000849024 QUANT.06 RUC:3BR0033867800018920429 41 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029300 HS CODE:680293

HS 680293

2023-05-13

49 PKG

26291KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:26141.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43027 PO NUMBER: 4502161981 SHIPMENT NUMBER: 3000850034 QUANT.08 RUC:3BR003386780001892043027 WOODEN PACKAGE: TREATED AND CERTIFIED (HT ) . ||| CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 . OCEAN FREIGHT PAID BY SAVINO DEL BENE IN F

HS 680293

2023-05-13

47 PKG

25066KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 47 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:24916.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43025 PO NUMBER: 4502161980 SHIPMENT NUMBER: 3000850033 QUANT.07 RUC:3BR003386780001892043025 WOODEN PACKAGE: TREATED AND CERTIFIED (HT ) . ||| CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 . OCEAN FREIGHT PAID BY SAVINO DEL BENE IN F

HS 680293

2023-05-13

40 PKG

19645KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 40 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19495.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 43034 PO NUMBER: 4502192988 SHIPMENT NUMBER: 3000850472 QUANT.06 RUC:3BR0033867800018920430 34 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-05-11

36 PKG

19275KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19125.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 42943 PO NUMBER: 4502166972 SHIPMENT NUMBER: 3000849026 QUANT.06 RUC:3BR0033867800018920429 43 WOODEN PACKAGE: TREATED AND CERTIFIED (H T) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293

HS 680293

2023-05-04

38 PKG

20412KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 38 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:20262.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 42944 PO NUMBER: 4502166974 SHIPMENT NUMBER: 3000849048 QUANT.07 RUC:3BR003386780001892042944 WOODEN PACKAGE: TREATED AND CERTIFIED (HT ) NCM CODE: 68022900 . ||| CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 . OCEAN FREIGHT PAID BY S

HS 680293

2023-05-04

40 PKG

20250KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 40 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:20100.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 42957 PO NUMBER: 4502169062 SHIPMENT NUMBER: 3000849161 QUANT.06 RUC:3BR003386780001892042957 WOODEN PACKAGE: TREATED AND CERTIFIED (HT ) NCM CODE: 68022900 . ||| CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 . OCEAN FREIGHT PAID BY S

HS 680293

2023-05-04

38 PKG

19952KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 38 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19802.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 42970 PO NUMBER: 4502171136 SHIPMENT NUMBER: 3000849177 QUANT.06 RUC:3BR003386780001892042970 WOODEN PACKAGE: TREATED AND CERTIFIED (HT ) NCM CODE: 68022900 . ||| CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 . OCEAN FREIGHT PAID BY S

HS 680293

2023-05-04

38 PKG

20135KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 38 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19985.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 42945 PO NUMBER: 4502166975 SHIPMENT NUMBER: 3000849050 QUANT.06 RUC:3BR003386780001892042945 WOODEN PACKAGE: TREATED AND CERTIFIED (HT ) NCM CODE: 68022900 . ||| CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 . OCEAN FREIGHT PAID BY S

HS 680293

2023-05-04

41 PKG

20410KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 41 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:20260.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 42952 PO NUMBER: 4502169060 SHIPMENT NUMBER: 3000849112 QUANT.07 RUC:3BR003386780001892042952 WOODEN PACKAGE: TREATED AND CERTIFIED (HT ) NCM CODE: 68022900 . ||| CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 . OCEAN FREIGHT PAID BY S

HS 680293

2023-05-04

37 PKG

20125KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:19975.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 42947 PO NUMBER: 4502166976 SHIPMENT NUMBER: 3000849051 QUANT.06 RUC:3BR003386780001892042947 WOODEN PACKAGE: TREATED AND CERTIFIED (HT ) NCM CODE: 68022900 . ||| CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 . OCEAN FREIGHT PAID BY S

HS 680293

2023-04-28

49 PKG

26306KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:26156.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 42940 PO NUMBER: 4502135761 SHIPMENT NUMBER: 3000846884 QUANT.08 RUC:3BR003386780001892042940 WOODEN PACKAGE: TREATED AND CERTIFIED (HT ) NCM CODE: 68022900 . . ||| CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 . OCEAN FREIGHT PAID BY

HS 680293

2023-04-28

47 PKG

25814KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 47 POLISHED SLABS OF GRANITE WITH03CM THICKNESS. NET WEIGHT:25664.000 KGS NCM : 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 42948 PO NUMBER: 4502167846 SHIPMENT NUMBER: 3000849056 QUANT.07 RUC:3BR003386780001892042948 WOODEN PACKAGE: TREATED AND CERTIFIED (HT ) NCM CODE: 68022900 . . . ||| CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 . OCEAN FREIGHT PAID

HS 680293

2023-04-24

36 CTN

19912KG

GRANITE

HS 251611

2023-04-24

36 CTN

18392KG

GRANITE

HS 251611

2023-04-24

36 CTN

19912KG

GRANITE

HS 251611

2023-04-24

36 CTN

18392KG

GRANITE

HS 251611

2023-04-21

45 PKG

19816KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 45 POLISHED SLABS WITH 02CM AND 03CM THICKNESS. NET WEIGHT:19666.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 42876 PO NUMBER: 4502139143 SHIPMENT NUMBER: 3000847329-3000847330 QUANT.07 RUC:3BR0033867800018920428 76 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NCM CODE: 68022900 === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACTNUMBER 22-651WW 68022900 HS CODE:680229

HS 680229

2023-04-04

51 PKG

25860KG

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT:25710.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 42877 PO NUMBER: 4502136996 SHIPMENT NUMBER: 3000846882 QUANT.08 RUC:3BR0033867800018920428 77 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NCM CODE: 68022 900 === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCECUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68022900 HS CODE:680229

HS 680229

2023-04-03

38 PKG

19905KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 38 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT:19755.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 42846 PO NUMBER: 4502119843 SHIPMENT NUMBER: 3000846014 QUANT.06 RUC:3BR0033867800018920428 46 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NCM CODE: 68022 900 === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCECUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW HS CODE:680293

HS 680229

2023-04-03

30 PKG

19242KG

01X20 DRY BOX CONTAINER CONTAINING 04 WOODEN CRATES WITH 27 POLISHED SLABS WITH 03CM THICKNESS AND 03 WOODEN BOXES GRANITE SAMPLES. NETWEIGHT:18792.000 KGS NCM: 6802.29.00 HS CODE : 680229 INVOICE: 42845 PO NUMBER: 4502107828SHIPMENT NUMBER: 3000846013 QUANT.07 RUC:3BR 0033867800018920428 45 WOODEN PACKAGE: TREATE D AND CERTIFIED (HT) NCM CODE: 68022900 === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHTPAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68022900 HS CODE:680229

HS 680229

2023-03-29

37 CTN

19495KG

GRANITE

HS 251611

2019-06-02

39 PKG

20238KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 39 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 20088.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 30463 PO NUMBER: 4500570826 SHIPMENT NUMBER: 3000674025 QUANT.6 RUC:9BR0033867800018910304 6

HS 680229

2019-05-28

50 PKG

17063KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 50 POLISHED SLABS WITH 02CM THICKNESS. NET WEIGHT: 16913.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 30111 PO NUMBER: D9310082 QUANT.6 RUC:9BR0033867800018910301 11 WOODEN PACKAGE: TREATED AND

HS 680229

2019-05-27

36 PKG

18113KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 17963.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 30496 PO NUMBER: 4500578592 SHIPMENT NUMBER: 3000673771 QUANT.6 RUC:9BR0033867800018910304 9

