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arizona tile purchasing is a , and company. This page shows the major manufacturers of ARIZONA TILE PURCHASING. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of ARIZONA TILE PURCHASING.


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address of arizona tile purchasing:

account 1620 s lewis st anaheim ca 92805 united states


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Supplier list of ARIZONA TILE PURCHASING

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arizona tile purchasing imports
most of their products from:

  • 1. INDIA
  • 2. BRAZIL
  • 1

  • GLOBAL STONE…

  • 32 trades

  • MARBLES, GRANITES

  • close-key

2019-05-03

9 PKG

22830KG

07 WOODEN CRATES OF RANDOM POLISHED SLABS & 02 SAMPL E BOX QUANTITY: 3480.411 S FT. INVOICE NO.: 6505/GSPL /18-19 DT. 26.02.2019 S.BI LL NO.: 2428316 DT. 01.03. 2019 PO NO.: 1372415 DT. 0 2/26/2019 HTS CODE NO. 680 2.91.0500 IEC NO.: 0204006 341 NET WEIGH

HS 680291

2019-05-03

10 PKG

23380KG

08 WOODEN CRATES OF RANDOM POLISHED SLABS & 02 SAMPL E BOX QUANTITY: 2783.784 S FT. INVOICE NO.: 6525/GSPL /18-19 DT. 28.02.2019 S.BI LL NO.: 2508422 DT. 05.03. 2019 PO NO.: 1372612 DT. 0 1/03/2019 HTS CODE NO. 680 2.93.0020 IEC NO.: 0204006 341 NET WEIGH

HS 680293

2019-05-03

10 PKG

24440KG

08 WOODEN CRATES OF RANDOM POLISHED SLABS & 02 SAMPL E BOX QUANTITY: 2732.624 S FT. INVOICE NO.: 6523/GSPL /18-19 DT. 28.02.2019 S.BI LL NO.: 2508443 DT. 05.03. 2019 PO NO.: 1372610 DT. 0 1/03/2019 HTS CODE NO. 680 2.91.0500 IEC NO.: 0204006 341 NET WEIGH

HS 680291

2019-05-03

10 PKG

23950KG

08 WOODEN CRATES OF RANDOM POLISHED SLABS & 02 SAMPL E BOX QUANTITY: 2571.970 SFT. INVOICENO.: 6530/GSP L/18-19 DT. 28.02.2019 S.B ILL NO.: 2549311 DT. 07.03 .2019 PO NO.: 1372611 DT. 01/03/2019 HTS CODE NO. 68 02.91.0500 IE C NO.: 020400 6341 NET WEIGHT:

HS 680291

2019-05-03

10 PKG

23370KG

08 WOODEN CRATES OF RANDOM POLISHED SLABS & 02 SAMPL E BOX QUANTITY: 4025.453 S FT. INVOICE NO.: 6553/GSPL /18-19 DT. 10.03.2019 S.BI LL NO.: 2654866 DT. 12.03. 2019 PO NO.: 1372861 DT. 0 3/07/2019 HTS CODE ; 6802. 93.0000 HTS CODE : 6802.93 .0020 IEC NO.

HS 680293

2019-04-26

10 PKG

23070KG

08 WOODEN CRATES OF RANDOM POLISHED SLABS & 02 SAMPL E BOX QUANTITY: 4059.716 S FT. INVOICE NO.: 6501/GSPL /18-19 DT. 23.02.2019 S.BI LL NO.: 23000163 DT. 25.02 .2019 PO NO.: 1372270 DT. 02/22/2019 HS CODE NO.: 68 022390 IEC NO.: 0204006341 NET WEIGHT: 22

HS 680223

2019-04-26

10 PKG

23080KG

08 WOODEN CRATES OF RANDOM POLISHED SLABS & 02 SAMPL E BOX QUANTITY: 4072.781 S FT. INVOICE NO.: 6502/GSPL /18-19 DT. 23.02.2019 S.BI LL NO.: 2327761 DT. 26.02. 2019 PO NO.: 1372276 DT. 0 2/22/2019 HS CODE NO.: 680 22390 IEC NO.: 0204006341 NET WEIGHT: 22

HS 680223

2019-04-26

10 PKG

24520KG

08 WOODEN CRATES OF RANDOM POLISHED SLABS & 02 SAMPL E BOX QUANTITY: 4173.042 S FT. INVOICE NO.: 6503/GSPL /18-19 DT. 24.02.2019 S.BI LL NO.: 2327594 DT. 26.02. 2019 PO NO.: 1372339 DT. 0 2/23/2019 HS CODE NO.: 680 22390 IEC NO.: 0204006341 NET WEIGHT: 24

HS 680223

2019-04-26

10 PKG

24760KG

08 WOODEN CRATES OF RANDOM POLISHED SLABS & 02 SAMPL E BOX QUANTITY: 3819.074 S FT. INVOICE NO.: 6521/GSPL /18-19 DT. 28.02.2019 S.BI LL NO.: 2478987 DT. 04.03. 2019 PO NO.: 1372609 DT. 0 1/03/2019 HTS CODE NO. 680 2.91.0500 IEC NO.: 0204006 341 NET WEIGH

HS 680291

2019-04-26

9 PKG

22620KG

07 WOODEN CRATES OF RANDOM POLISHED SLABS & 02 SAMPL E BOX QUANTITY: 3883.422 S FT. INVOICE NO.: 6507/GSPL /18-19 DT. 26.02.2019 S.BI LL NO.: 2428382 DT. 01.03. 2019 PO NO.: 1372417 DT. 0 2/26/2019 HTS CODE: 6802.9 3.0010 IECNO.: 0204006341 NET WEIGHT: 22

