1
|
MEDUVT200932
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 24720.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0295/2019 QUANT. SLAB(S): 48 SLAB(S) QUANT. VOLUMES: 7 BUNDLE(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) ''SHIPPED ON BOARD'' #DUE 19BR0000887780 #RUC 9BR03919665100000000000000 0, 00060897 - FREIGHT COLLECT PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES FORWARDER REFERENCE: SAI: 63458 SHIPPER'S REFERENCE NUMBER: 0295/2019
|
US QUARTZ PRODUCTS, INC
|
POLICAST MARMORES E GRANITOS LTDA
|
2019-03-01
|
Brazil
|
25035 Kgs
|
7 PKG
|
2
|
MEDUVT168840
|
STONE POLISHED SLAB (S): 9 PACKAGE - 59 SLABS : 3CM - 321,2040M2 PROFORMA: #000106/18 COMMERCIAL INVOICE: #000086/18 NET WEIGHT: 25.278,00 KGS C DIGO HS: 680293 [SIACT.NCMCODE]: 68029390 WOODEN : TREATED AND CERTIFIED CONTAINER TARE: 2220.00 KGS HTS-CODE. : 680293 #DUE 18BR0010163629 #RUC 8BR0412842410000000000000, 0 00 0711987 EXPORT REFERENCES FORWARDER REFERENCE: COMMERCIAL INVOICE #000086/18 SHIPPER'S REFERENCE NUMBER: PROFORMA # 000106/18
|
US QUARTZ PRODUCTS, INC
|
GRANITOS MINOZZO LTDA
|
2019-01-25
|
Brazil
|
25728 Kgs
|
9 PKG
|
3
|
MEDUVT181199
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 26244.000 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 0294/2018 PO#294/18 QUANT. SLAB(S): 49 SLAB(S) QUANT. VOLUMES: 8 BUNDLE(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) ''SHIPPED ON BOARD'' #DUE 18BR0009739555 #RUC 8BR0391966510000000, 0000000 00068 1961 - FREIGHT COLLECT PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES FORWARDER REFERENCE: SAI: 62714 PURCHASE ORDER NUMBER: PO#294/18 SHIPPER'S REFERENCE NUMBER: 0294/2018
|
US QUARTZ PRODUCTS, INC
|
POLICAST MARMORES E GRANITOS LTDA
|
2019-01-19
|
Brazil
|
26604 Kgs
|
8 PKG
|
4
|
MEDUVT079088
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 22698.00 KGS NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 0234/2018 QUANT. SLAB(S): 47 SLAB(S) QUANT. VOLUMES: 8 BUNDLE(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) ''SHIPPED ON BOARD'' #DUE 18BR0003757772 #RUC 8BR03919665100000000000000, 000261850 - FREIGHT COLLECT PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES FORWARDER REFERENCE: SAI: 59601 SHIPPER'S REFERENCE NUMBER: 0234/2018
|
US QUARTZ PRODUCTS, INC
|
POLICAST MARMORES E GRANITOS LTDA
|
2018-10-01
|
Brazil
|
23058 Kgs
|
8 PKG
|
5
|
BANQTLV1450652
|
60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1017509573 ========================= HTS 681099.0010 I.D.-75-2982779 =========================, SHIP TO OMICRON SUPPLIES,LLC ASHLEY DRIVE BLDG C, STE. 1 17601, PANAMA CITY BEACH, FL 32413
|
US QUARTZ PRODUCTS, INC.
|
CAESARSTONE LTD
|
2017-10-12
|
Bahamas
|
19260 Kgs
|
60 UNT
|
6
|
BANQTLV1447287
|
60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1017507562 ========================= HTS 681099.0010 I.D.-75-2982779 =========================, SHIP TO OMICRON SUPPLIES,LLC ASHLEY DRIVE BLDG C, STE. 1 17601, PANAMA CITY BEACH, FL 32413
|
US QUARTZ PRODUCTS, INC.
|
CAESARSTONE LTD
|
2017-08-23
|
Bahamas
|
19260 Kgs
|
60 UNT
|
7
|
BANQTLV1447616
|
53 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1017507824 =================== H.T.S.; 681099.0010 I.D.-75-2982779 ===================, SHIP TO ELEGANT HOMES OK, 13505 E 61ST ST STE D, BROKEN ARROW OK 74012-1295 UNITED STATES
|
US QUARTZ PRODUCTS, INC.
|
CAESARSTONE LTD
|
2017-08-17
|
Spain
|
16371 Kgs
|
53 UNT
|
8
|
BANQTLV1448531
|
74 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1017507815 =================== H.T.S 681019 I.D.-75-2982779 ================, SHIP TO SHIP TO THE STONE COLLECTION DALLAS 11935 N STEMMONS FREEWAY SUITE 100 GENERAL DELIVERY DALLAS TX 75234 USA
|
US QUARTZ PRODUCTS, INC.
|
CAESARSTONE LTD
|
2017-08-17
|
Spain
|
19260 Kgs
|
74 UNT
|
9
|
BANQTLV1445460
|
72 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1017507607 =================== H.T.S 681019 I.D.-75-2982779 ================, SHIP TO THE STONE COLLECTION DALLAS 11935 N STEMMONS FREEWAY SUITE 100 DALLAS TX 75234 UNITED STATES
|
US QUARTZ PRODUCTS, INC.
|
N/A
|
2017-08-17
|
Spain
|
19260 Kgs
|
72 UNT
|
10
|
BANQTLV1445454
|
60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1017507073 ========================= HTS 681099.0010 I.D.-75-2982779 =========================, SHIP TO OMICRON SUPPLIES,LLC ASHLEY DRIVE BLDG C, STE. 1 17601, PANAMA CITY BEACH, FL 32413
|
US QUARTZ PRODUCTS, INC.
|
CAESARSTONE LTD
|
2017-08-16
|
Dominican Republic
|
19260 Kgs
|
60 UNT
|