1
|
ZIMUVTR2001792
|
(ONE) 20 DV CNTR WITH STONE SLABS 7 BUNDLE(S) DUE:18BR0002965886 R.U.C.:8BR39622121100000000000000000206079 NCM: 6802.93.90 HS CODE/ NALADI: 6802.93 INVOICE: 90050746 PO NUMBER: 10576 QUANT. SLABS: 45 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT
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INDUS TRADE TECHNOLOGY LLC
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GRANITOS ZUCCHI LTDA
|
2018-09-22
|
Brazil
|
23751 Kgs
|
7 BDL
|
2
|
MSCUVT602793
|
(ONE) 20' DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: NET WEIGHT: 20548.200 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 INVOICE: 90043954 PO NUMBER: 0610090613 DE: 2175689885/5 RE: 17/1024477-001 TO 002 QUANT. SLAB(S): 49 QUANT. VOLUMES: 1 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE TREATED, AND CERTIFIED TREATMENT CODE HT EXPORT REFERENCES FORWARDER REFERENCE: UN: 53954 PURCHASE ORDER NUMBER: 0610090613 SHIPPER'S REFERENCE NUMBER: 90043954 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR
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M.S.INTERNATIONALINC
|
GRANITOS ZUCCHI LTDA
|
2017-08-25
|
Brazil
|
20970 Kgs
|
8 PKG
|
3
|
MSCUVT605077
|
(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: NET WEIGHT: 23131.090 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90044027 PO NUMBER: 20023526 DE: 2175719558/0 RE: 17/1068095-001 QUANT. SLAB(S): 48 QUANT. VOLUMES: 8 BUNDLE(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT ''SHIPPED ON B, OARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R21148 EXPORT REFERENCES FORWARDER REFERENCE: UN: 54156 PURCHASE ORDER NUMBER: 20023526 SHIPPER'S REFERENCE NUMBER: 90044027
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GRAMACO GRANITE AND MARBLE
|
GRANITOS ZUCCHI LTDA
|
2017-08-22
|
Brazil
|
23611 Kgs
|
8 PKG
|
4
|
MSCUVT604815
|
(ONE) 20' DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: NET WEIGHT: 20127.950 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90044008 PO NUMBER: 0610090633 DE: 2175691728/0 RE: 17/1028259-001 QUANT. SLAB(S): 39 QUANT. VOLUMES: 1 BOX(S) AND 6 BUNDLE(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE H, T EXPORT REFERENCES FORWARDER REFERENCE: UN: 53994 MASTER BILL OF LADING REFERENCE: BOOKING NUMBER: 241ISZ1004009 PURCHASE ORDER NUMBER: 0610090633 SHIPPER'S REFERENCE NUMBER: 90044008 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR
|
M.S.INTERNATIONALINC
|
GRANITOS ZUCCHI LTDA
|
2017-08-19
|
Brazil
|
20497 Kgs
|
7 PKG
|
5
|
MSCUVT610622
|
(ONE) 20' DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: NET WEIGHT: 20207.910 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90043838 PO NUMBER: 0610090611 DE: 2175697225/7 RE: 17/1036032-001 QUANT. SLAB(S): 42 QUANT. VOLUMES: 1 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE H, T EXPORT REFERENCES FORWARDER REFERENCE: UN: 54035 PURCHASE ORDER NUMBER: 0610090611 SHIPPER'S REFERENCE NUMBER: 90043838 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR
|
M.S.INTERNATIONALINC
|
GRANITOS ZUCCHI LTDA
|
2017-08-18
|
Brazil
|
20647 Kgs
|
8 PKG
|
6
|
MSCUVT602769
|
(ONE) 20' DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: NET WEIGHT: 20177.280 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 INVOICE: 90043953 PO NUMBER: 0610090632 DE: 2175687933/8 RE: 17/1022018-001 TO 002 QUANT. SLAB(S): 39 QUANT. VOLUMES: 1 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE TREATED, AND CERTIFIED TREATMENT CODE HT EXPORT REFERENCES FORWARDER REFERENCE: UN: 53961 PURCHASE ORDER NUMBER: 0610090632 SHIPPER'S REFERENCE NUMBER: 90043953 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR
|
M.S.INTERNATIONALINC
|
GRANITOS ZUCCHI LTDA
|
2017-08-18
|
Brazil
|
20607 Kgs
|
8 PKG
|
7
|
MSCUVT600268
|
(ONE) 20' DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: NET WEIGHT: 19838.790 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90043839 PO NUMBER: 0610090612 DE: 2175669797/3 RE: 17/0993961-001 QUANT. SLAB(S): 41 QUANT. VOLUMES: 1 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE H, T EXPORT REFERENCES FORWARDER REFERENCE: UN: 53840 PURCHASE ORDER NUMBER: 0610090612 SHIPPER'S REFERENCE NUMBER: 90043839 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR
|
M.S.INTERNATIONALINC
|
GRANITOS ZUCCHI LTDA
|
2017-08-18
|
Brazil
|
20278 Kgs
|
8 PKG
|
8
|
MSCUVT594255
|
(ONE) 20' DV CNTR WITH QUARTZITE SLABS, AS FOLLOWS: 07 BDLS OF QUARTZITE SLABS - HTS # 6802.99.0060 351,520 M2 01 BOX OF QUARTZITE PIECES - SAMPLES FREE OF CHARGE 1,000 M2 NET WEIGHT: 22243.000 NCM: 6802.93.90 INVOICE: 90043663 PO NUMBER: G32123 DE: 2175649617/0 RE: 17/0962864-001 QUANT. SLAB(S): 60 QUANT. VOLUME, S: 1 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT EXPORT REFERENCES FORWARDER REFERENCE: UN: 53690 PURCHASE ORDER NUMBER: G32123 SHIPPER'S REFERENCE NUMBER: 90043663 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR
|
ARIZONA TILE LLC
|
GRANITOS ZUCCHI LTDA
|
2017-08-08
|
Panama
|
22666 Kgs
|
8 PKG
|
9
|
MSCUVT600029
|
(ONE) 20' DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: NET WEIGHT: 21915.710 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90043858 PO NUMBER: 0610090606 DE: 2175697417/9 RE: 17/1035946-001 QUANT. SLAB(S): 45 QUANT. VOLUMES: 1 BOX(S) AND 8 BUNDLE(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE H, T EXPORT REFERENCES FORWARDER REFERENCE: UN: 54034 PURCHASE ORDER NUMBER: 0610090606 SHIPPER'S REFERENCE NUMBER: 90043858 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR
|
M.S.INTERNATIONALINC
|
GRANITOS ZUCCHI LTDA
|
2017-08-08
|
Brazil
|
22415 Kgs
|
9 PKG
|
10
|
MSCUVT611083
|
(ONE) 20' DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: NET WEIGHT: 20565.950 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90043863 PO NUMBER: 0610101012 DE: 2175697113/7 RE: 17/1035901-001 QUANT. SLAB(S): 44 QUANT. VOLUMES: 7 BUNDLE(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT EXPORT REFE, RENCES FORWARDER REFERENCE: UN: 54033 PURCHASE ORDER NUMBER: 0610101012 SHIPPER'S REFERENCE NUMBER: 90043863 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR
|
M.S.INTERNATIONALINC
|
GRANITOS ZUCCHI LTDA
|
2017-08-05
|
Brazil
|
20985 Kgs
|
7 PKG
|