A summary of customers, suppliers, and logistics partners for the latest 14 U.S. imports by Tab India Granites Pvt L T D Non Eo are presented below. In total, 14 import manifest records have been entered for Tab India Granites Pvt L T D Non Eo since January 2018. Click the shipment ID for full Bill of Lading information.
AMSUM ASH,INC. | FRIDLEY MN US | 12 |
EC BARTON COMPANY | JONESBORO AR US | 2 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019073131731 | TAB INDIA GRANITES PVT.LTD NON EO 502 APEX MALL Departure Port Tellicherry,India |
AMSUM ASH,INC. ATTN. LOGISTICS DEPT. New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU1258380 [1] | 7 pcs MARBLE SLABS HS CODE 68022190 SB NO 5237767 DATE 29.06.2019 P.O. 827590-FH1 INVOICE NO. DATE -8043 19-20 DT 28.06.2019 I.E.CODE 1303015315 NET WEIGHT 19110.00 KGS FREIGHT COLLECT | 2019-07-30 |
2019073131507 | TAB INDIA GRANITES PVT.LTD NON EO 502 APEX MALL Departure Port Tellicherry,India |
AMSUM ASH,INC. ATTN. LOGISTICS DEPT. New York/Newark Area, Newark, New Jersey Arrival Port |
GLDU3556864 [1] | 7 pcs MARBLE SLABS HS CODE 68022190 SB NO 5270701 DATE 01.07.2019 P.O. 827588-FH1 INVOICE NO. DATE -8044 19-20 DT 29.06.2019 I.E.CODE 1303015315 NET WEIGHT 19550.00 KGS FREIGHT COLLECT | 2019-07-30 |
20180510327 | TAB INDIA GRANITES PVT LTD NON EO 502 APEX MALL TONK ROAD Departure Port Tellicherry,India |
AMSUM ASH, INC. ATTN. LOGISITCS DEPT. New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU1507369 [1] | 8 pcs CONTAINING MARBLE SLABS INV 7817 2017-2018, DT 25.01.2018 P.O. 825655-FH1 HS CODE 68022190 SHIPPING BILL NO 2464549 DT 25.01.2018 NT WT 20750.00KGS HBL NO. 256145999DEL | 2018-04-12 |
20180510326 | TAB INDIA GRANITES PVT LTD NON EO 502 APEX MALL TONK ROAD Departure Port Tellicherry,India |
AMSUM ASH, INC. ATTN. LOGISITCS DEPT. New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU7489443 [1] | 7 pcs CONTAINING MARBLE SLABS INV 7816 2017-2018, DT 25.01.2018 P.O. 825654-FH1 HS CODE 68022190 SHIPPING BILL NO 2436488 DT 25.01.2018 NT WT 20950.00KGS HBL NO. 256145036DEL | 2018-04-12 |
20180413588 | TAB INDIA GRANITES PVT LTD NON EO 502 APEX MALL TONK ROAD Departure Port Tellicherry,India |
AMSUM ASH, INC. ATTN. LOGISITCS DEPT. New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU1507369 [1] | 8 pcs CONTAINING MARBLE SLABS INV 7817 2017-2018, DT 25.01.2018 P.O. 825655-FH1 HS CODE 68022190 SHIPPING BILL NO 2464549 DT 25.01.2018 NT WT 20750.00KGS HBL NO. 256145999DEL | 2018-04-12 |
20180413587 | TAB INDIA GRANITES PVT LTD NON EO 502 APEX MALL TONK ROAD Departure Port Tellicherry,India |
AMSUM ASH, INC. ATTN. LOGISITCS DEPT. New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU7489443 [1] | 7 pcs CONTAINING MARBLE SLABS INV 7816 2017-2018, DT 25.01.2018 P.O. 825654-FH1 HS CODE 68022190 SHIPPING BILL NO 2436488 DT 25.01.2018 NT WT 20950.00KGS HBL NO. 256145036DEL | 2018-04-12 |
201803212307 | TAB INDIA GRANITES PVT LTD NON EO 502 APEX MALL TONK ROAD Departure Port Tellicherry,India |
