1
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SVFDAG00089526
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GRANITE
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OMNI SURFACES CORP.
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APOENA LOGISTICA SA
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2023-08-07
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Brazil
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23518 Kgs
|
63 CTN
|
2
|
MEDUVT108481
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01X20 DRY BOX CONTAINER CONTAINING POLISHED STONES SLABS 08 PACKAGES TOTAL = 08 BUNDLES 10 MARBLE LEATHER SLABS SHADOW LEATHER THICK. 2,0CM 32 SOAPSTONE HONED SLABS SOAPSTONE 2,0CM 30 MARBLE POLISHING SLABS SHADOW 2,0CM 01 MARBLE POLISHING SLABS BRANCO GREY IMPERIALLE 3,0 CM (SAMPLE) NCM: 68029100 - 68029990 HS CO, DE: 680291 - 680299 INVOICE: 1020/2018 PO# D-1600H NET WEIGHT: 23.633,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD #RUC 8BR06018299110202018 - FREIGHT COLLECT PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES PURCHASE ORDER NUMBER: PO# D-1600H SHIPPER'S REFERENCE NUMBER: INVOICE 1020/2018
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OMNI SURFACES CORP.
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APOENA LOGISTICA S/A
|
2018-10-23
|
Brazil
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24133 Kgs
|
8 PKG
|
3
|
MEDUVT089244
|
01X20 DRY BOX CONTAINER CONTAINING POLISHED STONES SLABS 08 PACKAGES TOTAL = 08 BUNDLES 21 MARBLE LEATHER SLABS VITORIA LEATHER 2,0CM 27 MARBLE POLISHED SLABS SUPER WHITE 2,0CM 31 MARBLE POLISHED SLABS VITORIA POLISHED 2,0CM NCM: 68029100 HS CODE: 680291 INVOICE: 1019/2018 PO# D-1587H NET WEIGHT: 24.724,00 KG WOOD, EN PACKAGE: TREATED AND CERTIFIED - SHIPPED ON BOARD #RUC 8BR06018299110192018 - FREIGHT COLLECT PAYABLE BY DANESI AS PER AGREEMENT. 68029100 HS CODE:680291 EXPORT REFERENCES PURCHASE ORDER NUMBER: PO# D-1587H SHIPPER'S REFERENCE NUMBER: INVOICE 1019/2018
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OMNI SURFACES CORP.
|
APOENA LOGISTICA S/A
|
2018-10-02
|
Brazil
|
25224 Kgs
|
8 PKG
|
4
|
MEDUVT068982
|
01X20 DRY BOX CONTAINER CONTAINING POLISHED STONES SLABS 08 PACKAGES TOTAL = 08 BUNDLES 50 MARBLE LEATHER SLABS CACHOEIRO LEATHER 2,0CM 30 GRANITE LEATHER SLABS KASHIMIR WHITE 2,0CM NCM: 68029100 68029390 HS CODE: 680291 680293 INVOICE: 1018/2018 PO# D-1584H NET WEIGHT: 24.485,00 KG WOODEN PACKAGE: TREATED AND CER, TIFIED - SHIPPED ON BOARD #RUC 8BR06018299110182018 - FREIGHT COLLECT PAYABLE BY DANESI AS PER AGREEMENT. 68029100 HS CODE:680291 EXPORT REFERENCES PURCHASE ORDER NUMBER: PO# D-1584H SHIPPER'S REFERENCE NUMBER: INVOICE 1018/2018
|
OMNI SURFACES CORP.
|
APOENA LOGISTICA S/A
|
2018-10-02
|
Brazil
|
24985 Kgs
|
8 PKG
|
5
|
FCAG773796
|
GRANITE SLABS
|
BEDROSIANS TILE.STONE
|
APOENA LOGISTICA S/A
|
2014-01-12
|
Colombia
|
21500 Kgs
|
8 CRT
|
6
|
JASF1660135988
|
POLISHED GRANITE SLABS KASHIMIR WHITE 2CM HS .
|
OMNI SURFACES CORP.
|
APOENA LOGISTICA S/A
|
2014-01-08
|
Brazil
|
23825 Kgs
|
7 BDL
|
7
|
HLCUVIXDJ01434AA
|
GRANITE WITH POLISHED GRANITE SLABS, AS FOLLOWS 8 BUNDLE(S) MINSK GREEN 03 CM 93,951 M2 DELICATUS 03 CM 24,573 M2 KASHIMIR WHITE 03 CM 126,73 M2 FREIGHT COLLECT
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OMNI SURFACES CORP.
|
APOENA LOGISTICA S/A
|
2013-11-22
|
Colombia
|
22295 Kgs
|
8 PCS
|
8
|
FCAG773389
|
GRANITE SLABS
|
BEDROSIANS TILE.STONE
|
APOENA LOGISTICA S/A
|
2013-11-15
|
Colombia
|
21500 Kgs
|
7 PKG
|
9
|
GNSI2802147048
|
DEMONSTRATIONAL EQUIPMENT
|
OMNI SURFACES CORP.
|
APOENA LOGISTICA SA
|
2013-11-01
|
Brazil
|
24290 Kgs
|
8 CTN
|
10
|
GNSI2802147045
|
DEMONSTRATIONAL EQUIPMENT
|
OMNI SURFACES CORP.
|
APOENA LOGISTICA SA
|
2013-11-01
|
Brazil
|
24290 Kgs
|
8 CTN
|