1
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MSCUVV673800
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GRANITE (ONE) 20- DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: NETUNO BORDEAUX 03CM -108,46 - M2 ACARAJAS 03CM - 76,57 - M2 GOLDEN CRYSTAL 03CM - 48,36 - M2 SAMPLES - 1,00 -M2 TARE: 2.200,00 NET WEIGHT (KG): 20.263,00KGS QUANT. VOLUMES: 1 BOX AND 7 BUNDLES QUANT. SLABS: 45 SLABS INVOICE: P064/10 NCM: 6802.93.90 RE: 10/0729483-001 DDE 2100543872/2 INVOICE: P064/10 --SHIPPED ON BOARD-- - FREIGHTELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT.MEASUREMENT: 7.0217 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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BRAMATI MARBLE & GRANITI INC
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PLANETA PEDRA LTDA. CNPJ: 05.725.06
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2010-07-18
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Dominican Republic
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20763 Kgs
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8 PKG
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2
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MSCUVV599948
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GRANITE (ONE) 20- DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: GREEN UBATUBA 03CM - 184,81 - M2 GREEN UBATUBA 02CM - 144,18 - M2 SAMPLE - 1,00 - M2 TARE: 2280 NET WEIGHT (KG):26.014,00 KGS QUANT. VOLUMES: 1 BOX AND 8 CRATE(S) QUANT. SLABS: 61 SLABS INVOICE: P151/09 NCM: 68029390 RE: 09/1665559-001 DDE 20912262567 GRANITE SLABS MEASUREMENT: 8.4479 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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THE SLAB DEPOT
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PLANETA PEDRA LTDA. CNPJ: 05.725.06
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2010-01-23
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Bahamas
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26586 Kgs
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9 PKG
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3
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MSCUVV244214
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GRANITE 01X20 DRY BOX, CONTAINER CONTAINING 07 (SEVEN) WOODEN BUNDLES AS FOLLOWS PLUS 0 1 (ONE) BOX WITH SA MPLES WITHOUTH COMMERCIAL VALUE = 1.00/M2 = = = = = = = = = = = = = = = = = = 08(EIGHT) TOTAL PACKAGES 28(TWENTY-EI GHT) POLISHED GRANITE SLABS OF --COPPER CANYO N-- WITH 3.0CCM = 157.67/M2 15(FIFTEEN)POLISH ED GRANIT E SLABS OF --GREEN UBATUBA-- ,WITH 3.0CM = 74.42/M2. ------------------------- ------ 43(FORTY-THREE)POLISHED GR ANITE SLABS =232.09/M2. --FCL/FCL-- NET WEIGHT 20.245,0 KGS NCM 6802.9390 RE 07/1865431-001+002 DDE 2 071396237/2 3687677-000OP P106-07 PO D3687677 PO IS SHOWN AT SHIPPERS RE QUEST FOR THEIR R EQUIREMEN TS. THE CARRIER IS NOT AWARE O F IT S CONTENTS AND HAS NO LIABILITY IN TH IS RESP ECT CONTINUATION OF SHIPPER PH 55 28 3511-4 188/4189 OCEAN FREIGHT PAID BY SAVI NO DEL BE NE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERF ORMED AT PORT OF DISC HARGE SHIPPED ON BOARD
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DAL TILE CORPORATION (391)
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PLANETA PEDRA LTDA CNPJ 05725069/0
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2007-12-16
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Brazil
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20395 Kgs
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8 PKG
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