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Learn MoreUSA Import data records for the product QUARTZ:
Arrival Date | HS Code | Product Description | Qty. | Qty.Unit | Weight(KG) | USA Importer Name | USA Importer Address | Foreign Exporter Name | Foreign Exporter Address | Notify Party Name | Notify Party Address | Origin Country | Loading Port & Code | Place of Receipt | Unloading Port & Code | Bill No. | Master Bill No. | Vessel Name | TEU | Container ID | Container Size |
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28-01-2018 | 251611 | GRANITE COUNTERTOP ARTIFICIAL QUARTZ PRODUCTS.GRANITE COUNTERTOP ARTIFICIAL QUARTZ PRODUCTS.GRANITE COUNTERTOP ARTIFICIAL QUARTZ PRODUCTS.GRANITE COUNTERTOP ARTIFICIAL QUARTZ PRODUCTS. | 44 | CRT | 90716 | TH**NY | 8** | UN**TD | R** | TH**NY | 8*** | CN, CHINA | 57069, XIAMEN | XIAMEN CHINA | 2704, LOS ANGELES, CA | CHQFCXMUA8010486 | PABVXMMX80025500 | CMA CGM G. WASHINGTON | 6 | PCIU1446743,PCIU2573716,PCIU1012120,PCIU1111035 | |
11-03-2018 | 180632 | POLISHED QUARTZ SLABS TOTAL NR. 91 PACKAGES TOTAL NET WEIGHT 22168 KG TOTAL GROSS WEIGHT 22236 KG IN DETAIL AS FOLLOWS 84 PCS. POLISHED QUARTZ SLABS AT SIGHT NET WEIGHT/GROSS WEIGHT 20942 KG AGGLOMERATED STONE CUSTOMS TARIFF NO. 68109900 PILED ON /GESTAPE | 91 | PCS | 22236 | CA**NC | CA** | QU** A | ZW** | CA**NC | CA*** | DE, GERMANY | 30107, CARTAGENA | MAGDEBURG, DE | 4909, SAN JUAN, PUERTO RICO | HLCUHAM180244097 | VIRGINIA TRADER | 1.5 | UACU3136127 | ||
25-03-2018 | 292145 | TETRAMETHYLSILANE EMPTY TETRAMETHYLSILANE (Z4MS) CLASS 3 UN 2749 1,2-DICHLOROETHYLENE EMPTY 1,2-DICHLOROETHYLENE (TRANSLC),GLASS QUARTZ WEIGHT 121.8175 KG CLASS 3 UN 1150 TITANIUM TETRACHLORIDE (ACME) FULL TITANIUM TETRACHLORIDE ( 20HK) CLASS 6.1(8) UN 18 | 7 | PCS | 118 | VE**LC | 72** | RI**TD | IN** | CH**TH | TE*** | IL, ISRAEL | 50801, HAIFA | HAIFA, IL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HLCUTLVIB07672AB | HLCUTLV180207672 | ZIM MONACO | 1.5 | UACU8305620 | |
11-03-2018 | 310510 | AGGLOMERATED STONE TOTAL NR. 86 PACKAGES TOTAL NET WEIGHT/ GROSS WEIGHT 22460 KG IN DETAIL AS FOLLOWS 84 PCS. QUARTZ SLABS AT SIGHT NET WEIGHT/GROSS WEIGHT 22260 KG AGGLOMERATED STONE CUSTOMS TARIFF NO. 68109900 PILED ON /GESTAPELT AUF 2 PCS. METAL A FRAM | 86 | PCS | 22460 | IN**RP | P** | QU** A | ZW** | IN**RP | P*** | DE, GERMANY | 30107, CARTAGENA | MAGDEBURG, DE | 4909, SAN JUAN, PUERTO RICO | HLCUHAM180246216 | VIRGINIA TRADER | 1.5 | HLXU3431338 | ||
24-03-2018 | 681099 | QUARTZ SURFACE SLABS 1X20 CONTAINER TOTAL NO.OF PACKAGES 8 7 WOODEN CRATES OF QUARTZ SURFACE SLABS OF 54 NOS./3164.940 SFT CRATE NOS J07163 - J07169 1 WOODEN BOX OF QUARTZ SURFACE SAMPLES BOX NO J07170 NET WEIGHT 21038 KGS GROSS WEIGHT 21268 KGS INV.NO.E1 | 8 | PCS | 21268 | M **NC | 20** | PO**ED | P** | M **NC | 20*** | IN, INDIA | 54201, COLOMBO HARBOR | VISAKHAPATNAM, IN | 1401, NORFOLK, VA | HLCUVT1180200213 | DALIAN EXPRESS | 1.5 | BSIU2274800 | ||
