1
|
MSCUVV192256
|
GRANITE (ONE) 20- DV CNTR WITH POL ISHED GRAN ITE SLABS, AS FOLLOWS COMMERCIAL NEW VENETIA N GO LD 3CM - 284,93 M2 NET WEIGHT (KG) 2390 0,000 MEASUREMENT 8.5479 INVOICE 304/07 PO NUMBER 304-07 INVOICE, PO ARE SHOWN AT SHI PPERS REQUEST FOR THEI R FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NCM 680 2.93.90 DDE 2071024747/8 RE 07/1359555-001 Q UANT. VOLUMES 08 BUNDLE( S) QUANT. SLABS 53 SLAB(S) FEEIGHT COLLECT FREIGHT AS PER AGREE MENT
|
N/A
|
MARSAL - MARMORE SALVIANO LTDA C/O
|
2007-09-28
|
Brazil
|
24219 Kgs
|
8 PKG
|
2
|
MSCUVV166102
|
GRANITE SLABS (ONE) 20- DV CNTR. WITH POLISH ED GRANI TE SLABS, AS FOLLOWS 08 B UNDLE(S) 1ST CHOICE SANTA CECILIA - 03 CM - 147 M2 S T ANDARD SANTA CECILIA - 03 CM - 126,72 M2 NCM 6802 .93.90 DDE 2070858540/0 R. E. 07/1136 816-001 NET WEI GHT 22.950,000 MEASUREMEN T 8.212 INVOICE 288/07 / PO 288/07 --INVOIC E AND PO ARE SHOWN AT SHIPPERS REQUEST FOR TH EIR FINANCIA L REQUIREMENTS. THE CARRI ER IS NOT AWARE OF ITS CON TENTS AND HAS NO LIABIL ITY IN THIS RESPECT--
|
N/A
|
MARSAL - MARMORE SALVIANO LTDA. C/O
|
2007-08-20
|
Brazil
|
23266 Kgs
|
8 PKG
|
3
|
MSCUVV163166
|
GRANITE (ONE) 20- DRY VAN CNTR. WITH POLISH ED GRANI TE SLABS, AS FOLLOWS CHOI CE FIORIT O DARK - 03 CM - 216,08 M2 NET WEIGHT (KG) 1 8100 MEASUREMENT 6.48 I NVOICE 271/07 PO NU MBER P.O # 271/07 IS SHOWN AT S HIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMENTS. T HE C ARRIER IS NOT AWARE OF ITS CONTENTS AND HAS N O L IABILITY IN THIS RESPECT NCM 6802.93.90 DDE 207083 3371/0 RE 07/1101443-001 QUANT. V OLUMES 07 BUNDLE( S) QUANT. SLABS 40 SLAB(S
|
N/A
|
MARSAL - MARMORE SALVIANO LTDA.C/O
|
2007-08-20
|
Brazil
|
18367 Kgs
|
7 PKG
|
4
|
MSCUVV151203
|
POLISHED GRANITE (ONE) 20 - DV CNTR WITH PO LISHED GR ANITE SLABS, AS FOLLOWS 0 8 BUNDLE (S) 1ST CHOICE SAN TA CECILIA 3CM 175,51 M2 S TANDART SANTA CECILIA 3CM 108,40 M2 NET WEI GHT 25. 250,000 INVOICE 283/07 / P O # 283 SERVICE CONTRA CT # 06-146WW, AMN#5 INVOI CE, PO AND SERVICE CONTRA CT IS SHOWN AT SH IPPER-S REQUEST FOR THEIR REQUIREM ENTS.THE C ARRIER IS NOT AW ARE OF IT- S CONTENTSAND H A S NO LIABILITY IN THIS RE SPECT. NCM 6802.93 90 DDE 2070764163/2 RE 07/100757 9-001 SLABS
|
N/A
|
MARSAL - MARMORE SALVIANO LTDA. C/O
|
2007-08-01
|
Brazil
|
25551 Kgs
|
8 PKG
|
5
|
ZIMUVTR900000673
|
