1
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MSCUVT484853
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01 X 20' CONTAINER: 348,46M2 - 07 BDLS OF GRANITE SLABS - HTS#6802.93.0010 1,71M2 - 01 BOX OF GRANITE PIECES-SAMPLES FREE OF CHARGE INVOICE : TT-0025/17 PO #G31106 FREIGHT COLLECT INCOTERMS: FOB RE: 17/0153147-001 DE: 2175078046/1 NET WEIGHT: 20.219,83KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PA, CKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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ARIZONA TILE LLC
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THOR TILES GRANITOS CNPJ: 07.102.09
|
2017-03-14
|
Panama
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20674 Kgs
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8 PKG
|
2
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MSCUVT481289
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01 X 20' CONTAINER: 301,83M2 - 06 BDLS OF GRANITE SLABS - HTS#6802.93.0010 78,14M2 - 02 BOXES OF GRANITE TILES - HTS#6802.93.0010 117,21M2 - 03 BOXES OF GRANITE TILES - HTS#6802.99.0060 1,71M2 - 01 BOX OF GRANITE PIECES-SAMPLES FREE OF CHARGE INVOICE: TT-0020/17 PO#G03963 FREIGHT COLLECT INCOTERMS: FOB RE: 17/0111, RIZONATILE.COM PRACZ=ARIZONATILE.COM THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
ARIZONA TILE LLC
|
THOR TILES GRANITOS CNPJ: 07.102.09
|
2017-03-14
|
Panama
|
23649 Kgs
|
12 PKG
|
3
|
MSCUVT472361
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50 GRANITE SLABS WITH 281,97M2 WITH 03CM THICKNESS. PURCHASE ORDER: 54617 INVOICE: TT-0012/17 INCOTERMS:FOB NALADI/SH: 6802.93 HS CODE:6802.93 RE: 17/0035985-001 DE: 2175020090/2 NET WEIGHT: 24.609,95KGS FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN A, CCORDANCE WITH USDA AS DECLARED BY SHIPPER. THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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TRITON STONE GROUP OF PORTSMOUTH
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THOR TILES GRANITOS CNPJ: 07.102.09
|
2017-02-11
|
Brazil
|
25129 Kgs
|
8 CRT
|
4
|
MSCUVT413753
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07 CRATES CONTAINING 38 POLISHED SLABS OF STONES WITH 226,80M2 AND 15 PIECES OF SAMPLES WITH 0,23M2. PURCHASE ORDER: 0610017691 INVOICE: TT-0166/16 INCOTERMS: FOB FREIGHT COLLECT NALADI/SH: 6802.93 HS CODE: 6802.93 RE: 16/1503121-001 DE: 2165396898/2 NET WEIGHT: 20.149,95KGS WOODEN PACKING: TREATED AND CERTIFIED T, HE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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M.S.INTERNATIONALINC
|
THOR TILES GRANITOS CNPJ: 07.102.09
|
2016-12-04
|
Brazil
|
20605 Kgs
|
22 PKG
|
5
|
MSCUVT411682
|
19 BOXES CONTAINING 7.980 POLISHED PIECES OF STONES WITH 742,33M2. PURCHASE ORDER: 0610049204 INVOICE: TT-0154/16 INCOTERMS: FOB FREIGHT COLLECT NALADI/SH: 6802.93 HS CODE: 6802.93 RE: 16/1486298-001 DE: 2165391942/6 NET WEIGHT: 20.120,43KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL, HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
M.S.INTERNATIONALINC
|
THOR TILES GRANITOS CNPJ: 07.102.09
|
2016-12-04
|
Brazil
|
20785 Kgs
|
19 BOX
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