25-03-2018 | 681099 | WOODEN BUNDLES ISPM15 (CONTAINING 54 PCS. POLISHED QUARTZ SLABS) TOTAL NET WEIGHT 20574 KG TOTAL GROSS WEIGHT 20904 KG HTS CODE; 6810.99.0010 PO 0610139667 DELIVERY TERMS; FOB BREMERHAVEN PORT, GERMANY GOODS ORIGIN; FEDERAL REPUBLIC OF GERMANY - EUROPEAN | 6 | PKG | 20904 | MS**NC | 20** | QU** A | ZW** | ** | *** | DE, GERMANY | 42870, BREMERHAVEN | HAMBURG | 1401, NORFOLK, VA | FMSWDE1855126 | APLU805876717 | OOCL ASIA | 2 | APZU3551346 | |
24-03-2018 | 170290 | ARTIFICIAL QUARTZ STONE TOTAL 6 PACKAGES ARTIFICIAL QUARTZ STONE-30MM ICED WHITE SIZE 3150X1550MM SIZE 127X254MM INVOICE NO 7051800239 DTD 21.02.2019 SVC. S17MIN078 S.BILL NO 3027308 DTD 22.02.2018 TOTAL GR WT 20645.000 KGS TOTAL NT WT 20094.000 KGS FREIG | 6 | PCS | 20645 | M **NC | 20** | AN**TD | 8** | M **NC | 20*** | IN, INDIA | 53306, MUNDRA | MUNDRA, IN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HLCUMU1180211300 | APL ANTWERP | 1.5 | DFSU1414164 | ||
24-03-2018 | 681099 | QUARTZ SURFACE SLABS 1X20 CONTAINER TOTAL NO.OF PACKAGES 7 7 WOODEN CRATES OF QUARTZ SURFACE SLABS OF 52 NOS./3047.720 SFT CRATE NOS J06858 - J06864 NET WEIGHT 20784 KGS GROSS WEIGHT 20994 KGS INV.NO.E171328/27.01.18 P.O.NO.0610126072 S.B.NO.4000282/31.01 | 7 | PCS | 20994 | M **NC | 20** | PO**ED | P** | M **NC | 20*** | IN, INDIA | 54201, COLOMBO HARBOR | VISAKHAPATNAM, IN | 1401, NORFOLK, VA | HLCUVT1180101251 | DALIAN EXPRESS | 1.5 | GLDU5727138 | ||
24-03-2018 | 681099 | SLABS 1X20 CONTAINER TOTAL NO.OF PACKAGES 7 7 WOODEN CRATES OF QUARTZ SURFACE SLABS OF 52 NOS./3047.720 SFT CRATE NOS J06688-J06694 NET WEIGHT 20846 KGS GROSS WEIGHT 21256 KGS INV.NO.E171294/20.01.18 P.O.NO.0610126175 S.B.NO.4000174/22.01.18 HTS CODE 6810 | 7 | PCS | 21256 | M **NC | 20** | PO**ED | P** | M **NC | 20*** | IN, INDIA | 54201, COLOMBO HARBOR | VISAKHAPATNAM, IN | 1401, NORFOLK, VA | HLCUVT1180100862 | DALIAN EXPRESS | 1.5 | CPSU1737227 | ||
14-03-2018 | 940340 | CONTAINERS SAID TO CONTAIN PACKAGED AS 78 PARCELS OF KITCHEN CABINETRY, QUARTZ TOP, APPLIANCES AND MISC HARDWARE NEW KITCHEN CABINETRY INCLUDING QAURTZCOUNTER TOP, SINKS HS CODE 94034000 HARDWARE HINGES, SPARE DOORS, ETC HS CODE 83024100 SAMSUNG DISHWASHE | 1336 | PCS | 1361 | AM**CE | 44** | WI**TS | 40**A | AM**CE | 44*** | CA, CANADA | 13841, HALIFAX, NS | HALIFAX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ACLUSA00217154 | ATLANTIC SUN | 1 | CXDU1247465 | ||
26-03-2018 | 293299 | PLASMA & LCD BRACKETS S/C=TPE17-072B NO SOLI D WOOD PACKING MATERIAL IS USED FOR THIS SHI PMENT ALSO SHIPPER= TEL= 86-574-87819594 FAX = 86-574-87808421 ALSO NOTIFY= EMAIL = OPERATION@ QUARTZLOGISTICS.COM ALSO NOTIFY 2= AMERICAN RETAIL SHIPPERS ASSOCIATIO | 38 | PKG | 14407 | TR**LC | 12** | RU**TD | R** | QU**NC | 78*** | CN, CHINA | 57020, NINGPO | NINGBO, CHINA | 2704, LOS ANGELES, CA | WHLC0318508429 | KOTA CANTIK | 1 | DFSU7617174 | ||
