1
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MAEU235099673
|
01X20' DRY BOX CONTAINING: 36 QUARTZITE BRUSHED SLABS THICK 03CM AND 12 QUARTZITE POLISHED SLABS THICK 03CM, AS FOLLOWS: 08 BUNDLE(S) AND 01 BOX 216,640 SQM SLAB QUARTZITE PE RLA SANTANA BRUSHED, PREMIUM 0, 3CM 76,564 SQM SLAB QUARTZITE PERLA VENATA POL, PREMIUM 03C M SAMPLE QUARTIZITE PERLA VEN ATA POL, 50 PIECES 02CM COM MERCIAL INVOICE: 005288-2024 PO#610755117 NCM: 6802.99.90 HS CODE: 68029900 QUANT.: 48 SLABS NET WEIGHT: 24.023,506 KGS RUC: 4BR648074722005288 2024 FOB - FREIGHT COLLEC T WOODEN PACKING: TREATED A ND CERTIFIED
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MS INTERNACIONAL INC
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QUALITA GRANITOS E MARMORES LTDA
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2024-03-10
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Colombia
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24499 Kgs
|
9 PKG
|
2
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MAEU235099749
|
01X20' DRY BOX CONTAINING: 41 GRANITE POLISHED SLABS THICK 0 3CM, AS FOLLOWS: 06 BUNDLE(S ) AND 01 BOX 248,841 SQM S LAB GRANITE SNOW FLAKES POL, P REMIUM 03CM SAMPLE GRANITE SN OW FLAKES POL, 25 PIECES 02CM, COMMERCIAL INVOICE: 005289- 2024 PO#610721783 NCM: 6802. 93.90 HS CODE: 68029300 QUAN T.: 41 SLABS NET WEIGHT: 20. 033,430 KGS RUC: 4BR648074722 0052892024 FOB - FREIGHT COLLECT WOODEN PACKING: TRE ATED AND CERTIFIED
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MS INTERNACIONAL INC
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QUALITA GRANITOS E MARMORES LTDA
|
2024-03-01
|
Brazil
|
20422 Kgs
|
7 PKG
|
3
|
MAEU235107992
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01X20' DRY BOX CONTAINING: 44 QUARTZITE POLISHED SLABS THICK 03CM, AS FOLLOWS: 07 BUNDLE (S) AND 01 BOX 258,577 SQM SLAB QUARTZITE NAPLES POL, PR EMIUM 03CM SAMPLE QUARTZITE P OSEIDON POL, 25 PIECES 02CM, COMMERCIAL INVOICE: 005287-20 24 PO#610750338 NCM: 6802.99 .90 HS CODE: 68029900 QUANT. : 44 SLABS NET WEIGHT: 20.38 7,165 KGS RUC: 4BR64807472200 52872024 FOB - FREIGHT CO LLECT WOODEN PACKING: TREAT ED AND CERTIFIED
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MS INTERNACIONAL INC
|
QUALITA GRANITOS E MARMORES LTDA
|
2024-02-06
|
Brazil
|
20806 Kgs
|
8 PKG
|
4
|
ZIMUVTR8011003
|
(ONE) 20' DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 08 BUNDLES / 02 PACKAGES FLORIDA WAVE 03CM - 159,891M2 UBATUBA 03CM - 112,8858M2 SAMPLES OF FLORIDA WAVE 02CM - 0,600M2 47 SLAB(S) INVOICE: 0221/17 PO#0610117132 PROFORMA#0257/17 NET WEIGHT :22.192,00 DDE:2176473934/5 RE:17/2019994-001 TO 002 NCM: 6802.93, .90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED CONT SHIPPER: CNPJ: 03.574.114/0001-33
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M S INTERNACIONAL, INC
|
PAZIGRAM PAZINI GRANITOS E
|
2018-02-21
|
Brazil
|
25664 Kgs
|
10 PKG
|
5
|
POLNSAONYCE00858
|
(ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SLABS 3CM 225,71 M2 SAMPLE OF GRANITE 0,465 M2 RE: 14/1417691-001
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MS INTERNACIONAL, INC
|
SANTO ANTONIO GRANITOS LTDA.
|
2014-11-17
|
Brazil
|
19901 Kgs
|
9 PKG
|
6
|
POLNSAOSAVD00974
|
INV: 0169/13
|
MS INTERNACIONAL, INC
|
N/A
|
2013-06-19
|
Brazil
|
21300 Kgs
|
8 PKG
|
7
|
POLNSAOSAVC01754
|
POLISHED GRANITE SLABS
|
MS INTERNACIONAL INC
|
N/A
|
2013-01-21
|
Brazil
|
20865 Kgs
|
7 PKG
|
8
|
MSCUVV968580
|
(ONE) 20- DB CNTR WITH POLISHED STONE SLABS,AS FOLLOWS: NEW VENETIAN GOLD 03CM - 273,540- M2 STONE IN SEVERAL COLORS 15X15X2CM - 0,340 - M2 TARE: 2.230,00 NET WEIGHT (KG): 23.534,00 QUANT. VOLUMES: 8 BUNDLE(S) AND 15 PACKAGES QUANT. SLABS: 50 SLABS INVOICE: 2012/064 NCM: 6802.93.90 HS CODE: 6802.93.00 RE: 12/5315201-001 DE: 2120291856/5 INVOICE IS SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: INVOICE: 2012/064 FORWARDER REFERENCE: SAI: 15968 FORWARDING AGENT SPEED ASSESSORIA INTERNACIONAL LTDA CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 02.611.161/0001-47
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M S INTERNACIONAL INC.
|
FAVORITA DO BRASIL MARMORES E GRANI
|
2012-05-22
|
Panama
|
23934 Kgs
|
23 PKG
|
9
|
MSCUVV950117
|
(ONE) 20- DB CNTR WITH POLISHED STONE SLABS,AS FOLLOWS: NEW VENETIAN GOLD 03CM - 239,061- M2 STONE IN SEVERAL COLORS 20X20X02CM - 0,340 - M2 TARE: 2.280,00 NET WEIGHT (KG): 20.850,00 QUANT. VOLUMES: 7 BUNDLE(S) AND 15 PACKAGE QUANT. SLABS: 44 SLABS INVOICE: 2012/012 NCM: 6802.93.90 HS CODE: 68029300 RE:12/5063760-001 DE:2120105395/1 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 02.611.161/0001-47 EXPORT REFERENCES SHIPPER-S REFERENCE: INVOICE: 2012/012 FORWARDER REFERENCE: SAI: 15541 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
MS INTERNACIONAL INC
|
FAVORITA DO BRASIL MARMORES E GRANI
|
2012-03-21
|
Panama
|
21200 Kgs
|
22 PKG
|
10
|
HLCUSS2120104608
|
GLAZED CERAMIC FLAGSINTO 22 PALLETS WITH:1.870,00 SQM CERAMIC GLAZED TILE,FIRST GRADEINVOICE: EXP466L/11RE: 12/5013582-001DDE:2120029796/2NCM: 69089000NET WEIGHT 26.554,000 KGSFREIGHT COLLECT
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MS INTERNACIONAL INC.
|
LEF PISOS E REVESTIMENTOS LTDA
|
2012-02-02
|
Dominican Republic
|
27025 Kgs
|
748 PCS
|