Who are the manufacturers of ARIZONA TILES PURCHASING ACCOUNT?

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

address of arizona tiles purchasing account:

1600 s lewis st anaheim ca 92805 usa

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Supplier list of ARIZONA TILES PURCHASING ACCOUNT

arizona tiles purchasing account imports
most of their products from:

1. INDIA
2. PORTUGAL

1
JOAQUIM DUAR…
1 trades
LIMESTONE, MARBLE, LIMESTONES

2019-06-02

3 PKG

2140KG

ALHAMBRA LIMESTONE HONED SURFACE

HS 252100

2
PALLAVA GRAN…
1 trades

2019-04-10	8 PKG	23500KG	1 CONTAINER(S) CONTAIN 8 PACKAGES TOTAL 08 PACKAGES CUT AND POLISHED BUILDING SLABS INV NO: 092/18-19/FY DT: 28.02.2019 SB NO: 2414484 DT: 01.03.2019 IEC NO: 0491008431 HS CODE: 68022390 PO NO: 1370123 DT: 01.02.2019 NET WEIGHT: 23000 KGS FREIGHT COLLECT	HS 680223
2016-10-27	8 CRT	23500KG	8 CRATES CUT & POLISHED BUILDING SLABS INVOICE NO : 065/2016-2017/FY:- 15/09/2016 08 WOODEN CRATES CRATE NOS : 482-489 PO NO: 1330570 DT: 31/08/2016 S/BILL NO: 1079600 DT:16/09/2016 NET WT : 23000 KGS HTS. CODE: 6802.99.00 IEC CODE: 0491008431 FREIGHT COLLECT CY/CY SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB	HS 680299
2016-06-25	16 CRT	48000KG	16 CRATES CUT & POLISHED BUILDING SLABS INV.NO: 013/2016-2017/FY:-18/05/2016 08 WOODEN CRATES CRATE NOS:093-100 S/B.NO:7742437 DT:19/05/2016 INV.NO: 014/2016-2017/FY:-18/05/2016 FREIGHT COLLECT CY/CY SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB==ANNEXURE ATTACHED== 08 WOODEN CRATES S/B.NO:7742439 DT:19/05/2016 CRATE NOS:101-108 PO NO.1322254 DT : 16/03/2016 NET WEIGHT : 47000 KGS HTS.CODE : 6802.99 IE CODE: 0491008431 RBI NO. MP001703 ==================END OF MBL=================16 CRATES CUT & POLISHED BUILDING SLABS INV.NO: 013/2016-2017/FY:-18/05/2016 08 WOODEN CRATES CRATE NOS:093-100 S/B.NO:7742437 DT:19/05/2016 INV.NO: 014/2016-2017/FY:-18/05/2016 FREIGHT COLLECT CY/CY SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB==ANNEXURE ATTACHED== 08 WOODEN CRATES S/B.NO:7742439 DT:19/05/2016 CRATE NOS:101-108 PO NO.1322254 DT : 16/03/2016 NET WEIGHT : 47000 KGS HTS.CODE : 6802.99 IE CODE: 0491008431 RBI NO. MP001703 ==================END OF MBL=================	HS 680299
2015-04-01	7 PCS	24000KG	7 WOODEN CRATES CUT & POLISHED RANDOM SLABS INV.NO:223/2014-2015/ FY:-02/03/2015 07 WOODEN CRATES CRATE NOS:1590-1596 S/ B.NO:8138952 DT:02/03/2015 PO NO.1304183 DT:10/01/2015 NET WEIGHT :23500 KGS HTS.CODE : 6802.99.00 IE CODE:0491008431 RBI NO. MP001703 FREIGHT COLLECT CY/CY SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB	HS 680299
2015-03-04	7 CRT	24000KG	CUT & POLISHED RANDOM SLABS INV.NO: 205/ 2014-2015/ FY:- 29/1/2015 07 WOODEN CRATES CRATE NOS: 1463-1469 S/B.NO:7493389 DT: 29/01/2015 PO NO.1302590 DT : 28/11/2014 NET WEIGHT : 23500 KGS HTS.CODE : 6802.99.00 IE CODE: 0491008431 RBI NO. MP001703 FREIGHT COLLECT CY/CY SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB	HS 680299
2015-03-04	7 CRT	24000KG	CUT & POLISHED RANDOM SLABS INV.NO: 205/ 2014-2015/ FY:- 29/1/2015 07 WOODEN CRATES CRATE NOS: 1463-1469 S/B.NO:7493389 DT: 29/01/2015 PO NO.1302590 DT : 28/11/2014 NET WEIGHT : 23500 KGS HTS.CODE : 6802.99.00 IE CODE: 0491008431 RBI NO. MP001703 FREIGHT COLLECT CY/CY SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB	HS 680299
2015-02-01	23 CRT	72000KG	POLISHED RANDOM SLABSPOLISHED RANDOM SLABS CUT & POLISHED RANDOM SLABS INV.NO 175/ 2014-2015/ FY -01/12/2014 PO.NO 1302530 DT 26/11/2014 08 WOODEN CRATES CRATE NOS 1257-1264 S/B.NO 6390540 DT 01/12/2014 NET WEIGHT 23500.00.KGS. INV.NO 176/2014-2015/ FY 01/12/2014 PO.NO 1302285 DT 21/11/2014 08 WOODEN CRATES CRATE NOS 1265-1272 S/B.NO 6390539 DT 01/12/2014 NET.WT.23500.00.KGS. INV.NO 177/2014-2015/ FY 01/12/2014 PO.NO 1301912 DT 14/11/2014 07 WOODEN CRATES CRATE NOS 1273-1279 S/B.NO 6390527 DT 01/12/2014 NET.WT.23500.00.KGS. 6802.99.00 (HTS) 6802.93.00 (HTS) IE CODE 0491008431 RBI NO. MP001703POLISHED RANDOM SLABS	HS 049100
2014-12-05	14 CRT	48000KG	SLABS CUT & POLISHED RANDOM SLABS INV.NO 143/ 2014-2015/ FY -15/10/2014 07 WOODEN CRATES CRATE NOS 1040-1046 S/B.NO 5573461 DT 17/10/2014 NET WEIGHT 23500 KGS INV.NO 146/ 2014-2015/ FY 18/10/2014 07 WOODEN CRATES CRATE NOS 1055-1061 S/B.NO 5600919 DT 18/10/2014 NET WEIGHT 23500 KGS 6802.99.00 (HS) PO.NO 1296029 DT.01/07/2014 PO.NO 1296030 DT.01/07/2014 IE CODE 0491008431 RBI NO. MP001703SLABS	HS 049100
2014-04-23	14 CRT	48000KG	GRANITE SLABS, TILESGRANITE SLABS, TILES CUT & POLISHED RANDOM SLABS INV.NO 203/ 2013-2014/ FY -19/03/2014 07 WOODEN CRATES CRATE NOS 1417-1423 NET WEIGHT 23500KGS S/B.NO 1672797 DT 19/03/2014 07 WOODEN CRATES CRATE NOS 1431-1437 S/B.NO 1672782 DT 19/03/2014 NET WEIGHT 23500KGS 6802.99.00 (HS) IE CODE 0491008431 RBI NO. MP001703 INV.NO 205/ 2013-2014/FY -19/03/2014	HS 049100
2014-04-09	21 CRT	72000KG	CUT N POLISHED RANDOM SLABSCUT N POLISHED RANDOM SLABSCUT N POLISHED RANDOM SLABS CUT & POLISHED RANDOM SLABS INV.NO 188/ 2013-2014/ FY -DT 01/03/2014 07 WOODEN CRATES CRATE NOS 1293-1299 S/B.NO 1344605 DT 01/03/2014 NET WEIGHT 23500 KGS INV.NO 189/ 2013-2014/ FY -DT 01/03/2014 07 WOODEN CRATES CRATE NOS 1300-1306 S/B.NO 1344597 DT 01/03/2014 NET WEIGHT 23500 KGS INV.NO 190/ 2013-2014/ FY -DT 01/03/2014 07 WOODEN CRATES CRATE NOS 1307-1313 S/B.NO 1346165DT 01/03/2014 NET WEIGHT 23500 KGS 6802.99.00 (HS) IE CODE 0491008431 RBI NO. MP001703	HS 049100
2014-03-04	8 CRT	24000KG	POLISHED RANDOM SLABS CUT & POLISHED RANDOM SLABS INV.NO 176/2013-2014/FY -21/01/2014 08 WOODEN CRATES CRATE NOS 1209-1216 S/B.NO 9605943 DT 21/01/2014 NET WEIGHT 23500 KGS 6802.99.00 (HS) IE CODE 0491008431 RBI NO. MP001703	HS 049100

