1
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MSCUVV483242
|
GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE (ONE) 20- DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: MARACUJA E-02CM(STANDARD) 201,23 - M2 GIALLO FIORITO 02CM (STANDARD) 182,7 - M2 TARE: 2220 NET WEIGHT (KG): 22564 KGS QUANT. VOLUMES: 7 BUNDLE(S) QUANT. SLABS: 75 SLABS INVOICE: 003/09 NCM: 68022300 RE: 09/0350762-001 DDE 20902511602 --FREIGHT COLLECT-- --SHIPPED ON BOARD-- MEASUREMENT: 7.6786 CONTINUATION OF SHIPPER: PH: 2108-5600 FAX: 2108-5601 CNPJ:03.029.134/0004-76 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: INVOICE: 003/09
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LIQUIDACIONES INTERNACIONALES COLZA
|
FLAGRAMAR MARM E GRAN, IMPORT E EXP
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2009-04-24
|
Brazil
|
22879 Kgs
|
7 PKG
|
2
|
MSCUVV194856
|
GRANITE SLABS (ONE) 20- DB CNTR WITH POL ISHE D GRANITE SLABS, AS FOLLOWS UBATUBA GREEN E 02CM - 398 ,5 - M2 NET WEIGHT (KG) 24598 KGS QUANT. VOLUMES 7 BUNDLE(S ) QUANT. SLABS 7 8 SLABS INVOICE 127/07 INVOICE IS SHOWN AT S HIPPE RS REQUEST FOR THEIR FINAN CIAL REQUIRE MENTS. THE CA RRIER IS NOT AWARE OF ITS CONT ENTS AND HAS NO LIABIL ITY IN THIS RESPECT NC M 680293.90.00 RE 07/1389212-001 DDE 207104 7853/4 EXPORT REFERENCES SHIPPER-S REFERENCE INVOI CE 127/07
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TRITON STONE GROUP-NEW ORLEANS
|
FLAGRAMAR MARM E GRAN, IMPORT E EXP
|
2007-10-01
|
Brazil
|
24998 Kgs
|
7 PKG
|
3
|
MSCUVV167050
|
GRANITE (ONE) 20- OT CNTR WITH GRANITE SLAB S, AS FO LLOWS 06 BUNDLE(S) GIALLO FIORITO V ENEZIANO E-03CM - 204,20 M2 INVOICE 075/0 7 IS SHOWN AT SHIPPERS REQ UEST FOR THEIR FINAN CIAL R EQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THI S RESPECT NCM 680293 90 RE 07/1144672-001 D DE 2070864573/9
|
N/A
|
FLAGRAMAR MARM E GRAN, IMPORT E EXP
|
2007-08-22
|
Brazil
|
19293 Kgs
|
6 PKG
|
4
|
MSCUVV083190
|
GRANITE (ONE) 20- DB CNTR WITH POLISHED GRA NITE SLA BS, AS FOLLOWS SANTA CE CILIA E-0 3CM - 197,02 - M2 GREEN PEACOCK E-03 CM - 4 9 32 - M2 NET WEIGHT (KG) 23.497,00 QUANT. VOLUMES 8 BUNDLE(S) QUANT. SLABS INVOICE 041/07 NCM 680 293.90.00 RE 07/0502593-0 0 1 DDE 2070377935/4 MEASUR EMENT 7.3902
|
N/A
|
FLAGRAMAR MARM E GRAN, IMPORT E EXP
|
2007-05-04
|
Brazil
|
23897 Kgs
|
8 CRT
|