1
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MSCUSR653953
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01X20FT DRY BOX H/H, CONTA INING 07 CRATES C
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N/A
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RIO SEGRAN COM. MARMORE E GRANITO L
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2008-01-22
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Bahamas
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20297 Kgs
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7 CRT
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2
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MSCUSR646965
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01X20FT DRY BOX H/H, CONTA INING 06 CRATES C ONTAINING 63 GRANITE POLISHED SLABS 332,715 SQ. METERSINCOT ERMS FOB NCM 6802.23.00 RE 0 7/1877073-001 DDE 2071405308/2 COMMERCIAL IN VOICE NBR 002 72/2007 COMMERCIAL INVOICE IS S HOW N AT SHIPPERS REQUEST FOR THEIR REQUIREME NTS. THE CARRIER IS NOT AWARE O F ITS CONTENT S AND HAS NO LIABILITY IN TH IS RESPECT NET 19.850,00 TARA 2280 --THE REGULATED WOOD PAC KI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS-- THIS CLAUSE IS SHOWN AT SH IPPERS REQUEST FOR THEIR R EQUIRE MENTS. THE CARRIER IS NOT AWARE O F ITS CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT. FRE IGHT COLLECT FREIGHT AS PER AGREEMENT HBL - A SL 6228 MEASUREMENT 6.6543 EXPORT REFERENCES SHIPPER-S REFERENCE 711CC U1242
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GEM INTERNATION AL CO.,LTD
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RIO SEGRAN COM. MARMORE E GRANITO L
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2007-12-23
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Bahamas
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20050 Kgs
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6 CRT
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3
|
MSCUSR641693
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01X20FT DRY BOX H/H, CONTA INING 08 CRATES C ONTAINING 53 GRANITE POLISHED SLABS 271,166 SQ. METERSINCOT ERMS FOB CNPJ 68.554.047/00 03-00 SHIPPED ON BOARD FREIGHT COLLECT NCM 68 02.23.00 RE 07/1719484-001 DDE 2071289537/0 COMMERCIAL INVOICE NBR 002 52/2007 COMMERCIAL INVOICE IS SHOW N AT SHIPPERS REQUEST FOR TH EIR REQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT NET 21.053,00 TARA 2200 --THE REGULAT ED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS-- THIS CLAUSE IS SHOWN AT SH IPPERS REQUEST FOR THE IR R EQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT.
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N/A
|
RIO SEGRAN COM. MARMORE E GRANITO L
|
2007-11-24
|
Bahamas
|
46921 Kgs
|
16 CRT
|
4
|
MSCUSR638061
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01X20FT DRY BOX , CONTAINI NG 07 CRATES CONT AINING 46 GRANITE POLISHED SLABS WITH 2,575. 6291 SQFT AND 30 GRANITE POLISHED SAMPLE S WI TH 4,8438 SQFT INCOTERMS FOB NCM 6802.23.00 RE 07/1636465-001 DDE 2071227246/1 COMMERCIA L INVOICE NBR 002 43/2007 NET 19.974,00 TARA 2280 PO D3555264 AND INVOICE AR E SHOWN AT SHIPPERS REQUES T FOR THEIR FINANCIAL REQU IR EMENTS. THE CARRIER IS N OT AWARE OF ITS CONT ENTS A ND HAS NO LIABILITY IN THI S RESPECT T HE REGULATED WOOD PACKING MATERIAL HAS BEEN T REATED IN ACCORDANCE WITH THE USDA R EQUIREME NTS THIS CLAUSE IS SHOWN AT SH IPPERS REQUEST FOR THEIR R EQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT CUSTOMS CLEARANCE WILL BE PER FORMED AT PORT OF DISC HARGE SHIPPED ON BOARD
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DAL TILE CORPORATION (391)
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RIO SEGRAN COM. MARMORE E GRANITO L
|
2007-10-28
|
Brazil
|
20174 Kgs
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7 CRT
|
5
|
MSCUSR583879
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01X20FT DRY BOX H/H, CON TAINING 09 CRATES CONTAIN ING 77 GRANITE POLISHED S LABS 390,4 1 SQ. METERS INC OTERMS FOB SHIPPED ON BOA R D FREIGHT COLLECT NCM 680 2.23.00 RE 07/04982 35-001 DDE 2070375212/0 COMMERCIA L INVOICE N BR 00064/2007 N ET 24.948,00 TARA 2200 KG --T HE REGULATED WOOD PACK ING MATERIAL HAS BEEN TREA TED IN ACCORDANCE WITH THE USDA REQUIREM ENTS-- ( DEC LARED BY SHIPPER )
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N/A
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RIO SEGRAN COM. MARMORE E GRANITO L
|
2007-04-29
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Bahamas
|
25148 Kgs
|
9 CRT
|
6
|
MSCUSR579661
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STONE,GRANITE,FLAT,SIMP CUT SA 01X20FT DRY BOX H/H, CON TAINING 08 CRATES STONE,GRANITE,FLAT,SIMP CUT SA CONTAIN ING 43 GRANITE POLISHED S LABS 227,6 STONE,GRANITE,FLAT,SIMP CUT SA 16 SQ. METERS IN COTERMS FOB SHIPPED ON BO A STONE,GRANITE,FLAT,SIMP CUT SA RD NCM 6802.23.00 RE 07/0 437031-001 DDE 2070 STONE,GRANITE,FLAT,SIMP CUT SA 329895/ 0 COMMERCIAL INVOICE NBR 0 0060/2007 STONE,GRANITE,FLAT,SIMP CUT SA NET 20.495,000 --THE REGULATED WOOD PACK ING STONE,GRANITE,FLAT,SIMP CUT SA MATERIAL HAS BEEN TREA TED IN ACCORDANCE WIT STONE,GRANITE,FLAT,SIMP CUT SA H THE USDA REQUIREMENTS-- DECLA RED BY SHIPPE
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N/A
|
RIO SEGRAN COM. MARMORE E GRANITO L
|
2007-04-23
|
Brazil
|
20695 Kgs
|
8 CRT
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