1
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MEDUXG109572
|
(ONE) ' DB CNTR WITH STONE SLABS, AS FOLLOWS: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM: - HTS: QUANT. PIECES: PIECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: QTY NF: RUC: BR, WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP: CONTACT: MAX LIMA PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:
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DAL TILE CORPORATION (391)
|
CAFELANDIA EXTRACAO DE GRANITOS LTD
|
2025-09-20
|
Panama
|
19205 Kgs
|
7 PKG
|
2
|
MEDUXG109846
|
(ONE) ' DB CNTR WITH STONE SLABS, AS FOLLOWS: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM: - HTS: QUANT. PIECES: PIECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: QTY NF: WOODEN PACKAGE: TREATED, AND CERTIFIED (HT) RUC: BR === CONTINUATION OF SHIPPER ES - BRAZIL CEP: CONTACT: MAX LIMA PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:
|
DAL TILE CORPORATION (391)
|
CAFELANDIA EXTRACAO DE GRANITOS LTD
|
2025-09-18
|
Bahamas
|
24633 Kgs
|
8 PKG
|
3
|
MEDUXG110018
|
(ONE) ' DB CNTR WITH STONE SLABS, AS FOLLOWS: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM: - HTS: QUANT. PIECES: PIECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: QTY NF: WOODEN PACKAGE: TREATED, AND CERTIFIED (HT) RUC BR === CONTINUATION OF SHIPPER ES - BRAZIL CEP: CONTACT: MAX LIMA PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:
|
DAL TILE CORPORATION (391)
|
CAFELANDIA EXTRACAO DE GRANITOS LTD
|
2025-09-18
|
Bahamas
|
23270 Kgs
|
8 PKG
|
4
|
MEDUXG100159
|
(ONE) ' DB CNTR WITH STONE SLABS, AS FOLLOWS: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM: . . - HTS: QUANT. PIECES: PIECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: QTY NF: RUC: BR, WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP: CONTACT: MAX LIMA PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:
|
DAL TILE CORPORATION (391)
|
CAFELANDIA EXTRACAO DE GRANITOS LTD
|
2025-09-09
|
Brazil
|
19210 Kgs
|
7 PKG
|
5
|
MEDUXG105265
|
(ONE) ' DB CNTR WITH STONE SLABS, AS FOLLOWS: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM AND CM BOX OF SAMPLES CM NCM: . . - HTS: QUANT. PIECES: PIECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: QTY NF: RUC: BR, WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP: CONTACT: MAX LIMA PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:
|
DAL TILE CORPORATION (391)
|
CAFELANDIA EXTRACAO DE GRANITOS LTD
|
2025-09-07
|
Panama
|
20395 Kgs
|
7 PKG
|
6
|
MEDUXG106941
|
(ONE) ' DB CNTR WITH STONE SLABS, AS FOLLOWS: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM: . . - HTS: QUANT. PIECES: PIECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: QTY NF: WOODEN PACKAGE: TREAT, ED AND CERTIFIED (HT) RUC: BR === CONTINUATION OF SHIPPER ES - BRAZIL CEP: CONTACT: MAX LIMA PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:
|
DAL TILE CORPORATION (391)
|
CAFELANDIA EXTRACAO DE GRANITOS LTD
|
2025-09-04
|
Brazil
|
18703 Kgs
|
7 PKG
|
7
|
MEDUXG114754
|
(ONE) ' DB CNTR WITH STONE SLABS, AS FOLLOWS: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM: - HTS: QUANT. PIECES: PIECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: RUC: BR QTY NF:, WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP: CONTACT: MAX LIMA PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:
|
DAL TILE CORPORATION (391)
|
CAFELANDIA EXTRACAO DE GRANITOS LTD
|
2025-09-03
|
Brazil
|
23464 Kgs
|
8 PKG
|
8
|
MEDUXG097561
|
X ' DRY BOX CONTAINING: PACKAGES = BUNDLES AND BOX STONE POLISHED SLABS CM SAMPLES CM INVOICE: / NET WEIGHT: . , KG WOODEN PACKAGE: TREATED AND CERTIFIED ''FREIGHT COLLECT'' ''SHIPPED ON BOARD'' HS CODE:
|
TRITON STONE GROUP OF NEW ORLEANS
|
CAFELANDIA EXTRACAO DE GRANITOS LTD
|
2025-09-03
|
Brazil
|
26200 Kgs
|
9 PKG
|
9
|
MAEU255484321
|
(ONE) DB CNTR WITH STONE SLABS AS FOLLOWS PACKAGES = BUNDLES BOX STONE P OLISHED SLABS CM BOX OF SAMPLES CM NCM . . HTS QUANT. PIECES PIE CES(S) NET WEIGHT . KG INVOICE RUC BR PO NUMBER SHIPMENT NUMBER QTY NF, WOODEN PACKAGE TREATED AND CERTIFIED (HT) CONTINUATION OF SHIPPER ES BRAZIL CEP CONTACT GABRIEL DUMMER PH ( ) BLS A CLAUSULA FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE SHIPMENT UNDERDAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER FREIGHT AS AGREED SE A WAYBILL CUC NOT TO BE APPLIED RECEIVER WILL USE ITS OWN CHASSIS
|
DAL TILE CORPORATION (391)
|
CAFELANDIA EXTRACAO DE GRANITOS LTD
|
2025-08-30
|
Panama
|
20286 Kgs
|
7 PKG
|
10
|
MEDUXG102601
|
(ONE) ' DB CNTR WITH STONE SLABS, AS FOLLOWS: PACKAGES = BUNDLES + BOX STONE POLISHED SLABS CM BOX OF SAMPLES CM NCM: . . - HTS: QUANT. PIECES: PIECES(S) NET WEIGHT: . , KG INVOICE: / PO NUMBER: SHIPMENT NUMBER: QTY NF: WOODEN PACKAGE: TREAT, ED AND CERTIFIED (HT) RUC: BR === CONTINUATION OF SHIPPER ES - BRAZIL CEP: CONTACT: MAX LIMA PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:
|
DAL TILE CORPORATION (391)
|
CAFELANDIA EXTRACAO DE GRANITOS LTD
|
2025-08-29
|
Panama
|
18794 Kgs
|
6 PKG
|