A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Tab India Granites Pvt L T D 100 E are presented below. In total, 392 import manifest records have been entered for Tab India Granites Pvt L T D 100 E since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
DWYER MARBLE STONE | FARMINGTON HILLS MI US | 37 |
AMSUM ASH, INC. | FARMINGTON HILLS MI US | 11 |
EC BARTON COMPANY | JONESBORO AR US | 2 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
202009113368 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Salalah,Oman |
DWYER MARBLE STONE 23163 COMMERCE DR Norfolk, Virginia Arrival Port |
MRKU7294683 [1] | 7 pcs GRANITE SLABS HS CODE 68022390 SB NO 3619764 DATE 04.07.2020 | 2020-09-10 |
202008254754 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Valencia,Spain |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU2195650 [1] | 8 pcs GRANITE SLATE STONE SLABS HSCODE 68022390 6803 0000 SB NO 3481064 DATE 29.06.2020 INVOICE NO. DATE - T-34145 20-21, 27.06.2020 PURCHASE ORDER NO. 828602-FH1 | 2020-08-21 |
202008254753 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Valencia,Spain |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU2187697 [1] | 8 pcs MARBLE GRANITE SLABS HSCOD E 68022390 68022190 SB NO 3481190 DATE 29.06.2020 INVOICE NO. DATE - T-34144 20-21, 27.06.2020 PURCHASE ORDER NO. 828563-FH1 | 2020-08-21 |
202008252067 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Valencia,Spain |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU3799544 [1] | 8 pcs GRANITE SLABS INVOICE NO. DATE - T-34099 20-21, 16.06.2020 HS CODE 68022390 SB NO 3226460 DATE 16.06.2020 PURCHASE ORDER NO. 828467-FH1 | 2020-08-21 |
2020082221696 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Colombo Harbor,Sri Lanka |
AMSUM ASH, INC. ATTN. LOGISTICS DEPT. 30, 52ND WAY Norfolk, Virginia Arrival Port |
TCLU2444698 [1] | 7 pcs GRANITE SLABS HS CODE 68022390 SB NO 3754810 DATE 11.7.2020 INVOICE NO. DATE T-34200 20-21, 11.07.2020 PO NO 828639-FH1 IEC 1303015315 NET WEIGHT 20700.000 KGS FREIGHT COLLECT | 2020-08-21 |
2020082221583 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Colombo Harbor,Sri Lanka |
DWYER MARBLE STONE 23163 COMMERCE DR Norfolk, Virginia Arrival Port |
NYKU3692832 [1] | 7 pcs GRANITE SLABS HSCODE 68022390 SB NO 3755307 DATE 11.07.2020 NET WEIGHT 21000 KGS INVOICE NO. DATE T-34201 20-21, 11.07.2020 PURCHASE ORDER NO. 828636-FH1 I.E.CODE 1303015315 FREIGHT COLLECT | 2020-08-21 |
2020082216970 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Colombo Harbor,Sri Lanka |
DWYER MARBLE STONE 23163 COMMERCE DR Norfolk, Virginia Arrival Port |
TGHU2438586 [1] | 7 pcs GRANITE SLABS HSCODE 68022390 SB NO 3755894 DATE 11.07.2020 INVOICE NO. DATE -T-34199 20-21, 11.07.2020 PURCHASE ORDER NO. 828647-FH1 I.E.CODE 1303015315 NET WEIGHT 21000.00 KGS FREIGHT COLLECT | 2020-08-21 |
202008225571 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Valencia,Spain |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU2195650 [1] | 8 pcs GRANITE SLATE STONE SLABS HSCODE 68022390 6803 0000 SB NO 3481064 DATE 29.06.2020 INVOICE NO. DATE - T-34145 20-21, 27.06.2020 PURCHASE ORDER NO. 828602-FH1 | 2020-08-21 |
