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1
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MSCUIJ984963
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01X20-DC CONTAINER WITH 8 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENT-S ORDER(S) NUMBER: 2963, 2964 CASE 1 - 5 SLABS,CASE 2 - 5 SLABS, CASE 3 - 5 SLABS, CASE 4 -5 SLABS, CASE 5 - 5 SLABS, CASE 6 - 6 SLABS,CASE 7 - 6 SLABS, CASE 8 - 5 SLABS - TOTAL 42SLABS RE: 11/0312172-001 SD: 2110285143/4 NET WEIGHT: 21.140,000KG TARE: 2280 INVOICE 099/2011 NCM: 6802.23.0000 Q.U.M.C. 236,7620 M2THE REGULATED WOOD PACKING MATERIAL HAS BEENTREATED IN ACORDANCE WITH THE USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SEAL: MSC618936 19.200 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. INVOICE IS SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION PORT OF LOADING: BRAZIL (BRNVT) CONTINUATION PORT OF DISCHARGE: UNITED STATES (USNYC) CONTINUATION PLACEOF DELIVERY: UNITED STATES (USORH)
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BOSTON GRANITE EXCHANGE
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AMERICANA GRANITOS DO BRASIL LTDA C
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2011-04-23
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Dominican Republic
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21500 Kgs
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8 PKG
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|
2
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MSCUIJ855130
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STONE,GRANITE,FLAT,SIMP CUT SA01 X 20-DC WITH 8 WOODEN CASES CONTAINING POLSTONE,GRANITE,FLAT,SIMP CUT SAISHED GRANITE SLABS AS PER CLIENT-S ORDER(S)STONE,GRANITE,FLAT,SIMP CUT SANUMBER: 3555 CASE 1 - 5 SLABS, CASE 2 - 7 SLASTONE,GRANITE,FLAT,SIMP CUT SABS, CASE 3 - 7 SLABS, CASE 4 - 6 SLABS, CASESTONE,GRANITE,FLAT,SIMP CUT SA5 - 5 SLABS, CASE 6 - 6 SLABS, CASE 7 - 6 SLASTONE,GRANITE,FLAT,SIMP CUT SABS, CASE 8 - 6 SLABS TOTAL 48 SLABS RE: 10/07STONE,GRANITE,FLAT,SIMP CUT SA25913-001 SD: 2100540976/5 TARA: 2280 NET WEISTONE,GRANITE,FLAT,SIMP CUT SAGHT: 23.640,00 KG INVOICE: 247/2010 NCM: 6802STONE,GRANITE,FLAT,SIMP CUT SA.23.0000 Q.U.M.C. 271,1231 M2 --THE REGULATEDSTONE,GRANITE,FLAT,SIMP CUT SAWOOD PACKING MATERIAL HAS BEEN TREATED IN ACSTONE,GRANITE,FLAT,SIMP CUT SAORDANCE WITH THE USDA REQUIREMENTS-- THIS CLASTONE,GRANITE,FLAT,SIMP CUT SAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR RESTONE,GRANITE,FLAT,SIMP CUT SAQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CSTONE,GRANITE,FLAT,SIMP CUT SAONTENTS AND HAS NO LIABILITY IN THIS RESPECTSTONE,GRANITE,FLAT,SIMP CUT SA- FREIGHT ELSEWHERE PAYABLE BY DANESI AS PERSTONE,GRANITE,FLAT,SIMP CUT SAAGREEMENT. ORDER AND INVOICE ARE SHOWN AT SHISTONE,GRANITE,FLAT,SIMP CUT SAPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTSTONE,GRANITE,FLAT,SIMP CUT SAS. THE CARRIER IS NOT AWARE OF ITS CONTENTS ASTONE,GRANITE,FLAT,SIMP CUT SAND HAS NO LIABILITY IN THIS RESPECT
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UNITED MATERIALS INC
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AMERICANA GRANITOS DO BRASIL LTDA C
|
2010-07-02
