1
|
DSRL4403242474
|
SINTERED STONE SLABS+ ADVERTISING MATER.
|
OMNI SURFACE
|
LAPITEC SPA
|
2019-02-27
|
Italy
|
7150 Kgs
|
5 CTN
|
2
|
HLCUVL1170207670
|
MARBLE SLABS
|
OMNI SURFACE
|
ALTED Y AMOROS, S.L.
|
2017-04-05
|
Italy
|
23670 Kgs
|
7 PCS
|
3
|
HJSCMAA603319A01
|
POLISHED FINISH GRANITE RANDOM
|
OMNI SURFACE CORP
|
PACIFIC GRANITES (INDIA) PVT LTD
|
2016-07-16
|
South Korea
|
23000 Kgs
|
7 PKG
|
4
|
BWLE16601515993
|
N.C.M CODE 6802.9390 POLISHED GRANITE SLABS
|
OMNI SURFACE CORPORATION
|
FUJI S/A MARMORES E GRANITOS
|
2015-11-09
|
Brazil
|
22859 Kgs
|
7 BDL
|
5
|
HLCUVL1FG08770AA
|
MARBLE SLABS PO D-1126H
|
OMNI SURFACE CORP.
|
ALTED Y AMOROS, S.L.
|
2015-08-19
|
Spain
|
24000 Kgs
|
8 PCS
|
6
|
JASFVCE24021391
|
BRANDLED BLADES FINGERS AND DRILLING TOOLS
|
OMNI SURFACE CORP.
|
LAPITEC SPA
|
2014-05-21
|
Italy
|
21371 Kgs
|
17 PKG
|
7
|
JASFLIV24014933
|
MARBLE SLABS
|
OMNI SURFACE
|
GEO TRADING SRL
|
2014-03-20
|
Italy
|
23500 Kgs
|
91 SKD
|
8
|
MSCUSU226730
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 X 20- DRY BOX CONTAINER CONTAINING248,55M2 POLISHED GRANITE SLABS 07 CRATES 47TILES INVOICE 009MBV/2012 FREE ON BOARD FREIGHT COLLECT NCM 68022300 RE 12/6030991-001 DDE 2120844867/6 TARE WEIGHT: 2250,00 KG INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THISRESPECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50
|
OMNI SURFACE CORPORATION
|
MINERACAO BOA VISTA LTDA
|
2012-10-02
|
Panama
|
22510 Kgs
|
7 CRT
|
9
|
ZIMUVTR900011747
|
08 PACKAGES 01 ONE 20 DRY BOX 07 BUNDLESCONTAINING POLISHED ORNAMENTAL STONES AND 01 BOX CONTAINING PROMOTIONAL MATERIAL67 SLABS PO NUMBER D-605T INVOICE 11386 7.423 M3 DE 21208009052 RE 125976410001 NCM 68029390 NALADI 680293 FREIGHT COLLECTSHIPPERS LOAD AND COUNT
|
OMNI SURFACE CORP
|
GRANITO ZUCCHI LTDA
|
2012-09-20
|
Jamaica
|
10364 Kgs
|
8 PKG
|
10
|
MSCUSU227068
|
01 X 20- DRY BOX CONTAINER CONTAINING 369,59M2 POLISHED GRANITE SLABS 07 CRATES 73 TILES INVOICE 001F/2012 FREE ON BOARD FREIGHT COLLECT NCM 68022300 RE 12/6070613-001 DDE 2120874257/4 TARE WEIGHT: 2280,00 KG INVOICE IS SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
OMNI SURFACE CORPORATION
|
GOLDEN IMPORTADORA E EXPORTADORA LT
|
2012-09-19
|
Bahamas
|
22315 Kgs
|
7 CRT
|