202008225570 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Valencia,Spain |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU2187697 [1] | 8 pcs MARBLE GRANITE SLABS HSCOD E 68022390 68022190 SB NO 3481190 DATE 29.06.2020 INVOICE NO. DATE - T-34144 20-21, 27.06.2020 PURCHASE ORDER NO. 828563-FH1 | 2020-08-21 |
202008222223 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Valencia,Spain |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU3799544 [1] | 8 pcs GRANITE SLABS INVOICE NO. DATE - T-34099 20-21, 16.06.2020 HS CODE 68022390 SB NO 3226460 DATE 16.06.2020 PURCHASE ORDER NO. 828467-FH1 | 2020-08-21 |
202008212519 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Rotterdam,Netherlands |
EC BARTON COMPANY PO BOX 16360 Boston, Massachusetts Arrival Port |
BMOU2113190 [1] | - pcs CUT TO SIZE GRANITE TILES INVOICE NO. DATE -T-34105 20-21, 18.06.2020 I.E.CODE 1303015315 P.O. 6256-557574 SB NO 3265256DATE 18.06.2020 HSCODE 68022310 NET WEIGHT 20750 KGS FREIGHT COLLECT | 2020-08-20 |
202007312956 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
EC BARTON COMPANY PO BOX 16360 Boston, Massachusetts Arrival Port |
CXDU1988350 [1] | - pcs CUT TO SIZE GRANITE TILES HS CODE 68022310 SB NO 2945143 DATE 01.06.2020 INVOICE NO. DATE - T-34040 20-21, 01.06.2020 PURCHASE ORDER NO. P.O. 6256-516612 | 2020-07-30 |
202007258821 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU1874190 [1] | 8 pcs MARBLE GRANITE SLABS INVOICE NO. DATE -T-34069 20-21, 06.06.2020 PO NO 828323-FH1 I.E.CODE 1303015315 HSCODE 68022390,68022190 SHIPPING BILL NO 3041967 DT.06.06.2020 NET WEIGHT 21,000 KGS | 2020-07-21 |
202007258083 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
TRHU2309390 [1] | 7 pcs GRANITE SLABS INVOICE NO. DATE -T-34067 20-21, 06.06.2020 I.E.CODE 1303015315 PO NO 828318-FH1 SHIPPING BILL NO 3041807 06.06.2020 HS CODE 68022390 NET WEIGHT 21,000 KGS | 2020-07-21 |
202007254085 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
AMSUM ASH, INC. ATTN. LOGISTICS DEPT. New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU3027641 [1] | 8 pcs GRANITE SLABS HS CODE 68022390 INVOICE NO. DATE - T-34033 20-21, 31.05.2020 SB NO 2934891 DATE 01.06.2020 PURCHASE ORDER NO. 828315-FH1 | 2020-07-21 |
2020072410879 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU1874190 [1] | 8 pcs MARBLE GRANITE SLABS INVOICE NO. DATE -T-34069 20-21, 06.06.2020 PO NO 828323-FH1 I.E.CODE 1303015315 HSCODE 68022390,68022190 SHIPPING BILL NO 3041967 DT.06.06.2020 NET WEIGHT 21,000 KGS | 2020-07-21 |
2020072410162 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
TRHU2309390 [1] | 7 pcs GRANITE SLABS INVOICE NO. DATE -T-34067 20-21, 06.06.2020 I.E.CODE 1303015315 PO NO 828318-FH1 SHIPPING BILL NO 3041807 06.06.2020 HS CODE 68022390 NET WEIGHT 21,000 KGS | 2020-07-21 |
202007245111 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
AMSUM ASH, INC. ATTN. LOGISTICS DEPT. New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU3027641 [1] | 8 pcs GRANITE SLABS HS CODE 68022390 INVOICE NO. DATE - T-34033 20-21, 31.05.2020 SB NO 2934891 DATE 01.06.2020 PURCHASE ORDER NO. 828315-FH1 | 2020-07-21 |