HS 680293

2019-04-26

10 PKG

24730KG

08 WOODEN CRATES OF RANDOM POLISHED SLABS & 02 SAMPL E BOX QUANTITY: 2657.485 S FT. INVOICE NO.: 6508/GSPL /18-19 DT. 27.02.2019 S.BI LL NO.: 2450566 DT. 02.03. 2019 PO NO.: 1372418 DT. 0 2/26/2019 HTS CODE NO. 680 2.91.0500 IEC NO.: 0204006 341 NET WEIGH

HS 680291

2019-04-26

9 PKG

23270KG

08 WOODEN CRATES OF RANDOM POLISHED SLABS & 02 SAMPL E BOX QUANTITY: 2505.433 S FT. INVOICE NO.: 6509/GSPL /18-19 DT. 27.02.2019 S.BI LL NO.: 2428320 DT. 01.03. 2019 PO NO.: 1372419 DT. 0 2/26/2019 HTS CODE NO. 680 2.91.0500 IEC NO.: 0204006 341 NET WEIGH

HS 680291

2019-04-26

9 PKG

22590KG

07 WOODEN CRATES AND TWO S AMPLE BOX OF RANDOM POLISH ED SLABS QUANTITY: 3899.12 7 SFT. INVOICE NO.: 6475/G SPL/18-19 DT.12.02.2019 S. BILL NO.: 2136211 DT. 19.0 2.2019 PO NO.: 1371638 DT. 02/09/2019 HTS CODE NO.: 6 802.93.0020 IEC NO.: 02040 06341 NET WE

HS 680293

2019-04-13

9 PKG

22450KG

07 WOODEN CRATES OF RANDOM POLISHED SLABS & 02 SAMPL E BOX QUANTITY: 2724.626 S FT. INVOICE NO.: 6498/GSPL /18-19 DT. 22.02.2019 S.BI LL NO.: 2271593 DT. 23.02. 2019 PO NO.: 1372275 DT. 0 2/22/2019 HS CODE NO.: 680 22390 IEC NO.: 0204006341 NET WEIGHT: 21

HS 680223

2019-04-13

10 PKG

23120KG

08 WOODEN CRATES AND TWO S AMPLE BOX OF RANDOM POLISH ED SLABS QUANTITY: 3985.75 0 SFT. INVOICE NO.: 6470/G SPL/18-19 DT. 11.02.2019 S .BILL NO.: 1980581 DT. 12. 02.2019 PO NO.: 1371633 DT . 02/09/2019 HTS CODE NO.: 6802.93.0020 IEC NO.: 020 4006341 NET W

HS 680293

2019-04-13

9 PKG

21660KG

07 WOODEN CRATES AND TWO S AMPLE BOX OF RANDOM POLISH ED SLABS QUANTITY: 3126.78 4 SFT. INVOICE NO.: 6461/G SPL/18-19 DT. 31.01.2019 S .BILL NO.: 1983772 DT. 05. 02.2019 PO NO.: 1371445 DT . 02/04/2019 HTS CODE NO.: 6802.93.0000 IEC NO.: 020 4006341 NET W

HS 680293

2019-04-13

10 PKG

22760KG

08 WOODEN CRATES AND TWO S AMPLE BOX OF RANDOM POLISH ED SLABS QUANTITY: 2711.83 8 SFT. INVOICE NO.: 6471/G SPL/18-19 DT. 11.02.2019 S .BILL NO.: 1980592 DT. 12. 02.2019 PO NO.: 1371583 DT . 02/08/2019 HTS CODE NO.: 6802.93.0010 IEC NO.: 020 4006341 NET W

HS 680293

2019-03-30

9 PKG

21780KG

07 WOODEN CRATES AND 2 SAM PLE BOX OF RANDOM POLISHED SLABS QUANTITY : 3798.27 SFT. INV. NO. 6445/GSPL/18 -19 DT. 30.01.2019 S.B NO. 1799304 DT. 04.02.2019 PO NO.. 1371143 DT. 01/29/20 19 HTS CODE NO. 6802.93.00 20 HTS CODE NO. 6802.93.00 00 IEC NO. 02040

HS 680293

2019-03-30

10 PKG

24870KG

08 WOODEN CRATES AND 2 SAM PLE BOX OF RANDOM POLISHED SLABS QUANTITY : 3631.400 SFT. INV. NO. 6440/GSPL/1 8-19 DT. 30.01.2019 S.B NO . 1764081DT. 02.02.2019 PO NO.. 1371144 DT. 01/29/20 19 HTS CODE NO. 6802.93.00 00 IEC NO. 0204006341 NET WEIGHT- 24370 KG

HS 680293

2019-03-30

10 PKG

22360KG

08 WOODEN CRATES AND 2 SAM PLE BOX OF RANDOM POLISHED SLABS QUANTITY : 2618.57 SFT. INV. NO. 6426/GSPL/18 -19 DT. 25.01.2019 S.B NO. 1651460 DT. 29.01.2019 PO NO.. 1370911 DT. 01/24/20 19 HTS CODE NO. 6802.93.00 20 IEC NO. 0204006341 NET WEIGHT- 21860 KGS

HS 680293

2019-03-30

10 PKG

23330KG

08 WOODEN CRATES OF RANDOM POLISHED SLABS & 02 SAMPL E BOX QUANTITY: 2803.253 S FT. INVOICE NO.: 6438/GSPL /18-19 DT.30.01.2019 S.BIL LNO.: 1798549 DT.04.02.20 19 PO NO.: 1370972 DT. 25/ 01/2019 HS CODE NO.: 6802. 93.0010 IEC NO.: 020400634 1 NET WEIGHT:

HS 680293

2019-03-30

10 PKG

23230KG

08 WOODEN CRATES AND 2 SAM PLE BOX OF RANDOM POLISHED SLABS QUANTITY : 3979.174 SFT. INV. NO. 6446/GSPL/1 8-19 DT. 30.01.2019 S.B NO . 1798477DT. 04.02.2019 PO NO.. 1371142 DT. 01/29/20 19 HTS CODE NO. 6802.93.00 10 HTS CODE NO. 6802.93.00 00 IEC NO. 0204

HS 680293

2019-03-30

9 PKG

23450KG

07 WOODEN CRATES AND TWO S AMPLE BOX OF RANDOM POLISH ED SLABS QUANTITY: 2957.26 7 SFT. INVOICE NO.: 6451/G SPL/18-19 DT. 31.01.2019 S .BILL NO.: 1828201 DT. 05. 02.2019 PO NO.: 1371436 DT . 0/02/2019 HTS CODE NO.: 6802.93.0000 IEC NO.: 0204 006341 NET WE

HS 680293

2019-03-24

10 PKG

23500KG

08 WOODEN CRATES AND TWO S AMPLE BOX OF RANDOM POLISH ED SLABS QUANTITY : 3978.2 57 SFT.(GRANITE) INV. NO. 6415/GSPL/18-19 DT. 19.01. 2019 PO NO. 1370651 DT. 17 .01.2019 HTS CODE NO. 6802 .93.0020 S.B NO. 1489633 D T. 22.01.2019 ICE NO. 0204 006341 NET WEIGHT- 23000 K GS. FREIGHT- COLLECT

HS 680293

2019-03-24

10 PKG

22490KG

08 WOODEN CRATES AND TWO S AMPLE BOX OF RANDOM POLISH ED SLABS QUANTITY : 3813.8 75 SFT.(GRANITE) INV. NO. 6413/GSPL/18-19 DT. 18.01. 2019 PO NO. 1370605 DT. 16 .01.2019 HTS CODE NO. 6802 .93.0020 S.B NO. 1468168 D T. 21.01.2019 ICE NO. 0204 006341 NET WEIGHT- 21990 K GS. FREIGHT- COLLECT

HS 680293

2019-03-24

10 PKG

22210KG

08 WOODEN CRATES AND TWO S AMPLE BOX OF RAN DOM POLI SHED SLABS QUANTITY: 3859. 933 SFT. (GRANITE) INVOICE NO.: 6418/GSPL/18-19 DT. 21.01.2019 S.BILL NO.: 155 7920 DT. 25.01.2019 PO NO. : 1370606 DTD. 16.01.2019 HTS CODE NO.6802.93.0010 IEC NO.: 0204006341 NET WE IGHT : 21710 KGS. FREIGHT: COLLECT

HS 680293

2019-03-02

9 PKG

24550KG

07 WOODEN CRATES AND 02 SA MPLE BOX OF RANDO M POLISH ED SLABS QUANTITY: 3866.70 1 SFT. INVOICE NO.: 6369/G SPL/18-19 DT. 28.12.2018 S .BILL NO.: 1037106 DT. 01. 01.2019 PO NO.: 137081 DT. 12/29/2018 HTS CODE NO.: 6802.93.0500 IEC NO.: 0204 006341 NET WEIGHT: 24050 K GS. FREIGHT: COLLECT

HS 680293

2019-03-02

10 PKG

24170KG

08 WOODEN CRATES AND TWO S AMPLE BOX OF RAND OM POLIS HED SLABS QUANTITY: 4322.9 51 SFT. INVOICE NO.: 6371/ GSPL/18-19 DT. 28.12.2018 S.BILL NO.: 1037119 DT. 01 .01.2019 PO NO.: 1370079 D T. 12/29/2018 HTS CODE NO. : 6802.93.0000 IEC NO.: 02 04006341 NET WEIGHT: 23670 KGS. FREIGHT: COLLECT

HS 680293

2019-03-02

9 PKG

21800KG

07 WOODEN CRATES AND TWO S AMPLE BOX OF RAND OM POLIS HED SLABS QUANTITY: 3972.4 09 SFT. INVOICE NO.: 6372/ GSPL/18-19 DT. 30.12.2018 S.BILL NO.: 1037177 DT. 01 .01.2019 PO NO.: 1370082 D T. 12/29/2018 HTS CODE NO. : 6802.93.0000 IEC NO.: 02 04006341 NET WEIGHT: 21300 KGS. FREIGHT: COLLECT

HS 680293

2019-03-02

9 PKG

24550KG

07 WOODEN CRATES AND TWO S AMPLE BOX OF RAND OM POLIS HED SLABS QUANTITY: 3740.4 02 SFT. INVOICE NO.: 6373/ GSPL/18-19 DT. 30.12.2018 S.BILL NO.: 1037151 DT. 01 .01.2019 PO NO.: 1370080 D T. 12/29/2018 HTS CODE NO. 6802.91.0500 IEC NO.: 020 4006341 NET WEIGHT: 24050 KGS. FREIGHT: COLLECT

HS 680291

2019-03-02

9 PKG

22960KG

07 WOODEN CRATES AND TWO S AMPLE BOX OF RAND OM POLIS HED SLABS QUANTITY: 4115.4 23 SFT. INVOICE NO.: 6375/ GSPL/18-19 DT. 31.12.2018 S.BILL NO.: 1076433 DT. 03 .01.2019 PO NO.: 1370087 D T. 12/29/2018 HTS CODE NO. : 6802.93.0020 IEC NO.: 02 04006341 NET WEIGHT: 22460 KGS. FREIGHT: COLLECT

HS 680293

2019-03-02

10 PKG

24230KG

08 WOODEN CRATES AND TWO S AMPLE BOX OF RAND OM POLIS HED SLABS QUANTITY: 3148.3 33 SFT. INVOICE NO.: 6378/ GSPL/18-19 DT. 31.12.2018 S.BILL NO.: 1053659 DT. 02 .01.2019 PO NO.: 1370091 D T. 12/31/2018 HTS CODE NO. : 6802.93.0010 IEC NO.: 02 04006341 NET WEIGHT: 23730 KGS. FREIGHT: COLLECT

