1
|
MEDUVT139759
|
(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 18BR000766934-7 RUC: 8BR03594856100000000000000 000536363 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 50 SLAB(S) INVOICE:198/18 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: M81524
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EPIC STONES INC.
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NATURALE MARMORES E GRANITOS LTDA
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2018-12-20
|
Bahamas
|
25705 Kgs
|
8 PKG
|
2
|
MEDUVT127234
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - (ONE) 20' OT CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS DU-E: 18BR000788802-2 RUC: 8BR03594856100000000000000 000551738 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 42 SLAB(S) INVOICE:188/18 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
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KHOURI GRANITE LTD
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NATURALE MARMORES E GRANITOS LTDA
|
2018-12-19
|
Bahamas
|
20899 Kgs
|
7 PKG
|
3
|
MEDUVT079492
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS RUC: 8BR03594856100000000000000 000059849 NCM: 6802.93.90 / 6802.91.00 /6802.99.90 HS CODE: 6802.93 / 6802.91 / 6802.99 QUANT. SLABS: 43 SLAB(S) INVOICE:163/18 WOODEN PACKAGE: TREAT, ED AND CERTIFIED (HT) EXPORT REFERENCES EXPORTER'S REFERENCE NUMBER: 8BR03594856100000000000000 000059849
|
GS IMPORTERS & EXPOTERS
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NATURALE MARMORES E GRANITOS LTDA
|
2018-10-17
|
Panama
|
21633 Kgs
|
7 PKG
|
4
|
MEDUVT033143
|
(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS RUC: 8BR03594856100000000000000 000059533 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 42 SLAB(S) INVOICE:161/18 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) EXPORT REFERENCES EXPORTER'S REFERENCE NUMBER: 8BR03594856100000000000000 00, 0059533
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SUPERIOR GRANITE, INC
|
NATURALE MARMORES E GRANITOS LTDA
|
2018-10-04
|
Brazil
|
21991 Kgs
|
7 PKG
|
5
|
MSCUVT761888
|
(ONE) 20' DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 255,96 M2 - 07 BDLS OF GRANITE SLABS - HTS#6802.93.0010 1,000 M2 - 01 BOXES OF GRANITE PIECES - SAMPLES FREE OF CHARGE NET WEIGHT: 23255.000 NCM: 6802.93.90 INVOICE: 061/18 PO#G033982 QUANT. SLAB(S): 42 SLAB(S) QUANT. VOLUMES: 1 BOX(S) AND 7 BUNDLE(S) RE:1, 8/0547747-001 DE:2185730466/7 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) EXPORT REFERENCES FORWARDER REFERENCE: SAI: 55922 PURCHASE ORDER NUMBER: PO#G033982 SHIPPER'S REFERENCE NUMBER: 061/18 FORWARDING AGENTSPEED ASSESSORIA INTERNACIONAL LTDA BR
|
ARIZONA TILE LLC
|
NATURALE MARMORES E GRANITOS LTDA
|
2018-05-25
|
Panama
|
23605 Kgs
|
8 PKG
|
6
|
MSCUVT754453
|
(ONE) 20' DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 397,36 M2 - 07 BDLS OF GRANITE SLABS - HTS#6802.93.0010 NET WEIGHT: 22838.000 NCM: 6802.93.90 INVOICE: 042/18 PO#G033851 QUANT. SLAB(S): 65 SLAB(S) QUANT. VOLUMES: 7 BUNDLE(S) RE:18/0469241-001 DE:2185640571/0 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) EXP, ORT REFERENCES FORWARDER REFERENCE: SAI: 55554 PURCHASE ORDER NUMBER: PO#033851 SHIPPER'S REFERENCE NUMBER: 042/18 FORWARDING AGENTSPEED ASSESSORIA INTERNACIONAL LTDA BR
|
ARIZONA TILE LLC
|
NATURALE MARMORES E GRANITOS LTDA
|
2018-05-02
|
Panama
|
23188 Kgs
|
7 PKG
|
7
|
MSCUVT750519
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 21120.00 KGS NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 048/18 - PO#: TSE-607 QUANT. SLAB(S): 39 SLAB(S) QUANT. VOLUMES: 7 BUNDLE(S) RE:18/0459667-001 DE:2185631437/5 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) ''SHIPPED ON BOARD'' - FR, EIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q80299 EXPORT REFERENCES FORWARDER REFERENCE: SAI: 55489 PURCHASE ORDER NUMBER: TSE-607 SHIPPER'S REFERENCE NUMBER: 048/18
|
N/A
|
NATURALE MARMORES E GRANITOS LTDA
|
2018-04-28
|
Brazil
|
21470 Kgs
|
7 PKG
|
8
|
MSCUVT721478
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 25590.00 KGS NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 007/18 - PO#: 2018-002 QUANT. SLAB(S): 51 SLAB(S) QUANT. VOLUMES: 8 BUNDLE(S) DU-E:18BR000005835-0 RUC:8BR0359485610000000000 000000000 5275 WOODEN PACKAGE: TREATED AND CERTIFIED (, HT) ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q80067 EXPORT REFERENCES FORWARDER REFERENCE: SAI: 54073 PURCHASE ORDER NUMBER: 2018-002 SHIPPER'S REFERENCE NUMBER: 007/18
|
NSILLC
|
NATURALE MARMORES E GRANITOS LTDA
|
2018-03-07
|
Brazil
|
25990 Kgs
|
8 PKG
|
9
|
MSCUVT707329
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 26082.00 KGS NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 191/17 QUANT. SLAB(S): 49 SLAB(S) QUANT. VOLUMES: 8 BUNDLE(S) RE: 17/2070094-001 DE: 2176528195/4 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE, PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R22130 EXPORT REFERENCES FORWARDER REFERENCE: SAI: 53711 SHIPPER'S REFERENCE NUMBER: 191/17
|
STONE ACTION LLC
|
NATURALE MARMORES E GRANITOS LTDA
|
2018-02-06
|
Brazil
|
26482 Kgs
|
8 PKG
|
10
|
MSCUVT681730
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 25596.00 KGS NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 174/17 - PO#: 077/2017 QUANT. SLAB(S): 51 SLAB(S) QUANT. VOLUMES: 8 BUNDLE(S) RE: 17/1794661-001 DE: 2176203672/0 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) ''SHIPPED ON BOARD'' -, FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R21897 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 EXPORT REFERENCES FORWARDER REFERENCE: SAI: 52669 PURCHASE ORDER NUMBER: 077/2017 SHIPPER'S REFERENCE NUMBER: 174/17
|
NSILLC
|
NATURALE MARMORES E GRANITOS LTDA
|
2017-12-19
|
Brazil
|
25996 Kgs
|
8 PKG
|