2020072213618 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU1874190 [1] | 8 pcs MARBLE GRANITE SLABS INVOICE NO. DATE -T-34069 20-21, 06.06.2020 PO NO 828323-FH1 I.E.CODE 1303015315 HSCODE 68022390,68022190 SHIPPING BILL NO 3041967 DT.06.06.2020 NET WEIGHT 21,000 KGS | 2020-07-21 |
2020072212296 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
TRHU2309390 [1] | 7 pcs GRANITE SLABS INVOICE NO. DATE -T-34067 20-21, 06.06.2020 I.E.CODE 1303015315 PO NO 828318-FH1 SHIPPING BILL NO 3041807 06.06.2020 HS CODE 68022390 NET WEIGHT 21,000 KGS | 2020-07-21 |
202007225022 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
AMSUM ASH, INC. ATTN. LOGISTICS DEPT. New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU3027641 [1] | 8 pcs GRANITE SLABS HS CODE 68022390 INVOICE NO. DATE - T-34033 20-21, 31.05.2020 SB NO 2934891 DATE 01.06.2020 PURCHASE ORDER NO. 828315-FH1 | 2020-07-21 |
20200514639 | TAB INDIA GRANITES PVT LTD 100 E. N.H.7, NALLAGANAKOTHAPALLY VILLAGE, Departure Port Madras,India |
AMSUM ASH, INC. ATTN LOGISTICS DEPT.30, 52ND WAY N Houston, Texas Arrival Port |
MEDU5797482 [1] | - pcs CUT TO SIZE GRANITE TILES INVOICE.NO T-33855 19-20, 29.02.2020 P.O. 5500-516608 HS CODE 68022310 IEC 1303015315 SB NO 1827668 DATE02.03.2020 NET.WT 21250.00 KGS SCAC CHSL | 2020-05-13 |
20200514637 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York, New York Arrival Port |
CAIU6728485 [1] | 8 pcs GRANITE SLABS INVOICE.NO T-33835 19-20, 27.02.2020 SB NO 1774946 DT 28.02.2020 PO.NO 828313-FH1 IEC 1303015315 NET WEIGHT 21000.00 KGS | 2020-05-13 |
20200514634 | TAB INDIA GRANITES PVT LTD 100 E. N.H.7, NALLAGANAKOTHAPALLY VILLAGE, Departure Port Madras,India |
AMSUM ASH, INC. ATTN. LOGISTICS DEPT.30, 52ND WAY New York, New York Arrival Port |
MEDU2839455 [1] | 7 pcs GRANITE SLABS HS CODE 68022390 SB NO 1870561 DATE 03.03.2020 INVOICE.NO T-33858 19-20, 03.03.2020 PO NO 828345-FH1 IEC 1303015315 NET WEIGHT 21000.000 KGS FREIGHT COLLECT | 2020-05-13 |
202005126558 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR Houston, Texas Arrival Port |
MEDU5421598 [1] | - pcs CUT TO SIZE GRANITE TILES INV NO T-33946 19-20, 20.03.2020 PO NO P.O. 5500-516609 HS CODE 68022310 SB NO 2309748 DATE 21.03.2020 | 2020-05-11 |
2020050613637 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU5421598 [1] | - pcs CUT TO SIZE GRANITE TILES INV NO T-33946 19-20, 20.03.2020 PO NO P.O. 5500-516609 HS CODE 68022310 SB NO 2309748 DATE 21.03.2020 | 2020-04-24 |
202004302984 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU6728485 [1] | 8 pcs GRANITE SLABS INVOICE.NO T-33835 19-20, 27.02.2020 SB NO 1774946 DT 28.02.2020 PO.NO 828313-FH1 IEC 1303015315 NET WEIGHT 21000.00 KGS | 2020-04-29 |
202004302971 | TAB INDIA GRANITES PVT LTD 100 E. N.H.7, NALLAGANAKOTHAPALLY VILLAGE, Departure Port Madras,India |
AMSUM ASH, INC. ATTN. LOGISTICS DEPT.30, 52ND WAY New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU1108614 [1] | 7 pcs GRANITE SLABS HS CODE 68022390 SB NO 1870561 DATE 03.03.2020 INVOICE.NO T-33858 19-20, 03.03.2020 PO NO 828345-FH1 IEC 1303015315 NET WEIGHT 21000.000 KGS FREIGHT COLLECT | 2020-04-29 |
202004302396 | TAB INDIA GRANITES PVT LTD 100 E. N.H.7, NALLAGANAKOTHAPALLY VILLAGE, Departure Port Madras,India |
