1
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MSCUVV692081
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GRANITE 01(ONE) 20- DRY BOX 06 CRATES CONTAINING 62 POLISHED SLABS OF GRANITE WITH 329,54M2 WITH 2CM THICKNESS INVOICE. TE-0394/10 PURCHASE ORDER. 2637 6.59 CBM INCOTERMS. FOB NCM. 6802.93.9000 RE.10/0858112-001 DDE 2100642632/9 NET WEIGHT:19.405,07 KG TARE: 2,200 KG FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. --THE REGULATED WOOD PACKING MATERIALHAS BEEN TREATED INORDANCE WITH USDA AS DECLARED BY SHIPPER.-- INVOICE AND PURCHASE ORDERARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THISRESPECT
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MARBLE EXPRESS (LAS VEGAS WAREHOUSE
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THOR NORTE GRANITOS LTDA
|
2010-08-05
|
Panama
|
19795 Kgs
|
6 CRT
|
2
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MSCUVV692099
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GRANITE 01(ONE) 20- DRY BOX 06 CRATES CONTAINING 61 POLISHED SLABS OF GRANITE WITH 341,96M2 WITH 2CM THICKNESS INVOICE. TG-0686/10 PURCHASE ORDER. 2638 6.84 CBM INCOTERMS. FOB NCM.6802.93.9000 RE.10/0858315-001 DDE 2100642672/8 NET WEIGHT:20.449,55 KG TARE: 2,200 KG --THE REGULATED WOOD PACKING MATERIAL HAS BEENTREATED INORDANCE WITH USDA AS DECLARED BY SHIPPER.-- FREIGHT ELSEWHERE PAYABLE BY DANESIAS PER AGREEMENT. PURCHASE ORDER AND INVOICEARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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MARBLE EXPRESS (LAS VEGAS WAREHOUSE
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THORGRAN GRANITOS LTDA
|
2010-08-05
|
Panama
|
20839 Kgs
|
6 CRT
|
3
|
MSCURS100098
|
01X20 DRY BOX H/H CONTAINING: 08 CRATES CONTAINING: 70 POLISHED SLABS OF GRANITE 351,47 SQ. METERS SHIPPED ON BOARD INCOTERMS : FOB NCM: 6802.93.90 R.E: 10/0511442-001 DDE: 2100380246/0 COMMERCIAL INVOICE NBR: TH-0111/10 IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPECT NET: 21.198,56 TARA: 2300 -- THE REGULATEDWOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE 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 RESPECTFREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT.
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MARBLE EXPRESS(LAS VEGAS WAREHOUSE)
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THOR GRANITOS E MARMORES LTDA
|
2010-06-03
|
Panama
|
21498 Kgs
|
8 CRT
|
4
|
MSCUVV570451
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GRANITE 01(ONE) 20 DRY BOX: 06 CRATES CONTAINING 62 POLISHED SLABS OF GRANITE WITH 342,64M2 WITH 2CM THICKNESS. INCOTERMS. FOB NCM. 6802.93.9000 RE.09/1365326-001 DDE 2091002548/7NET WEIGHT.20.436,94 KG TARE:2.280 KG PURCHASE ORDER. 2361 INVOICE. TG-1311/09 --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATEDIN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER-- FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT FREIGHT FORWARDER: DANESI (55) 272123 4444 - DANESI.BRASIL=DANESI.IT PURCHASEORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT
|
MARBLE EXPRESS (LAS VEGAS WAREHOUSE
|
THORGRAN GRANITOS LTDA
|
2009-12-16
|
Panama
|
20826 Kgs
|
6 CRT
|
5
|
MSCUVV555163
|
GRANITE 01(ONE) 20 DRY BOX: 07 CRATES CONTAINING 67 POLISHED SLABS OF GRANITE WITH 360,93M2 WITH 2CM THICKNESS. INCOTERMS. FOB NCM. 6802.93.9000 RE.09/1187467-001 DDE 2090869078/9NET WEIGHT.21.191,21 KG TARE:2.280 KG PURCHASE ORDER. 2308 INVOICE. TG-1095/09 --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATEDIN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER-- THIS CLAUSE IS SHOWN AT SHIPPERS REQUESTFOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. FREIGHT FORWARDER: DANESI (55) 27 2123 4444 - DANESI.BRASIL=DANESI.ITPURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
MARBLE EXPRESS (LAS VEGAS WAREHOUSE
|
THORGRAN GRANITOS LTDA
|
2009-11-05
|
Panama
|
21491 Kgs
|
7 CRT
|
6
|
MSCUSR739489
|
01X20 DRY BOX, CONTAINING: 06 CRATES CONTAINING: 38 POLISHED SLABS OF GRANITE 195,02 SQ. METERS INVOICE: TH-0008/09 PO 1952 NCM: 6802.93.90 R.E.: 09/0021794-001 D.D.E: 2090015555/8NET: 17.182,75 TARA: 2250 INCOTERMS: FOB THEREGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER FREIGHT ELSEWHERE PAYABLE BY DANESI ASPER AGREEMENT FREIGHT FORWARDER: DANESI (55)27 2123 4444 - DANESI.BRASIL=DANESI.IT INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT
|
MARBLE EXPRESS (LAS VEGAS WAREHOUSE
|
THOR GRANITOS E MARMORES LTDA
|
2009-02-20
|
Bahamas
|
17572 Kgs
|
6 CRT
|
7
|
MSCUSR739471
|
01X20 DRY BOX, CONTAINING: 07 CRATES CONTAINING: 54 POLISHED SLABS OF GRANITE 245,93 SQ. METERS INVOICE: TH-0012/09 PO 1950 NCM: 6802.93.90 R.E.: 09/0021764-001 D.D.E: 2090015552/3NET: 18.698,50 TARA: 2280 INCOTERMS: FOB THEREGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER FREIGHT ELSEWHERE PAYABLE BY DANESI ASPER AGREEMENT FREIGHT FORWARDER: DANESI (55)27 2123 4444 - DANESI.BRASIL=DANESI.IT INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT
|
MARBLE EXPRESS (LAS VEGAS WAREHOUSE
|
THOR GRANITOS E MARMORES LTDA
|
2009-02-20
|
Bahamas
|
19153 Kgs
|
7 CRT
|