|
1
|
ZIMUVTR802356101
|
PART LOT 1 X 20 WITH CNTR WITH POLISHED STONES SLABS AS FOLLOWS: 4 BUNDLES AND 1 PACKAGE DUE:24BR0008296306 NCM: 6802.99.90 HS: 680299 INVOICE(S): 2755/2024 QUANT. SLABS: 25 SLABS NET WEIGHT: 12,141.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT, ) - 68029990 4BR517965082ZIMUVTR8023561
|
BLUE SKY COUNTERTOPS
|
GRANEXPO DO BRASIL GRANITOS LTDA.ME
|
2024-07-01
|
Brazil
|
26133 Kgs
|
5 PKG
|
|
2
|
ZIMUVTR2002066
|
(ONE) 20 DB CNTR (PART LOT) WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 4 BUNDLE(S) STONE SLABS NCM: 6802.99.90 HS CODE: / 6802.99 QUANT. SLABS: 24 SLAB(S) INVOICE:2323/2021 - PO# 4416 DUE:22BR0001032761 R.U.C.: 2BR00242390200000000000000000069190 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
|
LOUISIANA STONE
|
GRANEXPO DO BRASIL GRANITOS LTDA.ME
|
2022-02-27
|
Brazil
|
25907 Kgs
|
5 PKG
|
|
3
|
ZIMUVTR2002000
|
(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) STONE SLABS DUE:20BR0008553376 R.U.C.: 0BR00242390200000000000000000563266 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 1982/2020 / PO#MJ-658 QUANT. SLABS: 48 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
|
MJ GRANITE SUPPLY LLC
|
GRANEXPO DO BRASIL GRANITOS LTDA.ME
|
2020-09-16
|
Brazil
|
25851 Kgs
|
8 PKG
|
|
4
|
ZIMUVTR2001978
|
(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS RUC:0BR00242390200000000000000000375065 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 1931/2020 / PO#MJ-629 QUANT. SLABS: 48 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
|
MJ GRANITE SUPPLY LLC
|
GRANEXPO DO BRASIL GRANITOS LTDA.ME
|
2020-06-22
|
Brazil
|
26203 Kgs
|
9 PKG
|
|
5
|
BWLEVIX802832419
|
POLISHED STONE SLABS
|
PACIFIC SHORE HOLDING
|
GRANEXPO DO BRASIL GRANITOS LTDA ME
|
2018-11-14
|
Brazil
|
21278 Kgs
|
8 PKG
|
|
6
|
MSCUVT507570
|
(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 20742.00 NCM: 6802.91.00 / 6802.99.90 HS CODE: 6802.91 / 6802.99 INVOICE: 1292/2017 PO#: 0610078044 QUANT. SLAB(S): 42 SLAB(S) QUANT. VOLUMES: 2 BOX(S) AND 6 BUNDLE(S) RE: 17/0395439-001 A 002 DE: 2175390534/6 WOODEN PACKAGE: TREATED, ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
M.S.INTERNATIONALINC
|
GRANEXPO DO BRASIL GRANITOS LTDA ME
|
2017-04-25
|
Brazil
|
21089 Kgs
|
8 PKG
|
|
7
|
MSCUVT416202
|
POLISHED STONE SLABS AS FOLLOWS:STONE SLABS NET WEIGHT: 19603 KGS NCM: 6802.99.90 NALADI: 6802.99 INVOICE: 1194/16 QUANT. SLAB(S): 40 SLAB(S) QUANT. VOLUMES: 1 BOX(S) AND 6 BUNDLE(S) RE: 16/1538073-001 DE: 2165407375/0 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR RE, AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: SAI: 43333 SHIPPER'S REFERENCE NUMBER: 1194/16
|
INTEGRATED RESOURCES GROUP INC.
|
GRANEXPO DO BRASIL GRANITOS LTDA ME
|
2016-12-10
|
Panama
|
19899 Kgs
|
7 PKG
|
|
8
|
MSCUVT420238
|
(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 20814 KGS NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 1206/16 PO#0610058186 QUANT. SLAB(S): 39 SLAB(S) QUANT. VOLUMES: 1 BOX AND 7 BUNDLE(S) RE: 16/1708347-001 DE: 2160833199/7 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS, O#0610058186 SHIPPER'S REFERENCE NUMBER: 1206/16 FORWARDING AGENTSPEED ASSESSORIA INTERNACIONAL LTDA
|
M.S.INTERNATIONALINC
|
GRANEXPO DO BRASIL GRANITOS LTDA ME
|
2016-12-04
|
Brazil
|
21158 Kgs
|
8 PKG
|
|
9
|
MSCUVT416343
|
POLISHED STONE SLABS, AS FOLLOWS: 2 BOX(S) AND 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HS CODE: 6802.93 / 6802.99 / 6802.91 QUANT. SLABS: 50 SLAB(S) INVOICE:1193/16 DE: 2165406222/7 RE: 16/1533041-001 A 003 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUES, T FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
CLASSIC STONE GALLERY
|
GRANEXPO DO BRASIL GRANITOS LTDA ME
|
2016-11-22
|
Brazil
|
25214 Kgs
|
10 PKG
|
|
10
|
MSCUVT398830
|
1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS NCM: 6802.99.90 HS CODE: 6802.99 QUANT. SLABS: 50 SLAB(S) INVOICE:1178/16 DE: 2165361594/0 RE: 16/1376319-001 NET WEIGHT: 24.020,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUES, AS NO LIABILITY IN THIS RESPECT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
PERA TRADING, INC
|
GRANEXPO DO BRASIL GRANITOS LTDA ME
|
2016-11-17
|
Bahamas
|
24412 Kgs
|
9 PKG
|
