|
1
|
CMDUGEN1646272B
|
FREIGHT PREPAID 243 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE DALLAS AND SUNNYVALPO: DT-6270 869977 870701 SERVICE CONTRACT DAL TILE 23-0879 PART LOAD CNTR: CMDUGEN1646272A E CMDUGEN1646, SDB REF 491007864 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 DAL TILE CORPORATION ADDRESS: 7834 C F HAWN FRWY DALLAS, TX 75217 UNITED STATES ATTN. INTERNATIONAL TRANSPORTATION T:12143094474 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1646GEN1646272B
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE SPA ON BEHALFE OF
|
2023-12-25
|
Italy
|
7380 Kgs
|
243 PKG
|
|
2
|
CMDUGEN1642646A
|
FREIGHT PREPAID 1 PACKAGES INDIVIDUAL FUNCTION MACHINERY PARTS - HS CODE84799070 TG MAC TO DAL TILE SUNNYVALE, TX 5TH PICK UP FIORANO MODENESE PO: 4502413236-00010/20/30/40 4502423851-0001, SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491007602 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1642GEN1642646B
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE SPA ON BEHALFE OF
|
2023-12-25
|
Italy
|
2225 Kgs
|
1 PKG
|
|
3
|
CMDUGEN1641739C
|
1 PACKAGES MOULDS - HS CODE 848060 TREBAX TO DAL TILE SUNNYVALE, TX PO: 4502367329-00010/20/30 3RD PICK UP CASTELLARANO FREIGHT PREPAID SERVICE CONTRACT DAL TILE 23-0879, NOTIFY 2 NAME: DAL TILE CORPORATION ADDRESS: 7834 C F HAWN FRWY DALLAS, TX 75217 UNITED STATES ATTN. INTERNATIONAL TRANSPORTATION T:12143094474 75217 F:+1 214-309-4131TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1641GEN1641739B,GEN1641739C
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE SPA ON BEHALFE OF
|
2023-12-13
|
Italy
|
2780 Kgs
|
1 PKG
|
|
4
|
CMDUGEN1641404B
|
FREIGHT PREPAID 4 PACKAGES SPARE PARTS FOR CERAMIC INDUSTRY - HS CODE 84BPA MAUMAN TO DAL TILE DICKSON, TN PO. 4502385243 4502418900 450240080 450237087DEST.: FLORENCE, AL DOOR VIA SAVANNAH SERVICE CONTRACT DAL TILE 23-0879, PART LOAD CNTR: GEN1641404A, GEN1641404B, GEN1641404C, GEN1641404D SDB REF 491007496 SERVICE CONTRACT DAL TILE NO.23-087 9 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE SPA ON BEHALFE OF
|
2023-12-10
|
Italy
|
2801 Kgs
|
4 PKG
|
|
5
|
CMDUGEN1631698
|
FREIGHT PREPAID 1072 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 867247 867248 867251 867252 867867356 SERVICE CONTRACT DAL TILE 23-0879, THIS IS A DIRECT SHIPMENT. SDB REF 491006718 THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE SPA ON BEHALFE OF
|
2023-11-30
|
Italy
|
23310 Kgs
|
1072 PKG
|
|
6
|
CMDUGEN1630929
|
FREIGHT PREPAID 280 PACKAGES CERAMIC TILES - HS CODE 690721 EMILCERAMICA TO DAL TILE PASADENA, TX CONSIGNEE PO: 867253 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY'S CARE, THIS IS A DIRECT SHIPMENT. SDB REF 491006656 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE'S CARE AMS AT SHIPPING COMPANY'S CARE THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILENO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE SPA ON BEHALFE OF
|
2023-11-30
|
Italy
|
27060 Kgs
|
280 PKG
|
|
7
|
CMDUGEN1632011B
|
FREIGHT PREPAID 468 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX PO. 866468 866469 866590 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491006740, SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1632GEN1632011B
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE SPA ON BEHALFE OF
|
2023-11-30
|
Italy
|
14500 Kgs
|
468 PKG
|
|
8
|
CMDUGEN1631799
|
FREIGHT PREPAID 1200 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 867349 867364 867371 867381 867867391 SERVICE CONTRACT DAL TILE 23-0879, THIS IS A DIRECT SHIPMENT. SDB REF 491006717 THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE SPA ON BEHALFE OF
|
2023-11-30
|
Italy
|
25620 Kgs
|
1200 PKG
|
|
9
|
CMDUGEN1631800
|
FREIGHT PREPAID 1200 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 867348 867360 867369 867375 867867390 867393 SERVICE CONTRACT DAL TILE 23-0879, AMS AT SHIPPING COMPANY'S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491006716 WHARFAGE PREPAID CMC PREPAID CHASSIS AT CNEE'S CARE AMS AT SHIPPING COMPANY'S CARE THIS IS A DIRECT SHIPMENT.SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305TAX ID SECOND NOTIFY 16-057718000 DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. INTERNATIONAL TRANSPORTATION T:12143094474
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE SPA ON BEHALFE OF
|
2023-11-30
|
Italy
|
25920 Kgs
|
1200 PKG
|
|
10
|
CMDUGEN1632555A
|
FREIGHT PREPAID 144 PACKAGES CERAMIC TILES - HS CODE 690721 MARAZZI GROUP TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 867365 867437 867443 867448 867867452 867453 SERVICE CONTRACT DAL TILE 23-0879, THIS IS A DIRECT SHIPMENT. SDB REF 491006766 THIS IS A DIRECT SHIPMENT. SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE SPA ON BEHALFE OF
|
2023-11-30
|
Italy
|
24930 Kgs
|
1152 PKG
|