HS 680293
  • 2

  • TOLEDO MINER…

  • 11 trades

  • GRANITE, GRANITEGRANITE, GRANITEGRANITEGRANITE

  • close-key

2019-05-07

6 PKG

20300KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 PACKA GES POLISHED GRANITE SLABS 348,327M2 - 6BDLS OF GRANITE SLABS HTS#6802.99.0060 VOLUMES: 57GRANITE SLABS NET WEGHT: 20020.00KGS TARE: 2 .280 P.O.: G35787 INVOICE: 010564 NCM: 68022900 DU-E: 19BR000360256-6 RUC:

HS 680299

2019-05-07

7 PKG

21614KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 PACKA GES POLISHED/QUARTZITE GRANITE SLABS POLISHEDQUARTZITE SLAB: 258,476M2 - 5BDLS OF QUARTZI TE SLABS POLISHED GRANITE SLAB: 109,535M2 - 2BDLS OF GRANITE SLABS HTS#6802.99.0060 VOLUMES: 61 SLABS NET WEGHT: 21264.0

HS 680299

2019-05-03

7 PKG

23000KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 PACKA GES POLISHED/QUARTZITE GRANITE SLABS POLISHEDQUARTZITE SLAB: 252,169M2 - 5BDLS OF QUARTZI TE SLABS POLISHED GRANITE SLAB: 106,524M2 - 2BDLS OF GRANITE SLABS HTS#6802.99.0060 VOLUMES: 63 SLABS NET WEGHT: 22650.0

HS 680299

2019-05-03

7 PKG

23321KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 PACKA GES POLISHED GRANITE SLABS 271,673M2 - 7BDLS OF GRANITE SLABS HTS#6802.99.0060 VOLUMES: 45GRANITE SLABS NET WEGHT: 22971.00KGS TARE: 2 .280 P.O.: G35821 INVOICE: 010580 NCM: 68022900 DU-E: 19BR000370748-1 RUC:

HS 680299

2019-03-19

7 PKG

23416KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 PACKA GES POLISHED/QUARTZITE SLABS POLISHED QUARTZITE SLAB: 390,950M2 - 7BDLS OF QUARTZITE SLABSHTS#6802.99.0060 VOLUMES: 62 SLABS NET WEGHT : 22996.00KGS TARE: 2.280 P.O.: G35688 INVOICE: 010437 NCM: 68022900 DU-E: 19BR000130615-3RUC: 9BR04760993100000000000000 000089909 == COLLECT== ==WOODEN: TREATED AND CERTIFIED== 68022900 HS CODE:680299 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 04.760.993/0002-31 NUBIA DE SOUZA CHAN 27 30624536 NUBIA=SOLDESPACHOS.COM.BR, INGRID=SOLDESPACHOS.COM.BR

HS 680299

2019-03-12

6 PKG

21642KG

01 CONTAINER 20 DRY BOX CONTAINING: 06 PACKA GES POLISHED GRANITE SLABS 355,069M2 - 6BDLS OF GRANITE SLABS HTS#6802.99.0060 VOLUMES: 63GRANITE SLABS NET WEGHT: 21272.00KGS TARE: 2 .280 P.O.: G35662 INVOICE: 010415 NCM: 68022900 DU-E: 19BR000092831-2 RUC: 9BR04760993100000000000000 000063671 ==COLLECT== ==WOODEN: T REATED AND CERTIFIED== 68022900 HS CODE:680299

HS 680299

2019-03-12

7 PKG

23057KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 PACKA GES POLISHED GRANITE SLABS 384,552M2 - 7BDLS OF GRANITE SLABS HTS#6802.99.0060 VOLUMES: 65GRANITE SLABS NET WEGHT: 22637.00KGS TARE: 2 .230 P.O.: G35661 INVOICE: 010414 NCM: 68022900 DU-E: 19BR000096191-3 RUC: 9BR04760993100000000000000 000065974 ==COLLECT== ==WOODEN: T REATED AND CERTIFIED== 68022900 HS CODE:680299 =GOVERNMENT REFERENCE NUMBER: 04.760.993/0002-31 NUBIA DE SOUZA CHAN 27 30624536 NUBIA=SOLDESPACHOS.COM.BR ,INGRID=SOLDESPACHOS.COM.BR

HS 680299

2019-03-12

8 PKG

23575KG

01 CONTAINER 20 DRY BOX CONTAINING: 08 PACKA GES POLISHED GRANITE SLABS 405,636M2 - 8BDLS OF GRANITE SLABS HTS#6802.99.0060 VOLUMES: 72GRANITE SLABS NET WEGHT: 23105.00KGS TARE: 2 .200 P.O.: G35659 INVOICE: 010412 NCM: 68022900 DU-E: 19BR000096727-0 RUC: 9BR04760993100000000000000 000066351 ==COLLECT== ==WOODEN: T REATED AND CERTIFIED== 68022900 HS CODE:680299 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 04.760.993/0002-31 NUBIA DE SOUZA CHAN 27 30624536 NUBIA=SOLDESPACHOS.COM.BR, INGRID=SOLDESPACHOS.COM.BR

