1
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SUDU69SSZ121073A
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01 X 20' DRY BOX CONTAINER STC: 07 BUNDLES INVOICE 0975/19 44 SLABS POLISHED GRANITE 3CM NET WEIGHT: 20.722,00 KG DU-E: 19BR0017214601 RUC 9BR01712236100097519, FREIGHT COLLECT - SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68.02.93.90 HS CODE: 680293
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BACALLAO GRANITE AND MARBLE, LLC.
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FORTUNA GRANITOS DO BRASIL LTDA - M
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2020-02-10
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Mexico
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21072 Kgs
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7 BDL
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2
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MSCUVT651709
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09 PACKAGES = 08 BUNDLES AND 01 BOX 53 SLABS POLISHED STONES 3CM SAMPLES DE: 2175922727/7 RE: 17/1375528-001 NET WEIGHT: 23.064,00KG WOODEN PACKAGE: TREATED AND CERTIFIED ''FREIGHT COLLECT'' ''SHIPPED ON BOARD'' INVOICE: 0838/17 PO# 0610118870 NCM: 68029390 68029390 68029390 EXPORT REFERENCESMASTER BILL OF LADING, REFERENCE: SHIPPER'S REFERENCE NUMBER: INVOICE 0838-17
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M.S.INTERNATIONALINC
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FORTUNA GRANITOS DO BRASIL LTDA - M
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2017-10-17
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Brazil
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23464 Kgs
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9 PKG
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3
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MSCUVT651808
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09 PACKAGES = 08 BUNDLES AND 01 BOX 53 SLABS POLISHED STONES 3CM SAMPLES DE: 2175922908/3 RE: 17/1375490-001 NET WEIGHT: 23.064,00KG WOODEN PACKAGE: TREATED AND CERTIFIED ''FREIGHT COLLECT'' ''SHIPPED ON BOARD'' INVOICE: 0837/17 PO# 0610118869 NCM: 68029390 68029390 68029390 EXPORT REFERENCES PURCHASE ORDER NUMBER, : PO# 0610118869 SHIPPER'S REFERENCE NUMBER: INVOICE 0837-17
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M.S.INTERNATIONALINC
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FORTUNA GRANITOS DO BRASIL LTDA - M
|
2017-10-17
|
Brazil
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23464 Kgs
|
9 PKG
|
4
|
MSCUVT645156
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08 PACKAGES = 07 BUNDLES AND 01 BOX 49 SLABS POLISHED STONES 3CM SAMPLES DE: 2175880140/9 RE: 17/1308789-001 NET WEIGHT: 22.084,00KG WOODEN PACKAGE: TREATED AND CERTIFIED ''FREIGHT COLLECT'' ''SHIPPED ON BOARD'' INVOICE: 0818/17 PO# 0610116551 NCM: 68029390 68029390 68029390 EXPORT REFERENCES PURCHASE ORDER NUMBER, : PO# 0610116551 SHIPPER'S REFERENCE NUMBER: INVOICE 0818-17
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M.S.INTERNATIONALINC
|
FORTUNA GRANITOS DO BRASIL LTDA - M
|
2017-10-12
|
Brazil
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22434 Kgs
|
8 PKG
|
5
|
MSCUVT645172
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08 PACKAGES = 07 BUNDLES AND 01 BOX 49 SLABS POLISHED STONES 3CM SAMPLES DE: 2175880368/1 RE: 17/1308747-001 NET WEIGHT: 21.892,00KG WOODEN PACKAGE: TREATED AND CERTIFIED ''FREIGHT COLLECT'' ''SHIPPED ON BOARD'' INVOICE: 0817/17 PO# 0610116552 NCM: 68029390 68029390 68029390 EXPORT REFERENCES PURCHASE ORDER NUMBER, : PO# 0610116552 SHIPPER'S REFERENCE NUMBER: INVOICE 0817-17
