1
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SVFDAG00099489
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GRANITE QUARTZITE SLABS SAMPLE
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STONE DESIGN INC.
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NOVA AURORA MARMORES E GRANITOS LTD
|
2025-09-03
|
Brazil
|
19375 Kgs
|
7 CTN
|
2
|
ITGB5179279
|
MARBLE GRANITE
|
STONE MART
|
NOVA AURORA MARMORES E GRANITOS
|
2025-09-02
|
Brazil
|
21382 Kgs
|
8 PKG
|
3
|
MEDUXG105281
|
(ONE) ' DRY BOX: BUNDLES CONTAINING GRANITE SLABS WITH , M AND BOX CONTAINING GRANITE SAMPLES WITH , M PO# / HS CODE (NALADI): NCM: . . NET WEIGHT: . , KG INVOICE: / RUC: BR WOODEN PACKAGE USED: TREATED / CERTIFIED 'WOOD PACKING, MATERIAL IN AGREEMENT WITH ISPM# REGULATIONS'' === CONTINUATION OF SHIPPER CX. POSTAL: / CEP.: - BRAZIL CONTACT: ROBERTA PH: ( ) - PH: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:
|
DAL TILE CORPORATION (391)
|
NOVA AURORA MARMORES E GRANITOS LTD
|
2025-08-29
|
Panama
|
19187 Kgs
|
7 PKG
|
4
|
ITGB5179077
|
MARBLE GRANITE
|
AMSUM & ASH TAB INDIA C/O SAVINO DE
|
NOVA AURORA MARMORES E GRANITOS
|
2025-08-25
|
Brazil
|
20299 Kgs
|
7 PKG
|
5
|
SVFDAG00099432
|
QUARTZITE SLABS AND SAMPLES
|
STONE DESIGN INC.
|
NOVA AURORA MARMORES E GRANITOS LTD
|
2025-08-25
|
Brazil
|
19949 Kgs
|
7 CTN
|
6
|
SVFDAG00099419
|
GRANITE AND QUARTZITE SLABS
|
OHM INTERNATIONALINC.
|
NOVA AURORA MARMORES E GRANITOS LTD
|
2025-08-22
|
Brazil
|
26966 Kgs
|
8 CTN
|
7
|
MEDUXG087166
|
01(ONE)20' DRY BOX: 07 BUNDLES CONTAINING GRANITE SLABS WITH 250,160 M2 AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,300 M2 PO# 4503068039 / 3000929614 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 20.402,00 KG INVOICE: 065/2025 RUC: 5BR3936575420652025 WOODEN PACKAGE USED: TREATED / CERTIFIED 'WOOD PACKING, MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS'' === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521-6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 68029390 HS CODE:680293
|
DAL TILE CORPORATION (391)
|
NOVA AURORA MARMORES E GRANITOS LTD
|
2025-08-22
|
Panama
|
20851 Kgs
|
8 PKG
|
8
|
MEDUXG075757
|
01(ONE)20' DRY BOX: 06 BUNDLES CONTAINING GRANITE SLABS WITH 374,790M2 AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,300M2 PO# 4503054233 / 3000927487 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 20.410,00 KG INVOICE: 061/2025 RUC: 5BR3936575420612025 WOODEN PACKAGE USED: TREATED / CERTIFIED 'WOOD PACKING M, ATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS'' === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521-6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 680293HS CODE:68029390
|
DAL TILE CORPORATION (391)
|
NOVA AURORA MARMORES E GRANITOS LTD
|
2025-08-22
|
Panama
|
20809 Kgs
|
7 PKG
|
9
|
MEDUXG090566
|
01(ONE)20' DRY BOX: 06 BUNDLES CONTAINING GRANITE SLABS WITH 228,240 M2 PO# 4503064329 / 3000929921 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 19.381,00 KG INVOICE: 068/2025 RUC: 5BR3936575420682025 WOODEN PACKAGE USED: TREATED / CERTIFIED 'WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS'' ==, = CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521-6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 68029390 HS CODE:680293
|
DAL TILE CORPORATION (391)
|
NOVA AURORA MARMORES E GRANITOS LTD
|
2025-08-14
|
Brazil
|
19780 Kgs
|
6 PKG
|
10
|
MEDUXG087489
|
01(ONE)20' DRY BOX: 08 BUNDLES CONTAINING GRANITE SLABS WITH 291,210 M2 AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,300 M2 PO# 4503035130 / 3000927486 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 25.527,00 KG INVOICE: 066/2025 RUC: 5BR3936575420662025 WOODEN PACKAGE USED: TREATED / CERTIFIED 'WOOD PACKING, MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS'' === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521-6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 68029390 HS CODE:680293
|
DAL TILE CORPORATION (391)
|
NOVA AURORA MARMORES E GRANITOS LTD
|
2025-08-09
|
Brazil
|
26026 Kgs
|
9 PKG
|