1
|
NYKS7100750150
|
(ONE) 20 DB CNTR WITHPOLISHED GRANITE SLABS, ASFOLLOWS:07 BUNDLE(S)ARIES 03CM 31,82 M2BIANCO ANTICO 03CM 31,32 M2BOURDEAUX RIVER 03CM 84,59 M2MARROCOS 03CM 29,65 M2MINSK GREEN 03CM 23,79 M2EAGLE WHITE 03CM 39,59 M2GRANITE IN SEVERAL COLORS20X20X02CM 0,4 M2NCM: 6802.93.90QUANT. SLABS: 44 SLABSINVOICE:2011 101DDE: 2110422840 8RE: 11 0465526-001FREIGHT COLLECTFREIGHT AS PER AGREEMENT
|
ALL-WAYS FORWARDING INT L INC 701
|
INTERAMERICAN ASSESSORIA EM
|
2011-05-20
|
Brazil
|
21500 Kgs
|
7 PKG
|
2
|
NYKS7100750140
|
(ONE) 20 DB CNTR WITHPOLISHED GRANITE SLABS, ASFOLLOWS:07 BUNDLE(S)TYPE BIANCO ROMANO - 7 SLABS -03CMTYPE OURO BRASIL - 27 SLABS -03CMTYPE SIENA BORDEAUX - 10 SLABS- 03CMNCM: 6802.93.90QUANT. SLABS: 44 SLABSINVOICE: 124 11DDE: 2110423789 0RE: 11 0466447-001FCL FCLSHIPPERS LOAD STOW AND COUNTSHIPPED ON BOARDEXW VIANA (ES) BRAZILWOOD PACKAGING MATERIAL
|
ALL-WAYS FORWARDING INT L INC 701
|
INTERAMERICAN ASSESSORIA EM
|
2011-05-20
|
Brazil
|
20847 Kgs
|
7 PKG
|
3
|
NYKS7100823750
|
(ONE) 20 DB CNTR WITHPOLISHED GRANITE SLABS, ASFOLLOWS:07 BUNDLE(S) OURO BRASIL - 34SLABS - 03CMOURO BRASIL (ST) - 14 SLASBS -03CMNCM: 6802.93.90QUANT. SLABS: 48 SLABSINVOICE:65 11DDE: 2110292039 8RE: 11 0319634-001FCL FCL SHIPPERS LOAD STOW ANDCOUNTSHIPPED ON BOARDEXW VIANA (ES) BRAZILWOOD PACKAGING MATERIALFREIGHT COLLECTFREIGHT AS PER AGREMENT
|
ALL-WAYS FORWARDING INT L INC 701
|
INTERAMERICAN ASSESSORIA EM
|
2011-04-30
|
Brazil
|
25328 Kgs
|
7 PKG
|
4
|
NYKS7100553689
|
(PART LOT) 20 DV CNTR WITHPOLISHED GRANITE SLABS ANDPIECES, AS FOLLOWS:3 BUNDLE(S)AND 20 PIECE(S)SUPER WHITE (FIRST) 03 CM95,14 M2SUPER WHITE 02 CM 0,2 M2RE: 09 1291730-001DDE: 2090946826 5NCM: 6802.93.90INVOICE: GPF-0182 09QUANT. SLABS: 20 PIECE(S) AND19 SLAB(S)
|
ALL-WAYS FORWARDING INT L INC 701
|
INTERAMERICAN ASSESSORIA EM
|
2009-11-04
|
Brazil
|
9097 Kgs
|
23 PKG
|
5
|
NYKS7100553680
|
PART LOT (ONE) 20 DV CNTRWITH POLISHED GRANITE SLABS,AS FOLLOWS:4 BUNDLE(S)SLABS 3CM 33,295 M2SLABS 3CM 33,060 M2SLABS 3CM 31,350 M2SLABS 3CM 25,520 M2NCM: 6802.93.90INVOICE: 002992 09PO # PR # 1998DDE: 2090946761 7RE: 09 1287254-001QUANT. SLABS: 23
|
ALL-WAYS FORWARDING INT L INC 701
|
INTERAMERICAN ASSESSORIA EM
|
2009-11-04
|
Brazil
|
10796 Kgs
|
4 PKG
|