AMSUM ASH, INC. ATTN LOGISTICS DEPT ,30, 52ND WAY New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU6084167 [1] | 7 pcs GRANITE SLABS INVOICE.NO T-33853 19-20, 29.02.2020 HS CODE 68022390 SB NO 1819016 DATE 02.03.2020 IEC 1303015315 PO.NO 828314 828206-FH1 NET.WT 21000.00 KGS SCAC CHSL | 2020-04-29 |
2020042827317 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU5421598 [1] | - pcs CUT TO SIZE GRANITE TILES INV NO T-33946 19-20, 20.03.2020 PO NO P.O. 5500-516609 HS CODE 68022310 SB NO 2309748 DATE 21.03.2020 | 2020-04-24 |
202004275595 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York, New York Arrival Port |
CAIU6728485 [1] | 8 pcs GRANITE SLABS INVOICE.NO T-33835 19-20, 27.02.2020 SB NO 1774946 DT 28.02.2020 PO.NO 828313-FH1 IEC 1303015315 NET WEIGHT 21000.00 KGS | 2020-04-25 |
202004275508 | TAB INDIA GRANITES PVT LTD 100 E. N.H.7, NALLAGANAKOTHAPALLY VILLAGE, Departure Port Madras,India |
AMSUM ASH, INC. ATTN. LOGISTICS DEPT.30, 52ND WAY New York, New York Arrival Port |
TGHU1108614 [1] | 7 pcs GRANITE SLABS HS CODE 68022390 SB NO 1870561 DATE 03.03.2020 INVOICE.NO T-33858 19-20, 03.03.2020 PO NO 828345-FH1 IEC 1303015315 NET WEIGHT 21000.000 KGS FREIGHT COLLECT | 2020-04-25 |
202004273894 | TAB INDIA GRANITES PVT LTD 100 E. N.H.7, NALLAGANAKOTHAPALLY VILLAGE, Departure Port Madras,India |
AMSUM ASH, INC. ATTN LOGISTICS DEPT ,30, 52ND WAY New York, New York Arrival Port |
MEDU6084167 [1] | 7 pcs GRANITE SLABS INVOICE.NO T-33853 19-20, 29.02.2020 HS CODE 68022390 SB NO 1819016 DATE 02.03.2020 IEC 1303015315 PO.NO 828314 828206-FH1 NET.WT 21000.00 KGS SCAC CHSL | 2020-04-25 |
2020042532848 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU5421598 [1] | - pcs CUT TO SIZE GRANITE TILES INV NO T-33946 19-20, 20.03.2020 PO NO P.O. 5500-516609 HS CODE 68022310 SB NO 2309748 DATE 21.03.2020 | 2020-04-24 |
202004211647 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
DFSU2906750 [1] | 7 pcs GRANITE, SLATE MARBLE SLABS INVOICE NO. DATE -T-33756 19-20, 07.02.2020 SB NO 1256842 DATE 08.02.2020 PO NO 828191-FH1 I.E.CODE 1303015315 HSCODE 68022390 NET WEIGHT 21000 KGS FREIGHT COLLECT | 2020-03-24 |
202004211093 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU2149774 [1] | 8 pcs GRANITE SLABS INVOICE NO. DATE -T-33739 19-20, 01.02.2020 SB NO 1097856 DATE 01.02.2020 PO NO 828202-FH1 HS CODE 68022390 I.E.CODE 1303015315 NET WEIGHT 21000 KGS FREIGHT COLLECT | 2020-03-24 |
202004211087 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU3536263 [1] | 8 pcs GRANITE SLABS INVOICE NO. DATE -T-33736 19-20, 31.01.2020 SB NO 1081809 DATE 31.01.2020 HS CODE 68022390 PO NO 828129-FH1, 828133-FH1 I.E.CODE 1303015315 NET WEIGHT 21000 KGS | 2020-03-24 |
202004211085 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU3265972 [1] | 8 pcs GRANITE SLABS INVOICE NO. DATE -T-33726 19-20, 25.01.2020 PO NO 828125-FH1 SB NO 1047568 DATE 31.01.2020 I.E.CODE 1303015315 HS CODE 68022390 NET WEIGHT 21000.00 KGS FREIGHT COLLECT | 2020-03-24 |
20200421563 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU1186868 [1] | 8 pcs GRANITE SLABS INVOICE NO. DATE -T-33740 19-20, 01.02.2020 SB NO 1095668 DATE 01.02.2020 P.O NO 828133-FH1 I.E.CODE 1303015315 HS CODE 68022390 NET WEIGHT 21000.000 KGS FREIGHT COLLECT | 2020-03-24 |
