1
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MSCUFO179326
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01 X 20 DV CONTAINER CONTAINING: 07 BUNDLES WITH 44 SLABS AS FOLLOWS: 65,449M2 GRANITE POLISHED SLABS BIANCO ANTICO 1 1/4" EX 93,534M2GRANITE POLISHED/LEATHER SLABS CYANITOS BLUE1 1/4" EX 72,307M2 GRANITE POLISHED SLABS VERDE OLIVA 1 1/4" EX NCM: 68022300 RE: 10/0400379-01 SD: 2100297932/3 PRO - FORMA INVOICE #001292G/2010 INVOICE: 42063 NF: 42063 HBL: SZEMP1003931 MBL: MSCUFO179326 SHIPPED ON BOARDFREIGHT COLLECT FOB BRAZIL PRO - FORMA INVOICE AND INVOICE ARE SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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SUDBURY GRANITES
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GRANITOS S/A
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2010-04-18
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Dominican Republic
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20964 Kgs
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7 PKG
|
2
|
MSCUFO148768
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01 X 20- DV CONTAINER CONTAINING: 07 BUNDLESWITH 41 SLABS AS FOLLOWS: 224,20M2 GRANITE POLISHED SLABS SOLARIUS 1 1 / 4 -- EX NCM: 68022300 RE: 09/0454164-001 SD: 2090324458/6 PROFORMA INVOICE # 001089G/2009 INVOICE: 1071G/2009 NF: 38783 PROFORMA INVOICE AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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SUDBURY GRANITES
|
GRANITOS S/A
|
2009-05-01
|
Bahamas
|
18854 Kgs
|
7 PKG
|
3
|
MSCUFO147984
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01 X 20- DV CONTAINER CONTAINING: 07 BUNDLESWITH 45 SLABS AS FOLLOWS: 91,82M2 GRANITE POLISHED SLABS BORDEAUX SANTANA 1 1 / 4 -- EX 63,37M2 GRANITE POLISHED SLABS GREEN OLIVE 1 1/ 4 -- EX 65,69M2 GRANITE POLISHED SLABS SOLARIUS 1 1 / 4 -- EX NCM: 68022300 RE: 09/0454114-001 SD: 2090324476/4 PRO - FORMA INVOICE 001090G/2009 INVOICE: 1072G/2009 NF: 38762 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
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SUDBURY GRANITES
|
GRANITOS S/A
|
2009-05-01
|
Bahamas
|
19103 Kgs
|
7 PKG
|
4
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MSCUFO142555
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01 X 20 DV CONTAINER CONTAINING: 07 BUNDLES WITH 38 SLABS AS FOLLOWS: 134,50M2 GRANITE POLISHED SLABS GREEN CASCADA 1 1/4 EX 89,24M2 GRANITE POLISHED SLABS SOLARIUS 1 1/4 EX NCM: 68022300 RE: 09 / 0130312 - 001 SD: 2090092983/ 9 PRO FORMA INVOICE # 001048G/2009 INVOICE: 1036G/2009 NF: 38211 PRO FORMA INVOICE AND INVOICE 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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SUDBURY GRANITES
|
GRANITOS S/A
|
2009-02-22
|
Bahamas
|
19655 Kgs
|
7 PKG
|