產(chǎn)品描述
TOTAL 08 PACKAGES 08 WOODEN CRATES POLISHED AND LEATHER GRANITE SLABS RANDOM SIZES PO 4502964222 SHIPMENT NO 3000920466 SB.NO 9802339 DT 09.04.2025 INV. NO ISIPL/008/25-26 DT 08.04.2025 IEC NO 3803000106 HSN CODE 68022390 NET WT 25673.00 KGS FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S24NWE209 XXXTAMIL NADU, INDIA, CIN NO. U14102KA2003PTC032797 STATE CODE 33
交易日期
2025/06/25
提單編號(hào)
atgamaaa2z86382
供應(yīng)商
intternaational stones india pvt.ltd.
采購(gòu)商
dal tile corp.
產(chǎn)品描述
TOTAL 07 PACKAGES POLISHED AND LEATHER GRANITE SLABS RANDOM SIZES PO NO: 4503000105 SB.NO:1677728 DT: 10.05.2025 SHIPMENT NO : 3000923423 INV. NO: ISIPL/037/25-26 DT: 07.05.2025 IEC NO : 3803000106 HSN CODE : 68022390 NET WT:19331.00 KGS FREIGHT COLLECT STATE CODE : 33 FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES,CA PORT. TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO uGhE6NvE1RtAYLiNuO5LcI6.5CsOQM
交易日期
2025/06/24
提單編號(hào)
hlcuma3250513143
供應(yīng)商
intternaational stones india pvt.ltd.
采購(gòu)商
dal tile corp.
產(chǎn)品描述
POLISHED GRANITE SLABS TOTAL 8 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES PO NO 4502968975 SB.NO 1749870 DT 13.05.2025 SHIPMENT NO 3000920735 INV. NO ISIPL/038/25-26 DT 07.05.2025 IEC NO 3803000106 HSN CODE 68022390 NET WT 19296.00 KGS FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S25NWE208 CUSTOMS CLEARANCE WILL BE COMPLETED IN NEW YORK PORT NOTIFY 2 GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH 8478593181,FAX 8478593182 gDWOZC2UZMiE8NkTMSLC9HtI6C5AFG9O9GOEDNJEqRCA3L2N0OMLXIn.mCvOHM
交易日期
2025/06/22
提單編號(hào)
eglv101500031377
供應(yīng)商
intternaational stones india pvt.ltd.
采購(gòu)商
dal tile corp.
產(chǎn)品描述
POLISHED GRANITE SLABS TOTAL 08 PACKAGES 08 WOODEN CRATES POLISHED AND LEATHER GRANITE SLABS RANDOM SIZES SB.NO 9159697 DT 20.03.2025 PO # 4502950448 SHIPMENT NO 3000919442 INV. NO ISIPL/660/24-25 DT 13.03.2025 IEC NO 3803000106 HSN CODE 68022390 NET WT 19236.00 KGS FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC - CHICAGO DAL TILE CONTRACT NO SC99546 @ HOSUR 635109,TAMIL NADU, INDIA, STATE CODE 33 @@ DAL-TILE TAX ID IS 16-057718000 @@@ DAL-TILE TAX ID IS 16-057718000
交易日期
2025/06/19
提單編號(hào)
medujb788522
供應(yīng)商
intternaational stones india pvt.ltd.
采購(gòu)商
dal tile corp.
產(chǎn)品描述
TOTAL 7 PACKAGES POLISHED AND LEATHER GRANITESLABS RANDOM SIZES PO NO: 4503003931 SB.NO: 1683199 DT: 10.05.2025 SHIPMENT NO: 3000923408 INV. NO: ISIPL/039/25-26 DT: 07.05.2025 IECNO : 3803000106 HSN CODE : 68022390 NET WT: 19128.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRA CT NO : 25-595WW CUSTOMS CLEARANCE WILL BE COMPLETED IN NEW YORK PORT
交易日期
2025/06/19
提單編號(hào)
medujb822636
供應(yīng)商
intternaational stones india pvt.ltd.
采購(gòu)商
dal tile corp.
產(chǎn)品描述
TOTAL 7 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES PO NO: 4503013021 SHIPMENT NO : 3000923950 INV. NO: ISIPL/043/25-26 DT: 09.05.2025SB NO:1690711 / DT: 10.05.2025 IEC NO : 3803 000106 HSN CODE : 68022390 NET WT:19286.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE NEW CONTRACT- 25- 595WW
交易日期
2025/06/19
提單編號(hào)
medujb776832
供應(yīng)商
intternaational stones india pvt.ltd.