HS 680299

2019-02-12

7 PKG

23500KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 PACKA GES POLISHED/QUARTZITE GRANITE SLABS POLISHEDQUARTZITE SLAB: 241,652M2 - 4BDLS OF QUARTZI TE SLABS POLISHED GRANITE SLAB: 177,014M2 - 3BDLS OF GRANITE SLABS HTS#6802.99.0060 VOLUMES: 68 SLABS AND 02 PIECES SAMPLES NET WEGHT: 23243.00KGS TARE: 2.280 P.O.: G35596 INVOICE: 010375 NCM: 68022900 DU-E: 18BR001021945-4 R UC: 8BR04760993100000000000000 000715887 ==COLLECT== ==WOODEN: TREATED AND CERTIFIED== 68022900 HS CODE:680299 =SHIPPER CONTINUATION GOVERNMENT REFERENCE NUMBER: 04.760.993/0002-31NUBIA DE SOUZA CHAN 27 30624536 NUBIA=SOLDES PACHOS.COM.BR ,INGRID=SOLDESPACHOS.COM.B R

HS 680299

2019-01-29

8 PKG

23052KG

01 CONTAINER 20 DRY BOX CONTAINING: 08 PACKA GES POLISHED GRANITE SLABS 269,546M2 - 8BDLS OF GRANITE SLABS HTS#6802.99.0060 VOLUMES: 48SLABS NET WEGHT: 22582.00KGS TARE: 2.330 P.O .: G035554 INVOICE: 010337 NCM: 68022900 DU-E: 18BR000941057-0 RUC: 8BR04760993100000000000000 000658597 ==COLLECT== ==WOODEN: TREATED AND CERTIFIED== 68022900 HS CODE:680299 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 04.760.993/0002-31 NUBIA DE SOUZA CHAN 27 30624536 NUBIA=SOLDESPACHOS.COM.BR ,INGRID=SOLDESPACHOS.COM.B R

HS 680299

2019-01-08

7 PKG

21726KG

01 CONTAINER 20 DRY BOX CONTAINING: 07 PACKA GES POLISHED/QUARTZITE GRANITE SLABS POLISHEDQUARTZITE SLAB: 303,915M2 - 5BDLS OF QUARTZI TE SLABS POLISHED GRANITE SLAB: 65,210M2 - 1BDLS OF GRANITE SLABS HTS#6802.99.0060 1BOX OFGRANITE PIECES SAMPLES FREE OF CHAGER VOLUME S: 56 SLABS AND 430 PIECES SAMPLES NET WEGHT: 20651.00KGS TARE: 2.215 P.O.: G34330 INVOICE : 010272 NCM: 68022900 DU-E: 18BR000791718-9 RUC: 8BR04760993100000000000000 000553890 ==COLLECT== ==WOODEN: TREATED AND CERTIFIED== 68022900 HS CODE:680299

HS 680299
  • 3

  • MARUDHAR STO…

  • 2 trades

  • MARBLES

  • close-key

2019-04-13

17 PKG

45500KG

17 PACKAGES OF (15 WOODEN CRATES & 02 SAMPLE BOX) PO LISHED GRANITE SLABS INVOI CE NO: MSL018 & MSL019/18- 19 DT: 23/02/2019 S.B. NO. :2308265, 2308285 DT: 25 .02.2019 BUYER ORDE R NO. 1 367968 & 1367969 DT: 14.11 .2018 IEC CODE: ABGFM0598L H.S.CODE: 6802

HS 680293

2019-03-24

9 PKG

23500KG

09 PACKAGES (08 WOODEN CRA TES + 01 SAMPLE BOX) POLIS HED GRANITE RANDOM SLABS I NV NO.: MSL 009 / 18-19 DT .:30.01.2019 S.BILL NO.: 1 715695 DT.:31/01/2019 BUYE RS ORDER NO. 1371136, DT: 29.01.2019 H.S.CODE: 6802 93 0000 IECNO. : ABGFM059 8L NET WT.: 23000 KGS

HS 680293
  • 4

  • MODI GRANI M…

  • 2 trades

  • GRANITES

  • close-key

2019-05-12

9 CRT

25000KG

POLISHED GRANITE SLABS HTS CODE # 68022390 HTS US CO DE # 6802 91 05 00 INVOICE NO. MGMPL/E18-19/146 DATE D 13.03.2019 S.B. NO. 2703 161 DATED.13.03.2019 IEC N O. 1309017875 NET WT. 2450 0.00 KGS SHIPPER SEAL NO. ITEK00868802

HS 680223

2019-03-30

10 CRT

25000KG

POLISHED GRANITE SLABS HTS CODE# 68022390, HTS US CO DE # 6802 91 05 00 INVOIC E NO. MGMP L/E18-19/125 DAT ED 01.02.2019 S.B. NO. 175 5266 DATED 02.02.2019 IEC NO. 1309017875 NET WT. 245 00.00 KGS

HS 680223
  • 5

  • QUALITA GRAN…

  • 2 trades

  • GRANITE, STONES, ABRASIVE

  • close-key

2019-02-12

7 PKG

22127KG

01X20 DRY BOX CONTAINING: 65 GRANITE POLISHEDSLABS THICK 02CM, AS FOLLOW: 07 BUNDLE(S) 38 6,110 SQM 07 BUNDLES OF GRANITE SLABS HTS#6802.93.0010 COMMERCIAL INVOICE: 002010-2018 PO#G34473 NCM: 6802.9390 NALADI: 68029300 QUANT : 65 SLABS DUE: 18BR001018865-6 RUC 8BR6480747210020102018 NET WEIGHT: 21.742,995 TARE: 2. 200 FOB FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED 68029390 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 002010-2018 FORWARDING AGENTQUALITA GRANITOS E MARMORES LTDA ROD BR 101 NORTE CONTORNO CARIACICA, ES - BRAZIL - 29157-400 PHONE: 27 2124-3900 CNPJ 64.807.472/0007-29

