|
1
|
MSCUSR749900
|
01X20 DRY BOX H/H CONTAINING: 07 CRATES CONTAINING: 46 GRANITE POLISHED SLABS 241,546 SQ.METERS CNPJ:68.554.047/0003-00 SHIPPED ON BOARD FREIGHT COLLECT INCOTERMS : FOB NCM: 6802.23.00 R.E: 09/0341788-001 DDE: 2090244381/0 COMMERCIAL INVOICE NBR: 00009/2009 NET: 20.592,00 TARA: 2280 -- THE REGULATED WOOD PACKINGMATERIAL HAS BEEN TREATED IN ACCORDANCE WITHTHE USDA REQUIREMENTS-- THIS CLAUSE IS SHOWNAT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
UGMC
|
RIO SEGRAN COM. DE MARMORES E GRANI
|
2009-05-04
|
Bahamas
|
20792 Kgs
|
7 CRT
|
|
2
|
MSCUSR743069
|
GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - 01X20 DRY BOX, CONTAINING: 08 CRATES CONTAINING: 68 GRANITE POLISHED SLABS WITH 303.421 SQ. METERS INVOICE: 00002/2009 NCM: 6802.23.00 R.E.:09/0129161-001 D.D.E: 2090091877/2 NET: 18.207,00 TARA 2280 INCOTERMS: FOB FREIGHT: COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDAAS DECLARED BY SHIPPER THIS CLAUSE IS SHOWNAT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATIONOF SHIPPER CNPJ:03.029.134/0004-76 INVOICE ISSHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
COMERCIALIZADORA DE PIEDRAS NATURAL
|
RIO SEGRAN COM. DE MARMORES E GRANI
|
2009-03-09
|
Brazil
|
18407 Kgs
|
8 CRT
|
|
3
|
MSCUAF008831
|
GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR S
|
RAFAEL PERALTA Y ARRIGA
|
RIO SEGRAN COM. DE MARMORES E GRANI
|
2008-03-17
|
Brazil
|
20311 Kgs
|
6 PKG
|
|
4
|
MSCUSR541877
|
01X20FT DRY BOX H/H, CONT AINING 07 BUNDLES CONTAIN ING 38 GRANITE POLISHED S LABS 197. 589 SQ. METERS IN COTERMS FOB COMMERCIAL IN VOICE NBR. 00316/2006 " TH E REGULATED WOOD P ACKING M ATERIAL HAS BEEN TREATED I N ACCORDA NCE WITH THE USD A REQ
|
N/A
|
RIO SEGRAN COM. DE MARMORES E GRANI
|
2006-12-30
|
Brazil
|
17980 Kgs
|
38 PKG
|
|
5
|
MSCUSR531159
|
01X20FT DRY BOX H/H, CONT AINING 07 BUNDLES CONTAIN ING 42 GRANITE POLISHED S LABS 2.29 2,6677 SQ.FEET NC M 6802.23.00 R.E. 06/149 0025-001 D.D.E 2061149033/ 1 COMMERCIAL INVOI CE NBR. 00270/2006 PO D2962675 TAR E 2230 NET WEIGHT 19.168,0 0 THE R
|
DAL TILE CORPORATION (391)
|
RIO SEGRAN COM. DE MARMORES E GRANI
|
2006-11-27
|
Brazil
|
19368 Kgs
|
42 PKG
|
|
6
|
MSCUSR531118
|
01X20FT DRY BOX H/H, CONT AINING 07 BUNDLES CONTAIN ING 44 GRANITE POLISHED S LABS 2.38 8,1865 SQ. FEET N CM 6802.23.00 R.E. 06/14 90520-001 D.D.E 206114960 5/4 COMMERCIAL INV OICE NBR . 00299/2006 PO D2890195 T ARE 2230 NET WEIGHT 18.520 ,00 TH
|
DAL TILE CORPORATION (391)
|
RIO SEGRAN COM. DE MARMORES E GRANI
|
2006-11-27
|
Brazil
|
18720 Kgs
|
44 PKG
|