|
1
|
ZIMUVTR2001985
|
FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS RUC:0BR01923470200000000000000000075809 NCM: 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE: 6802.91 / 6802.93 / 6802.99 QUANT. SLABS: 41 SLAB(S) INVOICE:0029/20 WOODEN PACKAGE: TREATED AND, CERTIFIED (HT) DFX HBL: S20054142 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT MRUC: 0BR022178122S20054142
|
TOP LINE GRANITE DESING (MA)
|
MAMERI ROCHAS LTDA
|
2020-07-14
|
Brazil
|
22742 Kgs
|
7 BDL
|
|
2
|
ZIMUVTR2001979
|
FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 02X40 BX CONTAINER CONTAINING: SLABS POLISHED GRANITE SAMBA WHITE - 3CM PIECES GRANITE BLUE - 2CM FURNITURE - PIECES HS CODE: 680293 COMMERCIAL INVOICE NO. GM-1460/20 DUE:20BR0005504650 R.U.C.: 0BR39341029200000000000000000362703 NCM: 68029390 - 94016100 - 94054010 - 940, 33000 - 94059900 - 94032000 94031000 - 94036000 - 94052000 - 67029000 - 85437099 - 67029000 39264000 - 83062100 - 69139000 - 70099200 WOODEN PACKAGE USED: TREATED / CERTIFIED DFX HBL: S20054014 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT MRUC: 0BR022178122S20054014
|
TOP LINE GRANITE DESING (MA)
|
GRAMAFAL GRANITOS E MARMORES
|
2020-06-16
|
Brazil
|
45565 Kgs
|
80 PKG
|
|
3
|
ZIMUVTR2001916
|
FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01 X 20' DRY BOX CONTAINER CONTAINING: 06 BUNDLES FAT: 0819/19 - NCM: 68029390 - HS CODE: 620293 04 BUNDLES 25 SLABS POLISHED STONE 3CM R.U.C.: 9BR01712236100081919 DUE:19BR0013020284 FAT: 0820/19 - NCM: 68029100 - HS CODE: 620291 02 BUNDLES 14 SLABS POLISHED STONE 3CM R, .U.C.: 9BR01712236100082019 DUE:19BR0013020446 WOODEN PACKING: TREATED AND CERTIFIED DFX HBL: SSZEMP1909101.1 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT MRUC: 9BR022178121SSZEMP19091011
|
TOP LINE GRANITE DESING (MA)
|
FORTUNA GRANITOS DO BRASIL LTDA
|
2019-11-08
|
Brazil
|
22483 Kgs
|
6 BDL
|
|
4
|
ZIMUVTR2001917
|
FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01 CONTAINER 20' DRY BOX CONTAINING 08 PACKAGES: 06 BUNDLES AND 02 BOXES POLISHED GRANITE SLABS 27 ROCK MOUNTAIN 03CM 11 WHITE NAPOLI 03CM 40 STONES SAMPLES TOTAL: 38 STONES SAMPLES AND 40 STONES SAMPLES INV.: 15379/19 BOOKING: ZIMUVTR8016278 DUE:19BR0013110135 R.U.C.: 9, BR01885369100000000000000000902859 NCM: 68029390 - HS:680293 WOODEN: TREATED AND CERTIFIED DFX HBL: SSZEMP1909104.1 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT MRUC: 9BR022178121SSZEMP19091041
|
TOP LINE GRANITE DESING (MA)
|
IGRAMAR INDUSTRIA DE GRANITOS
|
2019-11-08
|
Brazil
|
22425 Kgs
|
8 PKG
|
|
5
|
ZIMUVTR2001908
|
FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS DUE:19BR0012048401 R.U.C.:9BR01923470100000000000000000830424 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 INVOICE: 0141/19 QUANT. SLABS: 39 SLAB(S) WOODEN PACKAGE: TREATED AND C, ERTIFIED (HT) DFX HBL: SSZEMP190921.1 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT MRUC: 9BR022178121SSZEMP1909211
|
TOP LINE GRANITE DESING (MA)
|
MAMERI ROCHAS LTDA
|
2019-10-11
|
Brazil
|
22462 Kgs
|
6 BDL
|
|
6
|
ZIMUVTR2001897
|
FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01(ONE) 20DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 42 STONE SLABS - 3.0 CM - 2.436,247 SF2 DUE:19BR0010953328 R.U.C.:9BR07244745100000000000000000755800 NCM: 68029390 AND 68029990 NALADI / HS CODE: 680293 AND 68029990 TARE: 2260 INV 0117-2019 WOODEN PACKAGE: TREATE, D AND CERTIFIED. DFX HBL: SSZEMP190866.1 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT MRUC: 9BR022178121SSZEMP1908661
|
TOP LINE GRANITE DESING (MA)
|
ALFA GRANITI BRASIL LTDA
|
2019-09-20
|
Brazil
|
22517 Kgs
|
42 PCS
|
|
7
|
ZIMUVTR2001884
|
PART LOT POLISHED STONE SLABS, AS FOLLOWS: 3 BUNDLE(S) STONE SLABS DUE:19BR0010748422 R.U.C.: 9BR35989540100000000000000000741609 NCM: 6802.91.00 HS CODE: 6802.91 INVOICE: 11631/19 QUANT. SLABS: 17 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DFX HBL: SSZEMP190830.2 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIP, PED ON BOARD FREIGHT COLLECT SEAWAY BILL MRUC: 9BR022178121SSZEMP1908301
|
TOP LINE GRANITE DESING (MA)
|
BRAMAGRAN BRAS. MARMORE E GRANITO
|
2019-09-14
|
Brazil
|
22687 Kgs
|
3 BDL
|
|
8
|
ZIMUVTR2001883
|
FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 01 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 4 BUNDLE(S) STONES SLABS DUE:19BR0010544274 R.U.C.:9BR05725069100000000000000000727592 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 INVOICE: 3512/19 QUANT. SLABS: 23 SLABS WOODEN PACKAGE:, TREATED AND CERTIFIED (HT) DFX HBL: SSZEMP190830.1
|
TOP LINE GRANITE DESING (MA)
|
PLANETA PEDRA LTDA
|
2019-09-14
|
Brazil
|
22687 Kgs
|
5 PKG
|
|
9
|
ZIMUVTR2001825
|
FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL PART LOT (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 3 BUNDLE(S) STONE SLABS DUE:19BR0003255092 R.U.C.:9BR057250691 00000000000000000226367 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 INVOICE: 3375/19 QUANT. SLABS: 18 SLAB(S) WOODEN, PACKAGE: TREATED AND CERTIFIED (HT) DFX HBL: SSZEMP190351.1
|
TOP LINE GRANITE DESING (MA)
|
PLANETA PEDRA LTDA
|
2019-04-26
|
Brazil
|
22471 Kgs
|
4 PKG
|
|
10
|
ZIMUVTR2001826
|
01 (ONE) CONTAINER 20' DRY BOX(PART) WITH 03 BUNDLES CONTAINING AS FOLLOWS: 21 - GRANITE SLABS BLACK MIST - 03 CM - 126,020 M2 POLISHED DUE:19BR0003255769 R.U.C. 9BR032286451 00000000000000000 226398 COMMERCIAL INVOICE: 134/2019 NCM: 68029390 HS CODE: 680293 WOODEN PACKAGE USED: TREATED AND CERTIFIED DFX HBL: SSZE, MP190351.2 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT MRUC:9BR022178121SSZEMP 1903511
|
TOP LINE GRANITE DESING (MA)
|
JVS MARMORES E GRANITOS LTDA
|
2019-04-26
|
Brazil
|
22471 Kgs
|
3 BDL
|
