1
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MSCUV7385205
|
(ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: ALMOND GOLD FIRST 03 CM 244,52 M2 PIECES OF SAMPLES 1,17 M2 NET WEIGHT: 20410.000 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 INVOICE: 10.336-14 - PO NUMBER: BLT 22 DE: 2141110334/3 RE: 14/1432600-001 QUANT.: 50 PIECE(S) AND 46 SLAB(S) QUANT.: 1 BOX(S) AND
|
M.S.INTERNATIONALINC
|
ALTOE MARMORES E GRANITOS LTDA
|
2014-11-28
|
Brazil
|
20670 Kgs
|
7 PKG
|
2
|
MSCUV7315293
|
(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: ALMOND GOLD 03 CM 161,43 M2 ALMOND GOLD 03 CM 75,47 M2 SAMPLES IN A BOX 1,17 M2 NET WEIGHT: 20749.000 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 10.288-14 PO NUMBER: BLT08 DE: 2140551242/3 RE: 14/0715449-001 QUANT.: 20 PIECE(S) AND 44 SLAB(S) QUANT.
|
M.S.INTERNATIONALINC
|
ALTOE MARMORES E GRANITOS LTDA
|
2014-07-24
|
Brazil
|
21019 Kgs
|
7 PKG
|
3
|
MSCUV7297152
|
M2 UBATUBA STD 03 CM 37,72 M2 SAMPLES IN A BOX 0,47 M2 NET WEIGHT: 21790.000 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 INVOICE: 10.277-14 - PO NUMBER: BLT 02 DE: 2140429019/2 RE: 14/0558781-001 QUANT.: 20 PIECE(S) AND 47 SLAB(S) QUANT.: 1 BOX(S) AND 7 BUNDLE(S) INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THE
|
M.S.INTERNATIONALINC
|
ALTOE MARMORES E GRANITOS LTDA
|
2014-06-04
|
Brazil
|
22105 Kgs
|
8 PKG
|
4
|
MSCUV7298887
|
(ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: CALEDONIA FIRST 03 CM 261,24 M2 SAMPLES IN A BOX 0,47 M2 NET WEIGHT: 23046.000 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 INVOICE: 10.275-14 - PO NUMBER: BAT 101 DE: 2140398880/3 RE: 14/0519239-001 QUANT.: 20 PIECE(S) AND 48 SLAB(S) QUANT.: 1 BOX(S) AND 7
|
M.S.INTERNATIONALINC
|
ALTOE MARMORES E GRANITOS LTDA
|
2014-05-26
|
Brazil
|
23361 Kgs
|
8 PKG
|
5
|
MSCUV7301079
|
(ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: CALEDONIA FIRST 03 CM 267,28 M2 SAMPLES IN A BOX 0,47 M2 NET WEIGHT: 23179.000 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 INVOICE: 10.276-14 - PO NUMBER: BAT 102 DE: 2140399924/4 RE: 14/0520404-001 QUANT.: 20 PIECE(S) AND 50 SLAB(S) QUANT.: 1 BOX(S) AND 7
|
M.S.INTERNATIONALINC
|
ALTOE MARMORES E GRANITOS LTDA
|
2014-05-25
|
Brazil
|
23494 Kgs
|
8 PKG
|
6
|
MSCUV7297145
|
(ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: UBATUBA FIRST 03 CM 214,61 M2 UBATUBA STD 03 CM 35,11 M2 SAMPLES IN A BOX 0,47 M2 NET WEIGHT: 22443.000 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 INVOICE: 10.273-14 - PO NUMBER: BAT 96 DE: 2140376915/0 RE: 14/0491734-001 QUANT. 20 PIECE(S) AND 49 SLAB(S)
|
M.S.INTERNATIONALINC
|
ALTOE MARMORES E GRANITOS LTDA
|
2014-05-24
|
Brazil
|
22758 Kgs
|
8 PKG
|
7
|
MSCUV7289118
|
(ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: CALEDONIA FIRST 03 CM 261,89 M2 SAMPLES IN A BOX 0,47 M2 NET WEIGHT: 22982.000 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 INVOICE: 10.270-14 - PO NUMBER: BAT 87 DE: 2140348143/1 RE: 14/0454385-001 QUANT.: 20 PIECE(S) AND 48 SLAB(S) QUANT. : 1 BOX(S) AND 7
|
M.S.INTERNATIONALINC
|
ALTOE MARMORES E GRANITOS LTDA
|
2014-05-14
|
Brazil
|
23297 Kgs
|
8 PKG
|
8
|
MSCUV7293557
|
(ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: ALMOND GOLD FIRST 03 CM 286,84 M2 SAMPLES IN A BOX 1,17 M2 NET WEIGHT: 22795.000 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 INVOICE: 10.269-14 - PO NUMBER: BAT 92 DE: 2140349364/2 RE: 14/0455908-001 QUANT.: 50 PIECE(S) AND 53 SLAB(S) QUANT.: 1 BOX(S) AND 7
|
M.S.INTERNATIONALINC
|
ALTOE MARMORES E GRANITOS LTDA
|
2014-05-11
|
Brazil
|
23110 Kgs
|
8 PKG
|
9
|
MSCUV7289134
|
(ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: UBATUBA FIRST 03 CM 269,04 M2 SAMPLES IN A BOX 0,47 M2 NET WEIGHT: 22933.000 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 INVOICE: 10.272-14 - PO NUMBER: BAT 91 DE: 2140348702/2 RE: 14/0455092-001 QUANT.: 20 PIECE(S) AND 46 SLAB(S) QUANT.: 1 BOX(S) AND 7 BUN
|
M.S.INTERNATIONALINC
|
ALTOE MARMORES E GRANITOS LTDA
|
2014-05-11
|
Brazil
|
23248 Kgs
|
8 PKG
|
10
|
MSCUV7283293
|
(ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: UBATUBA FIRST 03 CM 266,63 M2 SAMPLES IN A BOX 0,47 M2 NET WEIGHT: 23177.000 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 INVOICE: 10.267/14 - PO NUMBER: BAT 89 DE: 2140322926/0 RE: 14/0413868-001 QUANT.: 20 PIECE(S) AND 49 SLAB(S) QUANT.: 1 BOX(S) AND 7 BUND
|
M.S.INTERNATIONALINC
|
ALTOE MARMORES E GRANITOS LTDA
|
2014-05-07
|
Brazil
|
23492 Kgs
|
8 PKG
|