1
|
SVFDAC00002118
|
GRANITE SLABS
|
UGMC INC.
|
THORGRAN GRANITOS LTDA
|
2010-11-03
|
Brazil
|
19200 Kgs
|
59 CTN
|
2
|
SVDL0301374956
|
MARBLE
|
UGMC
|
ANTOLINI LUIGI and C. S.P.A.
|
2010-09-11
|
Italy
|
20000 Kgs
|
9 CTN
|
3
|
SDBJ404893
|
JERUSALEM GOLD HONED SLABS
|
UGMC
|
N/A
|
2010-09-09
|
Panama
|
16000 Kgs
|
6 PKG
|
4
|
SVFDAC00001988
|
GRANITE SLABS
|
UGMC INC.
|
THORGRAN GRANITOS LTDA
|
2010-09-05
|
Brazil
|
21170 Kgs
|
64 CTN
|
5
|
SVFDAG00005407
|
GRANITE SLABS
|
UGMC INC.
|
MONTE NEGRO MARMORES E GRANITOS LTD
|
2010-08-19
|
Brazil
|
19400 Kgs
|
114 CTN
|
6
|
SVFDAC00001798
|
GRANITE SLABS
|
UGMC INC.
|
THORGRAN GRANITOS LTDA
|
2010-08-16
|
Brazil
|
20995 Kgs
|
62 CTN
|
7
|
MSCUVV659510
|
GRANITE 01 (ONE) 20- DRY BOX 07 CRATES CONTAINING 62 POLISHED SLABS OF GRANITE WITH 339,68 M2 WITH 2CM THICKNESS PURCHASE ORDER.IG0009FREIGHT COLLECT INCOTERMS. FOB NCM. 6802.93.9000 / RE. 10/0536562-001 DDE 2100398921/7/ INVOICE. TG-0483/10 --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER-- PURCHASE ORDER IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT
|
UGMC INC.
|
THORGRAN GRANITOS LTDA
|
2010-06-16
|
Panama
|
20675 Kgs
|
7 CRT
|
8
|
MSCUVV659502
|
GRANITE 01 (ONE) 20- DRY BOX 08 CRATES CONTAINING 68 POLISHED SLABS OF GRANITE WITH 360,13 M2 WITH 2CM THICKNESS PURCHASE ORDER.IG0008FREIGHT COLLECT / INCOTERMS. FOB NCM. 6802.93.9000 / RE.10/0536572-001 DDE 2100398922/5 /INVOICE. TG-0482/10 --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCEWITH USDA AS DECLARED BY SHIPPER-- TARA 2230KG INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT
|
UGMC INC.
|
THORGRAN GRANITOS LTDA
|
2010-06-16
|
Panama
|
21498 Kgs
|
8 CRT
|
9
|
MSCUVV659494
|
GRANITE 01 (ONE) 20- DRY BOX 07 CRATES CONTAINING 66 POLISHED SLABS OF GRANITE WITH 340,00 M2 WITH 2CM THICKNESS PURCHASE ORDER.IG10007 FREIGHT COLLECT / INCOTERMS. FOB NCM. 6802.93.9000 / RE. 10/0536557-001 DDE 2100398918/7/ INVOICE. TG-0456/10 --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER-- TARA 2280 KG INVOICE AND PURCHASE ORDER ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
UGMC INC.
|
THORGRAN GRANITOS LTDA
|
2010-06-16
|
Panama
|
21105 Kgs
|
7 CRT
|
10
|
MSCUVV665087
|
GRANITE 01 (ONE) 20- DRY BOX 07 CRATES CONTAINING 56 POLISHED SLABS OF GRANITE WITH 221,39 M2 WITH 2CM THICKNESS AND 78,35 M2 WITH 3CMTHICKNES PURCHASE ORDER. IG100-10 FREIGHT COLLECT / INCOTERMS. FOB NCM. 6802.93.9000 / RE. 10/0581810-001 DDE 2100431890/1 / INVOICE.TE-0244/10 --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDAAS DECLARED BY SHIPPER-- TARA 2200 KG PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT
|
UGMC INC.
|
THOR NORTE GRANITOS LTDA
|
2010-06-11
|
Panama
|
20264 Kgs
|
7 CRT
|