HS 680229

2019-05-25

36 PKG

18028KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 17878.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 30086 PO NUMBER: 4500565378 SHIPMENT NUMBER: 3000672752 QUANT.6 RUC:9BR0033867800018910300 8

HS 680229

2019-05-25

34 PKG

17398KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 34 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 17248.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 30098 PO NUMBER: 45000566019 SHIPMENT NUMBER: 3000672754 QUANT.7 RUC:9BR0033867800018910300

HS 680229

2019-05-24

37 PKG

19709KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 19559.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 30565 PO NUMBER: 4500579955 SHIPMENT NUMBER: 3000674969 QUANT.6 RUC:9BR0033867800018910305 6

HS 680229

2019-05-14

38 PKG

18587KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 38 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 18437.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 30264 PO NUMBER: 4500579902 SHIPMENT NUMBER: 3000674980 QUANT.6 RUC:9BR0033867800018910302 6

HS 680229

2019-05-10

59 PKG

20456KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 59 POLISHED SLABS WITH 02CM THICKNESS. NET WEIGHT: 20306.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29955 PO NUMBER: D9310081 QUANT. 6 RUC:9BR0033867800018910299 55 WOODEN PACKAGE: TREATED AND

HS 680229

2019-05-10

36 PKG

18642KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 36 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 18492.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 30078 PO NUMBER: 4500057018 SHIPMENT NUMBER: 3000672755 QUANT.6 RUC:9BR0033867800018910300 7

HS 680229

2019-05-10

37 PKG

18375KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 18225.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 30076 PO NUMBER: 4500579643 SHIPMENT NUMBER: 3000674024 QUANT.6 RUC:9BR0033867800018910300 7

HS 680229

2019-05-07

58 PKG

18624KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 58 POLISHED SLABS WITH 02CM THICKNESS. NET WEIGHT: 18474.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29178 PO NUMBER: D9310050 QUANT.6 RUC:9BR0033867800018910291 78 WOODEN PACKAGE: TREATED AND

HS 680229

2019-05-07

56 PKG

20261KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 56 POLISHED SLABS WITH 02CM THICKNESS. NET WEIGHT: 20111.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29930 PO NUMBER: D9310041 QUANT. 6 RUC:9BR0033867800018910299 30 WOODEN PACKAGE: TREATED AND

HS 680229

2019-05-06

56 PKG

18793KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 56 POLISHED SLABS WITH 02CM THICKNESS. NET WEIGHT: 18643.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 30137 PO NUMBER: 4500579647 SHIPMENT NUMBER: 3000674041 QUANT.6 RUC:9BR0033867800018910301 3

HS 680229

2019-05-06

43 PKG

20767KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 43 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 20617.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 30121 PO NUMBER: 4500570269 SHIPMENT NUMBER: 3000673772 QUANT.7 RUC:9BR0033867800018910301 2

HS 680229

2019-05-05

51 PKG

18739KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 51 POLISHED SLABS WITH 02CM THICKNESS. NET WEIGHT: 18589.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29646 PO NUMBER: 4500561058 SHIPMENT NUMBER: 3000670819 QUANT.SD:6 RUC:9BR003386780001891296

HS 680229

2019-05-04

40 PKG

20258KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 40 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 20108.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29534 PO NUMBER: 4500563714 SHIPMENT NUMBER: 3000670817 QUANT.6 RUC:9BR0033867800018910295 3

HS 680229

2019-05-04

40 PKG

20593KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 40 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 20443.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29726 PO NUMBER: 4500542870 SHIPMENT NUMBER: 3000673827 QUANT.7 RUC:9BR0033867800018910297 2

HS 680229

2019-05-03

60 PKG

20091KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 60 POLISHED SLABS WITH 02CM THICKNESS. NET WEIGHT: 19941.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29865 PO NUMBER: 4500568034 SHIPMENT NUMBER: 3000670891 QUANT.SD:7 RUC:9BR003386780001891298

HS 680229

2019-05-03

38 PKG

18834KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 38 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 18684.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29694 PO NUMBER: D9266410 QUANT. 6 RUC:9BR0033867800018910296 94 WOODEN PACKAGE: TREATED AND

HS 680229

2019-05-03

38 PKG

18887KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 38 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 18737.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 28936 PO NUMBER: 4500551952 SHIPMENT NUMBER: 3000668676 QUANT.SD:6 RUC:9BR003386780001891029

HS 680229

2019-04-30

40 PKG

20654KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 40 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 20504.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29928 PO NUMBER: 4500563918 SHIPMENT NUMBER: 3000672341 QUANT.SD:6 RUC:9BR003386780001891029

HS 680229

2019-04-27

44 PKG

21736KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 44 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 21586.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 21586 PO NUMBER: D9296762 QUANT.7 RUC:9BR0033867800018912969 7WOODEN PACKAGE: TREATED AND CE

HS 680229

2019-04-27

48 PKG

20486KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 48 POLISHED SLABS WITH 02CM AND 03CM THICKNESS. NET WEIGHT: 20336.000 KGS NCM:6802.29.00 HS CODE: 680229 INVOICE: 20336 PO NUMBER: D9309820 QUANT.6 RUC:9BR003386780001 8912969 6 WOODEN PACKAGE: TREA

HS 680229

2019-04-22

41 PKG

21154KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 41 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 21004.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29695 PO NUMBER: D9309760 QUANT.6 RUC:9BR0033867800018912969 5WOODEN PACKAGE: TREATED AND CE

HS 680229

2019-04-22

40 PKG

20733KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 40 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 20583.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29868 PO NUMBER: 4500552711 SHIPMENT NUMBER: 3000669363 QUANT.SD:7 RUC:9BR003386780001891298

HS 680229

2019-04-19

39 PKG

19451KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 39 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 19301.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29648 PO NUMBER: 4500575183 SHIPMENT NUMBER: 3000672510 QUANT.SD:6 RUC:9BR003386780001891296

HS 680229

2019-04-19

40 PKG

19945KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 40 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 19795.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29903 PO NUMBER: 4500553142 SHIPMENT NUMBER: 3000668685 QUANT.SD:6 RUC:9BR003386780001891299

HS 680229

2019-04-19

40 PKG

19848KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 40 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 19698.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29914 PO NUMBER: 4500557621 SHIPMENT NUMBER: 3000670890 QUANT.SD:7 RUC:9BR003386780001891299

HS 680229

2019-04-11

56 PKG

19350KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 56 POLISHED SLABS WITH 02CM THICKNESS. NET WEIGHT: 19200.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29291 PO NUMBER: 4500554076 SHIPMENT NUMBER: 3000670419 QUANT.SD:7 RUC:9BR003386780001891292

HS 680229

2019-04-11

51 PKG

17536KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 51 POLISHED SLABS WITH 02CM THICKNESS. NET WEIGHT: 17386.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29467 PO NUMBER: D9267001 QUANT. SD:6 RUC:9BR0033867800018912946 7 WOODEN PACKAGE: TREATED A

HS 680229

2019-04-11

60 PKG

20823KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 60 POLISHED SLABS WITH 02CM THICKNESS. NET WEIGHT: 20673.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29458 PO NUMBER: D9267000 QUANT. SD:7 RUC:9BR0033867800018912945 8 WOODEN PACKAGE: TREATED A

HS 680229

2019-04-11

58 PKG

19585KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 58 POLISHED SLABS WITH 02CM THICKNESS. NET WEIGHT: 19435.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29040 PO NUMBER: D9266998 QUANT. SD:6 RUC:9BR0033867800018912904 0 WOODEN PACKAGE: TREATED A

