1
|
CMDUALC0117777
|
------------ SEGU1044928 DESCRIPTION---------1572 BOXES (22 PALLETS) CERAMIC TILES HS CODE:690723 THIS CMA-CGM NVOCC HOUSE BILL-CRREFERENCE WITH MASTR BILL NUMBER ALC0117717 -------------GENERIC DESCRIPTION-------------1572 BOXES (22 PALLETS) CERAMIC TILES HS CODE:690723 THIS CMA-CGM NVOCC HOUSE BILL-CR, REFERENCE WITH MASTR BILL NUMBER ALC0117717 INVOICE NO.60.332 P.O. NO. 38759 FREIGHT PREPAID SEA WAYBILL
|
EURO CERAMIC TILES DISTRIBUTION LTD
|
EQUIPE CERAMIC A S.L.
|
2017-07-10
|
South Korea
|
18140 Kgs
|
1572 PCS
|
2
|
CMDUALC0117793
|
------------ TGHU3836917 DESCRIPTION---------3390 PACKAGES CERAMIC TILES AND DISPLAY 20.67HS CODES:940360, 690723 THIS CMA-CGM NVOCC HBILL-CROSS REFERENCE WITH MASTER BILL NUMBER ALC0117718 -------------GENERIC DESCRIPTION-------------6 PALLETS, 480 BOXES, CERAMIC TILES 8.712 KGS, HSCODE: 690723 THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFERENCE WITH MASTER BILL NUMBER ALC0117718 INVOICE NO. 5464/75 P.O. NO. 38628 FREIGHT PREPAID SEA WAYBILL
|
EURO CERAMIC TILES DISTRIBUTION LTD
|
PAMESA CERAMICA S.I.
|
2017-07-10
|
South Korea
|
8712 Kgs
|
480 PCS
|
3
|
CMDUALC0117791
|
------------ TGHU3836917 DESCRIPTION---------3390 PACKAGES CERAMIC TILES AND DISPLAY 20.67KGS- HSCODES:940360, 690723 THIS CMA-CGM NVOHOUSE BILL-CROSS REFERENCE WITH MASTER BILL NALC0117718 -------------GENERIC DESCRIPTION-------------9 PALLETS: 2.124 BOARDS, DISPLAY M.D.F. 6.160, THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFERENCWITH MASTER BILL NUMBER ALC0117718 INVOICE NO. 2017/01/000204 P.O. NO. 38541 FREIGHT PREPAID SEA WAYBILL
|
EURO CERAMIC TILES DISTRIBUTION LTD
|
FOLEX INTERNACIONAL, S.L.
|
2017-07-10
|
South Korea
|
6160 Kgs
|
2124 PCS
|
4
|
CMDUALC0117548
|
------------ CMAU1461589 DESCRIPTION---------5 PACKAGES CERAMIC TILES HS CODE:690721/69072 THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFERENCWITH MASTER BILL NUMBER ALC0116908 -------------GENERIC DESCRIPTION-------------23 PACKAGES: 17 PACKAGES, CERAMIC TILES AND SAMPLES 13.319, THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFERENCWITH MASTER BILL NUMBER ALC0116908 INVOICE NO.2930/75 P.O. NO. 38265 HS CODE: 690721/23 FREIGHT PREPAID SEA WAYBILL
|
EURO CERAMIC TILES DISTRIBUTION LTD
|
PAMESA CERAMICA, S.L.
