1
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ZIMUVTR29323
|
01(ONE) 20 DRY BOX 06 CRATES CONTAINING41 POLISHED SLABS OF GRANITE WITH 222,25M2 WITH 3CM THICKNESS INVOICE. TG-1138/10PURCHASE ORDER: 815780/815732 INCOTERMS:FOB NCM:68029390 DDE:21010444751 HTS - 6802.23.0025 "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED INORDANCE WITH USDA AS DECLARED BY SHIPPER" FREIGHT COLLECT BOOKING:VTR20212
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SAVINO DEL BENE USA - CHICAGO
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SAVINO DEL BENE DO BRASIL LTDA AS
|
2010-11-07
|
Jamaica
|
19861 Kgs
|
41 PCE
|
2
|
ZIMUVTR29288
|
01(ONE) 20 DRY BOX 07 CRATES CONTAINING42 POLISHED SLABS OF GRANITE WITH 224,55M2 WITH 3CM THICKNESS INVOICE. TG-1130/10PURCHASE ORDER: 815946/815760 INCOTERMS:FOB NCM:68029390 DDE:21010262548 HTS - 6802.23.0025 "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED INORDANCE WITH USDA AS DECLARED BY SHIPPER" FREIGHT COLLECT BOOKING:VTR20184
|
SAVINO DEL BENE USA - CHICAGO
|
SAVINO DEL BENE DO BRASIL LTDA AS
|
2010-11-07
|
Jamaica
|
19831 Kgs
|
42 PCE
|
3
|
ZIMUVTR29075
|
01(ONE) 20 DRY BOX 07 CRATES CONTAINING42 POLISHED SLABS OF GRANITE WITH 226,98M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING SAMPLES WITH 3,12 SQFT" GRANITEWITH 3,10 M2 SCZ 10445BR DDE:21009919350 NCM:68029390 INVOICE. TG-0960/10 PURCHASE ORDER:815825/815773/815729 / INCOTERMS: FOB HTS - 6802.23.0025 "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED INORDANCE WITH USDA AS DECLARED BY SHIPPER" FREIGHTCOLLECT BOOKING VTR19963
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SAVINO DEL BENE USA - CHICAGO
|
SAVINO DEL BENE DO BRASIL LTDA AS
|
2010-10-24
|
Jamaica
|
19936 Kgs
|
42 PCE
|
4
|
ZIMUVTR28940
|
01(ONE) 20 DRY BOX 07 CRATES CONTAINING44 POLISHED SLABS OF GRANITE WITH 213,78M2 WITH 3CM THICKNESS INVOICE. TG-1072/10FREIGHT COLLECT PURCHASE ORDER: 815779 INCOTERMS: FOB NCM:68029390 DDE:21009609521 HTS - 6802.23.0025 SCZ 10445BR "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED INORDANCE WITH USDA AS DECLARED BY SHIPPER" FREIGHT AS PER AGREEMENT BOOKING:VTR19831
|
SAVINO DEL BENE USA - CHICAGO
|
SAVINO DEL BENE DO BRASIL LTDA AS
|
2010-10-24
|
Jamaica
|
19425 Kgs
|
44 PCE
|
5
|
ZIMUVTR28813
|
01(ONE) 20 DRY BOX 07 CRATES CONTAINING41 POLISHED SLABS OF GRANITE WITH 221,32M2 WITH 3CM THICKNESS SCZ 10445BR INVOICE. TG-1017/10/ FREIGHT COLLECT PURCHASE ORDER: 815958 INCOTERMS: FOB NCM:68029390 DDE:21009339362 HTS - 6802.23.0025 "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED INORDANCE WITH USDA AS DECLARED BYSHIPPER" FREIGHT AS PER AGREEMENT BOOKING:VTR19700
|
SAVINO DEL BENE USA - CHICAGO
|
SAVINO DEL BENE DO BRASIL LTDA AS
|
2010-10-24
|
Jamaica
|
19606 Kgs
