1
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ZIMUVTR35480
|
(ONE) 20 DB CNTR WITH POLISHED GRANITESLABS, AS FOLLOWS: GIALLO VICENZA 03CM -164,3 - M2 SANTA CECILIA 03CM - 51,69 - M2 QUANT. VOLUMES: 7 BUNDLES QUANT. SLABS: 42 SLABS INVOICE: 170/11 NCM: 6802.93.90 RE: 11/0818398-001 DE: 2110748311/5 SHIPPED ON BOARD - FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE IN MIAMI BYDANESI SHIPPERS LOAD AND COUNT
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DANESI USA INC.
|
DANESI DO BRASIL LTDA AS AGENTOF DA
|
2011-09-04
|
Jamaica
|
19445 Kgs
|
7 PCK
|
2
|
ZIMUVTR35201
|
01 X 20 DRY BOX, WITH: 07 BUNDLES = 52POLISHED GRANITE SLABS, BEING: 10 = 46,20 M2 = SEQUOIA BROWN LETHER 2CM 12 =53,94 M2 = SEQUOIA BROWN LETHER 3CM12 = 65,04 M2 = TYPHOON BORDEAUX SIENA3CM 18 = 87,40 M2 = TYPHOON BORDEAUXSIENA 2CM P.O. 7013759/758 PACKING LISTNR. 3152/044-11 NCM: 6802.93.9000 DE NR.: 2110748419/7 RE NR.: 11/0815831-001- FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE IN MIAMI BY DANESI SHIPPERS LOAD AND COUNT
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DANESI USA INC.
|
DANESI DO BRASIL LTDA AS AGENTOF DA
|
2011-09-01
|
Brazil
|
18589 Kgs
|
7 PCK
|
3
|
ZIMUVTR35370
|
(ONE) 20 DB CNTR WITH POLISHED GRANITESLABS, AS FOLLOWS: SOAPSTONE 03CM - 2406,8 - SQ.FT QUANT. VOLUMES: 8 BUNDLES QUANT. SLABS: 50 SLABS INVOICE: 950/11 NCM:6802.99.90 RE: 11/0817899-001 DE: 2110747602/0 SHIPPED ON BOARD - FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE IN MIAMI BY DANESI SHIPPERS LOAD AND COUNT
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DANESI USA INC.
|
DANESI DO BRASIL LTDA AS AGENTOF DA
|
2011-08-29
|
Jamaica
|
20610 Kgs
|
8 PCK
|
4
|
ZIMUVTR35202
|
01 (ONE) 20DV CNTR 07 BUNDLES AND 01 BOX47 POLISHED GRANITE SLABS NCM: 6802.93.90 DDE: 2110747475/2 RE: 11/0817794-001PO#617 - FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE IN MIAMI BY DANESI SHIPPERS LOAD AND COUNT
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DANESI USA INC.
|
DANESI DO BRASIL LTDA AS AGENTOF DA
|
2011-08-29
|
Jamaica
|
21067 Kgs
|
8 PCK
|
5
|
ZIMUVTR35479
|
(ONE) 20 DB CNTR WITH POLISHED GRANITESLABS, AS FOLLOWS: GIALLO NAPOLI 03CM - 104,38 - M2 GIALLO NAPOLI (STANDARD) 03CM- 98,55 - M2 QUANT. VOLUMES: 6 BUNDLES QUANT. SLABS: 39 SLABS INVOICE: 169/11 NCM: 6802.93.90 RE: 11/0818260-001 DE:2110748327/1 SHIPPED ON BOARD - FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE IN MIAMI BY DANESI SHIPPERS LOAD AND COUNT
|
DANESI USA INC.
|
DANESI DO BRASIL LTDA AS AGENTOF DA
|
2011-08-25
|
Jamaica
|
18459 Kgs
|
6 PCK
|
6
|
ZIMUVTR35478
|
(ONE) 20 DB CNTR WITH POLISHED GRANITESLABS, AS FOLLOWS: GIALLO NAPOLI 03CM - 110,19 - M2 SANTA CECILIA 03CM - 107,26 -M2 QUANT. VOLUMES: 6 BUNDLES QUANT. SLABS: 42 SLABS INVOICE: 168/11 NCM: 6802.93.90 RE: 11/0818426-001 DE: 2110748299/2 SHIPPED ON BOARD - FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE IN MIAMI BYDANESI SHIPPERS LOAD AND COUNT
|
DANESI USA INC.
|
DANESI DO BRASIL LTDA AS AGENTOF DA
|
2011-08-25
|
Jamaica
|
18819 Kgs
|
6 PCK
|
7
|
ZIMUVTR35203
|
01 X 20 DRY BOX CONTAINER CONTAINING: 07WOODEN CRATES WITH 42 POLISHED SLABS OFGRANITE OF 03CM THICKNESS. NCM: 6802.93.90 RE: 11/0763461-001 DE: 2110697398/4 MO-870 - FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE IN MIAMI BY DANESI - CONTRATO: Z11356FL SHIPPERS LOAD AND COUNT
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DANESI USA INC.
|
DANESI DO BRASIL LTDA AS AGENTOF DA
|
2011-08-14
|
Jamaica
|
19905 Kgs
|
7 PCK
|
8
|
ZIMUSNT77596
|
01 X CONTAINER 20-DRY BOX CONTAINING: 46GRANITE SLABS 03 CM THICK, IN 08 BUNDLES, AS FOLLOW: 52,95 SQM - GIALLO NAPOLI DARK - POLISHED 26,88 SQM - SANTA CECILIA STANDARD - POLISHED 28,30 SQM - ORION - LEATHER 35,22 SQM - WHITE VENUS - POLISHED32,40 SQM - CRYSTAL GOLD - POLISHED 65,89SQM - SPLENDOR - POLISHED COMMERCIAL INVOICE: 650/11 P.O. 11325 FOB NCM:68022300RE: 11/0796166-001 SD:2110732543/9 TARE:2.300,00 KGS NET WEIGHT: 22.426,00 KGS 7.245 CBM SEAL: S568987 - FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE IN MIAMIBY DANESI - CONTRATO: Z11356FL
|
DANESI USA INC.
|
DANESI DO BRASIL LTDA AS AGENTOF DA
|
2011-08-14
|
Brazil
|
22954 Kgs
|
46 PCK
|
9
|
ZIMUVTR35371
|
DANESI USA INC.
|
DANESI DO BRASIL LTDA AS AGENTOF DA
|
2011-08-14
|
Brazil
|
23549 Kgs
|
8 PCK
|
10
|
ZIMUVTR35369
|
01 X 20 DRY BOX CONTAINER WITH POLISHEDGRANITE SLABS, AS BELOWS. 08 WOODEN CRATES - 54 SLABS UBATUBA GREEN (03CM) - 149,75M21 - 1611,81 SF BUTTERFLY GREEN - 03CM- 140,50M2 - 1512,17 SF NCM.6802.93.90 HSCODE: 6802.93 RE: 110791668 001 DE: 21107230721 INVOICE 166-GR-11- SHIPPED ON BOARD THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS - FREIGHT AS PER AGREEMENT FREIGHT COLLECT PAYABLE IN MIAMI BY DANESI SHIPPERS LOAD AND COUNT
|
DANESI USA INC.
|
DANESI DO BRASIL LTDA AS AGENTOF DA
|
2011-08-14
|
Brazil
|
26245 Kgs
|
8 PCK
|