HS 680293

2019-01-29

6 PKG

20810KG

(ONE) 20 DV CNTR WITH : 376,460 M2 - 6 BUNDL ES OF GRANITE SLABS - HTS#6802.93.0010 WOODENPACKAGE: TREATED AND CERTIFIED NET WEIGHT: 20480.276 DU-E: 18BR000941603-9 RUC: 8BR6480 7472113544 NCM: 6802.93.90 INVOICE: 001986/2018 / PO#G37345 QUANT. : 61 SLAB(S) 68029390 HS CODE:6802930010 FORWARDING AGENT FRIENDSHIP PING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUAFERREIRA COELHO 330 ED ELDORADO CENTER 711 P RAIA DO SUA VITORIA ES 29052 901 BRAZIL EXPORT REFERENCES FORWARDER REFERENCE: 13544 EXPORTER S REFERENCE NUMBER: 8BR64807472113544 SHIPPER S REFERENCE NUMBER: 001986/2018

HS 680293
  • 6

  • TILECO NATUR…

  • 2 trades

  • close-key

2019-05-03

9 CRT

25000KG

MARBLE SLABS AS PER INVOIC E & PACKING LIST SHIPPING BILL NO: 2431983 SB DATE: 01/03/2019.INV.NO: EXP 89 /2018-19 DT 01.03.2019. OR DE R NO. 1372474 DT 02/27/2 019 10:43:27 IEC CODE: 131 7505883 H.S.CODE : 6802219 0 HTS CODE - 6802.91.0500

HS 680291

2019-04-26

9 CRT

25000KG

CONTAINING MARBLE SLABS AS PER INVOICE & PACKING LIS T SHIPPING BILL NO: 253053 6 SB DATE :06/03/2019 INV. NO: EXP 94/2018-19 DT 06.0 3.2019. ORDER NO. 1372692 DT 03/02/2019 10:50:22 IEC CODE: 1317505883 H.S.CODE : 68022190 HTS CODE - 680 2.91.0500

HS 680291
  • 7

  • GRAMAZINI GR…

  • 1 trades

  • GRANITE, GRANITEGRANITE, GRANITEGRANITEGRANITE

  • close-key

2019-05-07

7 PKG

21640KG

(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 02 BDLS OF GRANITE SLABS - HTS # 6802.93.0010 78,586 M2 05 BDLS OF GRANITE SLABS - HTS # 6802.93.0010 272,513 M2 DU-E: 19BR0003612723 RUC: 9BR32485369100000000000000 000251513 NCM: 6802.93.90 NALA

HS 680293
  • 8

  • GUIDONI ORNA…

  • 1 trades

  • GRANITE, STONES, GRANITEGRANITE

  • close-key

2019-01-29

7 PKG

22431KG

01X20 DRY BOX CTN WITH BRAZILIAN POLISHED GRANITE SLABS AS FOLLOWS: 07 BUNDLES OF TREATED AND CERTIFICATED WOOD. PO# G35547 265,011 M2 02CM 05 BUNDLES OF GRANITE SLABS - HTS#6802. 93.0010 88,482 M2 02CM 02 BUNDLES OF GRANITE SLABS - HTS#6802.93.0010 NET WEIGHT: 21881,0 0 KGS TARE: 2280 NCM: 6802.9390 FREIGHT COLLE CT HS CODE: 680293 =CONT.NOTIFY EMAIL:AZTILE=EXPEDITORS.CO M; JOMOHUNDRO=ARIZONATILE.COM ;PRACZ=ARIZONATILE.COM HS CODE:680293 EXPORT REFERENCES EXPORTER S REFERENCE NUMBER: 8BR00264528100000000000000 000017393 PURCHASE ORDER NUMBER: G35547 SHIPPER S REFERENCE NUMBER: 28264

HS 680293
  • 9

  • MARCEL MARMO…

  • 1 trades

  • GRANITE

  • close-key

2019-01-29

7 PKG

22857KG

(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 268,363 M2 - 07 BDLS OF GRANITESLABS - HTS#6802.93.0010 NET WEIGHT: 22.507, 000 KGS DU-E: 18BR000942286-1 RUC: 8BR30549430100000000000000 000659510 NCM: 6802.93.90 INVOICE: 2442/18 / PO#G034548 QUANT. SLABS: 45 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) EXPORT REFERENCES FORWARDER REFERENCE: SAI: 62546 INVOICE NUMBER: 2442/18 PURCHASE ORDER NUMBER: PO#G034548 FORWARDING AGENTSPEEDASSESSORIA INTERNACIONAL LTDA (VITORIA) PRAC A GETULIO VARGAS , 35 CENTRO - ED. JUSMAR SALA 821/822 VITORIA ES 29010925 BRAZIL

HS 680293
  • 10

  • MINERAL STON…

  • 1 trades

  • GRANITE, GRANITEGRANITE, QUARTZITE

  • close-key

2019-05-07

7 PKG

23047KG

01(ONE)20 DRY BOX: 249,149M2 - 07 BDLS OF GR ANITE SLABS HTS# 6802.93.0010 PO#: G037116 SHIPPED ON BOARD FREIGHT COLLECT NCM: 6802.93.90 RUC: 9BR13293623100542019 NET WEIGHT: 22.557,00 KG INVOICE: 0054/2019 WOODEN PACKAGE USED : TREATED /CERTIFIED CONTINU

HS 680293
  • 11

  • TAJ GRANITES…

  • 1 trades

  • close-key

2019-02-16

9 PKG

25000KG

TOTAL 09 PACKAGES TOTAL 08 WOODEN CRATES & 01WOODEN BOX MARBLE SLABS, FANTASY BROWN 2CM ( POLISHED 1ST C HOICE) (80 SLABS, 4053.986 SQ.FT) TRADE SAMPLES, FAN TASY BROWN (POLISHED, 3X3, 2CM 200 PCS, 12.500 SQ.FT ) (POLISHED, 5X7,2CM, 25 P CS, 6.076 SQ.FT) INV NO.: EXP-179 DATE: 29.12.2018 S B NO.: 1017836 DT 31-12- 20 18 TOTAL GROSS WT.: 25000. 000 KGS. TOTAL NETT WT.: 2 4000.000 KGS. IEC CODE: 13 11012699 P.O NO: 1369916 D ATE: 27.12.2018 HTS CODE: 6802.91.0500 FREIGHT COLLE CT