14-03-2018 | 710410 | QUARTZ STONE SLABS QUARTZ STONE SLAB INVOICE NO DP2018150 . MATERIAL NOT A DANGEROUS GOOD PER IMDG CODE THIS SHIPMENT ARE PACKED BY A FRAME THIS THIPMENT CONTAINS WOOD PACKING MATERIALS BUT HAS BEEN FUMIGATEDQUARTZ STONE SLABS QUARTZ STONE SLAB INVOICE NO | 4 | PCS | 78520 | ** | ** | ** | ** | ** | *** | CN, CHINA | 57078, YANTIAN | YANTIAN, CN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HLCUSZX1801CCDF9 | TAYMA | 6 | UACU4090674,HLXU3508580,GATU1356994,UACU3828378 | ||
08-03-2018 | 681599 | ENGINEERED QUARTZ STONE 8 PACKAGE ENGINEERED QUARTZ STONE INV NO PQS/021 DT 16.01.2018 SB NO 2220408 DT 16.01.2018 HS CODE 68159990 NET WT 25100 KGS | 8 | PCS | 26100 | GA**NE | 91** | PE**NE | B-** | AM**NC | 35*** | IN, INDIA | 47094, VALENCIA | JODHPUR, IN | 5301, HOUSTON, TX | HLCUJD2IA51465AA | HLCUJD2180151465 | VENETIKO | 1.52 | CAXU6778066 | |
04-03-2018 | 847439 | LIGHTING ALSO NOTIFY PARTY= AMERICAN RETAIL SHIPPERS ASSOCIATION 100 QUIMBY STREET, SUITE2 WESTFIELD, NJ 07090 PHONE= 908-301-9888 FA X= 908-935-0588 (CONTINUED) EMAIL = OPERATIO N@QUARTZLOGISTICS.COM PHONE= +1 909-947-5200 THIS SHIPMENT CONTAINS NO SOLID | 366 | CTN | 7601 | CA**NG | 36** | MA**RP | FA** | QU**NC | 78*** | CN, CHINA | 57078, YANTIAN | YANTIAN, CHINA | 2709, LONG BEACH, CA | WHLC0258A14712 | CSCL EAST CHINA SEA | 1 | WHLU5599320 | ||
06-03-2018 | 940190 | RACING SEAT S/C=TPE17-072B NO SOLID WOOD PACKING MATERIAL IS USED FOR THIS SHIPMENT ALSO SHIPPER= FAX==+86 574 88331718 ALSO NOTIFY= EMAIL = OPERATION@ QUARTZLOGISTICS.COM ALSO NOTIFY 2= AMERICAN RETAIL SHIPPERS ASSOCIATION100 QUIMBY ST, SUITE 2 WESTFIELD | 344 | CTN | 5848 | AD**NC | 13** | NI**RI | N** | QU**NC | 78*** | CN, CHINA | 57020, NINGPO | NINGBO, CHINA | 2704, LOS ANGELES, CA | WHLC0318506847 | KRISTINA | 1 | WHSU5206011 | ||
10-03-2018 | 681019 | ARTIFICIAL STONE QUARTZ SURFACE SLABS QUARTZ STONE INVOICE NO.216 H.T.S .6810.1.99.001 | 14 | PCS | 22320 | MS**NC | 20** | CU**UR | R** | MS**NC | 20*** | IN, INDIA | 53306, MUNDRA | MUNDRA, IN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HLCUJA2180251097 | CMA CGM INDUS | 1.5 | BSIU2113071 | ||
08-03-2018 | 381010 | QUARTZ SURFACES PO4502609772 . MATERIALS NOT A DANGEROUS GOOD PER IMDG CODEQUARTZ SURFACES PO4502609772 . MATERIALS NOT A DANGEROUS GOOD PER IMDG CODEQUARTZ SURFACES PO4502609772 . MATERIALS NOT A DANGEROUS GOOD PER IMDG CODE | 3 | PCS | 58053 | ** | ** | ** | ** | BD**NS | 51***0 | CN, CHINA | 57078, YANTIAN | YANTIAN, CN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HLCUSZX1801BLFI3 | JEBEL ALI | 4.5 | FCIU2862365,UACU3481967,FCIU4740181 | ||
08-03-2018 | 450261 | QUARTZ SURFACES PO4502614382 . MATERIALS NOT A DANGEROUS GOOD PER IMDG CODE XPO4502614382QUARTZ SURFACES PO4502614382 . MATERIALS NOT A DANGEROUS GOOD PER IMDG CODE XPO4502614382QUARTZ SURFACES PO4502614382 . MATERIALS NOT A DANGEROUS GOOD PER IMDG CODE X | 3 | PCS | 58053 | ** | ** | ** | ** | BD**NS | 51***0 | CN, CHINA | 57078, YANTIAN | YANTIAN, CN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HLCUSZX1801CHCV3 | JEBEL ALI | 4.5 | FCIU6101739,GESU3914468,FCIU6102587 | ||
