|
1
|
CMDUSSZ0665671
|
------------ CMAU1999609 DESCRIPTION---------01 X 20' DRY BOX CONTAINER CONTAINING: 08 PACKAGES TOTAL: 08 BUNDLES 57 SLABS POLISHED STONE 3CM WOODEN PACKAGE: TREATED AND CERTIFIED DU-E 18BR000559870-1 RUC 8BR15001872100192018, FAT: 0019/2018 NCM: 68.02.93.90 HTS: 680293 MASTER BILL REF : SSZ0649720 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
BIG BROTHERS MARBLE AND GRANIT
|
BARRA GRANITOS EIRELI ME
|
2018-11-17
|
Colombia
|
26800 Kgs
|
8 PCS
|
|
2
|
SUDU68SSZUC218EA
|
OTHER : GRANITE ONE 01X20 DRY CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 PACKAGES GROSS WEIGHT: 19.000,00 KG NET WEIGHT: 18.745,00 KG NCM: 68029390 / HS:680293 SLABS: 39, INVOICE: 0011/2018 DU-E 18BR000191901-5 RUC 8BR15001872100112018 WOODEN PACKAGE TREATED & CERTIFIED (HT) ======================================== MBL SUDU68SSZUC218EX ========================================
|
BIG BROTHERS MARBLE AND GRANITE
|
BARRA GRANITOS EIRELI ME
|
2018-08-18
|
Colombia
|
19 Kgs
|
6 PKG
|
|
3
|
BWLE166017027328
|
NCM 68029390 HS CODE 680293 SLABS POLISHED ST.
|
IMC DALLAS/IMPORT MERCHANDISING
|
BARRA GRANITOS EIRELI ME
|
2017-10-23
|
Brazil
|
22133 Kgs
|
7 BDL
|
|
4
|
CMDUSSZ0527229
|
------------ TRHU2121464 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES TOTAL 54 SLABS POLISHED STONE 3 CM DDE: 2175531000/5 RE: 17/0767389-001 NCM: 68.02.93.90, HTS: 68.02.93 NET W.: 26.493,00 WOODEN PACKAGE: TREATED AND CERTIFIED MASTER BILL REF : SSZ0520887 -------------GENERIC DESCRIPTION-------------
|
KITCHEN GO LLC
|
BARRA GRANITOS EIRELI ME
|
2017-07-07
|
Jamaica
|
26813 Kgs
|
8 PCS
|
|
5
|
MSCUVT563672
|
01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES TOTAL 56 SLABS POLISHED STONE 3 CM DDE: 2175522212/2 RE: 17/0738468-001 NCM: 68.02.93.90 HTS: 68.02.93 NET W.: 26.071,00 WOODEN PACKAGE: TREATED AND CERTIFIED EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 17/1395 CORP
|
BIG BROTHERS MARBLE AND GRANITE
|
BARRA GRANITOS EIRELI ME
|
2017-06-20
|
Brazil
|
26391 Kgs
|
8 PKG
|
|
6
|
ANRM67SSZAI2547A
|
01 X 20 DRY BOX CONTAINER CONTAINING: 12 PACKAGES TOTAL =05 BUNDLES AND 07 BOXES 33 SLABS POLISHED STONE 3 CM DDE: 2175430752/3 RE: 17/0499576-001,17/0499576-002 NCM: 68.02.93.90 / 68.02.23.00, WOODEN PACKAGE: TREATED AND CERTIFIED MBL: ANRM67SSZAI2547X
|
EMPIRE STONES GROUP CORP.
|
BARRA GRANITOS EIRELI ME
|
2017-05-11
|
Brazil
|
23245 Kgs
|
12 PKG
|
|
7
|
MSCUVT406849
|
OTHER : GRANITE ONE 01X20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 PACKAGES NET WEIGHT: NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0038/2016 SLABS: 56 R.E. 16/1508476-001 D.E. 2165398764/2 WOODEN PACKAGE TREATED AND CERTIFIED (HT) 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 68029390 HS CODE:680293 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
IMPERIAL STONES
|
BARRA GRANITOS EIRELI ME
|
2016-11-30
|
Brazil
|
26342 Kgs
|
8 PKG
|
|
8
|
MSCUVT421236
|
OTHER : GRANITE PART LOT BARRA GRANITOS 04 PACKAGES ONE 01X20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 4 PACKAGES NET WEIGHT: 12410 K NCM: 6802.93.90 HS CODE: 6802.93 INVOICE : 0039/2016 SLABS: 28 R.E. 16/1557385-001 D.E. 2165412968/2 WOODEN PACKAGE TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPER, S REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 68029390 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
IMPERIAL STONES
|
BARRA GRANITOS EIRELI ME
|
2016-11-29
|
Panama
|
12720 Kgs
|
4 PKG
|
|
9
|
CMDUSSZ0481285
|
------------ CAXU3238742 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 DRY BOX CONTAINER CONTAINING: 15 PACKAGES TOTAL = 15 BUNDLES 97 SLABS POLISHED STONE 3 CM DDE: 2165344957/8 RE: 16/1316845-001, 16/1316845-002, NCM: 68.02.93.90 INVOICE: 0032/2016 - 0033/2016 WOODEN PACKAGE: TREATED AND CERTIFIED SECOND NOTIFY: CORPORATE LOGISTICS LLC 1100 S FEDERAL HWY SUITE 459 DEERFIELD BEACH FL 33441, PH: 305 671 3932 ATTN: LEANDRO SALINAS/ MARIANA MARCELINO THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL: SSZ0481285 MASTER BILL REF : SSZ0464734 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 800.00 EXPORT DECLARATION SURCHARGE: USD 32.00, ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 24.00 TERMINAL HANDL CH ORIGIN: BRL 800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 24.00 BL FEES EXPORT: BRL 325.00, COLLECT CHARGES: BASIC FREIGHT: USD 906.00 BASIC FREIGHT: USD 906.00 BUNKER SURCHARGE NOS: USD 94.00 TERMINAL HANDL. CH DESTINATIO: USD 500.00 LOW SULFUR SURCHARGE: USD 50.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 7.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00, WHARFAGE, DESTINATION: USD 68.00 BUNKER SURCHARGE NOS: USD 94.00 TERMINAL HANDL. CH DESTINATIO: USD 500.00 LOW SULFUR SURCHARGE: USD 50.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 7.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 WHARFAGE, DESTINATION: USD 68.00 FREIGHT COLLECT
|
CUTSTONE COMPANY LLC
|
BARRA GRANITOS EIRELI ME
|
2016-10-10
|
Jamaica
|
46710 Kgs
|
15 PCS
|
|
10
|
ZIMUVTR2001345
|
PART LOT 01X20 DRY BOX CONTAINER CON TAINING: 02 PACKAGES TOTAL = 02 BUNDLES 1 1 SLABS POLISHED STONE 3CM DDE:2165264707 /4 RE: 16/1027267-001 CLEAN ON BOARD AS D ECLARED BY SHIPPER - FREIGHT COLLECT - SH IPPED ON BOARD WOODEN PACKAGE: TREATED AN D CERTIFIED NCM: 68029390 INVOICE: 0031/2, 016 TELEX RELEASE REFERENCE TYPE (ABT) - 68029390
|
IMPERIAL STONES
|
BARRA GRANITOS EIRELI ME
|
2016-08-09
|
Brazil
|
6679 Kgs
|
2 PKG
|
