1
|
ANRM699404327167
|
WITH 08 CRATES WITH SLABS OF BRAZILIANPOLISHED GRANITE WITH 03CMTHICKNESS AND 266,570 M2., ASFOLLOWS.06 SLABS OF SPLENDOUR - STD321,93 SQF.07 SLABS OF SANTA CECILIA - STD378,99 SQF.07 SLABS OF UBATUBA - 382,36 SQF.06 SLABS OF CREMA BORDEAUX -307,08 SQF.06 SLABS OF MINSK GREEN -341,97 SQF.07 SLABS OF MEDINA BROWN -425,79 SQF.06 SLABS OF BRAZILIAN IVORY -334,35 SQF.07 SLABS OF GIALLO ORNAMENTAL -STD376,84 SQF.NET WEIGHT. 23.500 KGSTARE.2.240 KG.SEAL. BOLT281945-6NCM. 68029390RE. 09/0871583-001DE. 20906339790COMMERCIAL INVOICE. 779/09FREIGHT PAYABLE AT ROTTERDAMHBL - ASL 10402MASTER BL: ANRM699404327166
|
AT & L GRANITE AND MARBLE
|
COSTA GRANITO LTDA
|
2009-08-17
|
Brazil
|
24000 Kgs
|
8 PKG
|
2
|
MSCUVV529176
|
GRANITE 01X20 DRY BOX CONTAINER SHIPPER S WEIGHT LOAD AND COUNT CONTAINING 08 CRATES WITHSLABS OF BRAZILIAN POLISHED GRANITE WITH 03CMTHICKNESS AND 299,300 M2., AS FOLLOWS. 21 SLABS OF ORO NAPOLITANO - 1.246,90 SQF. 15 SLABS OF SANTA CECILIA - 863,38 SQF. 07 SLABS OFCRISTALINA GOLD - 400,96 SQF. 11 SLABS OF MEDINA BROWN - 710,43 SQF. NET WEIGHT. 25.500 KGS TARE.2.280 KG. NCM. 68029390 RE. 09/0872251-001 DDE 20906338239 COMMERCIAL INVOICE. 778/09 FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMERCIAL INVOICE AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 907CCU0715 FMCREFERENCE: FORWARDER REFERENCE: INVOICE NR. 778/09
|
GOLDEN TRIANGLE GRANITE AND TILE LT
|
COSTA GRANITO LTDA
|
2009-08-14
|
Brazil
|
26000 Kgs
|
8 CRT
|
3
|
MSCUVV512719
|
GRANITE 01X20 DRY BOX CONTAINER SHIPPER S WEIGHT LOAD AND COUNT CONTAINING 08 CRATES WITHSLABS OF BRAZILIAN POLISHED GRANITE WITH 03CMTHICKNESS AND 296,43 M2 AND 3.190,61 SQF., AS FOLLOWS. 06 SLABS OF SIERRA GRANADA - 324,84 SQF. 13 SLABS OF CREMA BORDEAUX - 730,73 SQF. 12 SLABS OF BOREAL - 740,89 SQF. 06 SLABSOF JUPARANA EXPRESSO - 346,92 SQF. 18 SLABS OF BORDEAUX -1.047,23 SQF. NET WEIGHT. 25.500KGS TARE.2.280 KG. NCM. 68029390 RE. 09/0693509-001 DDE 20905015851 COMMERCIAL INVOICE. 768/09 FREIGHT COLLECT FREIGHT AS PER AGREEMENTCOMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 906CCU0546 FMC REFERENCE:FORWARDER REFERENCE: INVOICE NR. 768/09
|
GOLDEN TRIANGLE GRANITE
|
COSTA GRANITO LTDA
|
2009-07-04
|
Dominican Republic
|
26000 Kgs
|
8 CRT
|
4
|
MSCUVV497309
|