08-03-2018 | 381010 | QUARTZ SURFACES PO4502618186 MATERIALS NOT A DANGEROUS GOOD PER IMDG CODE | 1 | PCS | 19351 | ** | ** | ** | ** | BD**NS | 51***0 | CN, CHINA | 57078, YANTIAN | YANTIAN, CN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HLCUSZX1801CHCT0 | JEBEL ALI | 1.5 | HLXU3203446 | ||
08-03-2018 | 381010 | QUARTZ SURFACES PO4502614384 . MATERIALS NOT A DANGEROUS GOOD PER IMDG CODEQUARTZ SURFACES PO4502614384 . MATERIALS NOT A DANGEROUS GOOD PER IMDG CODE | 2 | PCS | 38702 | ** | ** | ** | ** | BD**NS | 51***0 | CN, CHINA | 57078, YANTIAN | YANTIAN, CN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HLCUSZX1801CHCW4 | JEBEL ALI | 3 | HLXU1113169,TCLU2837000 | ||
08-03-2018 | 381010 | QUARTZ SURFACES PO4502618217 MATERIALS NOT A DANGEROUS GOOD PER IMDG CODEQUARTZ SURFACES PO4502618217 MATERIALS NOT A DANGEROUS GOOD PER IMDG CODE | 2 | PCS | 38702 | ** | ** | ** | ** | BD**NS | 51***0 | CN, CHINA | 57078, YANTIAN | YANTIAN, CN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HLCUSZX1801CHCY6 | JEBEL ALI | 3 | BEAU2219572,HLXU3453039 | ||
05-03-2018 | 844711 | QUARZGLAS CYLINDER QUARTZGLASS QUARZGLASCYLINDER QUARTZGLASS QUARZGLAS | 20 | PCS | 36214 | HE**LC | 10** | HE**CO | KG** | ** | *** | DE, GERMANY | 42879, STADERSAND | BITTERFELD, DE | 1703, SAVANNAH, GA | HLCUHAMIA35051AA | HLCUHAM180135051 | MOL EXPERIENCE | 4 | HLBU1772343,TTNU4269275 | |
26-03-2018 | 681099 | 32 UNITS OF AGGLOMERATED QUARTZ SLABS (10272 KG) 3140 UNITS OF SAMPLE (2910 KG) 30 UNITS OF CHIP (40 KG) INVOICE NO.1018501872-1883 ------------------------- H.T.S. 681099.0010 I.D.-75-2982779 IRVING TX 75063 USA ------------------------- SHIP TO CSUS DAL | 3202 | UNT | 13222 | CA**NC | 92** | CA**TD | SD** | CA**TX | 95***S | ES, SPAIN | 47094, VALENCIA | VALENCIA | 5301, HOUSTON, TX | BANQTLV1467957 | MSCUJ9699321 | SEALAND NEW YORK | 1 | MSCU3987229 | |
28-02-2018 | 681099 | 52 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018500806 ------------------------- H.T.S.-681099.0010 I.D.-95 4747697 ======================== SHIP TO BEDROCK QUARTS -WJ 5996 W DANNON WAY #9280S WEST JORDAN, UT 84081-6203 UNITED STATES | 52 | UNT | 15408 | CA**TX | 95**S | CA**TD | SD** | BE**WJ | 59*** | ES, SPAIN | 47094, VALENCIA | VALENCIA | 2709, LONG BEACH, CA | BANQTLV1465234 | MSCUJ9669530 | MSC JULIE | 1 | MEDU6008125 | |
27-02-2018 | 681099 | 52 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018501332 ------------------------- H.T.S.; 681099.0010 I.D.-75-2982779 ------------------------ SHIP TO CAESARSTONE USA INC OMICRON SUPPLIES, LLC- ORLANDO, 7153 JOHN YOUNG PKWY, ORLANDO 32809-4462 USA | 52 | UNT | 16692 | CA**NC | 92** | CA**TD | SD** | OM**LC | - *** | IL, ISRAEL | 50801, HAIFA | HAIFA | 1703, SAVANNAH, GA | BANQTLV1466774 | MSCUJ9685700 | MSC MARIA ELENA | 1 | GLDU5365698 | |
