1
|
MEDUVT029307
|
(ONE) 20' DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: 8 BUNDLE(S) RUC: 8BR39622121100000000000000 000531029 DUE: 18BR0007591690 NCM: 6802.93.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.91 INVOICE: 90051905 / PO NUMBER: 357/18 QUANT. SLABS: 48 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT SHIP, PED ON BOARD / FREIGHT COLLECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: M81430
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EASTWEST GRANITE AND MARBLE
|
GRANITO ZUCCHI LTDA
|
2018-12-09
|
Brazil
|
27037 Kgs
|
8 PKG
|
2
|
MSCUVT746194
|
(ONE) 20' DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) DU-E: 18BR000032070-5 RUC: 8BR39622121100000000000000 000026966 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90049224 PO NUMBER: 067/18 QUANT. SLABS: 49 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT SHIPPED ON BOAR, D - FREIGHT COLLECT EXPORT REFERENCES EXPORTER'S REFERENCE NUMBER: 8BR39622121100000000000000 000026966 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 18BR000032070-5 SHIPPER'S REFERENCE NUMBER: M80458
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EASTWEST GRANITE AND MARBLE
|
GRANITO ZUCCHI LTDA
|
2018-05-03
|
Brazil
|
26821 Kgs
|
9 PKG
|
3
|
MSCUVT697835
|
(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: 9 BUNDLE(S) RE: 17/1977715-001 DE: 2176422216/4 NCM: 6802.91.00 HS CODE: 6802.91 INVOICE: 90047447 / PO NUMBER: 414/17 QUANT. SLABS: 54 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED - TREATMENT CODE H SHIPPED ON BOARD - FREIGHT COLLECT
|
EASTWEST GRANITE AND MARBLE3920
|
GRANITO ZUCCHI LTDA
|
2018-01-13
|
Brazil
|
24004 Kgs
|
9 PKG
|
4
|
MSCUVT698171
|
(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: 8 BUNDLE(S) RE: 17/1931798-001 TO 002 DDE: 2176369001/6 NCM: 6802.91.00 / 6802.93.90 HS CODE/NALADI: 6802.91 / 6802.93 INVOICE: 90047414 PO NUMBER: 404/17 QUANT. SLABS: 49 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT SHIPPED ON BOARD - FREIGHT, COLLECT
|
EASTWEST GRANITE AND MARBLE
|
GRANITO ZUCCHI LTDA
|
2018-01-07
|
Brazil
|
23855 Kgs
|
8 PKG
|
5
|
MSCUVT608873
|
(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: 9 BUNDLE(S) RE: 17/1092997-001 TO 002 DDE: 2175736772/1 NCM: 6802.91.00 / 6802.93.90 HS CODE/NALADI: 6802.91 / 6802.93 INVOICE: 90044302 PO NUMBER: 248/17 QUANT. SLABS: 53 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT SHIPPED ON BOARD - FREIGHT, COLLECT
|
EASTWEST GRANITE AND MARBLE
|
GRANITO ZUCCHI LTDA
|
2017-09-05
|
Brazil
|
24889 Kgs
|
9 PKG
|
6
|
MSCUVT531653
|
(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: 8 BUNDLE(S) RE: 17/0549173-001 DDE: 2175451259/3 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90041848 PO NUMBER: 047/17 QUANT. SLABS: 55 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT SHIPPED ON BOARD - FREIGHT COLLECT
|
EASTWEST GRANITE AND MARBLE
|
GRANITOS ZUCCHI LTDA
|
2017-05-11
|
Brazil
|
26439 Kgs
|
8 PKG
|
7
|
MSCUVT520482
|
(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: 9 BUNDLE(S) RE: 17/0535593-001 DDE: 2175446248/0 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90041645 PO NUMBER: 20020984 QUANT. SLABS: 49 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT SHIPPED ON BOARD - FREIGHT COLLECT
|
EASTWEST GRANITE AND MARBLE
|
GRANITOS ZUCCHI LTDA
|
2017-05-11
|
Brazil
|
24046 Kgs
|
9 PKG
|
8
|
MSCUVT437935
|
POLISHED ORNAMENTAL STONES, AS FOLLOWS: 8 BUNDLE(S) RE: 16/1823278-001 TO 002 DDE: 2165489620/9 NCM: 6802.91.00 / 6802.93.90 INVOICE : 90038948 PO NUMBER: 380/16 QUANT. SLABS: 51 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARR, IER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD - FREIGHT COLLECT INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
EASTWEST GRANITE AND MARBLE
|
GRANITOS ZUCCHI LTDA
|
2017-01-02
|
Brazil
|
26027 Kgs
|
8 PKG
|
9
|
MSCUVT437885
|
(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: 10 BUNDLE(S) RE: 16/1756433-001 TO 002 DDE: 2165470609/4 NCM: 6802.91.00 / 6802.93.90 HS CODE/NALADI: 6802.91 / 6802.93 INVOICE: 90038675 PO NUMBER: 378/16 QUANT. SLABS: 56 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT SHIPPED ON BOARD - FREIGH, T COLLECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT.
|
EASTWEST GRANITE AND MARBLE
|
GRANITOS ZUCCHI LTDA
|
2017-01-02
|
Brazil
|
25236 Kgs
|
10 PKG
|
10
|
MSCUVT437869
|
(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: 9 BUNDLE(S) RE: 16/1733578-001 DDE: 2165463824/2 NCM: 6802.93.90 NALADI / HS CODE: 6802.93 INVOICE: 90038619 PO NUMBER: 377/16 QUANT. SLABS: 57 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR T, HEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD - FREIGHT COLLECT INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
EASTWEST GRANITE AND MARBLE
|
GRANITOS ZUCCHI LTDA
|
2016-12-09
|
Brazil
|
26869 Kgs
|
9 PKG
|