Bellavita Tile
Bill of Lading Import Records
Address and Contact Info
- BELLAVITA TILE
216-6901,72 ND STREET DELTA BC V4G 0A2 CA
A summary of customers, suppliers, and logistics partners for the latest 25 U.S. imports by Bellavita Tile are presented below. In total, 25 import manifest records have been entered for Bellavita Tile since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
| STARCO CERAMIC | MORBI GJ IN | 25 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 20190514756 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| TEMU1365502 [1] | 894 pcs 01X20 FCL TOTAL 894 BOXES 906.12 SQ.MTRS GLAZED VITRIFIED TILES SIZE 300X600 MM, 600X900MM INVOICE NO EXP106 18-19 DTD 19.02.2019 PROFORMA INVOICE NO REY97 18-19 DT 21.01.2019 PURCHASE ORDER NO PORD00006401 HS CODE 69072100, FOB MUNDRA PORT INDIA S.BILL NO 2160839 DATED | 2019-03-27 |
| 20190514754 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| MRKU7047488 [1] | 17 pcs 01X20 FCL STC TOATL 17.00 PALLET ONLY. CERAMIC GLAZE WALL TILES INVOICE NO 022 EXP 2018-19 DATE 18 02 2019 S BILL NO XXXXXXXXX DATE XX 02 2019 IEC NO. 2403002755 HS CODE 69072300 P.I. NO 01013A EXP 2019-20 DT 23 01 2019 PORD00006223 DATE 10 10 2018 TOTAL GROSS WEIGHT 19424.600 KGS TOTAL | 2019-03-27 |
| 20190514751 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| PONU0315718 [1] | 2592 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST | 2019-03-27 |
| TGHU3517611 [1] | 1296 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO. HS CODE.6907 23.00 INVOICE SCEXP 113 DATE 12 02 2019 PO NO. PORD00006222 DATE 10 10 2018 PO NO. PORD00006222 DATE 10 10 2018 TOTAL NET WT | 2019-03-27 |
| 201905098509 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| GLDU5454537 [1] | 1428 pcs CERAMIC GLAZED WALL TILES COLORED SIZE | 2019-05-08 |
| PONU0337152 [1] | 1344 pcs CERAMIC GLAZED WALL TILES COLORED SIZE | 2019-05-08 |
| PONU0567258 [1] | 1428 pcs 03X20 FCL CONTAINERS SAID TO CONTAIN 4200 BOXES CERAMIC GLAZED WALL TILES SIZE 100X402 MM TOTAL PCS. 104328 TOTAL PALLET 50 INV NO - 025 EXP 2018-19 DT 26.03.2019 S BILL NO. 3050439 DT 27-03-2019 I.E.C. NO. 2403002755 H.S.CODE 69072300 TOTAL GROSS WT. 57170.000 KGS TOTAL NET WT. 55440.000 KGS | 2019-05-08 |
| 2019042724882 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU2018367 [1] | 1242 pcs 1X20 SAID TO CONTAIN TOTAL 1242 BOXES ONLY CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO. 3055212 DT. 27.3.2019 HS CODE.6907 23.00 INVOICE SCEXP 134 DATE 27 03 2019 PO NO. PORD00006457 DATE 27 02 2019 PI NO. EXP 125 2018-19 DATE 05 03 | 2019-04-26 |
| 201904173025 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| TEMU1365502 [1] | 894 pcs 01X20 FCL TOTAL 894 BOXES 906.12 SQ.MTRS GLAZED VITRIFIED TILES SIZE 300X600 MM, 600X900MM INVOICE NO EXP106 18-19 DTD 19.02.2019 PROFORMA INVOICE NO REY97 18-19 DT 21.01.2019 PURCHASE ORDER NO PORD00006401 HS CODE 69072100, FOB MUNDRA PORT INDIA S.BILL NO 2160839 DATED | 2019-03-27 |
| 201904173024 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| MRKU7047488 [1] | 17 pcs 01X20 FCL STC TOATL 17.00 PALLET ONLY. CERAMIC GLAZE WALL TILES INVOICE NO 022 EXP 2018-19 DATE 18 02 2019 S BILL NO XXXXXXXXX DATE XX 02 2019 IEC NO. 2403002755 HS CODE 69072300 P.I. NO 01013A EXP 2019-20 DT 23 01 2019 PORD00006223 DATE 10 10 2018 TOTAL GROSS WEIGHT 19424.600 KGS TOTAL | 2019-03-27 |
| 201904172970 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| PONU0315718 [1] | 2592 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST | 2019-03-27 |
