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1
|
SUDU62SSZ019068A
|
OTHER STONE STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) STONE SLABS DU-E: 22BR0005161230 RUC: 2BR36346765200000000000000000344263 MRUC: 2BR245743832SDS220057A, NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 137/22 QUANT. SLABS: 35 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) PART LOT (ONE) 20 DBCNTR WITH POLISHED STONE SLABS, AS FOLLOWS:1 BOX(S) AND 2 BUNDLE(S) STONE SLABS DU-E: 22BR0005171162 RUC: 2BR05753426200000000000000000344910 MRUC: 2BR245743832SDS220057B NCM: 6802.99.90 HS CODE: 6802.99 QUANT. SLABS: 10 SLAB(S)INVOICE:603/22 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
|
SAMSUNG SDS GLOBAL SCL AMERICA,
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R DE AMORIM PORTES EPP
|
2022-06-14
|
Brazil
|
25780 Kgs
|
10 PKG
|
|
2
|
MEDUVT089087
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 19429.20 KGS NCM: 6802.91.0 HS CODE: 6802.91 INVOICE: 27/18 - PO#: M81101 QUANT. PIECE(S): 6962 PIECE(S) QUANT. VOLUMES: 19 BOX(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) ''SHIPPED ON BOARD'' #RUC 8BR36346765100000000000000 00005 9, 854 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81008 EXPORT REFERENCES FORWARDER REFERENCE: SAI: 59854 PURCHASE ORDER NUMBER: M81101 SHIPPER'S REFERENCE NUMBER: 27/18 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00
|
COSA MARBLE CO., INC.
|
R. DE AMORIM PORTES - EPP
|
2018-10-17
|
Panama
|
19975 Kgs
|
19 BOX
|
|
3
|
MSCUVT750527
|
01 X 20 FT DRY BOX CONTAINER WITH TILES OF MARBLE, AS FOLLOWS: 21 BOXES WITH 10.067 PIECES BLUE ACQUAMARINA - TILES POLISHED & CALIBRATED SIZES 0,305 X 0,305 X 0,01 - 535,08 M2 BLUE ACQUAMARINA - TILES POLISHED & CALIBRATED SIZES 0,152 X 0,305 X 0,01 - 200,02 M2 NALADI. 680291 INVOICE. 12/2018 PO#91615 NET WEIGH, T: 22.053,60 KGS RE.18/0506171-001 DE.2185685372/1 YES, THERE IS WOOD INSIDE THE CONTAINER - TREATED AND CERTIFIED WOOD. ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'' SHIPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q80333 68029100 HS CODE:680291
|
COSA MARBLE CO., INC.
|
R. DE AMORIM PORTES - EPP
|
2018-05-05
|
Brazil
|
22767 Kgs
|
21 BOX
|
|
4
|
MSCUVT449971
|
01 X 20 FT DRY BOX CONTAINER WITH POLISHED STONE SLABS AS SHOWN BELLOW: 07 WOODEN CRATES - 41 SLABS AND 01 BOX WITH SAMPLES: CARAVELAS BROWN 3CM - 231,79M2 (2494,98SQFT) SAMPLES - 0,30M2 (3,23SQFT) NALADI. 680293 INVOICE.338/16 PO# 610067970 NET WEIGHT: 19.884,00KGS RE:16/1846819-001 DE:2165496495/6 YES, THERE I, PERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 68029390 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
|
M.S.INTERNATIONALINC
|
R. DE AMORIM PORTES - EPP
|
2017-01-03
|
Brazil
|
20251 Kgs
|
8 PKG
|
|
5
|
MSCUVT449039
|
POLISHED STONE SLABS AS SHOWN BELLOW: 07 WOODEN CRATES - 44 SLABS AND 01 BOX WITH SAMPLES: CARAVELAS BROWN 3CM - 242,24M2 (2607,48SQFT) SAMPLES - 0,30M2 (3,23SQFT) NALADI. 680293 INVOICE.328/16 PO# 610067968 NET WEIGHT: 20.783,00KGS RE:16/1846572-001 DE:2165496421/2 YES, THERE IS WOOD INSIDE THE CONTAINER - TREA, R FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
M.S.INTERNATIONALINC
|
R. DE AMORIM PORTES - EPP
