1
|
ITGB5177737A
|
MARBLE GRANITE
|
ANTIQUE MARBLE AND GRANITE INC
|
NOVA AURORA MARMORES E GRANITOS
|
2025-06-02
|
Brazil
|
5750 Kgs
|
3 PKG
|
2
|
ITGB5177735A
|
MARBLE GRANITE
|
ANTIQUE MARBLE AND GRANITE INC
|
NOVA AURORA MARMORES E GRANITOS
|
2025-06-02
|
Brazil
|
12302 Kgs
|
5 PKG
|
3
|
ITGB5177269
|
MARBLE GRANITE
|
MARBLE AND GRANITE SUPPLY OF ILLIN
|
NOVA AURORA MARMORES E GRANITOS
|
2025-05-30
|
Brazil
|
21176 Kgs
|
8 PKG
|
4
|
ITGB5177290
|
MARBLE GRANITE
|
SELECT STONE, LLC
|
NOVA AURORA MARMORES E GRANITOS
|
2025-05-30
|
Brazil
|
26757 Kgs
|
9 PKG
|
5
|
MEDUXG026131
|
01(ONE)20' DRY BOX: 06 BUNDLES CONTAINING GRANITE SLABS WITH 230,440 M2 AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,300M2 PO# 4502966815 / 3000920038 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 18.566,00 KG INVOICE: 026/2025 RUC: 5BR3936575420262025 WOODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING M, ATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521-6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390HS CODE:680293
|
DAL TILE CORPORATION (391)
|
NOVA AURORA MARMORES E GRANITOS LTD
|
2025-05-16
|
Belgium
|
18965 Kgs
|
7 PKG
|
6
|
SVFDAG00097761
|
STONE SLABS AND SAMPLES
|
JACOBE ENTERPRISES DBA MARBLE EXPRE
|
NOVA AURORA MARMORES E GRANITOS LTD
|
2025-05-08
|
Panama
|
20960 Kgs
|
7 CTN
|
7
|
CMDUSSZ1595980
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680293 // 680299 (HS) NCM:68029390 // 68029990 01(ONE)20' DRY BOX: 08 BUNDLES CONTAINING GRANITE/QUARTZITE SLABS, WITH 293,980 M2 PO: 297182 FREIGHT COLLECT RUC: 5BR3936575420122025 TARE: 2.180 KG NET WEIGHT: 24.468,00 KG INVOICE: 012/2025 ''WOOD PACKING MATERIAL INAGREEMENT WITH ISPM 15 REGULATIONS'' WOODEN PACKAGE USED: TREATED/CERTIFIED RUC:5BR3936575420122025
|
TRITON STONE GROUP-NEW ORLEANS
|
NOVA AURORA MARMORES E GRANITOS
|
2025-04-30
|
Brazil
|
27147 Kgs
|
8 PKG
|
8
|
MEDUXG020548
|
01(ONE)20' DRY BOX: 06 BUNDLES CONTAINING GRANITE SLABS WITH 220,370 M2 AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,300M2 PO# 4502934212 / 3000918531 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 18.410,00 KG INVOICE: 022/2025 RUC: 5BR3936575420222025 WOODEN PACKAGE USED: TREATED / CERTIFIED 'WOOD PACKING, MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521-6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 680293 HS CODE:68029390
|
DAL TILE CORPORATION (391)
|
NOVA AURORA MARMORES E GRANITOS LTD
|
2025-04-27
|
Panama
|
18809 Kgs
|
7 PKG
|
9
|
MEDUXG026644
|
01(ONE)20' DRY BOX: 06 BUNDLES CONTAINING GRANITE SLABS WITH 236,760 M2 AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,300M2 PO# 4502942458 / 3000919610 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 19.882,00 KG INVOICE: 027/2025 RUC: 5BR3936575420272025 WOODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING M, ATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521-6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390HS CODE:680293
|
DAL TILE CORPORATION (391)
|
NOVA AURORA MARMORES E GRANITOS LTD
|
2025-04-26
|
Brazil
|
20281 Kgs
|
7 PKG
|
10
|
PUJS252399
|
QUARTZITE SLABS AND QUARTZITE SAMPLES
|
UMI, LLC
|
NOVA AURORA MARMORES E GRANITOS LTD
|
2025-04-15
|
Brazil
|
26418 Kgs
|
9 PKG
|