| TGHU3517611 [1] | 1296 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO. HS CODE.6907 23.00 INVOICE SCEXP 113 DATE 12 02 2019 PO NO. PORD00006222 DATE 10 10 2018 PO NO. PORD00006222 DATE 10 10 2018 TOTAL NET WT | 2019-03-27 |
| 201904172410 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| PONU0315718 [1] | 1296 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST | 2019-03-22 |
| TGHU3517611 [1] | 1296 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO. HS CODE.6907 23.00 INVOICE SCEXP 113 DATE 12 02 2019 PO NO. PORD00006222 DATE 10 10 2018 PO NO. PORD00006222 DATE 10 10 2018 TOTAL NET WT | 2019-03-22 |
| 201904103994 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| TEMU1365502 [1] | 894 pcs 01X20 FCL TOTAL 894 BOXES 906.12 SQ.MTRS GLAZED VITRIFIED TILES SIZE 300X600 MM, 600X900MM INVOICE NO EXP106 18-19 DTD 19.02.2019 PROFORMA INVOICE NO REY97 18-19 DT 21.01.2019 PURCHASE ORDER NO PORD00006401 HS CODE 69072100, FOB MUNDRA PORT INDIA S.BILL NO 2160839 DATED | 2019-03-27 |
| 201904103991 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| MRKU7047488 [1] | 17 pcs 01X20 FCL STC TOATL 17.00 PALLET ONLY. CERAMIC GLAZE WALL TILES INVOICE NO 022 EXP 2018-19 DATE 18 02 2019 S BILL NO XXXXXXXXX DATE XX 02 2019 IEC NO. 2403002755 HS CODE 69072300 P.I. NO 01013A EXP 2019-20 DT 23 01 2019 PORD00006223 DATE 10 10 2018 TOTAL GROSS WEIGHT 19424.600 KGS TOTAL | 2019-03-27 |
| 201904103812 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| PONU0315718 [1] | 2592 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST | 2019-03-27 |
| TGHU3517611 [1] | 1296 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO. HS CODE.6907 23.00 INVOICE SCEXP 113 DATE 12 02 2019 PO NO. PORD00006222 DATE 10 10 2018 PO NO. PORD00006222 DATE 10 10 2018 TOTAL NET WT | 2019-03-27 |
| 201904096503 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| TEMU1365502 [1] | 894 pcs 01X20 FCL TOTAL 894 BOXES 906.12 SQ.MTRS GLAZED VITRIFIED TILES SIZE 300X600 MM, 600X900MM INVOICE NO EXP106 18-19 DTD 19.02.2019 PROFORMA INVOICE NO REY97 18-19 DT 21.01.2019 PURCHASE ORDER NO PORD00006401 HS CODE 69072100, FOB MUNDRA PORT INDIA S.BILL NO 2160839 DATED | 2019-03-27 |
| 201904096500 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| MRKU7047488 [1] | 17 pcs 01X20 FCL STC TOATL 17.00 PALLET ONLY. CERAMIC GLAZE WALL TILES INVOICE NO 022 EXP 2018-19 DATE 18 02 2019 S BILL NO XXXXXXXXX DATE XX 02 2019 IEC NO. 2403002755 HS CODE 69072300 P.I. NO 01013A EXP 2019-20 DT 23 01 2019 PORD00006223 DATE 10 10 2018 TOTAL GROSS WEIGHT 19424.600 KGS TOTAL | 2019-03-27 |
| 201904096321 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| PONU0315718 [1] | 2592 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST | 2019-03-27 |
| TGHU3517611 [1] | 1296 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO. HS CODE.6907 23.00 INVOICE SCEXP 113 DATE 12 02 2019 PO NO. PORD00006222 DATE 10 10 2018 PO NO. PORD00006222 DATE 10 10 2018 TOTAL NET WT | 2019-03-27 |
| 201904064503 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| TEMU1365502 [1] | 894 pcs 01X20 FCL TOTAL 894 BOXES 906.12 SQ.MTRS GLAZED VITRIFIED TILES SIZE 300X600 MM, 600X900MM INVOICE NO EXP106 18-19 DTD 19.02.2019 PROFORMA INVOICE NO REY97 18-19 DT 21.01.2019 PURCHASE ORDER NO PORD00006401 HS CODE 69072100, FOB MUNDRA PORT INDIA S.BILL NO 2160839 DATED | 2019-03-27 |
| 201904064498 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| MRKU7047488 [1] | 17 pcs 01X20 FCL STC TOATL 17.00 PALLET ONLY. CERAMIC GLAZE WALL TILES INVOICE NO 022 EXP 2018-19 DATE 18 02 2019 S BILL NO XXXXXXXXX DATE XX 02 2019 IEC NO. 2403002755 HS CODE 69072300 P.I. NO 01013A EXP 2019-20 DT 23 01 2019 PORD00006223 DATE 10 10 2018 TOTAL GROSS WEIGHT 19424.600 KGS TOTAL | 2019-03-27 |
