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1
|
CMDUIBC1138150
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FREIGHT COLLECT BATH FURNITURE 940360 (HS)
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OMG HOME DESIGN INC
|
SOCIMOBEL, S.L.L.
|
2023-12-05
|
Spain
|
7390 Kgs
|
33 PKG
|
|
2
|
CMDUALC0133396
|
------------ TCLU3965704 DESCRIPTION---------20 PACKAGES 16 PACKAGES CONTAINING 512 BOXES CERAMIC TILECOMMERCIAL INVOICE E21170/22 DATED 05-08-22 HS CODE: 690721 18855KG 4 PACKAGES CONTAINING 192 BOXES CERAMIC TILESCOMMERCIAL INVOICE 2022FAE000686 DATED 5 AUGU, 2022 HS CODE: 690721 4685KG -------------GENERIC DESCRIPTION-------------20 PACKAGES 16 PACKAGES CONTAINING 512 BOXES CERAMIC TILECOMMERCIAL INVOICE E21170/22 DATED 05-08-22 HS CODE: 690721 18855KG 4 PACKAGES CONTAINING 192 BOXES CERAMIC TILESCOMMERCIAL INVOICE 2022FAE000686 DATED 5 AUGU2022 HS CODE: 690721 4685KG FREIGHT PREPAID SEA WAYBILL
|
OMG HOME DESIGN INC
|
AZTECA PRODUCTS & SERVICES S.L.U.
|
2022-09-19
|
Spain
|
4685 Kgs
|
4 PKG
|
|
3
|
CMDUALC0133395
|
------------ TCLU3965704 DESCRIPTION---------20 PACKAGES 16 PACKAGES CONTAINING 512 BOXES CERAMIC TILECOMMERCIAL INVOICE E21170/22 DATED 05-08-22 HS CODE: 690721 18855KG 4 PACKAGES CONTAINING 192 BOXES CERAMIC TILESCOMMERCIAL INVOICE 2022FAE000686 DATED 5 AUGU, 2022 HS CODE: 690721 4685KG -------------GENERIC DESCRIPTION-------------20 PACKAGES 16 PACKAGES CONTAINING 512 BOXES CERAMIC TILECOMMERCIAL INVOICE E21170/22 DATED 05-08-22 HS CODE: 690721 18855KG 4 PACKAGES CONTAINING 192 BOXES CERAMIC TILESCOMMERCIAL INVOICE 2022FAE000686 DATED 5 AUGU2022 HS CODE: 690721 4685KG FREIGHT PREPAID SEA WAYBILL
|
OMG HOME DESIGN INC
|
BESTILE S.L.
|
2022-09-19
|
Spain
|
18855 Kgs
|
16 PKG
|
|
4
|
CMDUALC0132995
|
20 PACKAGES 16 PACKAGES CONTAINING 512 BOXES CERAMIC TILECOMMERCIAL INVOICE E21170/22 DATED 05-08-22 HS CODE: 690721 18855KG THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0133395 4 PACKAGES CONTAINING 192 BOXES CERAMIC TILES, COMMERCIAL INVOICE 2022FAE000686 DATED 5 AUGU2022 HS CODE: 690721 4685KG THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0133396 FREIGHT PREPAID SEA WAYBILL 20 PACKAGES 16 PACKAGES CONTAINING 512 BOXES CERAMIC TILECOMMERCIAL INVOICE E21170/22 DATED 05-08-22 HS CODE: 690721 18855KG THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0133395 4 PACKAGES CONTAINING 192 BOXES CERAMIC TILESCOMMERCIAL INVOICE 2022FAE000686 DATED 5 AUGU2022 HS CODE: 690721 4685KG THIS MASTER BILL IS COVERED BY CMA-CGM NVOCHOUSE NUMBER: ALC0133396
|
OMG HOME DESIGN INC
|
IBEROFORWARDERS, S.L.
|
2022-09-19
|
Spain
|
25740 Kgs
|
20 PKG
|
|
5
|
CMDUIBC0841174
|
FREIGHT COLLECT 940370 (HS) FURNITURE
|
OMG HOME DESIGN INC
|
SOCIMOBEL, S.L.L.
|
2022-05-10
|
Spain
|
12150 Kgs
|
249 BDL
|
|
6
|
ZIMUVLC10114972
|
CONTAINING 944 BOXES CERAMIC TILES
|
OMG HOME DESIGN INC
|
AZTECA PRODUCTS & SERVICES,S.L.
|
2022-03-20
|
Spain
|
25103 Kgs
|
20 PKG
|
|
7
|
ZIMUVLC0148599
|
CONTAINING 512 BOXES CERAMIC TILES COMMERCIAL INVOICE 002788/ 21 DATED 28/02/2022
|
OMG HOME DESIGN INC
|
PRISSMACER
|
2022-03-20
|
Spain
|
27083 Kgs
|
16 PKG
|
|
8
|
ZIMUVLC0148601
|
CONTAINING 288 BOXES CERAMIC TILES COMMERCIAL INVOICE 2022FAE000197 DATED 28 FEBRUARY 2022
|
OMG HOME DESIGN INC
|
AZTECA PRODUCTS AND SERVICES S.L.
|
2022-03-20
|
Spain
|
27083 Kgs
|
6 PKG
|
|
9
|
ZIMUVLC10114977
|
CONTAINING 512 BOXES CERAMIC TILES COMMERCIAL INVOICE 002788/ 21 DATED 28/02/2022 / CONTAINING 288 BOXES CERAMIC TILES COMMERCIAL INVOICE 2022FAE000197 DATED 28 FEBRUARY 2022
|
OMG HOME DESIGN INC
|
IBEROFORWARDERS, S.L.
|
2022-03-20
|
Spain
|
27153 Kgs
|
22 PKG
|
|
10
|
CMDUIBC0774822
|
FREIGHT COLLECT 690721 (HS) ON 22 PALLETS CERAMIC TILES HS CODE:690721+690723
|
OMG HOME DESIGN INC
|
AZTECA PRODUCTS & SERVICES,S.L.
|
2021-10-20
|
Spain
|
26901 Kgs
|
1038 PCS
|