S.L.A.C 01X20DV CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS 08 BUNDLES COM MERCIAL ORNAMENTAL 3CM 95,43M2 STANDARD S ANTA HELENA 3CM 105,22 M2 STANDARD UBATUB A 3CM 60,09M2 INVOICE 232/066 PO# 232/06 52 SLABS NCM68029390 DDE207 01031077 HBL ASL 3752 FREIGHT COLLECT
|
DELTA STONE
|
MARSAL MARMORE SALVIANO LTDA
|
2007-02-25
|
Jamaica
|
25447 Kgs
|
8 BDL
|
6
|
ZIMUVTR9598
|
S.L.A.C 01X20 DV CNTR WITH POLISHED GRA NITE SLABS AS FOLLOWS 08 BUNDLES STANDAR T ARACRUZ BLACK 02CM 68,41M2 STANDART SAN TA CECILIA 2CM 320,79M2 08 BUNDLES CONTAI NING 74 SLABS INVOICE 225/06 PO# 225/06 NCM68029390 RE 062034260001 DDE20615759 920 FREIGHT COLLECT
|
CHRIS L D GRANITE
|
MARSAL MARMORE SALVIANO LTDA
|
2007-02-04
|
Jamaica
|
22752 Kgs
|
8 BDL
|
7
|
MSCUSV990144
|
(ONE) 20 DV CNTR WITH POL ISHED GRANITE SLABS, AS FO LLOWS 07 BUNDLE(S) 1ST CH OICE UBATUBA GREEN 2CM - 2 05,20 M2 STD UBATUBA GREEN 2CM - 186,37 M2 INVOICE 223/06 PO # 223/0 6 NCM 6802.93.90 RE 06/1883636 -001 DDE 2061456970/2 76 SLAB(S) NET WEIGHT 21240, 000 THE REGULATED WOOD P ACKING MATERIAL HAS BE EN T REATED IN ACCORDANCE WITH THE USDA REQUIREMENTS AS D ECLARED BY SHIPPER
|
QUALITY MARBLE & GRANITE
|
MARSAL - MARMORE SALVIANO LTDA C/O
|
2007-01-02
|
Brazil
|
21537 Kgs
|
7 CRT
|
8
|
MSCUSV989328
|
GRANITE (TWO ) 20 DV CNT R WITH POLISHED GRANITE SL ABS, AS FOLLOWS MSCU 19 1759-9 08 BUNDLE(S) WITH 5 0 SLABS STD GIALLO FIORITO 3CM 248,37 M2 CAXU 2348 38-6 08 BUNDLE(S) WITH 79 SLABS STD GIALLO FIORITO 2 CM 379,79M2 INVOICE 1 86/06 - 187/06 PO 186/0 6 187/06 NCM 6802.93.900 0 RE 06/1854811-001 DDE 2061437012/4 NET WEIGHT 4 0500,000 MEASUREMENT 15,0 47 THE REGULATED WOOD PA CK ING MATERIAL HAS B
|
N/A
|
MARSAL - MARMORE SALVIANO LTDA. C/O
|
2007-01-02
|
Brazil
|
43900 Kgs
|
16 CRT
|
9
|
MSCUSV965914
|
GRANITE (ONE) 20' DV CNTR WITH POLISHED GRA NITE SLA BS, AS FOLLOWS 07 BUNDLE( S) 1 ST CHOICE UBATUBA GR EEN 2CM 297,12 M2 COMERCI AL UBATUBA GREEN 3CM 38,6 4 M2 1 ST GIALLO F IORITO 2 CM 52,80 M2 INVOICE 13 1/06 PO # 131 NCM 6802. 93.900
|
N/A
|
MARSAL - MARMORE SALVIANO LTDA. C/O
|
2006-12-25
|
Brazil
|
24500 Kgs
|
7 CRT
|
10
|
MSCUSV964198
|
GRANITE (ONE) 20' DV CNTR WITH POLISHED GRA NITE SLA BS, AS FOLLOWS 08 BUNDLE( S) COMMER CIAL SANTA CECILI A 2CM - 212,58 M2 COMMERCI AL GIALLO FOX 2CM - 185,39 M2 TOTAL NET WEIGH T 2160 0,000 INVOICE 178/06 P O # 178/06 NCM 6802.93.9 000 RE
|
N/A
|
MARSAL - MARMORE SALVIANO LTDA. C/O
|
2006-12-25
|
Brazil
|
21888 Kgs
|
8 CRT
|