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1
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IILU150359100
|
ORDER REF: ANA ABEND OLEANDER INVOICE PACKED AS PALLETS M WOOD FLOORING FLAT ENGINEERED OAK HS CODE STAIR EDGINGS MM X MM HS CODE LENGTHS LENGTHS HS CODE LF MM FLOORING FOR RISERS HS CODE X TUBS REWMAR HS CODE, X M ROLLS ELASTILON STRONG HS CODE TOTAL PALLETS TOTALVALUEAS PER INVOICES TOTAL APPROX. WEI GHT KG GOODS COLLECTED FROM MANDARIN STONE, NP JB ND OCT ORDER JOB DR MAKANJOULA / TIKA GILBERT SALES ORDER / INVOICE PIECES OF RAMON BUFF OUTDOOR PORCELAIN X X MMHS PACKED AS CRATE ORDER LE RONE EXTRAS - SALES ORDER / INVOICE PIECES OF LUMI OUTDOOR PORCELAIN X X MM - HS PACKED AS CRATE ORDER JOB LANGRE CARROLL - SALES ORDER / INVOICE PIECES OFCLASSIC PALOMA WHITEMATT PORCELAIN X X MM- HS PIECES OF ATLANTA GREY OUTDOOR PORCELAIN X X MM HS PACKED AS CRATEORDER JOB GARETH TAVAR ES - SALES ORDER / INVOICE SHEETSOF IGGY WHITE GLOSS PORCELAIN MOSAIC X MMCHIP X X MM SHEET - HS PACKED AS CRATE ORDER BATH - JOB - SALESORDER / INVOICE PIECES OF DIJON TUMBLED OUTDOOR LIMESTONE X X MM HS PACKED AS CRATESORDER JOB SCHRUM / KINGS POINT EXTRAS - SALES ORDER / INVOICE PIECES OF MIMICA BIANCO RAVENNA GOLD GLOSS PORCELAIN X X MM- HS PACKED AS CRATE ORDER JOB DURKIN M ANDARIN - SALES ORDER / INVOICE PIECES OF ARGENTO MAPLE PORCELAIN X X MM - HS PACKED AS CR ATEORDER SAMPLES - SALES ORDER - /INVOICE MULTIPLE SAMPLE TILES - HS PACKED AS CRATE ORDER STOCK- SALES ORDER - / INVOICE X ROLLS DITRA MATTING HS PACKED AS CRATE TOTAL CRATES / , K GS APPROX.
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BERMUDA BRICKYARD
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MACHELLS
|
2025-11-04
|
United Kingdom
|
12676 Kgs
|
13 CRT
|
|
2
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IILU148395200
|
GOODS COLLECTED FROM MANDARIN STONE, NP JB TH AUGUST ORDER JOB BODENSTAB - SALES ORDER / INVOICE PIECES OF CLASSIC TRULLI IVORY MATT PORCELAIN X X MM - HS PACKED AS CRATESORDER JOB PILGRIM PHASE SALES O RDER / INVOICE PIECES OF ARG, ENTO LARCH OUTDOOR PORCELAIN X X MM HS MODS OF CLASSICTRULLI SAND MATT PORCELAIN ROMAN OPUSX MM -HS ABOVE MODS ACCOUNT FOR TILES. PACKED A S CRATES ORDER JOB CHRIS COELHO -SALES ORDER / INVOICE PIECES OF LUCA CREME MATT PORCELAIN X X MM - HS PACKED AS CRATES ORDER KATHY GIBBONS JOB - SALESORDER / INVOICE MODS OF CLASSIC TRULLI SAND MATT PORCELAIN ROMAN OPUSX MM - HS ABOVE MODS ACCOUNT FOR TILES. PIECES OF HOXTON BOTTLE GREEN GLOSS PORCELAIN X X MM HS PACKED AS CRATES ORDER KRISTINA VIERA JOB - SALES ORDER / INVOICE M OF CLASSIC TAJ GREYBRUSHED LIMESTONE FREE LENGTHX X MM HS PACKED AS CRATE ORDER JOB ROSEDON HOTEL PART - SALES ORDER / INVOICE PIECES OF WILDWOOD DARK MATT PORCELAIN X X MM - HS PIECES OF HOXTON TOFFEE FLUTE DECOR GLOSSPORCELAIN X X MM HS PACKE D AS CRATE ORDER SAMPLES - SALES ORDER / INVOICE SAMPLE TILES H S PACKED AS CRATE ORDER CARROLL PART - SALES ORDER / INVOICE PIECES OFATLANTA GREY OUTDOOR PORCELAIN X X MM -HS PACKED AS CRATEORDER JOB LOI - SALES ORDER / INVOICE PIECES OF CARRARA HONED MARBLE X X MM - HS ORDER JOB CARROLL FAMILY - SALES ORDER / INVOICE PIECES OF CLASSICPALOMA WHITE MATT PORCELAIN X X MM - HS ORDER MADDY CTX - SALES ORDER / INVOICE PIECES OF CLASSICPALOMA IVORY MATT POR CELAIN X X MM- HS ORDER JOB O''SULLIVAN PROJECT - SALES ORDER / INVOICE PIECES OF OSKA LINEN MATT PORCELAIN X X MM - HS PACKED TOGETHER IN CRATE TOTAL CRA TES / , KGS
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BERMUDA BRICKYARD
|
MACHELLS
|
2025-08-25
|
United Kingdom
|
12255 Kgs
|
15 CRT
|
|
3
|
IILU146590900
|
ORDER JOB 4098 BY DESIGN SALES ORDER - 2924771 / INVOICE 4906076 93 PIECES OF WESSEX MIST MATT OUTDOOR PORCELAIN 900X600X20MM -HS 6907210000 40 PIECES OF WESSEX MIST MATTPORCELAIN 900X600X10MM - HS 6907210000 PACKED AS 3 CRATES ORDER JOB 4094 KEITH BARNHARD -SALES ORDER 2923531 / INVOICE 4906075 1, 9 MODULES OF CLASSIC TRULLI SAND MATT PORCELAIN ROMAN OPUSX10MM - HS 6907210000 ABOVE CONSISTS OF 228 TILES IN TOTAL. 31 PIECESOF CLASSIC TRULLI SAND MATT OUTDOOR PORCELAIN 900X600X20MM - HS 6907210000 PACKED AS 2 CRATES ORDER JOB 4057 PART B HELEN COOPER- SALES ORDER - 2921518 / INVOICE 490607314M2 OF D IJON TUMBLED OUTDOOR LIMESTONE FREELENGTHSX600X30MM HS 6801000000 PACKED AS2 CRATES ORDER JOB 4093 FELDMAN - SALESORDER 29234 39 / INVOICE 4906074 208 PIECES OF CLASSICDI SCACCHI TUMBLED MARBLE 400X400X12MM HS 6802210000 PACKED AS 2 CRATESORDER CRIPPS FAMILY - SALES ORDER 2902431 / INVOICE 4906072 89 PIECES OF CALACATTA AMBER HONED MARBLE FLUTED DECOR 305X100X12MM HS 6802910000ORDER STOCK - SALES ORDER 2926329 / INVOI CE 4906077 18 PIECES OFFILA MP90 ECO XTREME 1 LITRE HS 32099000004 PIECES