07-03-2018 | 681099 | 52 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018501409 ------------------------- H.T.S.; 681099.0010 I.D.-75-2982779 ------------------------ SHIP TO CAESARSTONE USA INC - OMICRON SUPPLIERS,LLC- 7835 ELLIS ROAD, MELBOURNE, FL 32904 USA | 52 | UNT | 16692 | CA**NC | 92** | CA**TD | SD** | OM**LC | ME*** | BS, BAHAMAS | 23645, SOUTH RIDING POINT | FREEPORT, GRAND B | 5203, PORT EVERGLADES, FL | BANQTLV1462424 | MSCUJ9640507 | JSP AMIHAN | 1 | GLDU9589192 | |
27-02-2018 | 681019 | 56 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018500756 =================== H.T.S 681019 I.D.-75-2982779 ================ SHIP TO THE STONE COLLECTION DALLAS 11935 N STEMMONS FREEWAY SUIT 100, GENERAL DELIVERY, DALLAS TX 75234-9999, U.S.A. | 56 | UNT | 17976 | CA**NC | 92** | CA**TD | SD** | TH**AS | 11***S | ES, SPAIN | 47094, VALENCIA | VALENCIA | 5301, HOUSTON, TX | BANQTLV1463135 | MSCUJ9646843 | MAERSK KOBE | 1.5 | FCIU2630755 | |
12-03-2018 | 681099 | 56 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018501350 ------------------------- H.T.S.; 681099.0010 I.D.-75-2982779 ------------------------ SHIP TO 195 PROSPECT PLAINS RD MORNE TOWNSHIP, NJ 08831 USA | 56 | UNT | 17976 | CA**NC | 92** | CA**TD | SD** | OH**NC | -M*** | IL, ISRAEL | 50801, HAIFA | HAIFA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BANQTLV1465580 | MSCUJ9672989 | MSC MARIA ELENA | 2 | DFSU2851071 | |
28-03-2018 | 681099 | 56 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018502811 ------------------------- H.T.S.; 681099.0010 I.D.-75-2982779 ------------------------ SHIP TO CAESARSTONE USA INC - OMICRON SUPPLIERS,LLC- (FORT M), 6201 ARC WAY, FORT MYERS, 33912, FL USA SHIPP | 56 | UNT | 17976 | CA**NC | 92** | CA**TD | SD** | OM**LC | FO*** | IL, ISRAEL | 50801, HAIFA | HAIFA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BANQTLV1469996 | MSCUJ9723626 | MSC BILBAO | 2 | GLDU3697707 | |
28-03-2018 | 681099 | 56 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018502845 ------------------------- H.T.S.; 681099.0010 I.D.-75-2982779 ------------------------ SHIP TO CAESARSTONE USA INC - OMICRON SUPPLIERS,LLC- RIVERIA, 3600 REESE AVE., WEST PALM BEACH FL 33404, USA | 56 | UNT | 15408 | CA**NC | 92** | CA**TD | SD** | OM**LC | - *** | IL, ISRAEL | 50801, HAIFA | HAIFA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BANQTLV1468558 | MSCUJ9706753 | MSC BILBAO | 1 | DFSU2201707 | |
25-03-2018 | 681099 | 59 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018502431 ------------------------- H.T.S.; 681099.0010 I.D.-75-2982779 ------------------------ SHIP TO GLOBAL GRANITE & MARB-FACTORY 10800 LINPAGE PL BLDG 1 SAINT LOUIS,MO 63132 U.S.A | 59 | UNT | 18939 | CA**NC | 92** | CA**TD | SD** | GL**RY | 1*** | IL, ISRAEL | 50801, HAIFA | HAIFA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BANQTLV1469213 | MSCUJ9715192 | MSC JOANNA | 2 | MEDU2348960 | |