|
2017-05-05
|
South Korea
|
7236 Kgs
|
5 PCS
|
5
|
CMDUALC0117551
|
------------ CMAU1461589 DESCRIPTION---------1 PACKAGES CERAMIC TILES (SAMPLES)HS CODE:690 THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFERENCWITH MASTER BILL NUMBER ALC0116908 -------------GENERIC DESCRIPTION-------------23 PACKAGES: 17 PACKAGES, CERAMIC TILES AND SAMPLES 13.319, HS CODE:690721 5 PACKAGES, CERAMIC TILES 7.236 KGS INVOICE NO.2930/75 P.O. NO. 38265 HS CODE: 690721/23 FREIGHT PREPAID SEA WAYBILL
|
EURO CERAMIC TILES DISTRIBUTION LTD
|
MYTHAGE CERAIC S.L.U
|
2017-05-05
|
South Korea
|
160 Kgs
|
1 PCS
|
6
|
CMDUALC0117549
|
------------ CMAU1461589 DESCRIPTION---------17 PACKAGES CERAMIC TILES AND SAMPLES HS CODE:690723 THIS CMA-CGM NVOCC HOUSE BILL- CREFERENCE WITH MASTER BILL NUMBER ALC0116908 -------------GENERIC DESCRIPTION-------------TOTAL 23 PACKAGES: 17 PACKAGES, CERAMIC TILES AND SAMPLES 13.319, HS CODE:690721 5 PACKAGES, CERAMIC TILES 7.236 KGS INVOICE NO.2930/75 P.O. NO. 38265 HS CODE: 690721/23 FREIGHT PREPAID SEA WAYBILL
|
EURO CERAMIC TILES DISTRIBUTION LTD
|
EQUIPE CERAMICAS,S.L.
|
2017-05-05
|
South Korea
|
13319 Kgs
|
17 PCS
|
7
|
CMDUALC0115260
|
------------ TEMU3178183 DESCRIPTION---------1.022 BOXES, CERAMIC TILES IN 18 PALLETS HSCO690890 THIS CMA-CGM NOVCC HOUSE BILL-CROSS REFERENCE WITH MASTER BILL NUMBER ALC0115221 -------------GENERIC DESCRIPTION-------------1.022 BOXES, CERAMIC TILES IN 18 PALLETS HSCO690890 THIS CMA-CGM NOVCC HOUSE BILL-CROSS, REFERENCE WITH MASTER BILL NUMBER ALC0115221 INVOICE NO. 013371/66 AND 013371/66-M P.O.NO. 3715 FREIGHT TO BE PAID IN VANCOUVER SEA WAYBILL
|
EURO CERAMIC TILES DISTRIBUTION LTD
|
PAMESA CERAMICA, S.L.
|
2016-09-15
|
China
|
24029 Kgs
|
1022 PCS
|
8
|
CMDUALC0114037
|
------------ TEMU2526730 DESCRIPTION---------660 BOXES, CERAMIC TILES HS CODE: 690890 THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFERENCWITH MASTER BILL NUMBER ALC0113986 INVOICE NO. 3456/66 P.O. NO. 36720 -------------GENERIC DESCRIPTION-------------
|
EURO CERAMIC TILES DISTRIBUTION LTD
|
PAMESA CERAMICA, S.A.
|
2016-04-23
|
Malaysia
|
14170 Kgs
|
660 PCS
|
9
|
CMDUALC0114035
|
------------ TEMU2526730 DESCRIPTION---------30 BOXES, CERAMIC TILES HS CODE: 690890 THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFERENCWITH MASTER BILL NUMBER ALC0113986 INVOICE NO. EXP/41603197 P.O. NO. 36741 -------------GENERIC DESCRIPTION-------------
|
EURO CERAMIC TILES DISTRIBUTION LTD
|
KERABEN GRUPO, S.A.
|
2016-04-23
|
Malaysia
|
214 Kgs
|
30 PCS
|
10
|
CMDUALC0114036
|
------------ TEMU2526730 DESCRIPTION---------852 BOXES, CERAMIC TILES HS CODE: 690890 THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFERENCWITH MASTER BILL NUMBER ALC0113986 INVOICE NO.60.162 P.O.NO. 36718 -------------GENERIC DESCRIPTION-------------
|
EURO CERAMIC TILES DISTRIBUTION LTD
|
EQUIPE CERAMICAS,S.L.
|
2016-04-23
|
Malaysia
|
10031 Kgs
|
852 PCS
|