GRANITE 01X20 DRY BOX CONTAINER SHIPPER S WEIGHT LOAD AND COUNT CONTAINING 07 PACKAGES WITH SLABS OF BRAZILIAN POLISHED GRANITE WITH 03CM THICKNESS AND 226,22 M2 AND 2.435,11 SQF.,AS FOLLOWS. 06 SLABS OF CREMABORDEAUX - 313,36 SQF. 06 SLABS OF SIERRA GRANADA - 334,32 SQF. 07 SLABS OF MISSISSIPI - 379,65 SQF. 07 SLABS OF JUPARANA EXPRESS - 415,60 SQF. 05 SLABS OF SUPERBORDEAUX - 287,52 SQF. 06 SLABS OFNATURA - 320,16 SQF. 07 SLABS OF EXOTIC FUJI- 384,50 SQF. NET WEIGHT. 20.500 KGS TARE.2.280 KG. NCM. 68029390 RE. 09/0534120-001 DDE20903823128 COMMERCIAL INVOICE. 755/09 FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIALINVOICE AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCESSHIPPER-S REFERENCE: 904CCU0344 FMC REFERENCE: FORWARDER REFERENCE: INVOICE NR. 755/09
|
MSP DISTRIBUTORS
|
COSTA GRANITO LTDA
|
2009-06-17
|
Dominican Republic
|
21000 Kgs
|
7 PKG
|
5
|
MSCUVV479976
|
GRANITE 01X20 DRY BOX CONTAINER SHIPPER S WEIGHT LOAD AND COUNT CONTAINING 07 PACKAGES WITH 44 SLABS OF BRAZILIAN POLISHED GRANITE WITH03CM THICKNESS AND 236,580 M2 AND 2.546,52 SQF., AS FOLLOWS. 44 SLABS OF CHOCOLATE BORDEAUX - 2.546,52 SQF. NET WEIGHT. 21.000 KGS TARE.2.280 KG. NCM. 68029390 RE. 09/0345274-001DDE 20902470442 COMMERCIAL INVOICE. 750/09 FREIGHT COLLECT FREIGHT AS PER AGREEMENT EXPORTREFERENCES SHIPPER-S REFERENCE: 903CCU0221 FMC REFERENCE: FORWARDER REFERENCE: INVOICE NR. 750/09 COMMERCIAL INVOICE AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPEC
|
GOLDEN TRIANGLE GRANITE
|
COSTA GRANITO LTDA
|
2009-04-30
|
Brazil
|
21500 Kgs
|
7 PKG
|
6
|
MSCUVV476022
|
GRANITE 01X20 DRY BOX CONTAINER SHIPPER S WEIGHT LOAD AND COUNT CONTAINING 08 PACKAGES WITH SLABS OF BRAZILIAN POLISHED GRANITE WITH 03CM THICKNESS AND 266,50 M2 AND 2.868,46 SQF.,AS FOLLOWS. 12 SLABS OF GOLDEN GRACE - 635,50 SQF. 06 SLABS OF VICENZA GOLD - 342,39 SQF.12 SLABS OF CREMA BORDEAUX - 696,80 SQF. 21SLABS OF BOREAL - 1.193,77 SQF. NET WEIGHT. 23.500 KGS TARE.2.280 KG. NCM. 68029390 RE. 09/0273854-001 DDE 20901954276 COMMERCIAL INVOICE. 748/09 FREIGHT COLLECT FREIGHT AS PER AGREEMENT INVOICE AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTEXPORT REFERENCES SHIPPER-S REFERENCE: INVOICE NR. 748/09
|
GOLDEN TRIANGLE GRANITE AND TILE LT
|
COSTA GRANITO LTDA
|
2009-04-16
|
Brazil
|
24000 Kgs
|
8 PKG
|
7
|
MSCUVV449227
|
GRANITE 01X20 DRY BOX CONTAINER SHIPPER S WEIGHT LOAD AND COUNT CONTAINING 08 PACKAGES WITH 65 SLABS OF BRASILIAN POLISHED GRANITE WITH02 AND 03 CMS THICKNESS AND 326,700 M2 AND 3.512,01 SQF., AS FOLLOWS. 20 SLABS OF UBATUBA- 2CMS - 1.082,92 SQF. 13 SLABS OF UBATUBA -3CMS - 730,71 SQF. 14 SLABS OF ORNAMENTAL LIGHT - 3CMS - 676,86 SQF. 08 SLABS OF SUPERBORDEAUX - 3CMS - 440,83 SQF. 10 SLABS OF NEW CALEDONIA - 2CMS - 580,69 SQF. NCM. 68029390 RE. 08/1962297-001 DDE 20814600786 NET WEIGHT.24.500 KGS TARE.2.280 KGS. COMMERCIAL INVOICE: 737/08 FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 812CCU1539
|
GOLDEN STONE LTD.
