1
|
SMXLSMX25C01570
|
GRANITE POLISHED SLABS THICK 03CM AND 44 QUARQUARTZITE POLISHED SLABS
|
LUOCHA ENTERPRISES CORPORATION
|
ORIGIN NATURAL STONES LTDA
|
2025-03-25
|
Brazil
|
26266 Kgs
|
8 BDL
|
2
|
BARSVIPE19645234
|
POLISHED GRANITE AND QUARTZITE SLABS
|
LUOCHA ENTERPRISES CORPORATION
|
ORIGIN NATURAL STONES LTDA
|
2019-11-15
|
Brazil
|
26854 Kgs
|
9 PKG
|
3
|
BARSVIPE19556049
|
POLISHED GRANITE SLABS
|
LUOCHA ENTERPRISES CORPORATION
|
ORIGIN NATURAL STONES LTDA
|
2019-10-05
|
Brazil
|
24547 Kgs
|
8 BDL
|
4
|
BARSVIPE19498786
|
POLISHED GRANITE SLABS
|
LUOCHA ENTERPRISES CORPORATION
|
DALVI ROCHAS ORNAMENTAIS LTDA
|
2019-09-06
|
Brazil
|
24600 Kgs
|
9 PKG
|
5
|
ZIMUVTR2001867
|
01 (ONE) CONTAINER 20' DRY BOX WITH: 07 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 48 - POLISHED GRANITE SLABS - 03 CM - 279,174 M2 20 - POLISHED GRANITE PIECES - 02 CM - 1,000 M2 DUE:19BR0009180809 R.U.C. 9BR2486666910000 0000000000000634106 NCM: 68029390 / HS: 680293 FREIGHT COLLECT COMMERCIAL INVOICE: 1545/2019, PO# MJ-544 TOTAL SLABS: 48 TOTAL PIECES: 20 WOODEN PACKAGE USED: TREATED AND CERTIFIED
|
LUOCHA ENTERPRISES CORPORATION
|
DALVI ROCHAS ORNAMENTAIS LTDA
|
2019-08-20
|
Brazil
|
25724 Kgs
|
8 PKG
|
6
|
BARSVIPE19419771
|
POLISHED GRANITE SLABS
|
LUOCHA ENTERPRISES CORPORATION
|
DALVI ROCHAS ORNAMENTAIS LTDA
|
2019-08-17
|
Brazil
|
26990 Kgs
|
9 PKG
|
7
|
ZIMUVTR2001866
|
(ONE) 20' DV CNTR WITH POLISHED AND BRUSHED GRANITE SLABS, AS FOLLOWS: 2 BOXES AND 8 BUNDLE(S) SLABS 03CM 291,522 M2 TILES OF GRANITE SAMPLE 1,493 M2 DUE:19BR0008943124 R.U.C. 9BR33565486000164100012019 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0001/2019 PO NUMBER: #000049 QUANT SLABS: 45 PIECE(S) AND 51 SLAB(S), WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT
|
LUOCHA ENTERPRISES CORPORATION
|
ORIGIN NATURAL STONES LTDA
|
2019-08-12
|
Brazil
|
26185 Kgs
|
10 PKG
|
8
|
ZIMUVTR2001853
|
(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS NCM: 6802.91.00 HS CODE: 6802.91 INVOICE: 0003/2019 QUANT. SLABS: 41 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE:19BR0007830377 R.U.C.: 9BR23084083100000000000000000542078
|
LUOCHA ENTERPRISES CORPORATION
|
MARBRAN MARMORES E GRANITOS EIRELI
|
2019-07-22
|
Brazil
|
26798 Kgs
|
7 BDL
|
9
|
IMAVACTS9904092
|
POLISHED GRANITE SLABS
|
LUOCHA ENTERPRISES CORPORATION
|
DALVI ROCHAS ORNAMENTAIS LTDA
|
2019-06-24
|
Brazil
|
26920 Kgs
|
9 PKG
|
10
|
BARSVIPE19277129
|
POLISHED GRANITE SLABS
|
LUOCHA ENTERPRISES CORPORATION
|
GUIDONI ORNAMENTAL ROCKS LTDA
|
2019-06-08
|
Brazil
|
25070 Kgs
|
8 PKG
|