HS 680291
  • 12

  • THORGRAN GRA…

  • 1 trades

  • GRANITE, GRANITO, GRANITEGRANITE

  • close-key

2019-02-26

7 CRT

23810KG

01 X 20 CONTAINER: 412,65M2 - 07 BDLS OF QUARTZITE SLABS - HTS#6802.99.0060 PURCHASE ORDER: G35595 INVOICE: TG-0740/18 INCOTERMS: FOB FREIGHT COLLECT DU-E:18BR001008349-8 RUC:8BR0398082200010740 NET WEIGHT: 23.355,00KGS TARE:2280KGS CONTINUATION NOTIFY EMAIL: AZTILE=EX PEDITORS.COM; JOMOHUNDRO=ARIZONATILE.COM ; PR ACZ=ARIZONATILE.COM WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. 68029990 HS CODE:680299 EXPORT REFERENCES EXPORTER S REFERENCE NUMBER: 8BR0398082200010740 INVOICE NUMBER: TG-0740/18 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 18BR001008349-8 PURCHA SE ORDER NUMBER: G35595

HS 680299
  • 13

  • VULCANO AMER…

  • 1 trades

  • GRANITE

  • close-key

2019-03-19

4 PKG

10045KG

01 (ONE) CONTAINER 20 DRY BOX(PART) WITH: 04 BUNDLES CONTAINING AS FOLLOWS: 126,420 M2 - 04 BDLS OF POLISHED GRANITE SLABS - HTS# 6802.93.0010 COMMERCIAL INVOICE 014/2019 NCM 68029390 NET WEIGHT 9725.0 KGS TARE 2280 KGS TOTALSLABS 21 CONTINUATION NOTIFY EMAIL:JOMOHUNDR O=ARIZONATI LE.COM;PRACZ=ARIZONATILE.C OM YES , THERE IS WOOD INSIDE THE CONTAINER; THIS WOOD WAS : TREATED AND CERTIFIED 68029390

HS 680293

total import quantity of ARIZONA TILE PURCHASING

Imports in 2019
weight1355050 KG
CTNS509 CTNS
orders58 orders

Imports / year in kg



ARIZONA TILE PURCHASING supplier cooperation insights

GLOBAL STONES PVT LTD

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#1 supplier
ARIZONA TILE PURCHASING

global stones pvt ltd is the major supplier of arizona tile purchasing

global stones pvt ltd support from india. Their major products are MARBLES, GRANITES . arizona tile purchasing gets its from global stones pvt ltd.

Address:

summery

Summary of arizona tile purchasing and global stones pvt ltd's cooperation.

Between 2014 and 2017, arizona tile purchasing ordered 32 shipments from global stones pvt ltd.

In 2014, arizona tile purchasing made up 0% of global stones pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, arizona tile purchasing made up 0% of global stones pvt ltd’s sales to USA

global stones pvt ltd products

  • 1.MARBLES

  • 2.GRANITES

arizona tile purchasing ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 32 0 0 0 0 0

TOLEDO MINERACAO LTDA

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#2 supplier
ARIZONA TILE PURCHASING

toledo mineracao ltda is the major supplier of arizona tile purchasing

toledo mineracao ltda support from brazil. Their major products are GRANITE, GRANITEGRANITE, GRANITEGRANITEGRANITE . arizona tile purchasing gets its from toledo mineracao ltda.

Address:

summery

Summary of arizona tile purchasing and toledo mineracao ltda's cooperation.

Between 2014 and 2017, arizona tile purchasing ordered 11 shipments from toledo mineracao ltda.

In 2014, arizona tile purchasing made up 0% of toledo mineracao ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, arizona tile purchasing made up 0% of toledo mineracao ltda’s sales to USA

toledo mineracao ltda products

  • 1.GRANITE

  • 2.GRANITEGRANITE

  • 3.GRANITEGRANITEGRANITE

  • 4.LINESTONE

  • 5.GRANITEGRANITEGRANITEGRANITE

arizona tile purchasing ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 11 0 0 0 0 0

MARUDHAR STONEX LLP

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#3 supplier
ARIZONA TILE PURCHASING

marudhar stonex llp is the major supplier of arizona tile purchasing

marudhar stonex llp support from india. Their major products are MARBLES . arizona tile purchasing gets its from marudhar stonex llp.

Address:

summery

Summary of arizona tile purchasing and marudhar stonex llp's cooperation.

Between 2014 and 2017, arizona tile purchasing ordered 2 shipments from marudhar stonex llp.

In 2014, arizona tile purchasing made up 0% of marudhar stonex llp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, arizona tile purchasing made up 0% of marudhar stonex llp’s sales to USA

marudhar stonex llp products

  • 1.MARBLES

arizona tile purchasing ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0

MODI GRANI MARMO PVT LTD

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#4 supplier
ARIZONA TILE PURCHASING

modi grani marmo pvt ltd is the major supplier of arizona tile purchasing

modi grani marmo pvt ltd support from india. Their major products are GRANITES . arizona tile purchasing gets its from modi grani marmo pvt ltd.

Address:

summery

Summary of arizona tile purchasing and modi grani marmo pvt ltd's cooperation.

Between 2014 and 2017, arizona tile purchasing ordered 2 shipments from modi grani marmo pvt ltd.