15-02-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018500373 ------------------------ H.T.S.; 681099.0010 I.D.-75-2982779 ----------------------- SHIP TO JAECKLE WHOLESALE 4101 OWL CREEK DR, MADISON WI 53718-4407 USA USA | 60 | UNT | 19260 | CA**NC | 92** | CA**TD | SD** | JA**NC | 41*** | IL, ISRAEL | 50801, HAIFA | HAIFA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BANQTLV1465274 | MSCUJ9669951 | MSC ASYA | 1.5 | MEDU2125186 | |
15-02-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018500419 ------------------------- H.T.S.; 681099.0010 I.D.-75-2982779 ------------------------ SHIP TO CAESARSTONE USA INC OHM INTERNATIONAL, INC - FACTORY NJ 1250 VALLEY BROOK AVE, SUITE 101 LYNDHURST N | 60 | UNT | 19260 | CA**NC | 92** | CA**TD | SD** | OH**NC | FA*** | IL, ISRAEL | 50801, HAIFA | HAIFA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BANQTLV1464882 | MSCUJ9665819 | MSC ASYA | 1.5 | MEDU1675357 | |
15-02-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018500421 ------------------------ H.T.S.; 681099.0010 I.D.-75-2982779 ----------------------- SHIP TO CSUS MIDWEST 1300 MARK ST. ELK GROVE VILLAGE IL 60007 USA | 60 | UNT | 19260 | CA**NC | 92** | CA**TD | SD** | JA**RS | 51***S | IL, ISRAEL | 50801, HAIFA | HAIFA | 1001, NEW YORK, NY | BANQTLV1465446 | MSCUJ9671940 | MSC ASYA | 1.5 | TRHU2404103 | |
27-02-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018500591 =================== H.T.S.; 681099.0010 I.D.-75-2982779 =================== SHIP TO CSUS HOUSTON 8985 MARKET STREET RD HOUSTON TX 77029-3421 USA NVOCC | 60 | UNT | 19260 | CA**NC | 92** | CA**TD | SD** | CA**TX | 89***S | ES, SPAIN | 47031, ALGECIRAS | ALGECIRAS | 5301, HOUSTON, TX | BANQTLV1465219 | MAEU574874152 | MAERSK KOBE | 1.5 | TCLU2400895 | |
06-03-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018500809 -------------------------- H.T.S. 681099.0010 I.D.95 4747697 -------------------------- SHIP TO CSUS NOTRHWEST (KENT), 7832 S 198TH ST, KENT, WA 98032-1127 U.S.A | 60 | UNT | 19260 | CA**NC | 92** | CA**TD | SD** | CS**NT | 78*** | ES, SPAIN | 47094, VALENCIA | VALENCIA | 3001, SEATTLE, WA | BANQTLV1465839 | MSCUJ9676378 | MSC JULIE | 2 | MSCU6768815 | |
03-03-2018 | 681019 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018501044 =================== H.T.S 681019 I.D.-75-2982779 ================ SHIP TO THE STONE COLLECTION CARSON ST., UNIT 101 4210 DENVER,CO 80239-5215 U.S.A | 60 | UNT | 19260 | CA**NC | 92** | ** | ** | ** | *** | ES, SPAIN | 47094, VALENCIA | VALENCIA | 5301, HOUSTON, TX | BANQTLV1466338 | MSCUJ9682731 | MSC MARIANNA | 2 | MSCU6672499 | |
