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1
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MSCURS124890
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01X20 DRY BOX H/H CONTAINING: 03 CRATES CONTAINING: 24 POLISHED SLABS OF GRANITE 129,27 SQ. METERS AND 13 BOXES CONTAINING: 5460 POLISHED PIECES OF GRANITE 507,91 SQ METERS SHIPPEDON BOARD / FREIGHT COLLECT INCOTERMS : FOB /NCM: 6802.93.90 R.E: 10/1185791-001 / DDE: 2100885198/1 COMMERCIAL INVOICE NBR:TT-0025/10PO: 1031852 - THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THEUSDA 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 COMMERCIAL 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
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MASTER TILE PRODUCTS
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THOR TILES GRANITOS LTDA
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2010-10-07
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Bahamas
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21470 Kgs
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16 PKG
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2
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ZIMUVTR900007123
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01(ONE)20- DRY BOX: 07 CRATES CONTAINING68 POLISHED SLABS OF GRANITE WITH 350,87M2 WITH 2CM THICKNESS AND 03 BOXES OF GRANITE SAMPLES WITH 3,75 M2 PO#1040316 FREIGHT COLLECT INCOTERMS: FOB NCM:68029390DDE:21005961360 INVOICE: TG-0663/10 / HTS: 6802.23.0025 "WE CERTIFY THAT THE WOODUSED IN OUR PACKING ARE: FUMIGATION WITHMETHYL BROMIDE TREATMENT." BOOKING VTR17703
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MASTER TILE PRODUCTS
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THORGRAN GRANITOS LTDA
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2010-07-28
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Jamaica
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21525 Kgs
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10 PCK
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|
3
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ZIMUVTR900004942
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S.L.A.C 01X20 DV CNTR WITH 07 CRT 70 POLSLB OF GRANITE WITH 347.94M2 WITH 02CM THICK INCOTERMS FOB DDE:20907774822 FREIGHT COLLECT NCM:68029390 WE CERTIFY THAT THE WOOD USED IN OUR PACKING IS TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVEPLANT PESTS THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH METHYL BROMIDE TREATMENT
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MASTER TILE PRODUCTS
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THORGRAN GRANITOS LTDA
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2009-10-01
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Jamaica
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21169 Kgs
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7 PCK
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|
4
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MSCUSR768819
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01X20 DRY BOX, CONTAINING: 07 CRATES CONTAINING: 66 POLISHED SLABS OF GRANITE WITH 331,10SQ. METERS INVOICE: TH-0246/09 PO 1025856 NCM: 6802.93.90 R.E.: 09/0830932-001 D.D.E: 2090602511/7 NET: 19.768,74 TARA: 2280 INCOTERMS:FOB FREIGHT: COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER 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 TARE:2280 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
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MASTER TILE PRODUCTS
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THOR GRANITOS E MARMORES LTDACNPJ:
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2009-07-29
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Brazil
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20223 Kgs
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7 CRT
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|
5
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MSCUVV522049
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GRANITE 01(ONE) 20- DRY BOX: 07 CRATES CONTAINING 65 POLISHED SLABS OF GRANITE WITH 354,45 M2 WITH 2CM THICKNESS INVOICE. TG-0649/09 PURCHASE ORDER. 1022747 FREIGHT COLLECT INCOTERMS. FOB NCM. 6802.93.9000 RE.09/0782944-001DDE 2090569502/0 --THE REGULATED WOOD PACKINGMATERIAL HAS BEEN TREATED IN ACCORDANCE WITHUSDA AS DECLARED BY SHIPPER-- THIS CLAUSE ISSHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT PURCHASE 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
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MASTER TILE PRODUCTS
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THORGRAN GRANITOS LTDA
|
2009-07-29
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Brazil
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21374 Kgs
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7 CRT
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6
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ZIMUVTR900004408
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S.L.A.C. 01X20DV CNTR 07 CRT CNTG 67 POL SLB OF GRANITE WITH 346.64M2 WITH 2CM THICK INVOICE TG-0458/09 PURCHASE ORDER 1020963 INCOTERMS FOB DDE:20904428095 FREIGHT COLLECT NCM:68029390 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER
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MASTER TILE PRODUCTS
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THORGRAN GRANITOS LTDA
|
2009-07-01
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Jamaica
|
21401 Kgs
|
7 PCK
|
|
7
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ZIMUVTR900004394
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S.L.A.C. 01X20DV CNTR 07 CRT CNTG 66 POL SLB OF GRANITE WITH 358.19M2 WITH 2CM THICK INVOICE TG-0467/09 PURCHASE ORDER 1023263 INCOTERMS FOB DDE:20904457117 FREIGHT COLLECT NCM:68029390 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER
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MASTER TILE PRODUCTS
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THORGRAN GRANITOS LTDA
|
2009-07-01
|
Jamaica
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21335 Kgs
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7 PCK
|
|
8
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MSCUSR744406
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01X20 DRY BOX, CONTAINING: 07 CRATES CONTAINING: 60 POLISHED SLABS OF GRANITE 350,89 SQ. METERS INVOICE: TH-0053/09 PO 1018459 NCM:6802.93.90 INCOTERMS: FOB FREIGHT: COLLECTTHE REGULATED WOOD PACKING MATERIAL HAS BEENTREATED IN ACCORDANCE WITH USDA AS DECLAREDBY SHIPPER THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT RE:090165379-001 DDE:2090176908/8 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT NET WEIGHT: 20.619,00
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MASTER TILE PRODUCTS
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THOR GRANITOS E MARMORES LTDA
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2009-04-02
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Bahamas
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19708 Kgs
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7 CRT
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|
9
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MSCUSR721594
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01X20 DRY BOX H/H, CONTAINING: 03 CRATES CONT
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MASTER TILE PRODUCTS
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THOR TILES GRANITOS LTDA
|
2008-11-08
|
Brazil
|
21000 Kgs
|
13 PKG
|
|
10
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ZIMUVTR900002856
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S.L.A.C 01X20DV CNTR WITH 06 CRT CNTG 61
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MASTER TILE PRODUCTS
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THORGRAN GRANITOS LTDA
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2008-06-10
|
Jamaica
|
21413 Kgs
|
7 PCK
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