In 2014, arizona tile purchasing made up 0% of modi grani marmo pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, arizona tile purchasing made up 0% of modi grani marmo pvt ltd’s sales to USA

modi grani marmo pvt ltd products

  • 1.GRANITES

arizona tile purchasing ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0

QUALITA GRANITOS E MARMORES LTDA

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#5 supplier
ARIZONA TILE PURCHASING

qualita granitos e marmores ltda is the major supplier of arizona tile purchasing

qualita granitos e marmores ltda support from brazil. Their major products are GRANITE, STONES, ABRASIVE . arizona tile purchasing gets its from qualita granitos e marmores ltda.

Address:

summery

Summary of arizona tile purchasing and qualita granitos e marmores ltda's cooperation.

Between 2014 and 2017, arizona tile purchasing ordered 2 shipments from qualita granitos e marmores ltda.

In 2014, arizona tile purchasing made up 0% of qualita granitos e marmores ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, arizona tile purchasing made up 0% of qualita granitos e marmores ltda’s sales to USA

qualita granitos e marmores ltda products

  • 1.GRANITE

  • 2.STONES

  • 3.ABRASIVE

arizona tile purchasing ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0

TILECO NATURAL STONES PRIVATE LIMIT PLOT

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#6 supplier
ARIZONA TILE PURCHASING

tileco natural stones private limit plot is the major supplier of arizona tile purchasing

tileco natural stones private limit plot support from india. Their major products are . arizona tile purchasing gets its from tileco natural stones private limit plot.

Address:

summery

Summary of arizona tile purchasing and tileco natural stones private limit plot's cooperation.

Between 2014 and 2017, arizona tile purchasing ordered 2 shipments from tileco natural stones private limit plot.

In 2014, arizona tile purchasing made up 0% of tileco natural stones private limit plot's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, arizona tile purchasing made up 0% of tileco natural stones private limit plot’s sales to USA

tileco natural stones private limit plot products

arizona tile purchasing ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0

GRAMAZINI GRANITOS E MARMORES THOMA

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#7 supplier
ARIZONA TILE PURCHASING

gramazini granitos e marmores thoma is the major supplier of arizona tile purchasing

gramazini granitos e marmores thoma support from brazil. Their major products are GRANITE, GRANITEGRANITE, GRANITEGRANITEGRANITE . arizona tile purchasing gets its from gramazini granitos e marmores thoma.

Address:

summery

Summary of arizona tile purchasing and gramazini granitos e marmores thoma's cooperation.

Between 2014 and 2017, arizona tile purchasing ordered 1 shipments from gramazini granitos e marmores thoma.

In 2014, arizona tile purchasing made up 0% of gramazini granitos e marmores thoma's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, arizona tile purchasing made up 0% of gramazini granitos e marmores thoma’s sales to USA

gramazini granitos e marmores thoma products

  • 1.GRANITE

  • 2.GRANITEGRANITE

  • 3.GRANITEGRANITEGRANITE

  • 4.LINESTONE

  • 5.GRANITO

arizona tile purchasing ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

GUIDONI ORNAMENTAL ROCKS LTDA

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#8 supplier
ARIZONA TILE PURCHASING

guidoni ornamental rocks ltda is the major supplier of arizona tile purchasing

guidoni ornamental rocks ltda support from brazil. Their major products are GRANITE, STONES, GRANITEGRANITE . arizona tile purchasing gets its from guidoni ornamental rocks ltda.

Address:

summery

Summary of arizona tile purchasing and guidoni ornamental rocks ltda's cooperation.

Between 2014 and 2017, arizona tile purchasing ordered 1 shipments from guidoni ornamental rocks ltda.

In 2014, arizona tile purchasing made up 0% of guidoni ornamental rocks ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, arizona tile purchasing made up 0% of guidoni ornamental rocks ltda’s sales to USA

guidoni ornamental rocks ltda products

  • 1.GRANITE

  • 2.STONES

  • 3.GRANITEGRANITE

  • 4.STONESSTONES

  • 5.STONESSTONESSTONES

arizona tile purchasing ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

MARCEL MARMORE COMERCIO E EXPORTACA

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#9 supplier
ARIZONA TILE PURCHASING

marcel marmore comercio e exportaca is the major supplier of arizona tile purchasing

marcel marmore comercio e exportaca support from brazil. Their major products are GRANITE . arizona tile purchasing gets its from marcel marmore comercio e exportaca.

Address:

summery

Summary of arizona tile purchasing and marcel marmore comercio e exportaca's cooperation.

Between 2014 and 2017, arizona tile purchasing ordered 1 shipments from marcel marmore comercio e exportaca.

In 2014, arizona tile purchasing made up 0% of marcel marmore comercio e exportaca's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, arizona tile purchasing made up 0% of marcel marmore comercio e exportaca’s sales to USA

marcel marmore comercio e exportaca products

  • 1.GRANITE

arizona tile purchasing ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

MINERAL STONE EXPORTACAO LTDA

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#10 supplier
ARIZONA TILE PURCHASING

mineral stone exportacao ltda is the major supplier of arizona tile purchasing

mineral stone exportacao ltda support from brazil. Their major products are GRANITE, GRANITEGRANITE, QUARTZITE . arizona tile purchasing gets its from mineral stone exportacao ltda.

Address:

summery

Summary of arizona tile purchasing and mineral stone exportacao ltda's cooperation.

Between 2014 and 2017, arizona tile purchasing ordered 1 shipments from mineral stone exportacao ltda.

In 2014, arizona tile purchasing made up 0% of mineral stone exportacao ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, arizona tile purchasing made up 0% of mineral stone exportacao ltda’s sales to USA

mineral stone exportacao ltda products

  • 1.GRANITE

  • 2.GRANITEGRANITE

  • 3.QUARTZITE

  • 4.PACKAGES

  • 5.GRANITEGRANITEGRANITE

arizona tile purchasing ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0
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