|
1
|
MAEU213203577
|
1X20FT FCL CONTRS 08 PACKAGES (07 CRATES + 1BOX) OF POLISHE D GRANITE SLA BS -GRAY MIST P OLISH 3CM (BLK#121) (48SLABS) & SMAPLES 5X10(25PCS) NE T WT: 24500KGS S.B.NO :5010 130 DT.01.10.2021 INV.NO: S, JS/020/21-22 DT.01.10.2021 IEC : 0916912728 HS CODE : 25161200
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MS INTERNATIONAL INC-2095, N BATAVI
|
N/A
|
2021-11-21
|
Spain
|
25052 Kgs
|
1 PKG
|
|
2
|
MAEU208799782
|
1X20 GP FCL CONTAINER 08 PKGS OF ARTIFICIALE QUARTZ SLABS I.E.C. NO. 1311017151 INV NO : EX/SB/612/20-21 DT : 15.0 3.2021 PO. NO : 0610450475 & 0 610397386 SB. NO : 9466028 DT : 18.03.2021, HS CODE : 68109990 NE T WT : 20000.00 KGS. TH C PREPAID FREIGHT COLLECT
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M S INTERNATIONAL,INC 2095 N.BATAVI
|
BABA SUPER MINERALS PVT. LTD. VIL
|
2021-04-21
|
Oman
|
20894 Kgs
|
8 PKG
|
|
3
|
MAEU864838021
|
QUARTZ POLISHED SLABS
|
M S INTERNATIONAL,INC-2095 N.BATAVI
|
N/A
|
2014-11-16
|
China
|
19133 Kgs
|
12 CTN
|
|
4
|
MAEU868465502
|
SLATE SB NO:4777094/02.09.201 4 I.E.CODE NO.0991020448 HTS #6803.00 INV NO.76/26.08.2014 NET WT:20500.KGS JS
|
M.S.INTERNATIONAL INC-2095,N BATAVI
|
N/A
|
2014-10-18
|
Sri Lanka
|
21044 Kgs
|
38 CRT
|
|
5
|
MAEU601990105
|
69089000 (HS) 01 X 20 CNTR CONTAINING 20 PACKAGES (720 BOXES) OF CERAMIC FLOOR AND WALLTILES AS PER COMMERCIAL INVOICE NR. RR-104/12-1 (MSI ORDER:ROC246). NCM: 6908.90.00SHIPPED ON BOARD DECLARED -CLEAN- BY SHIPPER COUNTRY OFORIGIN BRAZIL NET WEIGHT: 24.804,000 KG / GROSS WEIGHT: 25.244,000 KG RE: 12/5299551-001 SD: 2120281077/2* CONTINUATION OF SHIPPER: (PHONE) 55 19 3556-9316(FAX) 55 19 3556-9301 EXPORTER-S REF NUMBER :RR-104/12-1
|
MS INTERNATIONAL INC 2095 N. BATAVI
|
RUY R. DA ROCHA PRODUTOS CERAMICOS
|
2012-04-12
|
Dominican Republic
|
25297 Kgs
|
20 PACKA
|
|
6
|
MAEU862644857
|
6802930025 (HS) 6802990060 (HS) 01(ONE)20- DRY BOX: 07BUNDLES CONTAINING 64 POLISHED SLABS IN STONES WITH 66,287 M2 WITH 3CM THICKNESS AND251,144 M2 WITH 2CM THICKNESS AND 03 BOXES CONTAINING STONE SAMPLES WITH 1,755 M2 WITH 2CM THICKNESS PO: NA299 HTS CODES: 6802.93.0025, 6802.99.0060 NCM: 6802.93.9000 RE:11/0722698-001DE:2110658545/3 NET WEIGHT:21.273,00 KG INVOICE: 188/2011 CONTINUATION OF SHIPPER: CX. POSTAL: 283 / CEP.: 29300-970 PH: 55 28 3521-2011 // 3521-6745 "ATTACHED HERE TO IS SHIPPER DECLARATION THAT ONLY ISPM NO. 15 TREATED SOLID WOOD P ACKAGING MATERIAL IS USED" BROKER REFERENCE NUMBER : 2110658545/3
|
MS INTERNATIONAL, INC 2095 N.BATAVI
|
NOVA AURORA MARMORES E GRANITOS
|
2011-08-25
|
Panama
|