12-03-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018501248 ------------------------ H.T.S.; 681099.0010 I.D.-75-2982779 ----------------------- SHIP TO PPI-CAMP HILL PIERCE PHELPS, INC. 490 ST.JOHNS CHURCH ROAD CAMP HILL , PA 17011 USA | 60 | UNT | 19260 | CA**NC | 92** | CA**TD | SD** | PP**NC | 49*** | IL, ISRAEL | 50801, HAIFA | HAIFA | 1001, NEW YORK, NY | BANQTLV1466775 | MSCUJ9685684 | MSC MARIA ELENA | 2 | MEDU3016810 | |
11-03-2018 | 681019 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018501252 =================== H.T.S 681019 I.D.-75-2982779 ================ SHIP TO THE STONE COLLECTION CARSON ST., UNIT 101 4210 DENVER,CO 80239-5215 U.S.A | 60 | UNT | 19260 | CA**NC | 92** | ** | ** | ** | *** | ES, SPAIN | 47094, VALENCIA | VALENCIA | 5301, HOUSTON, TX | BANQTLV1466764 | MSCUJ9685619 | MSC KALAMATA | 1.5 | TCLU2489943 | |
12-03-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018501253 ------------------------- H.T.S.; 681099.0010 I.D.-75-2982779 ------------------------ SHIP TO ELEMAR NEW HAVEN 99 SHELTON AVE # 107 NEW HAVEN CT 06511-1811 U.S.A. | 60 | UNT | 19260 | CA**NC | 92** | CA**TD | SD** | EL**EN | 99***S | IL, ISRAEL | 50801, HAIFA | HAIFA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BANQTLV1467065 | MSCUJ9689322 | MSC MARIA ELENA | 2 | AMFU3037558 | |
12-03-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018501284 -------------------------- H.T.S. 681099.0010 I.D.95 4747697 -------------------------- SHIP TO OMICRON SUPPLIES 9751 INTERNATIONAL BLVD CINCINNATI, OH 45246-4855 USA | 60 | UNT | 19260 | CA**NC | 92** | CA**TD | SD** | OM**TI | 97***S | IL, ISRAEL | 50801, HAIFA | HAIFA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BANQTLV1466766 | MSCUJ9685593 | MSC MARIA ELENA | 2 | MEDU1684683 | |
12-03-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018501405 -------------------------- H.T.S. 681099.0010 I.D.95 4747697 -------------------------- SHIP TO JAECKLE WHOLESALE 4101 OWL CREEK DR, MADISON WI 53718-4407 USA | 60 | UNT | 19260 | CA**NC | 92** | CA**TD | SD** | JA**NC | 41*** | IL, ISRAEL | 50801, HAIFA | HAIFA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BANQTLV1466175 | MSCUJ9679257 | MSC MARIA ELENA | 2 | FCIU3007478 | |
16-03-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018501433 ------------------------ H.T.S.; 681099.0010 I.D.-75-2982779 ----------------------- SHIP TO FOX MARBLE&GRANITE, 1028 HENSLEY ST, RICHMOND, CA 94801-1900 UNITED STATES | 60 | UNT | 19260 | CA**NC | 92** | CA**TD | SD** | FO**TE | 10*** | ES, SPAIN | 47094, VALENCIA | VALENCIA | 2811, OAKLAND, CA | BANQTLV1465838 | MSCUJ9676360 | MSC CHANNE | 2 | TCLU2577474 | |
17-03-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018501531 ------------------------ H.T.S.; 681099.0010 I.D.-75-2982779 ----------------------- SHIP TO OHM CHARLOTTE 10404 GRANITE ST 28273-6397 CHARLOTTE NC UNITED STATES | 60 | UNT | 17976 | CA**NC | 92** | CA**TD | SD** | OH**TE | 10*** | BS, BAHAMAS | 23645, SOUTH RIDING POINT | FREEPORT, GRAND B | 5203, PORT EVERGLADES, FL | BANQTLV1466772 | MSCUJ9685643 | JPO AQUARIUS | 2 | TCKU1664094 | |
