1
|
MEDUXG097439
|
X ' DRY BOX CONTAINER CONTAINING WOODEN CRATES WITH POLISHED SLABS OF GRANITE WITH CM THICKNESS. RUC: BR INVOICE: NCM: . . - HTS CODE: . . NET WEIGHT: , KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: SHIPMENT NUMBER: ==, = CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:
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DAL TILE CORPORATION (391)
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2025-09-09
|
Brazil
|
19630 Kgs
|
6 PKG
|
2
|
MEDUXG095268
|
X ' DRY BOX CONTAINER CONTAINING WOODEN CRATES WITH POLISHED SLABS OF GRANITE WITH CM THICKNESS. RUC: BR INVOICE: NCM: . . - HTS CODE: . . NET WEIGHT: , KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: SHIPMENT NUMBER: ==, = CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:
|
DAL TILE CORPORATION (391)
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2025-09-09
|
Brazil
|
19955 Kgs
|
6 PKG
|
3
|
MEDUXG104250
|
X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM , M BUNDLE / SLABS DUE BR - RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPE, R BRAZIL- - CONTACT: RENATA PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:
|
DAL TILE CORPORATION (391)
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2025-09-07
|
Panama
|
19780 Kgs
|
6 PKG
|
4
|
MEDUXG104912
|
X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM , M BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIP, PER BRAZIL- - CONTACT: RENATA PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:
|
DAL TILE CORPORATION (391)
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2025-09-04
|
Panama
|
19375 Kgs
|
6 PKG
|
5
|
MEDUXG097454
|
X ' DRY BOX CONTAINER CONTAINING WOODEN CRATES WITH POLISHED SLABS OF GRANITE WITH CM THICKNESS. RUC: BR INVOICE: NCM: . . - HTS CODE: . . NET WEIGHT: , KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PO NUMBER: SHIPMENT NUMBER: ==, = CONTINUATION OF SHIPPER BRAZIL- - CONTACT: RENATA PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:
|
DAL TILE CORPORATION (391)
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2025-09-03
|
Bahamas
|
26306 Kgs
|
8 PKG
|
6
|
SVFDAG00099513
|
POLISHED QUARTZITE SLABS
|
MARBLE SYSTEMS INC.MTS LOGISTICS INC.MTS LOGISTICS INC.INTERNATIONAL BEAUTY EXCHANGE INC
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2025-09-03
|
Brazil
|
26785 Kgs
|
8 CTN
|
7
|
MEDUXG104961
|
X ST CNTR WITH STONES SLABS AS FOLLOWS: BENGAL WHITE CM , M BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIP, PER BRAZIL- - CONTACT: RENATA PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:
|
DAL TILE CORPORATION (391)
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2025-08-29
|
Brazil
|
19955 Kgs
|
6 PKG
|
8
|
SVFDAG00099577
|
GRANITE AND QUARTZITE SLABS
|
TM STONE
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2025-08-28
|
Jamaica
|
26998 Kgs
|
8 CTN
|
9
|
MEDUXG093719
|
X DRY BOX CONTAINER CONTAINING WOODEN CRATES WITH POLISHED GRANITE SLABS AND WOODEN CRATES WITH POLISHED QUARTZITE SLABS WITH CM THICKNESS. NET WEIGHT: . KGS NCM: . . HTS CODE: . . NCM: . . HTS CODE: . . INVOICE: PO# QUANT. RUC: BR, DUE: BR WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
|
TRITON STONE GROUP OF NEW ORLEANS
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2025-08-25
|
Brazil
|
26539 Kgs
|
8 PKG
|
10
|
GNSIA200016848
|
POLISHED QUARTZITE SLABS
|
EAST WEST MARBLE CO
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2025-08-25
|
Brazil
|
26940 Kgs
|
8 CTN
|