1
|
ITGB9782457
|
GRANITE SLABS
|
STONE WAREHOUSE OF TAMPA
|
AMPPX COMERCIAL, IMPORTADORA E EXPO
|
2016-08-05
|
Brazil
|
25672 Kgs
|
7 PCS
|
2
|
ITGB9781818
|
GRANITE SLABS
|
STONE WAREHOUSE OF TAMPA
|
AMPPX COMERCIAL, IMPORTADORA E EXPO
|
2016-07-07
|
Brazil
|
25828 Kgs
|
8 PCS
|
3
|
ITGB9781817
|
GRANITE SLABS
|
STONE WAREHOUSE OF TAMPA
|
AMPPX COMERCIAL, IMPORTADORA E EXPO
|
2016-06-30
|
Brazil
|
26287 Kgs
|
8 PCS
|
4
|
AIRLGFB0002282
|
POLISHED STONE SLABS
|
V QUBES GRANITE USA INC
|
AMPPX COMERCIAL, IMPORTADORA E EXPO
|
2016-04-05
|
Brazil
|
24323 Kgs
|
7 PKG
|
5
|
ITGB9780033
|
GRANITE SLABS
|
STONE WAREHOUSE OF TAMPA
|
AMPPX COMERCIAL, IMPORTADORA E EXPO
|
2016-03-15
|
Bahamas
|
53189 Kgs
|
24 PCS
|
6
|
MSCUVT202685
|
01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES TOTAL: 53 SLABS POLISHED STONE 3CM FREIGHT COLLECT / SHIPPED ON BOARD RE: 16/0037266-001 DDE: 2165008280/0 NCM: 68.02.93.90 INVOICE: AMP079/15 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FI
|
KINGS MARBLE E GRANITE
|
AMPPX COMERCIAL, IMPORTADORA E EXPO
|
2016-02-18
|
Brazil
|
26512 Kgs
|
8 PKG
|
7
|
MSCUVT194957
|
01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES TOTAL: 52 SLABS POLISHED STONE 3CM FREIGHT COLLECT / SHIPPED ON BOARD RE: 15/1872599-001 DDE: 2155262357/2 NCM: 68.02.93.90 INVOICE: AMP087/15 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO
|
KINGS MARBLE E GRANITE
|
AMPPX COMERCIAL, IMPORTADORA E EXPO
|
2016-02-05
|
Brazil
|
26896 Kgs
|
8 PKG
|
8
|
MSCUVT195921
|
01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES TOTAL: 51 SLABS POLISHED STONE 3CM FREIGHT COLLECT / SHIPPED ON BOARD RE: 15/1872247-001 DDE: 2155262283/5 NCM: 68.02.93.90 INVOICE: AMP085/15 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO
|
KINGS MARBLE E GRANITE
|
AMPPX COMERCIAL, IMPORTADORA E EXPO
|
2016-02-05
|
Brazil
|
25221 Kgs
|
8 PKG
|
9
|
MSCUVT223095
|
08 PACKAGES 53 SLABS POLISHED STONES 3CM DE: 2165002518/1 RE: 16/0011022-001 NET WEIGHT: 26.457,31KG INVOICE: AMP129/15 NCM: 68029390 8.819 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK0026 TARIFF NUMBER:68029390 CUSTOMS DECLARATION NUMBER:68029390 EXPORT REFERENCES
|
FORT TRADING
|
AMPPX COMERCIAL, IMPORTADORA E EXPO
|
2016-02-04
|
Bahamas
|
26907 Kgs
|
8 PKG
|
10
|
MSCUVT223079
|
08 PACKAGES 53 SLABS POLISHED STONES 3CM DE: 2155262365/3 RE: 15/1872798-001 NET WEIGHT: 26.233,26KG INVOICE: AMP128/15 NCM: 68029390 8.744 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#GH3159 TARIFF NUMBER:68029390 CUSTOMS DECLARATION NUMBER:68029390 CONTINUATION OF SH
|
FORT TRADING
|
AMPPX COMERCIAL, IMPORTADORA E EXPO
|
2016-02-02
|
Brazil
|
26683 Kgs
|
8 PKG
|