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Dominican Republic
|
24000 Kgs
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8 CAS
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3
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MSCUFS209077
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GRANITE 01 X 20-DC WITH 12 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENT-SORDER(S) NUMBER: 818004-NOB CASE 1 - 220 CUTTO SIZES, CASE 2 - 22 CUT TO SIZES, CASE 3 -22 CUT TO SIZES, CASE 4 - 38 CUT TO SIZES, CASE 5 - 10 CUT TO SIZES, CASE 6 - 104 CUT TOSIZES, CASE 7 - 104 CUT TO SIZES, CASE 8 - 103 CUT TO SIZES, CASE 9 - 288 POL TILES, CASE10 - 232 POL TILES, CASE 11 - 576 CUT TO SIZES, CASE 12 - 444 CUT TO SIZES / TOTAL 1.643 CUT TO SIZE PIECES AND 520 POL TILES CLEAN ONBOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS RE: 10/0010932-001SD: 2100010930/5 TARA: 2280 NET WEIGHT: 10.608,00 KG INVOICE: 655/2009 NCM: 6802.23.0000Q.U.M.C. 230,2881 M2 --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACORDANCE WITH THE USDA REQUIREMENTS-- THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT CONTINUATION OF CONSIGNEE AND NOTIFY: EMAIL: JENNIFER=DANESI.IT PH: 786-497-4400 FAX: 786-497-4405 INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT
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N/A
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AMERICANA GRANITOS DO BRASIL LTDA C
|
2010-02-07
|
Brazil
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11528 Kgs
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12 CAS
|
|
4
|
ZIMUITJ900000234
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01 CONTAINER 20 DV S.L.A.C. WITH 8 WOODEN CASES CONTAINING POLISHED GRANITE SLABSAS PER CLIENT-S ORDER (S) NUMBER: 0444/09 CASE 1 - 6 SLABS, CASE 2 - 6 SLABS, CASE 3 - 6 SLABS, CASE 4 - 7 SLABS, CASE 5 -8 SLABS, CASE 6 - 8 SLABS, CASE 7 - 8 SLABS, CASE 8 - 8 SLABS -TOTAL 57 SLABS FREIGHT COLLECT - RE:09/1480016-001 SD:2091089421/3 COMMERCIAL INVOICE: 547/2009 NCM:6802230000 Q.U.M.C.: 299,6223 M2 SHIPPEDON BOARD - 20/NOVEMBER/2009
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ACME STONE INC.
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AMERICANA GRANITOS DO BRASIL LTDA C
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2009-12-12
|
Jamaica
|
26555 Kgs
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8 WBX
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|
5
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MSCUIJ703710
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01 X 20- O.T. CONTAINER. 7 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENT-SORDER(S)NUMBER: 0255/09 CASE 1 - 7 SLABS, CASE 2 - 7 SLABS, CASE 3 - 7 SLABS, CASE 4 - 6 SLABS, CASE 5 - 6 SLABS, CASE 6 - 6 SLABS, CASE 7 - 6 SLABS TOTAL 45 SLABS CLEAN ON BOARD BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDITPURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS NBM: 6802.23.0000 Q.U.M.C.: 233,8037 M INVOICE: 2009 / 000.272 RE: 09/0809992-001 SD:2090588234/2 NET WEIGHT:20.770,00 KG TARE: 2300 LACRE LONA:1318 --THEREGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACORDANCE WITH THE USDA REQUIREMENTS-- THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT ELSEWHERE PAYABLE BY DANESIAS PER AGREEMENT CONTINUATION OF CONSIGNEE AND NOTIFY: PH: 786-497-4400 FAX: 786-497-4405ORDER 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