21417 Kgs
|
10 PACKA
|
|
7
|
PSHYTSNLAXA00729
|
SLATE PRODUCT 680300100 THIS SHIPMENT HASBEEN FUMIGATEDSLATE PRODUCT 680300100 THIS SHIPMENT HASBEEN FUMIGATEDSLATE PRODUCT 680300100 THIS SHIPMENT HASBEEN FUMIGATED
|
M S INTERNATIONAL INC.2095 N BATAVI
|
BAODING BAOHE INTERNATIONAL TRADE C
|
2011-06-19
|
China
|
69000 Kgs
|
73 PKG
|
|
8
|
MSCUFS272471
|
01X20-DC CONTAINER WITH 10 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENT-SORDER(S) NUMBER: SAC257 CASE 1 - 6 SLABS, CASE 2 - 6 SLABS, CASE 3 - 6 SLABS, CASE 4 - 6 SLABS, CASE 5 - 7 SLABS, CASE 6 - 6 SLABS, CASE 7 - 5 SLABS, CASE 8 - 5 SLABS, CASE 9 - 25TILES, CASE 10 - 300 TILES - TOTAL 47 SLABS AND 325 TILES CLEAN ON BOARD FCL/FCL,SHIPPERSLOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT RE: 10/1827767-001 SD: 2101370974/8 NET WEIGHT: 21.130,000KG TARE: 2280 INVOICE 645/2010 NCM: 6802.23.0000 Q.U.M.C.235,8157 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACORDANCE WITH THE USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT ==SHIPPER FAX: 5547 3385-2221 ATTN: JOSIANE LANGA CONTINUATION OFCONSIGNEE AND NOTIFY: FAX: (714) 685 7539 CONTINUATION OF PORT OF LOADING: BRAZIL (BRNVT)CONTINUATION OF PORT OF DISCHARGE: UNITED STATES (USNYC) ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT
|
MS INTERNATIONAL INC 2095 N. BATAVI
|
AMERICANA GRANITOS DO BRASIL LTDA.
|
2011-01-31
|
Dominican Republic
|
21500 Kgs
|
10 CAS
|
|
9
|
APLU054760170
|
SLATE TYPE A 12X12 GAU INV NO: 58/ 06.11.2010 S/B NO: 3694151 /16.11.2010;;NAME, ADDRESS AND TELEPHONENUMBER OF LOCAL SHIPPING AGENTAT PORT OF DESTINATIONAPL LIMITED (TERMINAL OPERATIONS)614 TERMINAL WAY TERMINAL ISLANDSAN PEDRO, USATEL : (1) (310) 548 8700FAX : H(1) (310) 548 8900;FREIGHT COLLECT
|
M.S.INTERNATIONAL INC 2095,N BATAVI
|
HEMA SLATES 5-171B, KONETI STREET
|
2010-12-27
|
Singapore
|
16900 Kgs
|
34 CRT
|
|
10
|
MSCURS121631
|
01X20 DRY BOX H/H CONTAINING: 19 BOXES CONTAINING: 7704 POLISHED PIECES OF GRANITE 733,33SQ. METERS PO : TH1067 SHIPPED ON BOARD FREIGHT COLLECT INCOTERMS : FOB NCM: 6802.93.90 R.E: 10/1124649-001 DDE: 2100838902/1 COMMERCIAL INVOICE NBR: TT-0015/10 NET: 20.013,00 TARA: 2280 -- THE REGULATED WOOD PACKING MATERIALHAS BEEN TREATED IN ACCORDANCE WITH THE USDAREQUIREMENTS-- THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF PORTOF LOADING BRAZIL (BRRIO) CONTINUATION OF PORT OF DISCHARGE UNITED STATES (USLGB) COMMERCIAL 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
|
MS INTERNATIONAL INC 2095 N. BATAVI
|
THOR TILES GRANITOS LTDA
|
2010-09-24
|
Panama
|
20678 Kgs
|
19 BOX
|