HS 680229

2019-04-04

42 PKG

19372KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 42 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 19222.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29371 PO NUMBER: 4500553119 SHIPMENT NUMBER: 3000669840 QUANT.SD:7 RUC:9BR003386780001891293

HS 680229

2019-04-04

42 PKG

20305KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 42 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 20155.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29468 PO NUMBER: 4500552684 SHIPMENT NUMBER: 3000668682 QUANT.SD:6 RUC:9BR003386780001891294

HS 680229

2019-04-03

39 PKG

19727KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 39 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 19577.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29214 PO NUMBER: 4500545432 SHIPMENT NUMBER: 3000668678 QUANT.SD:7 RUC:9BR003386780001891292

HS 680229

2019-03-26

59 PKG

20103KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 59 POLISHED SLABS WITH 02CM THICKNESS. NET WEIGHT: 19953.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29198 PO NUMBER: 4500548674 SHIPMENT NUMBER: 3000668677 QUANT.SD:7 RUC:9BR0033867800018912919 8 WOODEN PAC KAGE: TREATED AND CERTIFIED (HT) === CONTINUA TION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68022900 EXPORT REFERENCES PURCHASE ORDER NUMBER: 4500548674 - 3000668677 SHIPPER S REFERENCENUMBER: 29198

HS 680229

2019-03-26

54 PKG

19366KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 54 POLISHED SLABS WITH 02CM THICKNESS. NET WEIGHT: 19216.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29147 PO NUMBER: 4500550949 SHIPMENT NUMBER: 3000668675 QUANT.SD:6 RUC:9BR0033867800018912914 7 WOODEN PAC KAGE: TREATED AND CERTIFIED (HT) === CONTINUA TION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68022900 EXPORT REFERENCES PURCHASE ORDER NUMBER: 4500550949- 3000668675 SHIPPER S REFERENCE NUMBER: 29147

HS 680229

2019-03-26

40 PKG

20874KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 40 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 20724.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29109-PO NUMBER: D9309919 QUANT. SD:7 RUC:9BR0033867800018912910 9 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER BRAZIL-29168-0 55 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68022900 MEASUREMENT 8.3522 CU EXPORT REFERENCES PURCHASE ORDER NUMBER: D9309919 SHIPPER S REFERENCE NUMBER: 29109

HS 680229

2019-03-24

217 PKG

18712KG

01X20 DRY BOX CONTAINER CONTAINING: 213,904M2- 06 BDLS OF GRANITE SLABS-HTS#6802.93.0010 2,70M2-01 WOODEN BOX OF GRANITE PIECES-SAMPLES FREE OF CHARGE 37 CHAPAS 180 PC NET WEIGHT:18517.000 KGS NCM: 6802.29.00 HS CODE: 68022 9 INVOICE: 29145 PO NUMBER: D9305950/ D9313084 QUANT. SD:7 RUC:9BR0033867800018912914 5 WO ODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE 68022900 EXPORT REFERENCES PURCHASE ORDER NUMBER: D9305950- D9313084 SHIPPER S REFERENCE NUMBER: 29145

HS 680229

2019-03-24

38 PKG

17945KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 32 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 17795.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29080 PO NUMBER: 4500550569 SHIPMENT NUMBER: 3000668679 QUANT.SD:6 RUC:9BR0033867800018912908 0 WOODEN PAC KAGE: TREATED AND CERTIFIED (HT) === CONTINUA TION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68022900 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 29080

HS 680229

2019-03-24

37 PKG

18954KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 18804.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29290 PO NUMBER: 4500553945 SHIPMENT NUMBER: 3000668972 QUANT.SD:6 RUC:9BR0033867800018912929 0 WOODEN PAC KAGE: TREATED AND CERTIFIED (HT) === CONTINUA TION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68022900 EXPORT REFERENCES PURCHASE ORDER NUMBER: 4500553945- 3000668972 SHIPPER S REFERENCE NUMBER: 29290

HS 680229

2019-03-23

37 PKG

18778KG

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 37 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 18628.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29409 PO NUMBER: 4500561741 SHIPMENT NUMBER: 3000670720 QUANT.SD:6 RUC:9BR0033867800018912940 9 WOODEN PAC KAGE: TREATED AND CERTIFIED (HT) === CONTINUA TION OF SHIPPER BRAZIL-29168-055 CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68022900 EXPORT REFERENCES PURCHASE ORDER NUMBER: 4500561741- 3000670720 SHIPPER S REFERENCE NUMBER: 29409

HS 680229

2019-03-20

43 PKG

21095KG

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 43 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 20945.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 29148-PO NUMBER: D9309886 QUANT. SD:7 RUC:9BR0033867800018912914 8 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER BRAZIL-29168-0 55 CONTACT: RENATA PH: (5527) 3038-9396 OCEANFREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68022900 MEASUREMENT 8.9016 CU M EXPORT REFERENCES PURCHASE ORDER NUMBER: D9309886 SHIPPER S REFERENCE NUMBER: 29148

HS 680229

2016-02-02

6 CRT

20097KG

01 X 20 DRY BOX CONTAINER CONTAINING: 06 WOODEN CRATES WITH 55 POLISHED SLABS WITH 02CM THICKNESS. NALADI:6802.29 NCM/HS CODE: 6802.29.00 RE:15/1838854-001 DE:21552555020 NET WEIGHT: 19797,000 KGS 5740 TARE: 2180.0 KGS PO:D7729201 === CONTINUATION OF SHIPPER CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE EXPORT REFERENCES PURCHASE ORDER NUMBER: D7729201 SHIPPER S REFERENCE NUMBER: 5740 PURCHASE ORDER IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680229

2016-01-25

6 CRT

20200KG

01 X 20 DRY BOX CONTAINER CONTAINING: 06 WOODEN CRATES WITH 38 POLISHED SLABS WITH 03CM THICKNESS. NALADI:6802.29 NCM/HS CODE: 6802.29.00 RE:15/1838849-001 DE:21552555062 NET WEIGHT: 19900,000 KGS TARE: 2280.0 KGS PO: D7737053 === CONTINUATION OF SHIPPER CONTACT: RENATAPH: (5527) 3038-9396 OCEAN FREIGHT PAID BY S AVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE MEASUREMENT 8.1211 EXPORT REFERENCES PURCHASE ORDERNUMBER: D7737053 SHIPPER S REFERENCE NUMBER: 5636 PO IS SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT

HS 680229

2016-01-19

7 CRT

21294KG

01 X 20 DRY BOX CONTAINER CONTAINING: 07 WOODEN CRATES WITH 41 POLISHED SLABS WITH 03CM THICKNESS. NALADI:6802.29 NCM/HS CODE: 6802.29.00 RE:15/1838827-001 DE:21552555127 NET WEIGHT: 20994,000 KGS 5808 TARE: 2180.0 KGS PO: D7721006 === CONTINUATION OF SHIPPER CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7721006 SHIPPER S REFERENCE NUMBER: 5808MEASUREMENT: 8.5144 CU M

HS 680229

2016-01-19

6 CRT

19690KG

01 X 20 DRY BOX CONTAINER CONTAINING: 06 WOODEN CRATES WITH 37 POLISHED SLABS WITH 03CM THICKNESS. NALADI:6802.29 NCM/HS CODE: 6802.29.00 RE:15/1838859-001 DE:21552554988 NET WEIGHT: 19390,000 KGS 5637 TARE: 2280.0 KGS PO:D7738578 === CONTINUATION OF SHIPPER CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE POIS SHOWN AT SHIPPERS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: D7738578 SHIPPER S REFERENCE NUMBER: 5637 MEASUREMENT: 7.8879 CU M

