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1
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MSCUSR648557
|
40 GRANITE POLISHED SLABS 2,166.9991 SQ FEET AND2 0 GRANITE POLISHED SAMPLES 3,23 SQ. FEET COMMERCIAL INVOICE 00279/ 2007 COMMERCIAL I NVOICE IS SHOW N AT SHIPPERS REQUEST FOR THEI R REQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN TH IS RE SPECT INCOTERMS FOB NCM 6802.23.00 R.E. 07 1924800-001 D.D.E 2071441179/5 NET 18.128 00 TARA 2185 PO D3567595 PO IS SHOWN AT SHIP PERS RE QUEST FOR THEIR REQUIREMEN TS. THE CA RRIER IS NOT AWARE O F ITS CONTENTS AND HAS N O LIABILITY IN TH IS RESPECT MEASUREMENT 6.0 36 THE REGULATED WOOD PACKING MATERIAL HAS BE EN TREATED IN ACCORDANCE WITH THE USDA REQUIR EMENTS. THIS CLAUSE IS SHOWN AT SH IPPERS REQ UEST FOR THEIR R EQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT. OCEAN FREIGHT PAID BY SAV I NO DEL BENE IN FLORENCE CUSTOMS CLEARANCE W ILL BE PERFORMED AT PORT OF DISC HARGE SHIPPE D ON BOARD
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DAL TILE CORPORATION (391)
|
RIO SEGRAN COM DE MAR E GRAN LTDA C
|
2007-12-19
|
Brazil
|
18328 Kgs
|
7 CRT
|
|
2
|
MSCUSR642741
|
65 GRANITE POLISHED SLABS 2.389,7696 SQ FEETC OMME RCIAL INVOICE 00262/2007 INCOTERMS FOB NCM 6802 .23.00 R.E. 07/1753220-001 D.D.E 2071313482/8 NET 19.971,00 TARA 2220 PO D35 67348 AND INVOICE AR E IS SHOWN AT SHIPPERS R EQ UEST FOR THEIR FINANCIAL R EQUIREMENTS. TH E CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT MEASUREMENT 6.656 CONTINUATION OF SHIPPER PH 21 2676 10 06 THE REGULATED WOOD PACKING MATERIAL HAS BE EN TREATED IN ACCORDANCE WITH THE USDA REQUIR EMENTS. THIS CLAUSE IS SHOWN AT SH IPPERS REQ UEST FOR THEIR R EQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABIL ITY IN THIS RESPECT OCEAN FREIGHT PAID BY SAV I NO DEL BENE IN FLORENCE CUSTOMS CLEARANCE W ILL BE PERFORMED AT PORT OF DISC HARGE SHIPPE D ON BOARD
|
DAL TILE CORPORATION (391)
|
RIO SEGRAN COM DE MAR E GRAN LTDA C
|
2007-11-24
|
Brazil
|
20171 Kgs
|
7 CRT
|
|
3
|
MSCUSR633369
|
44 GRANITE POLISHED SLABS 2,461.1980 SQ FEETC OMME RCIAL INVOICE 00218/2007 INCOTERMS FOB NCM 68 02.23.00 R.E. 07/1485455-001 D.D.E 2071114976/3 NET 20.265,00 TARA 2300 PO# D3 498007 PO IS SHOWN AT SHIPPERS RE QUEST FOR T HEIR REQUIREMEN TS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN TH I S RESPECT MEASUREMENT 6.85 THE REGULATED WOO D PACKING MATERIAL HAS BEEN TREATED IN ACCORD ANCE WITH THE USDA REQUIREMENTS. ( DECLARED B Y SHIPPER ) CUSTOMS CLEARANCE WILL BE PERFORM ED AT PORT OF DISCH ARGE SHIPPED ON BOARD
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DAL TILE CORPORATION (391)
|
RIO SEGRAN COM DE MAR E GRAN LTDA C
|
2007-10-16
|
Brazil
|
20465 Kgs
|
7 CRT
|
|
4
|