| 201904064342 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| PONU0315718 [1] | 2592 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST | 2019-03-27 |
| TGHU3517611 [1] | 1296 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO. HS CODE.6907 23.00 INVOICE SCEXP 113 DATE 12 02 2019 PO NO. PORD00006222 DATE 10 10 2018 PO NO. PORD00006222 DATE 10 10 2018 TOTAL NET WT | 2019-03-27 |
| 201904038915 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| TEMU1365502 [1] | 894 pcs 01X20 FCL TOTAL 894 BOXES 906.12 SQ.MTRS GLAZED VITRIFIED TILES SIZE 300X600 MM, 600X900MM INVOICE NO EXP106 18-19 DTD 19.02.2019 PROFORMA INVOICE NO REY97 18-19 DT 21.01.2019 PURCHASE ORDER NO PORD00006401 HS CODE 69072100, FOB MUNDRA PORT INDIA S.BILL NO 2160839 DATED | 2019-03-27 |
| 201904038879 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| MRKU7047488 [1] | 17 pcs 01X20 FCL STC TOATL 17.00 PALLET ONLY. CERAMIC GLAZE WALL TILES INVOICE NO 022 EXP 2018-19 DATE 18 02 2019 S BILL NO XXXXXXXXX DATE XX 02 2019 IEC NO. 2403002755 HS CODE 69072300 P.I. NO 01013A EXP 2019-20 DT 23 01 2019 PORD00006223 DATE 10 10 2018 TOTAL GROSS WEIGHT 19424.600 KGS TOTAL | 2019-03-27 |
| 201904038598 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| PONU0315718 [1] | 2592 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST | 2019-03-27 |
| TGHU3517611 [1] | 1296 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO. HS CODE.6907 23.00 INVOICE SCEXP 113 DATE 12 02 2019 PO NO. PORD00006222 DATE 10 10 2018 PO NO. PORD00006222 DATE 10 10 2018 TOTAL NET WT | 2019-03-27 |
| 2019032816407 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| TEMU1365502 [1] | 894 pcs 01X20 FCL TOTAL 894 BOXES 906.12 SQ.MTRS GLAZED VITRIFIED TILES SIZE 300X600 MM, 600X900MM INVOICE NO EXP106 18-19 DTD 19.02.2019 PROFORMA INVOICE NO REY97 18-19 DT 21.01.2019 PURCHASE ORDER NO PORD00006401 HS CODE 69072100, FOB MUNDRA PORT INDIA S.BILL NO 2160839 DATED | 2019-03-27 |
| 2019032816400 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| MRKU7047488 [1] | 17 pcs 01X20 FCL STC TOATL 17.00 PALLET ONLY. CERAMIC GLAZE WALL TILES INVOICE NO 022 EXP 2018-19 DATE 18 02 2019 S BILL NO XXXXXXXXX DATE XX 02 2019 IEC NO. 2403002755 HS CODE 69072300 P.I. NO 01013A EXP 2019-20 DT 23 01 2019 PORD00006223 DATE 10 10 2018 TOTAL GROSS WEIGHT 19424.600 KGS TOTAL | 2019-03-27 |
| 2019032815563 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| PONU0315718 [1] | 2592 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST | 2019-03-27 |
| TGHU3517611 [1] | 1296 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO. HS CODE.6907 23.00 INVOICE SCEXP 113 DATE 12 02 2019 PO NO. PORD00006222 DATE 10 10 2018 PO NO. PORD00006222 DATE 10 10 2018 TOTAL NET WT | 2019-03-27 |
| 2019032316472 | STARCO CERAMIC AT.PIPALI,JETPAR ROAD, Departure Port Tellicherry,India |
BELLAVITA TILE 216-6901,72 ND STREET Houston, Texas Arrival Port |
| PONU0315718 [1] | 1296 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST | 2019-03-22 |
| TGHU3517611 [1] | 1296 pcs 2 X 20 FCL CONTAINING TOTAL 2592 .00 BOXES ONLY. CERAMIC GLAZED WALL TILES COLORED SIZE 76 X152MM ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO. HS CODE.6907 23.00 INVOICE SCEXP 113 DATE 12 02 2019 PO NO. PORD00006222 DATE 10 10 2018 PO NO. PORD00006222 DATE 10 10 2018 TOTAL NET WT | 2019-03-22 |
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