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EURO MARBLE and GRANITE CORP
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AMERICANA GRANITOS DO BRASIL LTDA C
|
2009-08-03
|
Dominican Republic
|
21085 Kgs
|
7 CAS
|
|
6
|
ZIMUNVT4453
|
01 CONTAINER 20 DV S.L.A.C. 8 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENT-S ORDER(S) NUMBER: 0258/09 case1 - 7 slabs, case 2 - 6 slabs, case 3 -6 slabs, case 4 - 6 slabs, case 5 - 7 slabs, case 6 - 5 slabs, case 7 - 7 slabs, case 8 - 6 slabs -TOTAL 50 SLABS SHIPPEDON BOARD / FREIGHT COLLET NCM:6802230000Q.U.M.C.: 264,1280 M2 / INVOICE: 2009 / 000.290 RE:09/0830544-001 SD:2090603005/6
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N/A
|
AMERICANA GRANITOS DO BRASIL LTDA C
|
2009-08-01
|
Jamaica
|
24050 Kgs
|
8 WCS
|
|
7
|
MSCUFS174727
|
GRANITE 01 X 20-DC WITH 8 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENT-SORDER(S) NUMBER: 2782 CASE 1 - 6 SLABS, CASE2 - 7 SLABS, CASE 3 - 7 SLABS, CASE 4 - 7 SLABS, CASE 5 - 6 SLABS, CASE 6 - 6 SLABS, CASE7 - 7 SLABS, CASE 8 - 6 SLABS TOTAL 52 SLABSCLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW ANDCOUNT CLEAN ON BOARD IS MENTIONED FOR LETTEROF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIERHAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS RE: 09/0613434-001 SD: 2090442700/5 TARA: 2220 NET WEIGHT: 22.855,00 KG INVOICE: 173/2009 NCM: 6802.23.0000 Q.U.M.C. 259,0381 M2 --THE REGULATEDWOOD PACKING MATERIAL HAS BEEN TREATED IN ACORDANCE WITH THE USDA REQUIREMENTS-- THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT CONTINUATIONOF CONSIGNEE AND NOTIFY: PH: 786-497-4400 FAX: 786-497-4405
|
N/A
|
AMERICANA GRANITOS DO BRASIL LTDA C
|
2009-06-20
|
Bahamas
|
23215 Kgs
|
8 CAS
|
|
8
|
ZIMUNVT860
|
01 CONTAINER 20 OT S.L.A.C. 7 WOODEN CAS
|
ACME STONE INC.
|
AMERICANA GRANITOS DO BRASIL LTDA C
|
2008-06-15
|
Jamaica
|
22547 Kgs
|
7 WCS
|
|
9
|
MSCUFS047410
|
01 X 20-DC WITH 7 WOODEN C ASES CONTAINING PO
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VERONA MARBLE CO.INC
|
AMERICANA GRANITOS DO BRASIL LTDA C
|
2008-02-23
|
Brazil
|
20739 Kgs
|
7 CAS
|
|
10
|
MSCUFS014022
|
01 X 20 A DC CONTAINER WIT H 7 WOODEN CASES C ONTAINING POLISHED GRANITE SLABSA S PER CLIEN T AS ORDER(S) NUMBER 0774/07 CASE 1 7 SLABS CASE 2 7 S LABS, CASE 3 7 SLABS, CASE 4 8 S L ABS, CASE 5 7 SLABS, CASE 6 7 S LABS, CASE 7 7 SLABS / TOTAL 50 SLABS SHIPPED ON BOARD FRE IGHT COLLECT RE 07/1537762-001 SD 207115435 3/4 NCM 6802.23.000 Q.U.M.C. 258,1820 M2 IN VOICE 714/2007 ORDER AND INVOICE ARE SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMEN TS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HA S NO LIABILITY IN THIS RES PE CT THE REGULATED WOOD PACKING MATERIAL HAS BE EN TREATED IN ACORDANCE WITH THE USD A REQUIR EMENTS THIS CLAUSE IS SHOWN AT SH IPPERS REQU EST FOR THEIR R EQUIREMENTS. THE CARRIER I S NOT AWARE OF IT-S CONTEN TS AND HAS NO LIABIL ITY IN THIS RESPECT
|
N/A
|
AMERICANA GRANITOS DO BRASIL LTDA C
|
2007-10-28
|
Bahamas
|
22965 Kgs
|
7 CAS
|