采購(gòu)商
dal tile corp.
產(chǎn)品描述
TOTAL 07 PACKAGES 07 WOODEN CRATES POLISHED AND LEATHER GRANITE SLABS RANDOM SIZES PO NO: 4503003671 SB.NO: 1618903 DT: 08.05.2025 SHIPMENT NO : 3000923430 INV. NO: ISIPL/036/25-26DT: 07.05.2025 IEC NO : 3803000106 HSN CODE : 68022390 NET WT: 19318.00 KGS FREIGHT COLLECTFREIGHT PAYER : GENERAL NOLI USA INC- CHICA GO DAL TILE CONTRACT NO : 25-595WW CUSTOMS CLEARANCE WILL BE COMPLETED IN NEW YORK PORT
交易日期
2025/06/19
提單編號(hào)
medujb586314
供應(yīng)商
intternaational stones india pvt.ltd.
采購(gòu)商
dal tile corp.
產(chǎn)品描述
TOTAL 07 PACKAGES 07 WOODEN BDL/CRT POLISHED GRANITE SLABS RANDOM SIZES INV. NO:ISIPL/022/25-26 DT: 23.04.2025 SB NO: 1268176 DT:25.04.2025 PO.NO: 4503010393 PI # 1204-9441 IEC NO : 3803000106 HS CODE NO: 68022390 SHIPMENT NO: 3000923424 NET WT: 19268.00 KGS FREIGHT CO LLECTFREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE NEW CONTRACT- 24-538WW CUSTOMSCLEARANCE WILL BE COMPLETED IN LONG BEACH PO RT ==STATE CODE : 33
交易日期
2025/06/17
提單編號(hào)
medujb167396
供應(yīng)商
intternaational stones india pvt.ltd.
采購(gòu)商
dal tile corp.
產(chǎn)品描述
TOTAL 07 PACKAGES POLISHED GRANITE SLABS RANDOM SIZES P.O.NO: 4502967940 SHIPMENT NO: 3000920462 SB.NO: 9481256 DT: 29.03.2025 INV. NO:ISIPL/685/24-25 DT: 25.03.2025 IEC NO: 38030 00106 HSN CODE: 68022390 NET WT: 19086.00 KGSFREIGHT COLLECTFREIGHT PAYER: GENERAL NOLI U SA INC- CHICAGO DAL TILE CONTRACT NO : 24-538 WW CUSTOMS CLEARANCE WILL BE COMPLETED IN NORFOLK PORT
交易日期
2025/06/17
提單編號(hào)
medujb294307
供應(yīng)商
intternaational stones india pvt.ltd.
采購(gòu)商
dal tile corp.
產(chǎn)品描述
TOTAL 07 PACKAGES 07 WOODEN CRATES POLISHED AND LEATHER GRANITE SLABS RANDOM SIZES PO # 4502967941 SHIPMENT NO : 3000920460 SB.NO: 9678687 DT: 04.04.2025 INV. NO: ISIPL/005/25-26 DT: 03.04.2025 IEC NO : 3803000106 HSN CODE : 68022390 NET WT: 19303.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHIC AGO DAL TILE CONTRACT NO : 24-538WW CUSTOMS CLEARANCE WILL BE COMPLETED IN NORFOLK PORT
交易日期
2025/06/16
提單編號(hào)
atgamaaa2z85475
供應(yīng)商
intternaational stones india pvt.ltd.
采購(gòu)商
vector stone llc
在進(jìn)口來(lái)源地方面,intternaational stones india pvt.ltd.的主要采購(gòu)區(qū)域包括
united states,poland,italy等,
共覆蓋42個(gè)國(guó)家或地區(qū)。
這些區(qū)域不僅擁有成熟的制造業(yè)基礎(chǔ),還在產(chǎn)品設(shè)計(jì)、質(zhì)量控制與成本管理方面具備明顯的競(jìng)爭(zhēng)優(yōu)勢(shì)。
通過(guò)多元化的采購(gòu)布局,公司有效降低了單一市場(chǎng)波動(dòng)對(duì)供應(yīng)鏈的影響,并增強(qiáng)了全球市場(chǎng)的靈活應(yīng)對(duì)能力。