HS 680229

2015-09-20

7 CRT

20776KG

01 X 20 DRY BOX CONTAINER CONTAINING: 07 WOODEN CRATES WITH 44 POLISHED SLABS WITH 03CM THICKNESS. NALADI:6802.29 NCM/HS CODE: 6802.29.00 TARE:2280.0 KGS PO: D7573862 RE:15/1152854-001 DE:21550934430 NET WEIGHT: 20476,000 KGS2894 === CONTINUATION OF SHIPPER CONTACT: RE NATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD MEASUREMENT 8.3863 CU M EXPORTREFERENCES PURCHASE ORDER NUMBER: D7573862 S HIPPER S REFERENCE NUMBER: 2894 PURCHASE ORDER IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680229

2015-09-04

6 CRT

19117KG

01 X 20 DRY BOX CONTAINER CONTAINING: 06 WOODEN CRATES WITH 37 POLISHED SLABS WITH 03CM THICKNESS. NALADI:6802.29 NCM/HS CODE: 6802.29.00 RE:15/1047094-001 DE:2150716846/2 NET WEIGHT: 18.817,000 KGS VT-2624 TARE: 2200.0 KGS PO: D7471554 === CONTINUATION OF SHIPPER CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD MEASUREMENT 7.7155 CU M PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUM BER: D7471554 SHIPPER S REFERENCE NUMBER: VT- 2624

HS 680229

2015-08-30

7 CRT

21161KG

01 X 20 DRY BOX CONTAINER CONTAINING: 07 WOODEN CRATES WITH 43 POLISHED SLABS WITH 03CM THICKNESS. NALADI:6802.29 NCM/HS CODE: 6802.29.00 RE:15/1046833-001 DE:2150716860/8 NET WEIGHT: 20.861,000 KGS VT-2625 TARE: 2280.0 KGS PO: D7471555 === CONTINUATION OF SHIPPER CONTACT: RENATA PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPPED ON BOARD MEASUREMENT 8.4803 CU M PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUM BER: D7471555 SHIPPER S REFERENCE NUMBER: VT- 2625

HS 680229

  • 12
  • DECOLORES MA…

  • 42 trades
  • GRANITE, GRANITEGRANITE, GRANITEGRANITEGRANITEGRANITE

  • close-key

2019-05-14

8 CRT

19900KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 39 POLISHED STONES SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 RUC:9BR0402338700015210034 972019 NET WEIGHT:19.418,425 KGS Q

HS 680293

2019-05-10

7 CRT

20040KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 38 POLISHED STONES SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000433814-5 RUC:9BR0402338700015210090 004686201 9 NE

HS 680293

2019-05-10

7 CRT

20441KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 42 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NALADI/SH: 6802.93 RUC:9BR0402338700015210035 112019 NET WEIGHT:20.028,950 KGS QTY SD:07 PO.D9310092 TARE:2160

HS 680293

2019-05-07

7 CRT

19835KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 61 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NALADI/SH: 6802.93 DUE:19BR000354084-6 RUC:9BR0402338700015210090 004504201 9 NET WEIGHT:19.423,153 KGS QTY SD

HS 680293

2019-05-06

7 CRT

20169KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 40 POLISHED STONES SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000391606-4 RUC:9BR0402338700015210090 004614201 9 NE

HS 680293

2019-05-05

7 CRT

20108KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 43 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NALADI/SH: 6802.93 DUE:19BR000330773-4 RUC:9BR0402338700015210090 004468201 9 NET WEIGHT:19.695,950 KGS QTY SD

HS 680293

2019-05-03

8 CRT

19851KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 48 POLISHED SLABS OF GRANITE WITH 02CM AND 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NALADI/SH: 6802.93 DUE:19BR000319329-1 RUC:9BR0402338700015210090 004444201 9 NET WEIGHT:19.370,950 K

HS 680293

2019-04-30

8 CRT

20701KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 43 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NALADI/SH: 6802.93 DUE:19BR000365602-0 RUC:9BR0402338700015210090 004556201 9 NET WEIGHT:20.221,491 KGS QTY SD

HS 680293

2019-04-27

9 CRT

24591KG

01 X 20 DRY BOX CONTAINER WITH 08 WOODEN CRATES CONTAINING 52 POLISHED STONES SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000329675-9 RUC:9BR0402338700015210090 004462201 9 NE

HS 680293

2019-04-26

7 CRT

18248KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 20 LEATHER AND 16 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOXOF SAMPLES NCM:6802.99.90 NALADI/SH: 6802.99 DUE:19BR000353289-4 RUC:9BR04023387000152100 90 004500201 9 NET WEIGHT:17.8

HS 680299

2019-04-26

7 CRT

17711KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 34 POLISHED STONES SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000367348-0 RUC:9BR0402338700015210090 004562201 9 NE

HS 680293

2019-04-26

7 CRT

19307KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 10 POLISHED SLABS AND 44 LEATHER SLABS OF QUARTZITE WITH 02CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.99.90 NALADI/SH: 6802.99 DUE:19BR000289523-3 RUC:9BR0402338700015210090 004393201 9 NET WEIGH

HS 680299

2019-04-25

8 CRT

20101KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 43 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NALADI/SH: 6802.93 DUE:19BR000324349-3 RUC:9BR0402338700015210090 004451201 9 NET WEIGHT:19.621,381 KGS QTY SD

HS 680293

2019-04-25

7 CRT

19552KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 39 POLISHED STONES SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000330598-7 RUC:9BR0402338700015210090 004467201 9 NE

HS 680293

2019-04-23

8 CRT

20172KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 18 LEATHER AND 43 POLISHED STONES SLABS WITH 02CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000281797-6 RUC:9BR0402338700015210090

HS 680293

2019-04-19

8 CRT

18296KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 38 POLISHED STONES SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000321109-5 RUC:9BR0402338700015210090 004447201 9 NE

HS 680293

2019-04-19

8 CRT

19536KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 17 LEATHER AND 21 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOXOF SAMPLES NCM:6802.99.90 NALADI/SH: 6802.99 DUE:19BR000318861-1 RUC:9BR04023387000152100 90 004440201 9 NET WEIGHT:19.0

HS 680299

2019-04-19

8 CRT

19892KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 25 LEATHER AND 15 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOXOF SAMPLES NCM:6802.99.90 NALADI/SH: 6802.99 DUE:19BR000321006-4 RUC:9BR04023387000152100 90 004445201 9 NET WEIGHT:19.4

HS 680299

2019-04-19

8 CRT

19983KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 12 LEATHER AND 28 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOXOF SAMPLES NCM:6802.99.90 NALADI/SH: 6802.99 DUE:19BR000319725-4 RUC:9BR04023387000152100 90 004446201 9 NET WEIGHT:19.5

HS 680299

2019-04-17

8 CRT

21036KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 44 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.99.90 NALADI/SH: 6802.99 DUE:19BR000278770-8 RUC:9BR0402338700015210090 0043692019 NET WEIGHT:20.555,950 KGS QTY S

HS 680299

2019-04-17

8 CRT

20973KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 44 POLISHED STONES SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000283204-5 RUC:9BR0402338700015210090 004372201 9 NE

