1
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ZIMUVTR900011995
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08 PACKAGES 01(ONE) 20 DRY BOX CONTAINER WIT H POLISHED SLABS, AS FOLLOWS 56 SLABS CR EMA RAINBOW 03 CM 85,39 M2 NEPTUNO BO RDEA UX 03 CM 132,35 M2 NEW VENETIAN GOLD 03
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ACME STONE INC.
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LEGORA COM.EXP.MARM.GRAN.LTDA
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2013-01-06
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Jamaica
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11780 Kgs
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8 PKG
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2
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ZIMUVTR900011546
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STONE, GRANITE, WRKD, NOT FLAT01(ONE) 20 OPEN TOP CONTAINER WITH GRANITE SLABS AS FOLLOWS: 51 SLABS 07 PACKAGES WHITE GALAXY (SPECIAL PRICE) 02 CM 102,67 M2 HURRICANE (SPECIAL PRICE) 03 CM 79,68 M2 MARITACA GREEN (SPECIAL PRICE) 02 CM 47,78 M2 NEW VENETIAN GOLD (SPECIAL PRICE) 03 CM 28,98 M2 NEPTUNO BORDEAUX (SPECIAL PRICE) 03 CM 32,25 M2 NCM: 6802.93.90 FREIGH COLLECT PROFORMA INVOICE # 0484/12 RE: 12/5681688-001 DDE:21205753788 INVOICE: 0375/2012 L.LONA: 0460508 SHIPPERS LOAD AND COUNT
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KHOURI GRANITE LTD
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LEGORA COM.EXP.MARM.GRAN.LTDA
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2012-07-19
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Jamaica
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21325 Kgs
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7 PCK
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3
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ZIMUVTR900011231
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STONE, GRANITE, WRKD, NOT FLAT01(ONE) 20-DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 54 SLABS BROWNIE (FIRST CHOICE) 03 CM 130,91 M2 GOLDEN THUNDER(FIRST CHOICE) 03 CM 38,21 M2 NEW VENETIAN GOLD (STANDARD CHOICE) 03 CM34,90 M2 SIENA BORDEAUX (SPECIAL CHOICE)03 CM 59,07 M2 RE: 12/5317464-001 DE: 21202936270 NCM: 6802.9390 CODE HTS: 6802.9300 FREIGHT COLLECT PROFORMA INVOICE # 0476 / 12 INVOICE: 0368/2012 SHIPPERS LOADAND COUNT
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MASTERPIECE GRANITE & MARBLE
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LEGORA COM.EXP.MARM.GRAN.LTDA
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2012-05-03
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Jamaica
|
24513 Kgs
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8 PCK
|
4
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ZIMUVTR900010716
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01(ONE) 20DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 08 PACKAGEWITH 53 SLABS SANTA CECILIA (SPECIAL PRICE) 03 CM 172,40 M2 SANTA CECILIA (SPECIAL PRICE) 03 CM 52,78 M2 UBATUBA GREEN (SPECIAL PRICE) 03 CM 53,77 M2 RE: 11/1385915-001 DDE: 21112775633 NCM: 6802.93.90 FREIGHT COLLECT INVOICE: 0363/2011 PROFORMA INVOICE# 0472/11 PO# 14136NJ REFERENCE TYPE (ABT) - 68029390 SHIPPERS LOADAND COUNT
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OHM TRADERS LLC
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LEGORA COM.EXP.MARM.GRAN.LTDA
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2012-01-08
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Jamaica
|
24941 Kgs
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8 PCK
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5
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HJSCSAO107974A01
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STONE, GRANITE, WRKD, NOT FLATPOLISHED GRANITE SLABS
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INDO AMERICAN GRANITE INC