total import quantity of ARIZONA TILES PURCHASING ACCOUNT

Imports in 2019
143140 KG
52 CTNS
4 orders

Imports / year in kg

ARIZONA TILES PURCHASING ACCOUNT supplier cooperation insights

JOAQUIM DUARTE URMAL & FILHOS LDA

search factory

#1 supplier
ARIZONA TILES PURCHASING ACCOUNT

joaquim duarte urmal & filhos lda is the major supplier of arizona tiles purchasing account

joaquim duarte urmal & filhos lda support from portugal. Their major products are LIMESTONE, MARBLE, LIMESTONES . arizona tiles purchasing account gets its from joaquim duarte urmal & filhos lda.

Address:

rua das picarras nr 73 - ap16

We don't have this supplier's contact information.
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Summary of arizona tiles purchasing account and joaquim duarte urmal & filhos lda's cooperation.

Between 2014 and 2017, arizona tiles purchasing account ordered 1 shipments from joaquim duarte urmal & filhos lda.

In 2014, arizona tiles purchasing account made up 0% of joaquim duarte urmal & filhos lda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, arizona tiles purchasing account made up 0% of joaquim duarte urmal & filhos lda’s sales to USA

joaquim duarte urmal & filhos lda products

1.LIMESTONE
2.MARBLE
3.LIMESTONES

arizona tiles purchasing account 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