08-03-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018501835 ------------------------- H.T.S.; 681099.0010 I.D.-75-2982779 ------------------------ SHIP TO GLOBAL GRANITE & MARB-FACTORY 10800 LINPAGE PL BLDG 1 SAINT LOUIS,MO 63132 U.S.A | 60 | UNT | 19260 | CA**NC | 92** | CA**TD | SD** | GL**RY | 1*** | IL, ISRAEL | 50801, HAIFA | HAIFA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BANQTLV1467951 | MSCUJ9699230 | MSC ESTHI | 1.5 | MEDU1782340 | |
08-03-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018501931 ------------------------- H.T.S.; 681099.0010 I.D.-75-2982779 ------------------------ SHIP TO OHM INTERNATIONAL INC- MORNE TOWNSHIP, 195 PROSPECT PLAINS RD, MORNE TOWNSHIP, NJ 08831 USA | 60 | UNT | 19260 | CA**NC | 92** | CA**TD | SD** | OH**NC | -M*** | IL, ISRAEL | 50801, HAIFA | HAIFA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BANQTLV1467670 | MSCUJ9695782 | MSC ESTHI | 1.5 | MSCU3868024 | |
26-03-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018502133 ------------------------- H.T.S.; 681099.0010 I.D.-75-2982779 ------------------------ SHIP TO OMICRON SUPPLIES, LLC 5102 WEST CLIFTON STREET TAMPA,FL 33634 USA | 60 | UNT | 19260 | CA**NC | 92** | CA**TD | SD** | OM**LC | - *** | BS, BAHAMAS | 23645, SOUTH RIDING POINT | FREEPORT, GRAND B | 5203, PORT EVERGLADES, FL | BANQTLV1468556 | MSCUJ9706761 | JACOB | 1.5 | TGHU1819839 | |
25-03-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018502435 -------------------------- H.T.S. 681099.0010 I.D.95 4747697 ------------------------- SHIP TO CAESARSTONE USA INC OMICRON SUPPLIES LLC RIVER ROAD 5801 JEFFERSON PARISH NEW ORLEANS,LA 70123 USA | 60 | UNT | 19260 | CA**NC | 92** | CA**TD | SD** | OM**NS | 58***S | IL, ISRAEL | 50801, HAIFA | HAIFA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BANQTLV1468998 | MSCUJ9712959 | MSC JOANNA | 2 | FCIU3417488 | |
25-03-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018502466 ------------------------ H.T.S.; 681099.0010 I.D.-75-2982779 ----------------------- SHIP TO JAECKLE DISTRIBUTORS 510 LONE OAK RD EAGAN, MN 55121 USA USA | 60 | UNT | 19260 | CA**NC | 92** | CA**TD | SD** | JA**RS | 51***S | IL, ISRAEL | 50801, HAIFA | HAIFA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BANQTLV1469624 | MSCUJ9720309 | MSC JOANNA | 2 | MEDU2089860 | |
25-03-2018 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1018502532 ------------------------- H.T.S.; 681099.0010 I.D.-75-2982779 ------------------------ SHIP TO OMICRON FACTORY - SARASOTA 7910 25TH COURT EAST, SUITE 101, SARASOTA, 34234 USA | 60 | UNT | 19260 | CA**NC | 92** | CA**TD | SD** | OM**RY | -*** | IL, ISRAEL | 50801, HAIFA | HAIFA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BANQTLV1467950 | MSCUJ9699222 | MSC JOANNA | 2 | DFSU2749331 |
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