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LEGORA COM EXP MARM GRAN LTDA
|
2011-12-16
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Brazil
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23219 Kgs
|
8 CRT
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6
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HJSCSAO106273A04
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STONE, GRANITE, WRKD, NOT FLATPOLISHED GRANITE SLABS
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INDO AMERICAN GRANITE INC
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LEGORA COM EXP MARM GRAN LTDA
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2011-10-28
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Brazil
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26851 Kgs
|
8 CRT
|
7
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ZIMUVTR900008880
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01(ONE) 20 OPEN TOP CONTAINER WITH GRANITE SLABS AS FOLLOWS: 59 SLABS 07 PACKAGES BROWNIE (SPECIAL PRICE) 02 CM 106,49 M2WHITE GALAXY (SPECIAL PRICE) 02 CM 203,17 M2 GOLDEN FLAME (SPECIAL PRICE) 03 CM 31,81 M2 NCM: 6802.93.90 CODE HTS: 6802.9300 SHIPPED ON BOARD FREIGH COLLECT PROFORMA INVOICE # 0448/11 RE: 11/0336604-001 DDE: 21103068954 SHIPPERS LOAD AND COUNT
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KHOURI GRANITE LTDA
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LEGORA COM.EXP.MARM.GRAN.LTDA
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2011-05-06
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Jamaica
|
21701 Kgs
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7 PCK
|
8
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ZIMUVTR900008755
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07 PACKAGE 01(ONE) 20--DRY BOX CNTR WITH POLISHED SLABS, AS FOLLOWS: 44 SLABS NETUNO BORDEAUX (FIRST CHOICE) 03 CM 74,45 M2 GIALLO ORNAMENTAL (STANDARD CHOICE) 03 CM 108,20 M2 NEW VENETIAN GOLD (STANDARD CHOICE) 03 CM 42,53 M2 NCM: 6802.93.90 / CODE HTS: 6802.9300 INVOICE: 0336/2011 PROFORMA INVOICE # 0441 / 11 RE: 11/0229154-001 / DDE: 21102090158 SHIPPERSLOAD AND COUNT
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A&V GRANITE IMPORTES LTDA
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LEGORA COM.EXP.MARM.GRAN.LTDA
|
2011-04-07
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Jamaica
|
20893 Kgs
|
1 PCK
|
9
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ZIMUVTR900008636
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01(ONE) 20-DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 50 SLABS GIALLO ORNAMENTAL (STANDARD QUALITY) 03 CM121,25 M2 GIALLO ORNAMENTAL (PREMIUNQUALITY) 03 CM 92,62 M2 BROWNIE (PREMIUN QUALITY) 03 CM 30,42 M2 RE: 11/0142252-001 DDE: 21101285702 NCM: 6802.9390 CODE HTS: 6802.9300 "FREIGHT COLLECT" "SHIPPED ON BOARD" PROFORMA INVOICE# 0408 / 10 INVOICE: 0308/2010 BOOKING: SPO24942 SHIPPERS LOAD AND COUNT
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MASTERPIECE GRANITE AND MARBLE
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LEGORA COM.EXP.MARM.GRAN.LTDA
|
2011-03-24
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Jamaica
|
22945 Kgs
|
8 PCK
|
10
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ZIMUVTR900008288
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FCL/FCL 07 PACKAGES 01(ONE) 20-DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, ASFOLLOWS: 52 SLABS WITH WHITE GALAXY (SPECIAL PRICE) 02 CM 96,35 M2 WHITE GALAXY (SPECIAL PRICE) 03 CM 85,47 M2 GIALLO ORNAMENTAL (SPECIAL PRICE) 03 CM 92,70 M2 RE:10/1591062-001 DDE:21011859025 NCM:68029390 HTS: 6802.93.0010 "SHIPPED ON BOARD""FREIGH COLLECT" PROFORMA INVOICE # 0429/ 10 SHIPPERS LOAD AND COUNT
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A&V GRANITE IMPORTES LTDA
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LEGORA COM.EXP.MARM.GRAN.LTDA
|
2010-12-17
|
Jamaica
|
21471 Kgs
|
7 PCK
|