|
41 PCE
|
6
|
ZIMUVTR28821
|
01(ONE) 20 DRY BOX 07 CRATES CONTAINING43 POLISHED SLABS OF GRANITE WITH 217,48M2 WITH 3CM THICKNESS SCZ 10445BR INVOICE: TG-1062/10 NCM:68029390 INCOTERMS: FOBPURCHASE ORDER. 912400 DDE:21009361260 FREIGHT COLLECT HTS - 6802.23.0025 "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED INORDANCE WITH USDA AS DECLARED BYSHIPPER" FREIGHT AS PER AGREEMENT BOOKING:VTR19707
|
SAVINO DEL BENE USA - CHICAGO
|
SAVINO DEL BENE DO BRASIL LTDA AS
|
2010-10-24
|
Jamaica
|
19937 Kgs
|
43 PCE
|
7
|
ZIMUVTR28823
|
01(ONE) 20 DRY BOX 06 CRATES CONTAINING40 POLISHED SLABS OF GRANITE WITH 224,23M2 WITH 3CM THICKNESS SCZ 10445BR INVOICE: TG-1068/10 NCM:68029390 INCOTERMS: FOBPURCHASE ORDER. 8573 DDE:21009349520 HTS- 6802.23.0025 FREIGHT COLLECT "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED INORDANCE WITH USDA AS DECLARED BY SHIPPER" FREIGHT AS PER AGREEMENT BOOKING:VTR19709
|
SAVINO DEL BENE USA - CHICAGO
|
SAVINO DEL BENE DO BRASIL LTDA AS
|
2010-10-24
|
Jamaica
|
19761 Kgs
|
40 PCE
|
8
|
ZIMUVTR28822
|
01(ONE) 20 DRY BOX 06 CRATES CONTAINING39 POLISHED SLABS OF GRANITE WITH 215,33M2 WITH 3CM THICKNESS INVOICE: TG-1063/10 NCM:68029390 INCOTERMS: FOB PURCHASE ORDER. 912401 DDE:21009361740 FREIGHT COLLECT HTS - 6802.23.0025 - SCZ 10445BR "THEREGULATED WOOD PACKING MATERIAL HAS BEENTREATED INORDANCE WITH USDA AS DECLARED BY SHIPPER" FREIGHT AS PER AGREEMENT BOOKING:VTR19708
|
SAVINO DEL BENE USA - CHICAGO
|
SAVINO DEL BENE DO BRASIL LTDA AS
|
2010-10-24
|
Jamaica
|
19491 Kgs
|
39 PCE
|
9
|
ZIMUVTR27350
|
01 X 20- DRY BOX CONTAINER WITH BRAZILIAN GRANITE SLABS/TILES 02CM AS FOLLOWS: 07BUNDLES AND 01 BOX 15 POLISHED TILES OFCAPOLAVORO 0.100X0.100M - 0,150 M2 17 ANTICATO SLABS OF CAPOLAVORO FIRST 75,552 M208 POLISHED SLABS OF CAPOLAVORO FIRST 45,858 M2 10 POLISHED TILES OF CARAJAS 0.100X0.100M - 0,100 M2 18 POLISHED SLABS OFCARAJAS FIRST 80,067 M2 10 POLISHED TILESOF GREEN PEACE 0.100X0.100M - 0,100 M2 20 POLISHED SLABS OF GREEN PEACE FIRST 97,757 M2 HTS: 6802930010 SCZ 10445BR DDE:21007103256 NCM:68029390 FREIGHT COLLECT BOOKING:VTR18190
|
SAVINO DEL BENE (CA-SAN FRANSISCO)
|
SAVINO DEL BENE DO BRASIL LTDA AS
|
2010-09-04
|
Jamaica
|
20183 Kgs
|
98 PCE
|
10
|
ZIMUVTR27349
|
(ONE) 20- DB CNTR WITH FIRST QUALITY POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLE(S) AND 01 BOX BLUE NIGHT 2CM - 570,81 SQ.FT NACARADO 2CM - 1018,48 SQ.FT ORION 2CM - 1473,04 SQ.FT ESMERALDA 2CM - 414,65SQ.FT ONE BOX WITH SAMPLES OF GRANITE SCZ 10445BR INVOICE: 8366/10 HTS CODE: 6802.93.0010 NCM:68029390 DDE:21007030275 62SLABS "FREIGHT COLLECT ""SHIPPED ON BOARD" BOOKING:VTR18189
|
SAVINO DEL BENE U.S.A. (LA)
|
SAVINO DEL BENE DO BRASIL LTDA AS
|
2010-09-02
|
Jamaica
|
19674 Kgs
|
62 PCE
|