20200421561 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU5042233 [1] | - pcs MARBLE SLABS GRANITE TILES. INVOICE NO. DATE -T-33732 19-20, 31.01.2020 SB NO 1088634 DATE 01.02.2020 HS CODE 68022190,68022310 PO NO 827997-FH1 I.E.CODE 1303015315 NET WEIGHT 21000 KGS FREIGHT COLLECT | 2020-03-24 |
20200421488 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU3676408 [1] | 7 pcs GRANITE SLABS INVOICE NO. DATE T-33715 19-20, 27.01.2020 SB NO 9947594 DT 27.01.2020 P O NO 828134-FH1 I.E.CODE 1303015315 HS CODE 68022390 NET WEIGHT 21000 KGS FREIGHT COLLECT | 2020-03-24 |
20200421479 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU3538491 [1] | 8 pcs GRANITE SLABS INVOICE NO. DATE -T-33716 19-20, 27.01.2020 SB NO 9948597 DT 27.01.2020 PO NO 828192-FH1 I.E.CODE 1303015315 HS CODE 68022390 NET WEIGHT 21000 KGS FREIGHT COLLECT | 2020-03-24 |
2020042012844 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York, New York Arrival Port |
CAIU6728485 [1] | 8 pcs GRANITE | 2020-04-18 |
2020041831488 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU1864400 [1] | 8 pcs GRANITE SLABS INVOICE NO. DATE -T-33790 19-20, 19.02.2020 PO NO 828270-FH1 SB NO 1539339 DATE 20.02.2020 I.E.CODE 1303015315 HSCODE 68022390 NET WEIGHT 20440 KGS FREIGHT COLLECT | 2020-04-16 |
2020041813852 | TAB INDIA GRANITES PVT LTD 100 E. N.H.7, NALLAGANAKOTHAPALLY VILLAGE, Departure Port Madras,India |
AMSUM ASH, INC. ATTN LOGISTICS DEPT.30, 52ND WAY N New York, New York Arrival Port |
MEDU5797482 [1] | - pcs CUT TO SIZE GRANITE TILES INVOICE.NO T-33855 19-20, 29.02.2020 P.O. 5500-516608 HS CODE 68022310 IEC 1303015315 SB NO 1827668 DATE02.03.2020 NET.WT 21250.00 KGS SCAC CHSL | 2020-04-09 |
202004152427 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU2149774 [1] | 8 pcs GRANITE SLABS INVOICE NO. DATE -T-33739 19-20, 01.02.2020 SB NO 1097856 DATE 01.02.2020 PO NO 828202-FH1 HS CODE 68022390 I.E.CODE 1303015315 NET WEIGHT 21000 KGS FREIGHT COLLECT | 2020-03-24 |
202004152418 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU3536263 [1] | 8 pcs GRANITE SLABS INVOICE NO. DATE -T-33736 19-20, 31.01.2020 SB NO 1081809 DATE 31.01.2020 HS CODE 68022390 PO NO 828129-FH1, 828133-FH1 I.E.CODE 1303015315 NET WEIGHT 21000 KGS | 2020-03-24 |
202004151305 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU5042233 [1] | - pcs MARBLE SLABS GRANITE TILES. INVOICE NO. DATE -T-33732 19-20, 31.01.2020 SB NO 1088634 DATE 01.02.2020 HS CODE 68022190,68022310 PO NO 827997-FH1 I.E.CODE 1303015315 NET WEIGHT 21000 KGS FREIGHT COLLECT | 2020-03-24 |
202004151201 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU3676408 [1] | 7 pcs GRANITE SLABS INVOICE NO. DATE T-33715 19-20, 27.01.2020 SB NO 9947594 DT 27.01.2020 P O NO 828134-FH1 I.E.CODE 1303015315 HS CODE 68022390 NET WEIGHT 21000 KGS FREIGHT COLLECT | 2020-03-24 |
202004151192 | TAB INDIA GRANITES PVT LTD 100 E. FACTORY DOOR NO. 70 5 6 Departure Port Madras,India |
DWYER MARBLE STONE 23163 COMMERCE DR New York/Newark Area, Newark, New Jersey Arrival Port |
MSCU3538491 [1] | 8 pcs GRANITE SLABS INVOICE NO. DATE -T-33716 19-20, 27.01.2020 SB NO 9948597 DT 27.01.2020 PO NO 828192-FH1 I.E.CODE 1303015315 HS CODE 68022390 NET WEIGHT 21000 KGS FREIGHT COLLECT | 2020-03-24 |