1
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MEDUV6850519
|
01 X 20' CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 45 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 300,79 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502645893 SHIP# 3000889849 NET WEIGHT: 20.107,00 KG INVOICE: 2612/24 DUE: 24BR001024046-0 RUC: 4BR253177392261224 WOODEN PACKAGE -, TREATED AND CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ===CONTINUATION OF SHIPPER=== CONTACT: RODRIGO PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER23-602WW 68029390 HS CODE:680293
|
DAL TILE CORPORATION (391)
|
PREMIER BRAZILIAN STONES EXPORT EIR
|
2024-09-28
|
Panama
|
20410 Kgs
|
7 PKG
|
2
|
MEDUV6854156
|
01 X 20' CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 38 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 245,37 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502654478 SHIP# 3000890884 NET WEIGHT: 19.606,00 KG INVOICE: 2613/24 DUE: 24BR001029926-0 RUC: 4BR253177392261324 WOODEN PACKAGE -, TREATED AND CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ===CONTINUATION OF SHIPPER=== CONTACT: RODRIGO PHONE: (21) 98765-8081 CNPJ.: 25.317.739/0002-33 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
|
DAL TILE CORPORATION (391)
|
PREMIER BRAZILIAN STONES EXPORT EIR
|
2024-09-09
|
Brazil
|
19909 Kgs
|
7 PKG
|
3
|
MEDUV6852242
|
01 X 20' CONTAINER DRY BOX PART LOT WITH: 04 BUNDLES CONTAINING 23 POLISHED/LEATHER STONE SLABS, AS FOLLOWS: STONE SLABS - 148,51 M2 NCM: 6802.99.90 NALADI: 680299 HS CODE: 6802.99 PO#INVOICE: 2606/24 DUE: 24BR001041064-1RUC: 4BR35989540200000000000000 000670361 WOODEN PACKAGE - TREATED AND CERTIFIED SHIPPED ON, BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ------------------------- -------------------------- -------------------------- - PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 4 BUNDLE / 29 SLABS DU-E: 24BR0009322475RUC: 4BR35989540200000000000000 000600436 NCM: 6802.91.00, 6802.93.90 HS: 680291, 680293 INVOICE(S): 67998/24 WOODEN DECLARATION: TREATED AND CERTIFIED NET WEIGHT: 26.549 KGS SHIPPED ON BOARDFREIGHT COLLECT EXPRESS RELEASE 68029990;68029100;68029390 HS CODE:680299
|
N/A
|
PREMIER BRAZILIAN STONES EXPORT EIR
|
2024-09-04
|
Brazil
|
26949 Kgs
|
8 PKG
|
4
|
MEDUV6829885
|
01 X 20' CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 41 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 277,23 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502642477 SHIP# 3000889850 NET WEIGHT: 22.992,00 KG INVOICE: 2611/24 DUE: 24BR000932009-0 RUC: 4BR253177392261124 WOODEN PACKAGE - TR, EATED AND CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293
|
DAL TILE CORPORATION (391)
|
PREMIER BRAZILIAN STONES EXPORT EIR
|
2024-08-30
|
Panama
|
23345 Kgs
|
8 PKG
|
5
|
MEDUV6828945
|
01 X 20 CONTAINER DRY BOX WITH: 07 BUNDLES CONTAINING 39 POLISHED/DUAL FINISH STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 252,93 M2 SAMPLES - 0,058 M2 NCM: 6802.93.90 NALADI: 680293 HS CODE: 6802.93 PO#INVOICE: 2603/24 DUE: 24BR000916129-3RUC: 4BR253177392260324 WOODEN PACKAGE - TREATED AND CERTIFIED SHIPP, ED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR000916129-3RUC: 4BR253177392260324 VOLUMES: 8NET WEIGHT: 20.195,000 KG GROSS WEIGHT: 20.548,000 KG CBM: 7,590 MCUBED 68029390HS CODE:680293
|
SOLID ROCK QUARRY
|
PREMIER BRAZILIAN STONES EXPORT EIR
|
2024-08-29
|
Brazil
|
20548 Kgs
|
8 PKG
|
6
|
MEDUV6831212
|
01X20 CONTAINER DRY BOX WITH: 06 BUNDLES CONTAINING 38 STONE SLABS AND 01 BOX, AS FOLLOWS STONE SLABS - 237,420 M2 SAMPLES - 0,174 M2 NCM: 68029990NALADI: 680299 HS CODE: 680299 PO: 1019653INVOICE: 2608/24 DUE: 24BR000931701-3RUC: 4BR253177392260824 WOODEN PACKAGETREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLE, CT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 68029990 HS CODE:680299
|
N/A
|
PREMIER BRAZILIAN STONES EXPORT EIR
|
2024-08-26
|
Brazil
|
19883 Kgs
|
7 PKG
|
7
|
MEDUV6793404
|
01 X 20' CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 55 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 349,18 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502564090 SHIP# 3000882247 NET WEIGHT: 19.559,00 KG INVOICE: 2571/24 DUE: 24BR000588724-9 RUC: 4BR253177392257124 WOODEN PACKAGE - TR, EATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
|
DAL TILE CORPORATION (391)
|
PREMIER BRAZILIAN STONES EXPORT EIR
|
2024-06-23
|
Panama
|
19862 Kgs
|
7 PKG
|
8
|
MEDUV6797660
|
01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 38 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 244,15 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502592551 SHIP# 3000884721 NET WEIGHT: 19.624,00 KG INVOICE: 2587/24 DUE: 24BR000631406-4 RUC: 4BR253177392258724 WOODEN PACKAGE - TR, EATED AND CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
|
DAL TILE CORPORATION (391)
|
PREMIER BRAZILIAN STONES EXPORT EIR
|
2024-06-10
|
Brazil
|
19927 Kgs
|
7 PKG
|
9
|
MEDUV6786754
|
01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 37 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 235,34 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502562308 SHIP# 3000882258 NET WEIGHT: 19.100,00 KG INVOICE: 2572/24 DUE: 24BR000591335-5 RUC: 4BR253177392257224 WOODEN PACKAGE - TRE, ATED AND CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
|
DAL TILE CORPORATION (391)
|
PREMIER BRAZILIAN STONES EXPORT EIR
|
2024-06-04
|
Brazil
|
19403 Kgs
|
7 PKG
|
10
|
MEDUV6786663
|
PART LOT 01 X 20 CONTAINER DRY BOX PART LOT WITH: 02 BUNDLES CONTAINING 12 STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 75,35 M2 SAMPLES - 0,058 M2 NCM: 6802.93.90 NALADI: 680293 HS CODE: 6802.93 INVOICE: 2590/24 DUE 24BR000547289-8 RUC 4BR253177392259024 SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOO, D PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS EXPORT REFERENCE RUC: 4BR253177392259024 DU-E:24BR000547289-8 NW:6.558,00 KGS 68029390 HS CODE:680293
|
UNITED STONES SOURCE LLC
|
PREMIER BRAZILIAN STONES EXPORT EIR
|
2024-05-25
|
Brazil
|
6661 Kgs
|
3 PKG
|