MSCUSR635497
|
GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR S AWN, - 01X20FT DRY BOX, CONTAININ G 71 GRANI TO SERRADO E POLID O 374,424 SQ. METERS COMME RCIAL INVOICE 00238/ 2007 IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWA RE OF ITS CONTENTS AN D HAS NO LIABIL ITY IN THIS RESPECT SHIPPED O N BOARD INCOTERMS FOB NCM 6802.23.00 R.E. 07/1561097-001 D.D.E 2071171266/2 NET 22.46 9,00 TARA 2280 THE REGULATED WOOD PACKING MA TERIAL HAS BEEN TREATED IN ACCORDANCE WITH TH E USD A REQUIREMENTS. THIS CLAUSE IS SHOWN AT SH IPPERS REQUEST FOR THEIR R EQUIREMENTS. T HE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT
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COMERCIALIZADORA MEXICANA DE PIEDRA
|
RIO SEGRAN COM DE MAR E GRAN LTDA C
|
2007-10-16
|
Brazil
|
22669 Kgs
|
8 CRT
|
|
5
|
MSCUSR625571
|
STONE,GRANITE,FLAT,SIMP CUT SA 01X20FT DRY BOX H/H, CONTA INING 45 GRANITE STONE,GRANITE,FLAT,SIMP CUT SA POLISHED SLABS 234,013 SQ. METERSCOMME RCIAL STONE,GRANITE,FLAT,SIMP CUT SA INVOICE 00191/2007 IS SHOWN AT SHIPPERS REQU STONE,GRANITE,FLAT,SIMP CUT SA EST FOR THEIR FINANCIA L REQUIREMENTS. THE CA STONE,GRANITE,FLAT,SIMP CUT SA RRIER IS NOT AWARE OF IT S CONTENTS AND HAS N STONE,GRANITE,FLAT,SIMP CUT SA O LIABILITY IN THIS RESPECT SHIPPED ON BOARDI STONE,GRANITE,FLAT,SIMP CUT SA NCOT ERMS FOB NCM 6802.23.00 R.E. 07/13165 STONE,GRANITE,FLAT,SIMP CUT SA 46-001 D.D.E 2070992973/0 NET 19.506,00 TAR STONE,GRANITE,FLAT,SIMP CUT SA A 2200 THE REGULATED WOOD PACKING MATERIAL H STONE,GRANITE,FLAT,SIMP CUT SA AS BEEN TREATED IN ACCORDANCE WITH THE USDA R STONE,GRANITE,FLAT,SIMP CUT SA EQUIREMENTS. THIS CLAUSE IS SHOWN AT SH IPPE STONE,GRANITE,FLAT,SIMP CUT SA RS REQUEST FOR THEIR REQUIREMENTS. THE CARRIE STONE,GRANITE,FLAT,SIMP CUT SA R IS NOT AWARE OF IT-S CONTENTS AND HAS NO LI STONE,GRANITE,FLAT,SIMP C
|
CUMAR INC
|
RIO SEGRAN COM DE MAR E GRAN LTDA C
|
2007-09-16
|
Brazil
|
19706 Kgs
|
7 CRT
|
|
6
|
MSCUSR623261
|
STONE,GRANITE,FLAT,SIMP CUT SA 01X20FT DRY BOX H/H, CON TAINING 42 GRANITE STONE,GRANITE,FLAT,SIMP CUT SA POLISH ED SLABS 218,713 SQ. METER S "COMMER STONE,GRANITE,FLAT,SIMP CUT SA CIAL INVOICE 00 185/2007 IS SHOWN AT SHIPP E STONE,GRANITE,FLAT,SIMP CUT SA R-S REQUEST FOR THEIR REQ UIREMENTS. THE CARR STONE,GRANITE,FLAT,SIMP CUT SA IER IS NOT AWARE OF IT-S CONTENTS AND HAS NO STONE,GRANITE,FLAT,SIMP CUT SA LIABILITY IN T HIS RESPECT" SHIPPED ON B OAR STONE,GRANITE,FLAT,SIMP CUT SA D INCOTERMS FOB NCM 6 802.23.00 R.E. 07/12 STONE,GRANITE,FLAT,SIMP CUT SA 66894 -001 D.D.E 2070956580/1 P O 309 NET 1 STONE,GRANITE,FLAT,SIMP CUT SA 9.686,00 TARA 2230 "THE REGULATED WOOD PACK STONE,GRANITE,FLAT,SIMP CUT SA ING MATERIAL HAS BEEN TREATED IN ACCORDANCE W STONE,GRANITE,FLAT,SIMP CUT SA IT H THE USDA REQUIREMENTS. T HIS CLAUSE IS S STONE,GRANITE,FLAT,SIMP CUT SA HOWN AT SHI PPER-S REQUEST FOR THEIR R EQUIRE STONE,GRANITE,FLAT,SIMP CUT SA MENTS. THE CARRIER I S NOT AWARE OF IT-S CONT STONE,GRANITE,FLAT,SIMP C
