1
|
MSCUSQ796142
|
GLAZED CERAMIC FLOOR TILES 01X20- DRY CONTAI NERS CON TAINING 31 PACKAGES WITH 6 82 CARTON S GLAZED CERAMIC FLOOR TILES 1ST QUALITY N E T WEIGHT 20.835,10 KGS
|
TO MEGATRADE CORPORATION
|
SMALTCOLOR CERAMICA EMBRAMACO
|
2007-08-24
|
Brazil
|
255229 Kgs
|
372 PKG
|
2
|
MSCUSQ796043
|
01X20- DRY CONTAINERS CONT AINING 33 PACKAGE S WITH 79 2 CARTONS GLAZED CERAMIC FLOOR TIL ES 1ST QUALITY NE T WEIGHT 21.120,00 KGS
|
TO MEGATRADE CORPORATION
|
ACRO CERAMICA EMBRAMACO EMP. BRAS.
|
2007-08-24
|
Brazil
|
326700 Kgs
|
495 PKG
|
3
|
MSCUSQ798114
|
01X20- DRY CONTAINERS CONT AINING 33 PACKAGE S WITH 79 2 CARTONS GLAZED CERAMIC FLOOR TIL ES 1ST QUALITY NE T WEIGHT 21.120,00 KGS
|
TO MEGATRADE CORPORATION
|
ACRO CERAMICA EMBRAMACO EMP. BRAS.
|
2007-08-24
|
Brazil
|
304920 Kgs
|
11088 CTN
|
4
|
MSCUSQ780179
|
CERAMIC 01X20- DRY CONTAI NERS CONTAINING 3 1 PACKAGE S WITH 682 CARTONS GLAZED CERAMIC FLOOR TILES 1ST Q UALITY
|
TO MEGATRADE CORPORATION
|
SMALTCOLOR CERAMICA-EMBRAMACO EMP
|
2007-08-03
|
Brazil
|
212691 Kgs
|
6820 CTN
|
5
|
MSCUSQ778744
|
01X20- DRY CONTAINERS CONT AINING 31 PACKAGE S WITH 68 2 CARTONS GLAZED CERAMIC FLOOR TIL ES 1ST QUALITY
|
TO MEGATRADE CORPORATION
|
SMALTCOLOR CERAMICA-EMBRAMACO EMP
|
2007-08-03
|
Brazil
|
212691 Kgs
|
310 PKG
|
6
|
MSCUSQ767275
|
QUOTE CERAMIC TILE UNQUOTE
|
TO MEGATRADE CORPORATION
|
SMALTCOLOR CERAMICA EMBRAMACO
|
2007-07-26
|
Brazil
|
212691 Kgs
|
310 PKG
|
7
|
MSCUSQ768455
|
CERAMIC FLOOR TILES
|
TO MEGATRADE CORPORATION
|
ACRO CERAMICA EMBRAMACO EMP. BRAS.
|
2007-07-26
|
Brazil
|
304920 Kgs
|
462 PKG
|
8
|
MSCUSQ768281
|
GLAZED CERAMIC FLOOR TILES 1ST QUALITY 33 PA CKAGES QUOTE CERAMIC TILE UNQUOTE TERMS OF PU RCHASE FOB SA NTOS, BRASIL 14X20- DRY CO NTA INERS CONTAINING 462 PA CKAGES WITH 11088 CAR TONS GLAZED CERAMIC FLOOR TILE S 1ST QUALITY NCM 6908.90 .00 RE 07/1009158-001 SD 2 0707 64595/6 "INVOICE E04 5/07
|
TO MEGATRADE CORPORATION
|
ACRO CERAMICA EMBRAMACO EMP. BRAS.
|
2007-07-26
|
Brazil
|
304920 Kgs
|
11088 CTN
|
9
|
MSCUSQ747210
|
CERAMIC 14 PALLETS 10 CO NTAINERS 20 6.72 0 BOXES W ITH 140 PALLETS CONTAINING 13.440,0 0 SQM QUOTE CERAM IC TILE UNQUOTE AS PER COM MERCIAL INVOICE N 126/07A . TERMS OF PURCHAS E FOB BRASIL COMMERCIAL INVOICE N 126/07A. AND L/C N CM2 0070137 IS SHOWN AT SHIPPE R- S REQUEST FOR THEIR FINA NC
|
TO MEGATRADE CORPORATION
|
CERAMICA FORMIGRES LTDA
|
2007-07-05
|
Brazil
|
206303 Kgs
|
6720 BOX
|
10
|
DMALSSZ039163
|
QUOTE CERAMIC TILE UNQUOTE TERMS OF PURCHASE: F.O.B. SANTOS, BRASIL 01X20- DRY CONTAINERS CONTAINING 31 PACKAGES WITH 682 CARTONS GLAZED CERAMIC FLOOR TILES 1ST QUALITY N.C.M: 6908.90.00 RE: 07/0321922-001 SD: 2070241235/0 INVOICE: E030/07B3 BOOKING: 90378947 DOCUMENTARY CREDIT NUMBER CM20070038 FREIGHT COLLECT CLEAN ON BOARD NET.W.:20.835,10 GROSS.W.:21.269,10 M3: 29.760
|
TO MEGATRADE CORPORATION
|
SMALTCOLOR CERAMICA EMBRAMACO
|
2007-03-25
|
Brazil
|
765687 Kgs
|
24552 PCS
|