HS 680293

2019-04-16

8 CRT

20621KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 41 POLISHED STONES SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000233833-4 RUC:9BR0402338700015210090 004251201 9 NE

HS 680293

2019-04-13

9 CRT

25978KG

01 X 20 DRY BOX CONTAINER WITH 08 WOODEN CRATES CONTAINING 51 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NALADI/SH: 6802.93 DUE:19BR000230201-1 RUC:9BR0402338700015210090 004245201 9 NET WEIGHT:25.429,950 KGS QTY SD

HS 680293

2019-04-13

9 CRT

22012KG

01 X 20 DRY BOX CONTAINER WITH 08 WOODEN CRATES CONTAINING 24 LEATHER AND 21 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOXOF SAMPLES NCM:6802.99.90 NALADI/SH: 6802.99 DUE:19BR000229934-7 RUC:9BR04023387000152100 90 004244201 9 NET WEIGHT:21.4

HS 680299

2019-04-13

8 CRT

19195KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 40 POLISHED STONES SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000282593-6 RUC:9BR0402338700015210090 004377201 9 NE

HS 680293

2019-04-13

7 CRT

20240KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 38 POLISHED STONES SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000283005-0 RUC:9BR0402338700015210090 004371201 9 NE

HS 680293

2019-04-11

7 CRT

19998KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 48 POLISHED STONES SLABS WITH 02CM AND 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000210589-5 RUC:9BR0402338700015210090 00421

HS 680293

2019-04-11

8 CRT

20549KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 62 POLISHED STONES SLABS WITH 02CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000213111-0 RUC:9BR0402338700015210090 004212201 9 NE

HS 680293

2019-04-11

7 CRT

19727KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 40 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NALADI/SH: 6802.93 DUE:19BR000233142-9 RUC:9BR0402338700015210090 004249201 9 NET WEIGHT:19.315,620 KGS QTY SD

HS 680293

2019-04-11

8 CRT

20443KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 40 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NALADI/SH: 6802.93 DUE:19BR000233402-9 RUC:9BR0402338700015210090 004250201 9 NET WEIGHT:19.963,785 KGS QTY SD

HS 680293

2019-04-09

7 CRT

19230KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 54 POLISHED STONES SLABS WITH 02CM AND 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000229347-0 RUC:9BR0402338700015210090 00424

HS 680293

2019-04-09

7 CRT

20233KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 59 POLISHED STONES SLABS WITH 02CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000221472-4 RUC:9BR0402338700015210090 004223201 9 NE

HS 680293

2019-04-09

8 CRT

19389KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 59 POLISHED STONES SLABS WITH 02CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000221982-3 RUC:9BR0402338700015210090 004232201 9 NE

HS 680293

2019-04-09

7 CRT

17736KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 52 POLISHED STONES SLABS WITH 02CM AND 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000235246-9 RUC:9BR0402338700015210090 00426

HS 680293

2019-04-07

8 CRT

20413KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 47 POLISHED STONES SLABS WITH 02CM AND 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000291500-5 RUC:9BR0402338700015210090 00439

HS 680293

2019-04-04

8 CRT

20241KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 50 POLISHED STONES SLABS WITH 02CM AND 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000184225-0 RUC:9BR0402338700015210090 00414

HS 680293

2019-04-04

7 CRT

18772KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 42 POLISHED STONES SLABS WITH 02CM AND 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000221673-5 RUC:9BR0402338700015210090 00422

HS 680293

2019-04-04

7 CRT

19842KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 37 POLISHED STONES SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000234281-1 RUC:9BR0402338700015210090 004257201 9 NE

HS 680293

2019-03-31

8 CRT

19424KG

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 39 POLISHED STONES SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000190177-9 RUC:9BR0402338700015210090 004158201 9 NE

HS 680293

2019-03-31

7 CRT

20359KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 41 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NALADI/SH: 6802.93 DUE:19BR000251846-4 RUC:9BR0402338700015210090 004301201 9 NET WEIGHT:19.946,950 KGS QTY SD

HS 680293

2019-03-23

7 CRT

18043KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 35 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NALADI/SH: 6802.93 DUE:19BR000183614-4 RUC:9BR0402338700015210090 004141201 9 NET WEIGHT:17.631,910 KGS QTY SD:07 PO.:D9307839 TARE:2280 KGS TREATMENT CODE: HT WOODEN PAC KAGE: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMEN === CONTINUATION OF SHIPPER CEP: 29306-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE EXPORT REFERENCES PURCHASE ORDER NUMBER: D9307839

HS 680293

2019-03-23

7 CRT

19512KG

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 37 POLISHED STONES SLABS WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH: 6802.93 NALADI/SH: 6802.99 DUE:19BR000229186-9 RUC:9BR0402338700015210090 004241201 9 NET WEIGHT:19.097,925 KGS QTY SD:07 PO.:D9312842 TARE:2280 KGS TREATMENT CODE: HT WOODEN PACKAGE: TREATED A ND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMEN === CONTINUATION OF SHIPPER CEP: 29306-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE EXPORT REFE RENCES PURCHASE ORDER NUMBER: D9312842

