Tab India Granites Pvt L T D 100 E
Bill of Lading Import Records
Address and Contact Info
- TAB INDIA GRANITES PVT LTD 100 E.
FACTORY DOOR NO. 70 5 6 N.H.7, NALLAGANAKOTHAPALLY VILLAGE, HOSUR TN 635117 IN
- TAB INDIA GRANITES PVT LTD 100 E.
N.H.7, NALLAGANAKOTHAPALLY VILLAGE, KRISHNAGIRI ROAD HOSUR TN 635117 IN
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.
Customers
| DWYER MARBLE STONE | FARMINGTON HILLS MI US | 37 |
| AMSUM ASH, INC. | FARMINGTON HILLS MI US | 11 |
| EC BARTON COMPANY | JONESBORO AR US | 2 |
Shipments [click ID for full details]
| 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 |
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