AMSUM ASH, INC. ATTN. LOGISITCS DEPT. New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU1507369 [1] | 8 pcs CONTAINING MARBLE SLABS INV 7817 2017-2018, DT 25.01.2018 P.O. 825655-FH1 HS CODE 68022190 SHIPPING BILL NO 2464549 DT 25.01.2018 NT WT 20750.00KGS HBL NO. 256145999DEL | 2018-02-28 |
201803212306 | TAB INDIA GRANITES PVT LTD NON EO 502 APEX MALL TONK ROAD Departure Port Tellicherry,India |
AMSUM ASH, INC. ATTN. LOGISITCS DEPT. New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU7489443 [1] | 7 pcs CONTAINING MARBLE SLABS INV 7816 2017-2018, DT 25.01.2018 P.O. 825654-FH1 HS CODE 68022190 SHIPPING BILL NO 2436488 DT 25.01.2018 NT WT 20950.00KGS HBL NO. 256145036DEL | 2018-02-28 |
201803145717 | TAB INDIA GRANITES PVT LTD NON EO 502 APEX MALL TONK ROAD Departure Port Tellicherry,India |
AMSUM ASH, INC. ATTN. LOGISITCS DEPT. New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU1507369 [1] | 8 pcs CONTAINING MARBLE SLABS INV 7817 2017-2018, DT 25.01.2018 P.O. 825655-FH1 HS CODE 68022190 SHIPPING BILL NO 2464549 DT 25.01.2018 NT WT 20750.00KGS HBL NO. 256145999DEL | 2018-02-28 |
201803145715 | TAB INDIA GRANITES PVT LTD NON EO 502 APEX MALL TONK ROAD Departure Port Tellicherry,India |
AMSUM ASH, INC. ATTN. LOGISITCS DEPT. New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU7489443 [1] | 7 pcs CONTAINING MARBLE SLABS INV 7816 2017-2018, DT 25.01.2018 P.O. 825654-FH1 HS CODE 68022190 SHIPPING BILL NO 2436488 DT 25.01.2018 NT WT 20950.00KGS HBL NO. 256145036DEL | 2018-02-28 |
201803101378 | TAB INDIA GRANITES PVT LTD NON EO 502 APEX MALL TONK ROAD, Departure Port Tellicherry,India |
EC BARTON COMPANY PO BOX 16360 Boston, Massachusetts Arrival Port |
CSLU1657728 [1] | - pcs SLATE STONE MOSAIC TILES HS CODE 25140000 S.BILL 1867376 DT 29.12.2017 INV.NO. 7806 2017-2018 DT 29.12.2017 P.O. P.O. 6256-254540 NET WT. 20000.00 KGS IEC. 1303015315 HBL 253763378DEL | 2018-03-09 |
2018030218801 | TAB INDIA GRANITES PVT LTD NON EO 502 APEX MALL TONK ROAD Departure Port Tellicherry,India |
AMSUM ASH, INC. ATTN. LOGISITCS DEPT. New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU1507369 [1] | 8 pcs CONTAINING MARBLE SLABS INV 7817 2017-2018, DT 25.01.2018 P.O. 825655-FH1 HS CODE 68022190 SHIPPING BILL NO 2464549 DT 25.01.2018 NT WT 20750.00KGS HBL NO. 256145999DEL | 2018-02-28 |
2018030218792 | TAB INDIA GRANITES PVT LTD NON EO 502 APEX MALL TONK ROAD Departure Port Tellicherry,India |
AMSUM ASH, INC. ATTN. LOGISITCS DEPT. New York/Newark Area, Newark, New Jersey Arrival Port |
FSCU7489443 [1] | 7 pcs CONTAINING MARBLE SLABS INV 7816 2017-2018, DT 25.01.2018 P.O. 825654-FH1 HS CODE 68022190 SHIPPING BILL NO 2436488 DT 25.01.2018 NT WT 20950.00KGS HBL NO. 256145036DEL | 2018-02-28 |
201801033258 | TAB INDIA GRANITES PVT.LTD. NON EO 502 APEX MALL TONK ROAD JAIPUR 3020 Departure Port Tellicherry,India |
EC BARTON COMPANY PO BOX 16360 Charleston, South Carolina Arrival Port |
GLDU3962101 [1] | - pcs SLATE MOSAIC TILES PO 5501-234672 HS CODE 25140000 S.BILL 9776006 DT 08.11.2017 INV.NO. 7793 2017-2018 DT. 08.11.2017 P.O. 5501-234672 NET WT. 20480.00 KGS IEC. 1303015315 HBL 249151934DEL | 2017-12-30 |