OF FILA MP90 ECO XTREME 5 LITRE -HS 3209900000 12 PIECES OF FILA STOP DIRT 500ML HS 3208909100 4 BOXES OF BOX OF MANDARIN STONE LOOKBOOK AUTUMN/WINTER_40 PER BOXORDER SAMPLES - SALES ORDER 2926333 / INVOICE 4906078 63 FULL SIZES SAMPLES, VARIOUSSIZES - HS 6907210000 19 SMALLER SWATCHES -HS 6907210000 PACKED TOGETHER IN 1 CRATEORDER CTX MADDIE - SALES ORDER -2926845 / INVOICE 4906080 44 PIECES OF CL ASSIC ALPINAHONED MARBLE 610X305X12MM HS 6802910000 PACKED AS 1 CRATE ORDER LOUISE RODGERS EXTRAS- SALES ORDER - 2926733 / INVOICE 490607940 PIECES OF CLASSIC TRULLI IVORY MATT OUTDOOR PORCELAIN 900X600X20MM HS 6907210000 PACKED AS 1 CRATE TOTAL CRATES/PALLETS ITEMS 12 WEIGHT 8,630 KGSMACHELLS GOODS ORDER REF: T AFUR INVOICE 10000 PACKED AS 2 PALLETS 112M2WOOD FLOORING FLAT ENGINEERED OAK HSCODE 44187500 3 X 50M ROLL ELASTILON STRONG HS CODE 39211900 PACKED AS 3 ROLLS ORDER REF: LEMAIRE INVOICE 10103 122M2 WOOD FLOORING FLAT ENGINEERED OAK HS CODE 44187500 PACKED AS 2 PALLETS 3 X 50M ROLL ELASTILON STRONG HS CODE 39211900 PACKED AS 3 ROLLS 5X OAK THRESHOLDS '' HS CODE 44219999TOTAL CRATES/PALLETS/LOOSE ROLLS 10TOTAL VALUE AS PER INVOICES 21532.60 TOTAL APPROX. WEIGHT 3600KG
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BERMUDA BRICKYARD
|
MACHELLS
|
2025-06-17
|
United Kingdom
|
12255 Kgs
|
22 CRT
|
|
4
|
IILU145226200
|
MACHELLS GOODS ORDER REF: CTX/KREDIETINVOICE 10037 16M2 WOOD FLOORING FLAT ENGINEERED WALNUT HS CODE 44187900 PACKED AS 1PALLET ORDER REF: 39 SOUTH INVOICE 9874 PACKED AS 4 PALLETS 278M2 WOOD FLOORIN G FLAT ENGINEERED OAK HS CODE 44187500132LF OAK EDGING HS CODE 44219999 PACKED AS 1, BUNDLE 6 X 50M ROLL ELASTILON STRONGHS CODE 39211900 PACKED AS 6 ROLLS 1X REWMAR ADHESIVE HS CODE 32141010 PACKED AS1 TUB ORDER REF: DOLAN INVOICE 10054 300LF OAK QUAD BEADING HS CODE 44219999 PACKED AS 1 BUNDLE GOODS FROM MANDARIN STONE ORDER REF: SHRUM/KINGS INVOICE 290492229M2 PORCELAIN FLOORING HS CODE 690100PACKED AS 1 PALLET GOODS FROM SALMARINE 1 X BOAT ENGINE, TRANSMISSION HS CODE8408104900 PACKED AS 1 CRATETOTAL CRATES/PALLETS/LOOSE ROLLS/BUNDLES 16
|
BERMUDA BRICKYARD
|
MACHELLS
|
2025-04-29
|
United Kingdom
|
7015 Kgs
|
16 CRT
|
|
5
|
ACLUSA01032475
|
STONE
|
BERMUDA BRICKYARD
|
MACHELLS
|
2024-04-06
|
United Kingdom
|
13000 Kgs
|
23 PCS
|
|
6
|
IILU133120700
|
