1
|
MEDUXG095391
|
X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED HS CODE:
|
TRITON STONE GROUP OF NEW ORLEANS
|
PBA SERVICOS E COMERCIO DE PEDRAS O
|
2025-09-03
|
Brazil
|
26945 Kgs
|
9 PKG
|
2
|
MEDUXG104151
|
X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . KG HS CODE:
|
TRITON STONE GROUP OF NEW ORLEANS
|
PBA SERVICOS E COMERCIO DE PEDRAS O
|
2025-09-01
|
Brazil
|
26610 Kgs
|
8 PKG
|
3
|
MEDUXG095409
|
X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABSRUC: BR NCM: . . HS: INVOICE(S): PO(S): NET WEIGHT: , . KG SHIPPED ON BOARD FREIGHT COLLECT
|
TRITON STONE GROUP OF NEW ORLEANS
|
PBA SERVICOS E COMERCIO DE PEDRAS O
|
2025-08-25
|
Brazil
|
26199 Kgs
|
7 PKG
|
4
|
MEDUXG094063
|
X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABSRUC: BR NCM: . . HS: INVOICE(S): PO(S): NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED HS CODE:
|
TRITON STONE GROUP OF NEW ORLEANS
|
PBA SERVICOS E COMERCIO DE PEDRAS O
|
2025-08-25
|
Brazil
|
25327 Kgs
|
8 PKG
|
5
|
SVFDAG00099363
|
STONE SLABS
|
STONE BASYX
|
PBA SERVICOS E COMERCIO DE PEDRAS O
|
2025-08-25
|
Brazil
|
20422 Kgs
|
7 CTN
|
6
|
MEDUXG095276
|
X ST CNTR WITH STONES SLABS AS FOLLOWS: , . SQ.FT ASHEN WHITE CM , . SQ.FT BIANCO PRIMATA CM . SQ.FT ASHEN WHITE GRANITE SAMPLES CM- X PACKAGES / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIG, HT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP . - CONTACT: DANIELLI MACHADO 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)
|
PBA SERVICOS E COMERCIO DE PEDRAS O
|
2025-08-24
|
Panama
|
19902 Kgs
|
7 PKG
|
7
|
MEDUXG094261
|
X ST CNTR WITH STONES SLABS AS FOLLOWS: , . SQ.FT ASHEN WHITE CM . SQ.FT ASHEN WHITE GRANITE SAMPLES CM- X PACKAGES / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION, : TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP . - CONTACT: DANIELLI MACHADO 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)
|
PBA SERVICOS E COMERCIO DE PEDRAS O
|
2025-08-24
|
Panama
|
20168 Kgs
|
7 PKG
|
8
|
MEDUXG091903
|
X ST CNTR WITH STONES SLABS AS FOLLOWS: , . SQFT ASHEN WHITE CM . SQFT ASHEN WHITE GRANITE SAMPLES CM- X PACKAGE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG, WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP . - CONTACT: DANIELLI MACHADO 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)
|
PBA SERVICOS E COMERCIO DE PEDRAS O
|
2025-08-24
|
Panama
|
20595 Kgs
|
7 PKG
|
9
|
MEDUXG091846
|
X ST CNTR WITH GRANITE SLABS AS FOLLOWS: PACKAGE / SLABS , . SQFT ASHEN WHITE CM . SQFT WHITE BIANCO PRIMATA GRANITE SAMPLES CM- X RUC: BR NCM: . . HS: INVOICE(S): PO(S): / NET WEIGHT: , . KG WOODEN DECLA, RATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP . - CONTACT: DANIELLI MACHADO 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)
|
PBA SERVICOS E COMERCIO DE PEDRAS O
|
2025-08-24
|
Panama
|
18996 Kgs
|
6 PKG
|
10
|
MEDUXG069891
|
1 X 20 ST CNTR WITH 37 STONES SLABS AS FOLLOWS: SQ.FT 2,461.887 ASHEN WHITE 3CM SQ.FT 2.422 ASHEN WHITE GRANITE SAMPLES 3CM-150X150 7 PACKAGES / 37 SLABS RUC: 5BR072146302000000 00000000003822825 NCM: 6802.93.90 HS: 680293 INVOICE(S): 29916 PO(S): 4503043527/3000927383 NET WEIGHT: 19.718,25 WOODEN DECLARATION: TRE, ATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 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 680293 HS CODE:68029390
|
DAL TILE CORPORATION (391)
|
PBA SERVICOS E COMERCIO DE PEDRAS O
|
2025-08-22
|
Panama
|
20138 Kgs
|
7 PKG
|