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M.S.INTERNATIONALINC
|
FORTUNA GRANITOS DO BRASIL LTDA - M
|
2017-10-12
|
Brazil
|
22242 Kgs
|
8 PKG
|
6
|
MSCUVT629671
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01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES TOTAL = 08 BUNDLES 56 SLABS POLISHED STONE 3CM RE: 17/1287690-001 DDE: 2175867736/8 INVOICE: 0803/17 PO 284/17 NCM: 68029390 HS CODE: 680293 FREIGHT COLLECT - SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED
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EAST WEST MARBLE CO
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FORTUNA GRANITOS DO BRASIL LTDA - M
|
2017-10-08
|
Brazil
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25124 Kgs
|
8 PKG
|
7
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MSCUVT610291
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08 BUNDLE 53 SLABS POLISHED OF STONE 3CM DE: 2175838496/4 RE: 17/1247457-001 NET WEIGHT: 25.596,00KG INVOICE: 0776/17 PO# 13441 HS CODE: 680293 NCM: 68.02.93.90 WOODEN PACKAGE: TREATED AND CERTIFIED ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R21374 68029390 EXPORT REFERE, NCESBOOKING NUMBER: 241ISZ1007472 PURCHASE ORDER NUMBER: PO# 13441 SHIPPER'S REFERENCE NUMBER: INVOICE 0776-17
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STONE ACTION LLC
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FORTUNA GRANITOS DO BRASIL LTDA - M
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2017-10-03
|
Brazil
|
25996 Kgs
|
8 PKG
|
8
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MSCUVT607784
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06 BUNDLE 44 SLABS POLISHED OF STONE 3CM DE: 2175757632/0 RE: 17/1120352-001 NET WEIGHT: 20.466,00KG INVOICE: 0693/17 PO# 07 HS CODE: 680293 NCM: 68.02.93.90 WOODEN PACKAGE: TREATED AND CERTIFIED ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R21189 68029390 EXPORT REFERENCE, S PURCHASE ORDER NUMBER: PO# 07 SHIPPER'S REFERENCE NUMBER: INVOICE 0693-17
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HINDUSTAN GRANITE INC
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FORTUNA GRANITOS DO BRASIL LTDA - M
|
2017-09-26
|
Brazil
|
20766 Kgs
|
6 PKG
|
9
|
MSCUVT634440
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08 PACKAGES = 07 BUNDLES AND 01 BOX 50 SLABS POLISHED STONES 3CM SAMPLES DE: 2175811902/0 RE: 17/1205624-001 NET WEIGHT: 21.126,00KG WOODEN PACKAGE: TREATED AND CERTIFIED ''FREIGHT COLLECT'' ''SHIPPED ON BOARD'' INVOICE: 0752/17 PO# 0610111460 NCM: 68029390 68029390 68029390 EXPORT REFERENCES PURCHASE ORDER NUMBER, : PO# 0610111460 SHIPPER'S REFERENCE NUMBER: INVOICE 0752-17
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M.S.INTERNATIONALINC
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FORTUNA GRANITOS DO BRASIL LTDA - M
|
2017-09-23
|
Brazil
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21476 Kgs
|
8 PKG
|
10
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MSCUVT610275
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08 BUNDLE 53 SLABS POLISHED OF STONE 3CM DE: 2175756440/3 RE: 17/1118987-001 NET WEIGHT: 25.514,00KG INVOICE: 0694/17 PO# 13439 HS CODE: 680293 NCM: 68.02.93.90 WOODEN PACKAGE: TREATED AND CERTIFIED ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R21240 68029390 EXPORT REFERE, NCES PURCHASE ORDER NUMBER: PO# 13439 SHIPPER'S REFERENCE NUMBER: INVOICE 0694-17
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STONE ACTION LLC
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FORTUNA GRANITOS DO BRASIL LTDA - M
|
2017-09-06
|
Brazil
|
25914 Kgs
|
8 PKG
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