HS 680293

  • 13
  • GAMMA DUE SP…

  • 42 trades
  • TILES

  • close-key

2023-03-25

67 CTN

857KG

CERAMIC TILES

HS 690510

2023-03-25

163 CTN

2304KG

CERAMIC TILES

HS 690510

2019-06-01

24 CTN

400KG

CERAMIC TILES

HS 690510

2019-06-01

474 CTN

2023KG

CERAMIC TILES

HS 690510

2019-05-31

76 CTN

1103KG

CERAMIC TILES

HS 690510

2019-05-25

709 CTN

9191KG

CERAMIC TILES

HS 690510

2019-05-24

139 CTN

194KG

CERAMIC TILES

HS 690510

2019-05-12

24 CTN

92KG

CERAMIC TILES

HS 690510

2019-05-12

367 CTN

5227KG

CERAMIC TILES

HS 690510

2019-05-10

15 CTN

70KG

CERAMIC TILES

HS 690510

2019-05-05

36 CTN

538KG

CERAMIC TILES

HS 690510

2019-05-04

383 CTN

5717KG

CERAMIC TILES

HS 690510

2019-04-28

31 CTN

503KG

CERAMIC TILES

HS 690510

2019-04-28

162 CTN

2033KG

AUTOMATIC GUIDED VEHICLE WAREHOUSE

HS 851240

2019-04-28

135 CTN

1948KG

CERAMIC TILES

HS 690510

2019-04-28

779 CTN

10328KG

CERAMIC TILES

HS 690510

2019-04-20

978 CTN

13399KG

CERAMIC TILES

HS 690510

2019-04-20

267 CTN

3626KG

CERAMIC TILES

HS 690510

2019-04-14

118 CTN

1753KG

CERAMIC TILES

HS 690510

2019-04-14

91 CTN

672KG

CERAMIC TILES

HS 690510

2019-04-14

318 CTN

4302KG

CERAMIC TILES

HS 690510

2019-04-14

124 CTN

1440KG

CERAMIC TILES

HS 690510

2019-04-14

152 CTN

2257KG

CERAMIC TILES

HS 690510

2019-04-12

482 CTN

6593KG

CERAMIC TILES

HS 690510

2019-04-12

227 CTN

3050KG

CERAMIC TILES

HS 690510

2019-04-12

134 CTN

1494KG

CERAMIC TILES

HS 690510

2019-04-12

58 CTN

825KG

CERAMIC TILES

HS 690510

2019-04-07

637 CTN

8210KG

CERAMIC TILES

HS 690510

2019-04-06

200 CTN

2973KG

CERAMIC TILES

HS 690510

2019-04-06

203 CTN

2844KG

CERAMIC TILES

HS 690510

2019-03-30

535 CTN

7415KG

CERAMIC TILES

HS 690510

2019-03-28

121 CTN

1872KG

CERAMIC TILES

HS 690510

2019-03-28

121 CTN

1872KG

CERAMIC TILES

HS 690510

2019-03-25

610 CTN

8675KG

CERAMIC TILES

HS 690510

2019-03-25

467 CTN

4284KG

CERAMIC TILES

HS 690510

2019-03-22

133 CTN

1905KG

CERAMIC TILES

HS 690510

2019-03-22

240 CTN

3610KG

CERAMIC TILES

HS 690510

2019-03-20

352 CTN

5277KG

CERAMIC TILES

HS 690510

2019-03-20

498 CTN

6855KG

CERAMIC TILES

HS 690510

2019-03-20

324 CTN

4836KG

CERAMIC TILES

HS 690510

2019-03-17

48 CTN

660KG

CERAMIC TILES

HS 690510

2019-03-17

315 CTN

4354KG

CERAMIC TILES

HS 690510

2019-03-17

48 CTN

799KG

CERAMIC TILES

HS 690510

2019-03-17

7 CTN

41KG

CERAMIC TILES

HS 690510

2016-01-22

335 CTN

2793KG

CERAMIC TILES

HS 690510

2016-01-21

63 CTN

436KG

CERAMIC TILES

HS 690510

2016-01-21

291 CTN

3485KG

CERAMIC TILES

HS 690510

2016-01-19

13 CTN

207KG

CERAMIC TILES

HS 690510

  • 14
  • KERAMA EXPOR…

  • 41 trades
  • close-key

2019-05-31

2208 BOX

40480KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,133 KG, 3000677526 3000677528 3000677529 3000677641CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,134 KG, 3000677523 3000677642 3000677643 3000677640

HS 690510

2019-05-31

1165 BOX

19685KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,134 KG, 3000676935 3000676933 3000676934 3000676936

HS 690510

2019-05-31

1104 BOX

20240KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,133 KG, 3000679074 3000679109 3000679110 3000679073

HS 690510

2019-05-29

1152 BOX

19968KG

CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 294,4 KG, 3000676358

HS 690510

2019-05-25

1187 BOX

20270KG

CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 305,133 KG, 3000675770

HS 690510

2019-05-19

1104 BOX

20240KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,133 KG, 3000676356 3000676357 3000676359 3000676360

HS 690510

2019-05-18

1328 BOX

20040KG

CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 305,133 KG, 3000674291

HS 690510

2019-05-09

3462 BOX

60263KG

CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 294,4 KG, 3000675429CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 294,4 KG, 3000675428CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,134 KG, 3000675427

HS 690510

2019-05-05

1104 BOX

20240KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,133 KG, 3000674135

HS 690510

2019-05-05

2258 BOX

39636KG

CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 294,4 KG, 3000674508CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 305,134 KG, 3000674510

HS 690510

2019-05-03

3312 BOX

60097KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,133 KG, 3000674512 3000674513 3000674514 3000674520CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,134 KG, 3000674509 3000674515 3000674516 3000675290CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS

HS 690510

2019-04-26

1158 BOX

20230KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,133 KG, 3000672982 3000672983 3000672984 3000673037

HS 690510

2019-04-26

3466 BOX

60377KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 292,866 KG, 3000673747 3000673748 3000673770 3000674292CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,133 KG, 3000673597 3000673598 3000673751 3000673417CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS

HS 690510

2019-04-25

2274 BOX

39511KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 292,866 KG, 3000673596CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 294,4 KG, 3000673975

HS 690510

2019-04-25

1104 BOX

20240KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,133 KG, 3000672865

HS 690510

2019-04-17

3344 BOX

60777KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,134 KG, 3000671277CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 305,133 KG, 3000671278CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,133 KG, 3000671276

HS 690510

2019-04-17

2265 BOX

40549KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,134 KG, 3000672415CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 305,134 KG, 3000672416

HS 690510

2019-04-16

1110 BOX

18949KG

CERAMIC TILES, ON 22 PALLETS, WEIGHT OF PLLS 269.867 KG, 3000670119

HS 690510

2019-04-16

1110 BOX

18949KG

CERAMIC TILES, ON 22 PALLETS, WEIGHT OF PLLS 269.867 KG, 3000670119

HS 690510

2019-04-16

4446 BOX

80664KG

CERAMIC TILES ON 23 PALLETS WEIGHT OF PLLS 282.134 KG 3000671314CERAMIC TILES ON 23 PALLETS WEIGHT OF PLLS 282.134 KG 3000671312CERAMIC TILES ON 24 PALLETS WEIGHT OF PLLS 305.133 KG 3000671313CERAMIC TILES ON 23 PALLETS WEIGHT OF PLLS 282.1

HS 690510

2019-04-16

2323 BOX

39902KG

CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 305,135 KG, 3000671267 3000671269 3000671270 3000671271CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,134 KG, 3000671266 3000671268 3000671272 3000671275

HS 690510

2019-04-16

1191 BOX

19880KG

CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 305,133 KG, 3000672342 3000672343 3000672344 3000672345

HS 690510

2019-04-05

3476 BOX

60522KG

CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 305,134 KG, 3000670120 3000670124 3000670129 3000670266CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 294,4 KG, 3000670117 3000670125 3000670127 3000670128CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 28

HS 690510

2019-04-01

1338 BOX

20144KG

CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 305.134 KG, 3000668961

HS 690510

2019-04-01

1185 BOX

20225KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282.133 KG, 3000669651

HS 690510

2019-04-01

1279 BOX

19977KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 292,867KG, 3000670122

HS 690510

2019-04-01

2252 BOX

40350KG

CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 305,133 KG, 3000670927CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,133 KG, 3000670570

HS 690510

2019-03-26

1063 BOX

19455KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 292.867 KG, 3000668957

HS 690510

2019-03-26

2225 BOX

38862KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 292.867 KG, 3000669652CERAMIC TILES, ON 22 PALLETS, WEIGHT OF PLLS 269.867 KG, 3000669760

HS 690510

2019-03-22

2694 BOX

39797KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282.134 KG, 3000668149 3000668245 3000668246 3000668424CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282.134 KG, 3000668956 3000668958 3000668959 3000668960

HS 690510

2019-03-22

1185 BOX

20225KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282.133 KG, 3000669635 3000669664 3000669665 3000669666

HS 690510

2019-03-22

2289 BOX

40081KG

CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 294,4 KG, 3000669636 3000669638 3000669639 3000669660CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 305,134 KG, 3000669637 3000669661 3000669662 3000669663

HS 690510

2019-03-19

1152 BOX

19968KG

CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 294,4 KG, 3000667127

HS 690510

2019-03-19

1172 BOX

19620KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 292,867 KG, 3000667910

HS 690510

2019-03-19

1056 BOX

19360KG

CERAMIC TILES, ON 22 PALLETS, WEIGHT OF PLLS 269.867 KG, 3000668023

HS 690510

2019-03-17

1151 BOX

19854KG

CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 305.134 KG, 3000668022 3000668024 3000668025 3000668026

HS 690510

2019-03-17

1104 BOX

20240KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,133 KG, 3000666686 3000666687 3000666688 3000666689