|
N/A
|
RIO SEGRAN COM DE MAR E GRAN LTDA C
|
2007-09-08
|
Brazil
|
19886 Kgs
|
7 CRT
|
|
7
|
MSCUSR606894
|
01X20-DC CNTR WITH 46 GR ANITE POLISHED SLA BS 2.566 ,3398 SQ FEET COMMERCIAL I NVOICE 0 0129/2007 INCOTER MS FOB NCM 6802.23.00 R. E. 07/0886703-001 D.D.E 2070672175/6 NET 1 9.879,0 00 KG TARA 2240 MEASUREMEN T 6,62 PO # D3415157 IS SH OWN AT SHIPPER-S REQUEST F O R THEIR FINANCIAL REQUIRE
|
DAL TILE CORPORATION (391)
|
RIO SEGRAN COM DE MAR E GRAN LTDA C
|
2007-07-08
|
Bahamas
|
20079 Kgs
|
7 CRT
|
|
8
|
MSCUSR599776
|
67 GRANITE POLISHED SLABS 355,591 SQ. METERS COMMER CIAL INVOICE 00102/2007 I S SHOWN AT SHIPPER-S REQUE ST FOR THEIR REQUIREMENTS. T HE CARRIER IS NOT AWARE OF IT-S CONTENTS AND HAS N O LIABILITY IN THIS RESPEC T SHIPPED ON BOARD INCOTER MS FOB NCM 6802.23.00 R. E. 07/0769843-001 D.D.E 2070583007/1 NET 21.3 32,0 0 TARA 2160 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANC E WITH THE USDA REQUIREMEN TS. "THIS CLAUSE IS SHOW N AT SHIPPER-S REQUEST FOR T HEIR REQUIREMENT S. THE CA RRIER IS NOT AWARE OF IT-S CONTENT S AND HAS NO LIABI LITY IN THIS RESPECT".
|
N/A
|
RIO SEGRAN COM DE MAR E GRAN LTDA C
|
2007-06-24
|
Bahamas
|
21532 Kgs
|
7 CRT
|
|
9
|
MSCUSR597085
|
01X20FT DRY BOX H/H, CONT AINING 50 GRANITE POLISHE D SLABS 253,072 SQ. METERS COMMERCIA L INVOICE 00035 /2007 IS SHOWN AT SHIPPER- S REQUEST FOR THEIR REQUIR EMENTS. THE CARRIER IS NOT AWARE OF IT-S CONTENTS AN D HAS NO LI ABILITY IN THIS RESPECT SHIPPED ON BOARD INC OTERMS FOB NCM 6802. 23.00 R.E. 07/0667275 -001 D.D.E 2070504001/1 NET 22.777,00 TARA 2280 THE R EGULATED WOOD PACKING MATE RIAL H AS BEEN TREATED IN A CCORDANCE WITH THE USDA RE QUIREMENTS. "THIS CLAUSE I S SHOWN AT SHIP PER-S REQUE ST FOR THEIR REQUIREMENTS. THE CA RRIER IS NOT AWARE OF IT-S CONTENTS AND HAS N O LIABILITY IN THIS RESPE CT".
|
TILES & STONES
|
RIO SEGRAN COM DE MAR E GRAN LTDA C
|
2007-05-30
|
Bahamas
|
22977 Kgs
|
8 CRT
|
|
10
|
MSCUSR580990
|
01X20FT DRY BOX H/H, CONT AINING 53 GRANITE POLISHE D SLABS 276,647 SQ. METERS COMMERCIA L INVOICE 00053 /2007 SHIPPED ON BOARD INC O TERMS FOB NCM 6802.23.0 0 R.E. 07/0404217 001 D.D .E 2070304880/5 NET 22.3 19,00 TARA 2280 THE REGU LATED WOOD PACKING MATERIA L HAS BEEN TREATED IN ACCO RDANCE WITH THE USD A REQUI REMENTS. "THIS CLAUSE IS S HOWN AT SH IPPER-S REQUEST FOR THEIR REQUIREMENTS. TH E CARRIER IS NOT AWARE OF IT-S CONTENTS AND HAS NO L IABILITY IN THIS RESPECT".
|
N/A
|
RIO SEGRAN COM DE MAR E GRAN LTDA C
|
2007-04-20
|
Bahamas
|
22519 Kgs
|
9 CRT
|
