1
|
ZIMURIO8002561
|
01 CONTAINER 20 DRY WITH: 08 WOODEN CRATES WITH: POLISHED SLABS OF SOAPSTONE TICK 3CM. FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER NCM: 6802.29.00 SHIPPED ON BOARD INVOICE: 3636/2017 - ESSE RE: 17/1035899-001 SD:2170442613/8 WOODEN PACKAGES TRATED AND CERTIFIED REFERENCE TYPE (ABT) - 68022900
|
TF SERVIZI USA
|
MULTIDEIAS MARKETING E TRANSPORTES
|
2017-08-19
|
Brazil
|
28774 Kgs
|
8 CRT
|
2
|
CMDUSSZ0534163
|
TOT PKGS 24 BE (THREE) 20' DRY BOX WITH POLISHED STONE SLABSFOLLOWS: UBATUBA GREEN 03CM STD - 54 SLABS - HTS 6802.99.0060 - 294,18 M2 UBATUBA GREEN 02CM A - 18 SLABS - HTS 6802.99- 94,62 M2, FREIGHT COLLECT
|
TF SERVIZI USA
|
MULTIDEIAS MARKETING E TRANSPORTES
|
2017-08-11
|
Jamaica
|
86440 Kgs
|
24 PCS
|
3
|
CMDUSSZ0534192
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLESCONTAINING AS FOLLOWS: 08 - GRANITE SLABS WHITE TULUM - 03 CM - 42,0POLISHED 09 - GRANITE SLABS WHITE TULUM STD - 03 CM -, NCM : 68029390 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0536870
|
TF SERVIZI USA
|
MULTIDEIAS MARKETING E TRANSPORTES
|
2017-08-11
|
Jamaica
|
28588 Kgs
|
8 PCS
|
4
|
CMDUSSZ0533824
|
02 (TWO) X 20 DRY BOX CONTAINER WITH 16 WOODEN BUNDLES WITH 133 POLISHED GRANITE SLABS, AND 7 PACKAGE WITH 70 AS BELOW: CONTAINER NR SEGU 1991372 WHITE DALLAS POLISHED UNRESINED GRANITE SLAB STANDARD WITH 40,20M2, NCM : 68029390 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ0536860 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
TF SERVIZI USA
|
MULTIDEIAS MARKETING E TRANSPORTES
|
2017-08-11
|
Jamaica
|
57521 Kgs
|
23 PCS
|
5
|
CMDUSSZ0534267
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 24.00 BL FEES EXPORT: BRL 325.00 COLLECT CHARGES:, NCM : 68029390 NCM : 68029990 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ0536871
|
TF SERVIZI USA
|
MULTIDEIAS MARKETING E TRANSPORTES
|
2017-08-06
|
Jamaica
|
23587 Kgs
|
8 PCS
|
6
|
CMDUSSZ0533794
|
FREIGHT COLLECT (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABSFOLLOWS: 6 BUNDLE(S) GIALLO VERONA 03 CM 48,885 M2 NEW CALEDONIA 044,609 M2 ORNAMENTAL LIGHT 03 CM 32,794 M2 PEGREEN 03 CM 35,508 M2 SIENA, THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ0536861
|
TF SERVIZI USA
|
MULTIDEIAS MARKETING E TRANSPORTES
|
2017-08-06
|
Jamaica
|
22909 Kgs
|
6 PCS
|
7
|
CMDUSSZ0533762
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT PART LOT (ONE) 20' DV CNTR WITH HONED SOAPSTOSLABS, AS FOLLOWS: 6 BUNDLES SLABS 03 CM 118,2888 M2 SLABS 03 CM 126,248 M2, HOUSE BILL SSZ0536872, SSZ0536873
|
TF SERVIZI USA
|
MULTIDEIAS MARKETING E TRANSPORTES
|
2017-08-06
|
Jamaica
|
28657 Kgs
|
7 PCS
|
8
|
CMDUSSZ0528162
|
TOTAL PACKAGES 16 PACKAGES (TWO) 20 CNTR WITH GRANITE SLABS, AS FOLLOWS:16 PACKAGES ECMU195.581/4 08 BUNDLES WHITE G 03CM - 236,38M2 TULUM 03CM - 68,17M2 NET WEIGHT: 26.126,00, OCEAN CARRIER-INTL SHIP PORT: USD 26.00 WHARFAGE, DESTINATION: USD 130.00 FREIGHT COLLECT
|
TF SERVIZI USA
|
MULTIDEIAS MARKETING E TRANSPORTES
|
2017-08-04
|
Jamaica
|
58116 Kgs
|
16 PCS
|
9
|
CMDUSSZ0528725
|
THE SAME
|
TF SERVIZI USA
|
MULTIDEIAS MARKETING E TRANSPORTES
|
2017-07-28
|
Jamaica
|
57545 Kgs
|
16 PCS
|
10
|
CMDUSSZ0527990
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 24.00 BL FEES EXPORT: BRL 325.00 COLLECT CHARGES:, HS CODE: 6802.93 INVOICE: 0174/17 QUANT. SLABS: 53 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NCM : 68029390 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ0532885
|
TF SERVIZI USA
|
MULTIDEIAS MARKETING E TRANSPORTES
|
2017-07-28
|
Jamaica
|
27832 Kgs
|
8 PCS
|