1
|
WTGFRIOCHS251324
|
STONE SLABS
|
STONE BASYX
|
P J DE CARVALHO POLI & CIA LTDA
|
2025-10-04
|
Brazil
|
27000 Kgs
|
7 BDL
|
2
|
WTGFRIOSAV251225
|
STONE SLABS
|
JR GRANITES INC
|
PJ DE CARVALHO POLI & CIA LTDA
|
2025-08-02
|
Brazil
|
26600 Kgs
|
7 BDL
|
3
|
WTGFRIOCHS251224
|
STONE SLABS
|
NATURE OF STONE BY JR GRANITES
|
PJ DE CARVALHO POLI & CIA LTDA
|
2025-07-21
|
Brazil
|
26400 Kgs
|
8 BDL
|
4
|
MEDUXG029093
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 (ONE) 20' DRY BOX: 06 BUNDLES CONTAINING GRANITE SLABS WITH 238,000 M2 PO#SHIPPED ON BOARD FREIGHT COLLECT NCM: 6802.93.90 HS CODE (NALADI): 680293 RUC: 5BR06352286250402025 INVOICE: ING 5040-25 WOODEN PACKAGE USED : TREATED / CERTIFIED 68029390 HS CODE:68029, 3
|
GRANITE GALLERY LLC
|
P J DE CARVALHO POLI & CIA LTDA
|
2025-05-15
|
Panama
|
21450 Kgs
|
6 PKG
|
5
|
MEDUXG009822
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 (ONE) CONTAINER 20' DRY BOX WITH 06 BUNDLES CONTAINING AS FOLLOWS 21 - LEATHER QUARTZITE SLABS - 3 CM - 132,897 M2 20 - POLISHED QUARTZITE SLABS - 3 CM - 128,116 M2 MRUC: 5BR078580352PB8840 DU-E NR 25BR000298101-5 RUC 5BR062510402 00000000000000000189017 NCM:, 68029990 / HS: 680299 FREIGHT COLLECT TOTAL SLABS: 41 COMMERCIAL INVOICE: 0022/25 WOODEN PACKAGE USED: TREATED AND CERTIFIED == CONSIGNEE/NOTIFY CONTINUATION: EMAIL: OP07=SEASKYSHIPPING.NET 68029990 HS CODE:680299
|
GRANITE GALLERY LLC
|
P J DE CARVALHO POLI & CIA LTDA
|
2025-05-15
|
Panama
|
21500 Kgs
|
6 PKG
|
6
|
PUJS252334
|
STONE SLABS
|
OHM INTERNATIONALINC.
|
P J DE CARVALHO POLI & CIA LTDA
|
2025-04-08
|
Brazil
|
26900 Kgs
|
7 BDL
|
7
|
DSRLDAN50S011400
|
STONE SLABS
|
FRANCINI INC. (RALEIGH)
|
P J DE CARVALHO POLI & CIA LTDA
|
2025-03-25
|
Panama
|
24200 Kgs
|
7 PKG
|
8
|
PUJS252327
|
STONE SLABS
|
OHM INTERNATIONALINC.
|
P J DE CARVALHO POLI & CIA LTDA
|
2025-03-11
|
Brazil
|
26950 Kgs
|
8 BDL
|
9
|
MEDUV6967354
|
01 (ONE)20' DRY BOX: 07 BUNDLES CONTAINING STONE SLABS WITH 228,110 M2 PO# 3000899385 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 19.400,00 KG INVOICE: ING 4860-24 RUC: 4BR06352286248602024 WOODEN PACKAGE USED: TREATED / CERTIFIED === CONTINUATION OF SHIPPER RN / BRAZIL CEP: 59380-000 PHONE:+55(84) 3412-3, 818 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 68029390 HS CODE:680293
|
DAL TILE CORPORATION (391)
|
P J DE CARVALHO POLI & CIA LTDA
|
2025-02-05
|
Brazil
|
19800 Kgs
|
7 PKG
|
10
|
PUJS241848
|
POLISHED AND LEATHERED SLABS IN STONE
|
OHM INTERNATIONALINC.
|
P J DE CARVALHO POLI & CIA LTDA
|
2024-07-28
|
Jamaica
|
25500 Kgs
|
7 BDL
|