MACHELLS GOODS ORDER REF: BARROW INVOICE 9438 97M2 WOOD FLOORING FLAT ENGINEERED OAK PACKED AS 2 PALLETS 2 X 50M ROLLS ELASTILON STRONG ORDER REF: RICHARDSON INVOICE 9494 29M2 WOOD FLOORING FLAT ENGINEERED OAK PACKED AS 1 PALLET 1 X 50M ROLL ELASTILON STRONG ARCHITECTURAL BRON, ZE LTD. ORDER REF: RANDALL PHASE 2. INVOICE 402462 BRONZE CASESMENT WINDOWS, DOOR AND GLASS PACKED AS 4 CRATES TOTAL VALUE AS PER INVOICES 32079.50 TOTAL APPROX. WEIGHT 3000KG SUMMARY BERMUDA COLLECTION INFORMATION FOR BOL CONTAINER COLLECTED 19TH FEB 2024.DOCX
|
BERMUDA BRICKYARD
|
MACHELLS
|
2024-03-05
|
United Kingdom
|
3006 Kgs
|
7 PCS
|
|
7
|
ACLUSA00997227
|
STONE
|
BERMUDA BRICKYARD
|
MACHELLS
|
2023-12-07
|
United Kingdom
|
7700 Kgs
|
11 PCS
|
|
8
|
ACLUSA00964942
|
BUILDING MATERIALS
|
BERMUDA BRICKYARD
|
MACHELLS
|
2023-08-09
|
United Kingdom
|
10000 Kgs
|
40 PCS
|
|
9
|
IILU115563200
|
GOODS COLLECTED FROM MACHELLS 20TH MAY 2022 ORDER REF: FULTON INVOICE 8780 65M2 WOOD FLOORING FLAT ENGINEERED OAK, 4 TRANSITIONS, PACKED AS 1 PALLET 2 X 25M ROLLSELASTILON STRONG PACKED AS 2 PIECESORDER REF: CTX/BURNS INVOICE 8793 265M2 WOOD FLOORING FLAT ENGINEERED OAK PACKED AS 4 P, ALLETS ORDER REF: VERBAL MELISSA INVOICE 8875 9 SHEETS PLYWOOD PACKED AS9 PIE CES ORDER REF: CTX/BURNS ELASTILON INVOICE8906 10 X 25M ROLLS ELASTILON STRONG PACKED AS 10 PIECES ORDER REF:CTX/GRA SSO INVOICE 8940 360M2 WOOD FLOORING FLAT ENGINEERED OAK ( 90M2 TO FOLLOW) PACKED AS 4 PALLETS 9 X 50M ROLLS ELASTILON STRONGPACKED AS 9 PIECES ORDER REF: CLEANING STOCK REF. ANDREW INVOICE 8959 CLEANING PRODUCTS PACKED AS 1 BOX ADDITIONALGOODS ORDER REF: CHRIS DAVIES BASIN FROM BRADFORD BATHROOM CO. INVOICE 109 PACKED AS 1 BOX ORDER REF: NAUTILUS BRONZEWINDOWS FROM ARCHITECTURAL BRONZE LTD. INVOICE 8901 PACKED AS 2 CRATES ORDER REF: MACHINE PARTS FROM CHIPPINDALE PLANT INVOICE 689816 PACKED AS 1 BOX
|
BERMUDA BRICKYARD
|
MACHELLS
|
2022-06-07
|
United Kingdom
|
11073 Kgs
|
44 CRT
|
|
10
|
IILU103426100
|
ORDER REF: ROCKFERRY INVOICE 8533 210M2 WOOD FLOORING FLAT ENGINEERED OAK 210MM LIGHTLYBRUSHED BESPOKE STAIN, TREATEX NATURAL HARDWAX OIL 8 X 25M ROLLS ELASTILON STRONG ORDER REF: ROCKFERRY TRANSITIONS INVOICE859 5 TRANSITION PIECES 3 X LENGTHS AT 9 FEET PACKED AS 3 PALLETS ORDER REF: HARBUTT/MAR, AS PER INVOICES 43706 TOTAL WEIGHT 11250 KG
|
BERMUDA BRICKYARD
|
MACHELLS
|
2021-04-13
|
United Kingdom
|
11274 Kgs
|
19 PCS
|
