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1
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MSCUVT661146
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(ONE) 20' DV CNTR WITH QUARTZITE SLABS, AS FOLLOWS: 06 BDLS OF QUARTZITE SLABS - HTS #6802.99.0060 354,225 M2 NET WEIGHT: 21459.200 NCM: 6802.93.90 INVOICE: 90045883 PO NUMBER: G34988 DE: 2176047066/0 RE: 17/1563048-001 QUANT. SLAB(S): 59 QUANT. VOLUMES: 6 BUNDLE(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT C, ODE HT EXPORT REFERENCES FORWARDER REFERENCE: UN: 56064 PURCHASE ORDER NUMBER: G34988 SHIPPER'S REFERENCE NUMBER: 90045883 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR
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ARIZONA TILES
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ZUCCHI TRADING LTDA
|
2017-11-15
|
Panama
|
21822 Kgs
|
6 PKG
|
|
2
|
MSCUVT518288
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(ONE) 20' DV CNTR WITH QUARTZITE SLABS, AS FOLLOWS: 07 BUNDLES OF QUARTZITE SLABS - HTS # 6802.99.0060 376,899 M2 01 BOX OF QUARTZITE PIECES - SAMPLES FREE OF CHARGE 1,00 M2 NET WEIGHT: 21997.000 NCM: 6802.93.90 INVOICE: 90041550 PO NUMBER: G031784 DE: 2175421173/9 RE: 17/0479507-001 QUANT. SLAB(S): 62 QUANT. VOL, NTUNION VIX - RIO ASSESSORIA INTERNACIONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR 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
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ARIZONA TILE LLC
|
ZUCCHI TRADING LTDA
|
2017-05-02
|
Panama
|
22417 Kgs
|
8 PKG
|
|
3
|
MSCUVT107512
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01 ONE 20 DRY BOX 08 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES P.O.: 8486 / 21897 INVOICE 90023397 52 SLABS DE 2155066272/4 RE 15/1053040-001 NCM 68029390 HS CODE 680293 NET WEIGHT 26,063.580 KG 11.499 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#GH1933 INVOICE AND PO ARE SHOWN AT SHIP
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GRAMACO GRANITE AND MARBLE
|
ZUCCHI TRADING LTDA
|
2015-09-01
|
Brazil
|
26543 Kgs
|
8 PKG
|
|
4
|
MSCUVT099107
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01 ONE 20 DRY BOX 08 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 1 BOX CONTAINING SAMPLE PO NUMBER 222/15 INVOICE 90023092 55 SLABS DE 2155064803/9 RE 15/1044447-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50 PO AND INVOICE ARE SHOWN AT
|
EASTWEST GRANITE AND MARBLE
|
ZUCCHI TRADING LTDA
|
2015-08-28
|
Brazil
|
26003 Kgs
|
9 PKG
|
|
5
|
MSCUVT066494
|
01 ONE 20 DRY BOX 06 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 1 BOX CONTAINING SAMPLE PO NUMBER 17526 INVOICE 90021662 39 SLABS DE 2155034100/6 RE 15/0870259-001 NCM 68029390 NALADI 680293 NET WEIGHT 19,531.330 KG 8.382 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#GH1569 CONTINUAT
|
OREGON TILE AND MARBLE
|
ZUCCHI TRADING LTDA
|
2015-08-17
|
Panama
|
19893 Kgs
|
7 PKG
|
|
6
|
MSCUVT056958
|
01 ONE 20 DRY BOX 06 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES INVOICE 90021259 PO NUMBER 17326 54 SLABS DE 2155027945/9 RE 15/0813472-001 NCM 68029390 HS CODE 680293 NET WEIGHT 18,890.780 KG 8.520 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#GH1472 PURCHASE ORDER, INVOICE AND PO ARE S
|
STONEVILLE USA INC
|
ZUCCHI TRADING LTDA
|
2015-08-12
|
Panama
|
19250 Kgs
|
6 PKG
|
|
7
|
MSCUVT056933
|
01 ONE 20 DRY BOX 06 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES INVOICE 90021258 PO NUMBER 7327 56 SLABS DE 2155027937/8 RE 15/0813656-001 NCM 68029390 HS CODE 680293 NET WEIGHT 18,239.040 KG 8.537 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#GH1471 PURCHASE ORDER, INVOICE AND PO ARE SH
|
STONEVILLE USA INC
|
ZUCCHI TRADING LTDA
|
2015-08-12
|
Panama
|
18599 Kgs
|
6 PKG
|
|
8
|
MSCUVT056362
|
01 ONE 20 DRY BOX 07 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES PO NUMBER 36080 INVOICE 90021330 41 SLABS DE 2155027710/3 RE 15/0815419-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS N
|
ELEGANT HOME DESIGN, LLC
|
ZUCCHI TRADING LTDA
|
2015-07-18
|
Brazil
|
21300 Kgs
|
7 PKG
|
|
9
|
MSCUV7495160
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 ONE 20 DRY BOX 06 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 01 BOX CONTAINIG SAMPLE PO NUMBER PO 1811 INVOICE 90020502 42 SLABS DE 2155018768/6 RE 15/0713552-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT PO AND INVOICE ARE SHOWN AT SHIPPERS REQUE
|
HILLTOP GRANITES LLC
|
ZUCCHI TRADING LTDA
|
2015-06-28
|
Bahamas
|
20052 Kgs
|
7 PKG
|
|
10
|
MSCUVT041323
|
01 ONE 20 DRY BOX 07 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES INVOICE 90020412 PO 6101 45 SLABS DE 2155019184/5 RE 15/0722889-001 NCM 68029390 HS CODE 680293 NET WEIGHT 20,981.170 KG 9.296 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#GH1314 PURCHASE ORDER, PO AND INVOICE ARE SHOWN AT
|
BRAMATI MARBLE & GRANITE INC
|
ZUCCHI TRADING LTDA
|
2015-06-26
|
Brazil
|
21401 Kgs
|
7 PKG
|