1
|
DSRLDAN50S008105
|
SLABS
|
NEW YORK STONE LTD
|
THORGRAN GRANITOS LTDA
|
2022-02-13
|
Brazil
|
21010 Kgs
|
7 CRT
|
2
|
ITGB5139356
|
MARBLE GRANITE
|
VERONA MARBLE COINC
|
THORGRAN GRANITOS LTDA
|
2022-01-19
|
Brazil
|
20230 Kgs
|
7 PKG
|
3
|
ITGB5139354
|
MARBLE GRANITE
|
VERONA MARBLE COINC
|
THORGRAN GRANITOS LTDA
|
2022-01-19
|
Brazil
|
20990 Kgs
|
7 PKG
|
4
|
CMDUSSZ1068763
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 49 PURCHASE ORDER: 213868 INVOICE: TG-0604/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS
|
TRITON STONE GROUP-NEW ORLEANS
|
THORGRAN GRANITOS LTDA
|
2022-01-17
|
Jamaica
|
28690 Kgs
|
8 PCS
|
5
|
CMDUSSZ1058765
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 46 SLABS PURCHASE ORDER: 202823 INVOICE: TG-0582/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.
|
TRITON STONE GROUP-NEW ORLEANS
|
THORGRAN GRANITOS LTDA
|
2022-01-17
|
Jamaica
|
28800 Kgs
|
8 PCS
|
6
|
CMDUSSZ1057311
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 49 SLABS PURCHASE ORDER: 213832 INVOICE: TG-0591/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.
|
TRITON STONE GROUP-NEW ORLEANS
|
THORGRAN GRANITOS LTDA
|
2022-01-17
|
Jamaica
|
28965 Kgs
|
7 PCS
|
7
|
CMDUSSZ1063814
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 52 SLABS PURCHASE ORDER: 210610 INVOICE: TG-0585/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.
|
TRITON STONE GROUP-NEW ORLEANS
|
THORGRAN GRANITOS LTDA
|
2022-01-17
|
Jamaica
|
29000 Kgs
|
8 PCS
|
8
|
CMDUSSZ1058764
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 49 SLABS PURCHASE ORDER: 202822 INVOICE: TG-0590/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA
|
TRITON STONE GROUP-NEW ORLEANS
|
THORGRAN GRANITOS LTDA
|
2022-01-17
|
Jamaica
|
29160 Kgs
|
8 PCS
|
9
|
CMDUSSZ1058755
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 48 SLABS PURCHASE ORDER: 213867 INVOICE: TG-0579/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.
|
TRITON STONE GROUP-NEW ORLEANS
|
THORGRAN GRANITOS LTDA
|
2022-01-17
|
Jamaica
|
28435 Kgs
|
8 PCS
|
10
|
CMDUSSZ1063688
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 76 SLABS PURCHASE ORDER: 215399 INVOICE: TG-0605/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.
|
TRITON STONE GROUP-NEW ORLEANS
|
THORGRAN GRANITOS LTDA
|
2022-01-13
|
Brazil
|
27090 Kgs
|
8 PCS
|