HS 690510

2019-03-17

1158 BOX

20052KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,133 KG, 3000667096 3000667126 3000667128 3000667129

HS 690510

2019-03-17

2370 BOX

40444KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,133 KG, 3000667866 3000667867 3000667869 3000667891CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,134 KG, 3000667868 3000667890 3000667900 3000667901

HS 690510

2019-03-16

2592 BOX

40152KG

CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282.133 KG, 3000668021CERAMIC TILES, ON 22 PALLETS, WEIGHT OF PLLS 269.866 KG, 3000667446

HS 690510

2019-03-16

2256 BOX

40208KG

CERAMIC TILES, ON 24 PALLETS, WEIGHT OF PLLS 294,4 KG, 3000667819CERAMIC TILES, ON 23 PALLETS, WEIGHT OF PLLS 282,134 KG, 3000667818

HS 690510

  • 15
  • STONE IMPEX …

  • 39 trades
  • MARBLES

  • close-key

2019-05-31

8 PKG

19740KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-05-31

8 PKG

19745KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-05-25

8 PKG

19455KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-05-22

13 PKG

14670KG

ARTIFICIAL QUARTZ STONE CA RRARA CLASSIC POLISH 2CM 1 0000 IN SQFTS: 3016.664 PO # 4500532173 SHIPMENT# 30 00667987 HS CODE: 68101990 IEC NO. 0704005697 DT: 23 .06.2004

HS 681019

2019-05-18

9 PKG

20250KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-05-15

7 PKG

18865KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-05-15

8 PKG

19800KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-05-15

8 PKG

19770KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-05-08

9 PKG

20290KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-05-07

9 PKG

20370KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-05-05

8 PKG

20780KG

07 WOODEN CRATES + 01 SAMP LE BOX ARTIFICIAL QUARTZ S TONE (SLABS) IMPERO CARRAR A POLISH 2 CM 82 SLABS SAM PLES 4 X6 50 PCS TOTAL = 8 2 SLABS + 50 PCS 4528.583 (SQFT) HS CODE : 68101990 INV NO: SI/455/2018-19 DT : 01.03.19 S.B.NO: 2458627 DT: 02.03.2019

HS 681019

2019-05-05

8 PKG

20720KG

07 WOODEN CRATES + 01 SAMP LE BOXES ARTIFICIAL QUARTZ STONE (SLABS) IMPERO CARR ARA POLISH2 CM 82 SLABS S AMPLES 4 X6 50 PCS TOTAL = 82 SLABS + 50 PCS 4528.5 83 (SQM) HS CODE : 6810199 0 INV NO: SI/456/2018-19 D T: 01.03.19S.B.NO: 245862 4 DT: 02.03.2019

HS 681019

2019-04-28

8 PKG

20400KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-04-28

9 PKG

20300KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-04-28

8 PKG

20400KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-04-28

9 PKG

20300KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-04-27

8 PKG

25390KG

07 WOODEN CRATES + 01 SAMP LE BOXE ARTIFICIALQUARTZ STONE (SLABS) IMPERO CARRA RA POLISH 3 CM 68 SLABS SA MPLES 4 X6 50 PCS TOTAL = 6 8 SLABS + 50 PCS 3756.83 3 (SQFT) HS CODE : 6810199 0 INV NO: SI/454/2018-19 D T: 28.02.19S.B.NO: 245328 6 DT: 02.03.2019

HS 681019

2019-04-26

9 PKG

20850KG

QUARTZ SURFACE SLABS

HS 251622

2019-04-23

8 PKG

26190KG

ARTIFICIAL QUARTZ STONE (S LABS) IMPERO CARRARA POLIS H 2CM 102 SLABS CRATE NOS. : 3178 TO3184 NO. OF SLAB S: 102, IN SQFTS-5631.083 H SN CODE: 68101990 IEC NO. 0704005697 DT.23.06.2004 S AMPLE OF SIZE 4 X6 , 50 PC S

HS 170240

2019-04-21

9 PKG

20290KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-04-21

9 PKG

20280KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-04-21

9 PKG

20240KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-04-21

9 PKG

19810KG

ARTIFICIAL QUARTZ STONE (SLABS)

HS 681099

2019-04-17

8 PKG

21000KG

ARTIFICIAL QUARTZ STONE SLABS

HS 681099

2019-04-16

7 PKG

19790KG

ARTIFICIAL QUARTZ STONE (S LABS) IMPEROR CARRARA POLI SH 3CM 24SLABS & 2CM 45 SL ABS CRATENOS: 2866 TO 287 1 NO OF SLABS: 69 IN SQFTS 3807.791 HTS CODE: 681019 90 IEC NO.0704005697 SAMPL E OF SIZE 4 X6 , 25 PCS

HS 681019

2019-04-16

7 PKG

19820KG

ARTIFICIAL QUARTZ STONE (S LABS) IMPEROR CARRARA POLI SH 3CM 16 SLABS & 2CM 56SL ABS CRATENOS: 2872 TO 287 7 NO OF SLABS: 72 IN SQFTS 3973.166 HTS CODE: 681019 90 IEC NO.0704005697 SAMPL E OF SIZE 4 X6 , 25 PCS

HS 681019

2019-04-13

9 PKG

19750KG

ARTIFICIAL QUARTZ STONE SLABS

HS 681099

2019-04-13

8 PKG

20250KG

QUARTZ STONE SLABS

HS 251622

2019-04-10

9 PKG

20240KG

ARTIFICIAL QUARTZ STONE SLABS

HS 681099

2019-04-10

9 PKG

21310KG

ARTIFICIAL QUARTZ STONE SLABS

HS 681099

2019-04-06

9 PKG

20340KG

ARTIFICIAL QUARTZ STONE SLABS

HS 681099

2019-04-06

9 PKG

19980KG

ARTIFICIAL QUARTZ STONE SLABS

HS 681099

2019-04-01

8 PKG

20400KG

QUARTZ STONE SLABS

HS 251622

2019-03-26

8 PKG

20225KG

QUARTZ STONE SLABS

HS 251622

2019-03-26

8 PKG

18745KG

QUARTZ STONE SLABS

HS 251622

2019-03-23

10 PKG

20500KG

ARTIFICIAL QUARTZ STONE SLABS

HS 681099

2019-03-20

8 PKG

20210KG

QUARTZ STONE SLABS

HS 251622

2019-03-20

8 PKG

20210KG

QUARTZ STONE SLABS

HS 251622

2019-03-14

9 PKG

19740KG

ARTIFICIAL QUARTZ STONE SLABS

HS 681099

total import quantity of DAL TILE CORP

Imports in 2019
weight78944591 KG
CTNS1400806 CTNS
orders3023 orders

Imports / year in kg



DAL TILE CORP supplier cooperation insights

MARAZZI GROUP

#1 supplier
DAL TILE CORP

marazzi group is the major supplier of dal tile corp

marazzi group support from italy. Their major products are TILES . dal tile corp gets its from marazzi group.

Address:

summery

Summary of dal tile corp and marazzi group's cooperation.

Between 2014 and 2017, dal tile corp ordered 278 shipments from marazzi group.

In 2014, dal tile corp made up 0% of marazzi group's sales to USA. This number went to 85% by 2015 and 30% in 2016. In 2017, dal tile corp made up 0% of marazzi group’s sales to USA

marazzi group products

  • 1.TILES

dal tile corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 933 90 0 0 278 0 0 0 671 107

POKARNA LIMITED

#2 supplier
DAL TILE CORP

pokarna limited is the major supplier of dal tile corp

pokarna limited support from india. Their major products are GRANITE, GRANITES, SLABS . dal tile corp gets its from pokarna limited.