|
COSTA GRANITO LTDA
|
2009-01-20
|
Brazil
|
25000 Kgs
|
8 PKG
|
8
|
MSCUVV433767
|
01X20 DRY BOX CONTAINER SHIPPER S WEIGHT LOADAND COUNT CONTAINING 08 PACKAGES WITH 61 SLABS OF BRASILIAN POLISHED GRANITE WITH 02 AND03 CMS THICKNESS AND 307,120 M2 AND 3.301,77SQF., AS FOLLOWS. 10 SLABS OF UBATUBA - 2CMS- 560,00 SQF. 06 SLABS OF UBATUBA - 3CMS - 337,25 SQF. 07 SLABS OF ZION - 3CMS - 383,25 SQF. 07 SLABS OF SANTA CECILIA - 3CMS - 402,50SQF. 07 SLABS OF NATURA GOLD - 3CMS - 399,29SQF. 10 SLABS OF ORNAMENTAL - 2CMS - 479,38 SQF. 07 SLABS OF CARIOCA GOLD - 3CMS - 404,54SQF. 07 SLABS OF ORNAMENTAL - 3CMS - 335,56 SQF. NCM. 68029390 RE. 08/1795171-001 DDE 20813545544 NET WEIGHT. 24.500 KGS TARE.2.290 KGS. FREIGHT COLLECT FREIGHT AS PER AGREEMENT HBL - ASL 9000 EXPORT REFERENCES SHIPPER-S REFERENCE: 810CCU1371 FMC REFERENCE: FORWARDER REFERENCE: INVOICE NR. 727/08 INVOICE IS SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
GOLDEN STONE LTD.
|
COSTA GRANITO LTDA
|
2008-12-24
|
Brazil
|
25000 Kgs
|
8 PKG
|
9
|
MSCUVV433007
|
GRANITE 01X20 DRY BOX CONTAINER SHIPPER S WEIGHT LOAD AND COUNT CONTAINING 07 PACKAGES WITH 44 SLABS OF BRASILIAN POLISHED GRANITE SANTA RITA - COM WITH 03 CMS THICKNESS AND 218,410 M2 AND 2.347,89 SQF. NCM. 68029390 RE. 08/1804425-001 DDE 20813444934 TARE. 2.200 KGS. NET WEIGHT. 19.500 KGS COMMERCIAL INVOICE. 728/08 EXPORT REFERENCES SHIPPER-S REFERENCE: INVOICE NR. 728/08 CONTINUATION OF SHIPPER SAVINO FMC#18653F TEL. 55 27 2123- 0410 FAX: 55 27 2123- 0426 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT
|
MONTANA STONE GALLERY CO DFDS TRAN
|
COSTA GRANITO LTDA
|
2008-12-24
|
Brazil
|
19900 Kgs
|
7 PKG
|
10
|
MSCUVV430318
|
GRANITE 01X20 DRY BOX CONTAINER SHIPPER S WEI
|
GOLDEN TRIANGLE GRANITE AND TILE LT
|
COSTA GRANITO LTDA
|
2008-12-11
|
Brazil
|
25400 Kgs
|
8 PKG
|