1
|
MSCUVV600431
|
GRANITE 01 (ONE)20- DRY BOX: 07 BUNDLES CONTAINING 44 POLISHED SLABS IN GRANITE WITH 223,85 M2 WITH 3CM THICKNESS PO# 731 SHIPPED ON BOARD FREIGHT COLLECT NCM: 6802.93.9000 RE: 10/0002133-001 DDE 2100005633/3 INVOICE: 157/2009 NET WEIGHT: 20.075,00 KG TARE: 2.280KG CONTINUATION OF SHIPPER: CNPJ: 03.689.982/0001-69WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS 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 EXPORT REFERENCES SHIPPER-S REFERENCE: 157/2009 PO AND INVOICE ARESHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
FABRICATORS STONE GROUP LLC
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VIGUI GRANITOS LTDA SRA. GEORGIANA
|
2010-02-05
|
Brazil
|
20475 Kgs
|
7 PKG
|
2
|
MSCUVV598437
|
GRANITE 01 (ONE)20- DRY BOX: 07 BUNDLES CONTAINING 43 POLISHED SLABS IN GRANITE WITH 216,22 M2 WITH 3CM THICKNESS PO# 724 SHIPPED ON BOARD FREIGHT COLLECT NCM: 6802.93.9000 RE: 09/1662393-001 DDE 2091224413/5 INVOICE: 149/2009 NET WEIGHT: 19.635,00 KG TARE: 2.280KG CONTINUATION OF SHIPPER: CNPJ: 03.689.982/0001-69WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS 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 ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPECTEXPORT REFERENCES SHIPPER-S REFERENCE: 149/2009
|
FABRICATORS STONE GROUP LLC
|
VIGUI GRANITOS LTDA SRA. GEORGIANA
|
2010-02-05
|
Brazil
|
20035 Kgs
|
7 PKG
|
3
|
MSCUVV583983
|
GRANITE 01 (ONE) 20- DRY BOX: 07 BUNDLES CONTAINING 66 POLISHED SLABS IN GRANITE WITH 342,56 M2 WITH 2CM THICKNESS PO#VIG 176 SHIPPEDON BOARD FREIGHT COLLECT NCM: 6802.93.9000 RE: 09/1524506-001 DDE 2091121712/6 INVOICE: 131/2009 NET WEIGHT: 21.530,00 KG TARE: 2.280KGCONTINUATION OF SHIPPER: CNPJ: 03.689.982/0001-69 --WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS-- THIS CLAUSE IS SHOWNAT SHIPPERS REQUEST FOR THEIR REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 131/2009 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT
|
N/A
|
VIGUI GRANITOS LTDA SRA. GEORGIANA
|
2010-01-05
|
Panama
|
21930 Kgs
|
7 PKG
|
4
|
MSCUVV577993
|
GRANITE 01 (ONE)20- DRY BOX: 07 BUNDLES CONTAINING 46 POLISHED SLABS IN GRANITE WITH 52,97 M2 WITH 2CM THICKNESS AND 188,05 M2 WITH 3CM THICKNESS PO# 681 SHIPPED ON BOARD FREIGHTCOLLECT NCM: 6802.93.9000 RE: 09/1442942-001DDE 2091062091/1 INVOICE: 124/2009 NET WEIGHT: 20.070,00 KG TARE: 2.280KG WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS 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. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT CONTINUATION OFSHIPPER: SAVINO FMC#18653F TEL. 55 27 2123- 0410 FAX: 55 27 2123- 0426 EXPORT REFERENCES SHIPPER-S REFERENCE: 124/2009
|
FABRICATORS STONE GROUP LLC
|
VIGUI GRANITOS LTDA SRA. GEORGIANA
|
2009-12-12
|
Brazil
|
20470 Kgs
|
7 PKG
|
5
|
MSCUVV577985
|
GRANITE 01 (ONE)20- DRY BOX: 07 BUNDLES CONTAINING 52 POLISHED SLABS IN GRANITE WITH 154,69 M2 WITH 2CM THICKNESS AND 121,24 M2 WITH 3CM THICKNESS PO#680 SHIPPED ON BOARD FREIGHTCOLLECT NCM: 6802.93.9000 RE: 09/1442897-001DDE 2091061677/9 INVOICE: 125/2009 NET WEIGHT: 20.085,00 KG TARE: 2.200 KG WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONSTHIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FORTHEIR REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THISRESPECT PO AND INVOICE ARE SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT CONTINUATION OFSHIPPER: SAVINO FMC#18653F TEL. 55 27 2123-0410 FAX: 55 27 2123- 0426 EXPORT REFERENCESSHIPPER-S REFERENCE: 125/2009
|
FABRICATORS STONE GROUP LLC
|
VIGUI GRANITOS LTDA SRA. GEORGIANA
|
2009-12-12
|
Brazil
|
20485 Kgs
|
7 PKG
|
6
|
MSCUVV291686
|
01(ONE)20- DRY BOX 07 BUNDLES CONTAINING POL
|
WALKER and ZANGER INC.
|
VIGUI GRANITOS LTDA SRA. GEORGIANA
|
2008-04-04
|
Bahamas
|
19220 Kgs
|
8 PKG
|
7
|
MSCUVV290373
|
GRANITE 01 (ONE) 20- DRY BOX 07 BUNDLES CONT
|
N/A
|
VIGUI GRANITOS LTDA SRA. GEORGIANA
|
2008-04-04
|
Bahamas
|
20600 Kgs
|
7 PKG
|
8
|
MSCUVV286116
|
STONE, GRANITE, WRKD, NOT FLAT
|
N/A
|
VIGUI GRANITOS LTDA SRA. GEORGIANA
|
2008-03-06
|
Bahamas
|
21055 Kgs
|
8 PKG
|
9
|
MSCUVV262455
|
GRANITE 01(ONE)20- DRY BOX 07 BUNDLES CONTAI
|
WALKER and ZANGER INC.
|
VIGUI GRANITOS LTDA SRA. GEORGIANA
|
2008-01-31
|
Bahamas
|
19920 Kgs
|
8 PKG
|
10
|
MSCUVV251219
|
GRANITE 01(ONE)20- DRY BOX 07 BUNDLES CONTAI NING 48 P OLISHED SLABS IN GRANITE, AS FOLLO WS GENESIS - 3CM - 221,03M2 PO 12532PO IS S HOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMEN TS.THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT NCM. 68 02.93.9000 RE 07/1931184-001 DDE 2071445737 0 NET WEIGHT 19.190,00 KG INVOICE 388/2007 INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THE IR REQUI REMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RES PECT FREIGHT ELSEWHERE PAYABLE BY DANESI AS P ER AGREEMENT FREIGHT FORWARDER DANESI (55) 2 7 2123 4444 - DANESI.BRASIL= DANESI.IT
|
N/A
|
VIGUI GRANITOS LTDA SRA. GEORGIANA
|
2007-12-29
|
Brazil
|
19540 Kgs
|
7 PKG
|