Address:

summery

Summary of dal tile corp and pokarna limited's cooperation.

Between 2014 and 2017, dal tile corp ordered 150 shipments from pokarna limited.

In 2014, dal tile corp made up 42% of pokarna limited's sales to USA. This number went to 47% by 2015 and 53% in 2016. In 2017, dal tile corp made up 45% of pokarna limited’s sales to USA

pokarna limited products

  • 1.GRANITE

  • 2.GRANITES

  • 3.SLABS

dal tile corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
257 225 191 92 0 150 34 1 0 8 3

INTERNAATIONAL STONES INDIA PVT LTD

#3 supplier
DAL TILE CORP

internaational stones india pvt ltd is the major supplier of dal tile corp

internaational stones india pvt ltd support from india. Their major products are GRANITES . dal tile corp gets its from internaational stones india pvt ltd.

Address:

summery

Summary of dal tile corp and internaational stones india pvt ltd's cooperation.

Between 2014 and 2017, dal tile corp ordered 106 shipments from internaational stones india pvt ltd.

In 2014, dal tile corp made up 0% of internaational stones india pvt ltd's sales to USA. This number went to 38% by 2015 and 15% in 2016. In 2017, dal tile corp made up 6% of internaational stones india pvt ltd’s sales to USA

internaational stones india pvt ltd products

  • 1.GRANITES

dal tile corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
1 140 28 12 3 106 2 160 537 114 16

SAVINO DEL BENE NAKLIYAT ANONIM SIR

#4 supplier
DAL TILE CORP

savino del bene nakliyat anonim sir is the major supplier of dal tile corp

savino del bene nakliyat anonim sir support from turkey. Their major products are . dal tile corp gets its from savino del bene nakliyat anonim sir.

Address:

summery

Summary of dal tile corp and savino del bene nakliyat anonim sir's cooperation.

Between 2014 and 2017, dal tile corp ordered 102 shipments from savino del bene nakliyat anonim sir.

In 2014, dal tile corp made up 0% of savino del bene nakliyat anonim sir's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, dal tile corp made up 0% of savino del bene nakliyat anonim sir’s sales to USA

savino del bene nakliyat anonim sir products

dal tile corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 102 0 0 0 0 1

DALTILE MEXICO S DE RL DE CV

#5 supplier
DAL TILE CORP

daltile mexico s de rl de cv is the major supplier of dal tile corp

daltile mexico s de rl de cv support from mexico. Their major products are . dal tile corp gets its from daltile mexico s de rl de cv.

Address:

summery

Summary of dal tile corp and daltile mexico s de rl de cv's cooperation.

Between 2014 and 2017, dal tile corp ordered 69 shipments from daltile mexico s de rl de cv.

In 2014, dal tile corp made up 0% of daltile mexico s de rl de cv's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, dal tile corp made up 0% of daltile mexico s de rl de cv’s sales to USA

daltile mexico s de rl de cv products

dal tile corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 69 0 0 0 0 0

TOLEDO MINERACAO LTDA

#6 supplier
DAL TILE CORP

toledo mineracao ltda is the major supplier of dal tile corp

toledo mineracao ltda support from brazil. Their major products are GRANITE, GRANITEGRANITE, GRANITEGRANITEGRANITE . dal tile corp gets its GRANITE from toledo mineracao ltda.

Address:

summery

Summary of dal tile corp and toledo mineracao ltda's cooperation.

Between 2014 and 2017, dal tile corp ordered 59 shipments from toledo mineracao ltda.

In 2014, dal tile corp made up 0% of toledo mineracao ltda's sales to USA. This number went to 29% by 2015 and 5% in 2016. In 2017, dal tile corp made up 0% of toledo mineracao ltda’s sales to USA

toledo mineracao ltda products

  • 1.GRANITE

  • 2.GRANITEGRANITE

  • 3.GRANITEGRANITEGRANITE

  • 4.LINESTONE

  • 5.GRANITEGRANITEGRANITEGRANITE

dal tile corp ordered

  • 1.GRANITE

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 271 39 0 0 59 0 0 0 25 1

MINETE PEDRAS ORNAMENTAIS LTDA

#7 supplier
DAL TILE CORP

minete pedras ornamentais ltda is the major supplier of dal tile corp

minete pedras ornamentais ltda support from brazil. Their major products are GRANITE, GRANITO, GRANITEGRANITE . dal tile corp gets its GRANITE from minete pedras ornamentais ltda.

Address:

summery

Summary of dal tile corp and minete pedras ornamentais ltda's cooperation.

Between 2014 and 2017, dal tile corp ordered 57 shipments from minete pedras ornamentais ltda.

In 2014, dal tile corp made up 0% of minete pedras ornamentais ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, dal tile corp made up 0% of minete pedras ornamentais ltda’s sales to USA

minete pedras ornamentais ltda products

  • 1.GRANITE

  • 2.GRANITO

  • 3.GRANITEGRANITE

dal tile corp ordered

  • 1.GRANITE

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 57 0 0 0 42 21

EMILCERAMICA SRL

#8 supplier
DAL TILE CORP

emilceramica srl is the major supplier of dal tile corp

emilceramica srl support from algeria. Their major products are TILES . dal tile corp gets its from emilceramica srl.

Address:

summery

Summary of dal tile corp and emilceramica srl's cooperation.

Between 2014 and 2017, dal tile corp ordered 55 shipments from emilceramica srl.

In 2014, dal tile corp made up 0% of emilceramica srl's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, dal tile corp made up 0% of emilceramica srl’s sales to USA

emilceramica srl products

  • 1.TILES

dal tile corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 55 0 0 0 123 7

POKARNA ENGINEERED STONE LIMITED

#9 supplier
DAL TILE CORP

pokarna engineered stone limited is the major supplier of dal tile corp

pokarna engineered stone limited support from india. Their major products are SLABS, SLAB, QUARTZ . dal tile corp gets its SLABS, SLAB from pokarna engineered stone limited.

Address:

summery

Summary of dal tile corp and pokarna engineered stone limited's cooperation.

Between 2014 and 2017, dal tile corp ordered 50 shipments from pokarna engineered stone limited.

In 2014, dal tile corp made up 16% of pokarna engineered stone limited's sales to USA. This number went to 11% by 2015 and 27% in 2016. In 2017, dal tile corp made up 6% of pokarna engineered stone limited’s sales to USA

pokarna engineered stone limited products

  • 1.SLABS

  • 2.SLAB

  • 3.QUARTZ

dal tile corp ordered

  • 1.SLABS

  • 2.SLAB

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
19 30 112 24 0 50 15 9 12 483 31

COEM S P A

#10 supplier
DAL TILE CORP

coem s p a is the major supplier of dal tile corp

coem s p a support from algeria. Their major products are TILES, CATALOGUES . dal tile corp gets its from coem s p a.

Address:

summery

Summary of dal tile corp and coem s p a's cooperation.

Between 2014 and 2017, dal tile corp ordered 48 shipments from coem s p a.

In 2014, dal tile corp made up 0% of coem s p a's sales to USA. This number went to 24% by 2015 and 5% in 2016. In 2017, dal tile corp made up 0% of coem s p a’s sales to USA

coem s p a products

  • 1.TILES

  • 2.CATALOGUES

dal tile corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 139 27 0 0 48 1 0 0 29 4
×

Dear Listthe User!

To keep using our website, please login or register for a free account.