|
1
|
MEDUXG147457
|
(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
|
2025-11-18
|
Brazil
|
18479 Kgs
|
6 PKG
|
|
2
|
MEDUXG135221
|
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
|
2025-10-30
|
Brazil
|
26876 Kgs
|
9 PKG
|
|
3
|
GNSIA200017092
|
POLISHED STONE SLABS
|
KLZ DIAMOND TOOLS (KLZ STONE SUPPLY
|
CAFELANDIA EXTRACAO DE GRANITOS LTD
|
2025-10-29
|
Brazil
|
26253 Kgs
|
8 CTN
|
|
4
|
MEDUXG130792
|
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
|
2025-10-24
|
Brazil
|
26849 Kgs
|
9 PKG
|
|
5
|
MEDUXG119209
|
(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
|
2025-10-20
|
Brazil
|
25155 Kgs
|
8 PKG
|
|
6
|
MEDUXG119225
|
(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 FREIGHTPAID 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
|
2025-10-17
|
Brazil
|
25595 Kgs
|
9 PKG
|
|
7
|
MEDUXG119191
|
(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
|
2025-10-17
|
Brazil
|
24924 Kgs
|
7 PKG
|
|
8
|
MEDUXG116551
|
(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
|
2025-10-06
|
Brazil
|
18769 Kgs
|
6 PKG
|
|
9
|
MEDUXG110323
|
(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
|
2025-09-25
|
Brazil
|
18521 Kgs
|
6 PKG
|
|
10
|
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:
|
DAL TILE CORPORATION (391)
|
CAFELANDIA EXTRACAO DE GRANITOS LTD
|
2025-09-20
|
Panama
|
19205 Kgs
|
7 PKG
|