|
2017-01-03
|
Brazil
|
21150 Kgs
|
8 PKG
|
|
6
|
MSCUVT312831
|
01 X 20 FT DRY BOX CONTAINER WITH POLISHED STONE SLABS AS SHOWN BELLOW: 07 WOODEN CRATES - 43 SLABS AND 01 BOX WITH SAMPLES: ALASKA WHITE 3CM - 255,17M2 (2746,65SQFT) SAMPLES - 0,30M2 (3,23SQFT) NALADI. 680293 INVOICE.306/16 PO# 610015863 NET WEIGHT: 21.830,00KGS RE:16/0758843-001 DE:2165181389/2 YES, THERE IS W, OOD INSIDE THE CONTAINER - TREATED AND CERTIFIED WOOD. 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 SHIPPED ON BOARD FREIGHT COLLECT ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'' 68029390 PO AND INVOICE ARE SHO, WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 36346765000125
|
M.S.INTERNATIONALINC
|
R. DE AMORIM PORTES - EPP
|
2016-08-02
|
Panama
|
22230 Kgs
|
8 PKG
|
|
7
|
MSCUVT327243
|
01 X 20 FT DRY BOX CONTAINER WITH POLISHED AND HONED STONE SLABS AS SHOWN BELLOW: 08 WOODEN CRATES - 51 SLABS AND 02 BOXES WITH SAMPLES: CARAVELAS BROWN POLISHED - 3CM -234,04M2(2519,21SQFT) NERO MIST HONED - 3CM - 32,79M2(352,95) SAMPLES - 0,60M2 (6,46SQFT) NALADI. 680293 INVOICE.312/16 PO# 610022643 NET WEIGHT, : 22.805,00KGS RE:16/0831358-001 DE:2165203895/7 YES, THERE IS WOOD INSIDE THE CONTAINER - TREATED AND CERTIFIED WOOD. SHIPPED ON BOARD FREIGHT COLLECT ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'' 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 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
M.S.INTERNATIONALINC
|
R. DE AMORIM PORTES - EPP
|
2016-07-26
|
Panama
|
23205 Kgs
|
10 PKG
|
|
8
|
MSCUVT311437
|
01 X 20 FT DRY BOX CONTAINER WITH POLISHED STONE SLABS AS SHOWN BELLOW: 06 WOODEN CRATES - 41 SLABS AND 01 BOX WITH SAMPLES: ALASKA WHITE 3CM - 232,50M2 (2502,64SQFT) SAMPLES - 0,30M2 (3,23SQFT) NALADI. 680293 INVOICE.307/16 PO# 610017044 NET WEIGHT: 19.979,00KGS RE:16/0718451-001 DE:2165173311/2 YES, THERE IS W, OOD INSIDE THE CONTAINER - TREATED AND CERTIFIED WOOD. SHIPPED ON BOARD FREIGHT COLLECT ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'' 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 INVOICE AND PO ARE SHO, WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 36346765000125
|
M.S.INTERNATIONALINC
|
R. DE AMORIM PORTES - EPP
|
2016-06-11
|
Brazil
|
20379 Kgs
|
7 PKG
|
|
9
|
MSCUVT311429
|
01 X 20 FT DRY BOX CONTAINER WITH POLISHED STONE SLABS AS SHOWN BELLOW: 07 WOODEN CRATES - 41 SLABS AND 01 BOX WITH SAMPLES: ALASKA WHITE 3CM - 233,58M2 (2514,27SQFT) SAMPLES - 0,30M2 (3,23SQFT) NALADI. 680293 INVOICE.305/16 PO# 610015859 NET WEIGHT: 20.060,00KGS RE:16/0717105-001 DE:2165172953/0 YES, THERE IS W, OOD INSIDE THE CONTAINER - TREATED AND CERTIFIED WOOD. 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 SHIPPED ON BOARD FREIGHT COLLECT ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'' 68029390 INVOICE AND PO ARE SHO, WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 36346765000125
|
M.S.INTERNATIONALINC
|
R. DE AMORIM PORTES - EPP
|
2016-06-11
|
Brazil
|
20464 Kgs
|
8 PKG
|
|
10
|
MSCUVT311403
|
01 X 20 FT DRY BOX CONTAINER WITH POLISHED STONE SLABS AS SHOWN BELLOW: 07 WOODEN CRATES - 44 SLABS AND 01 BOX WITH SAMPLES: CARAVELAS BROWN POLISHED 3CM - 249,11M2 (2681,41SQFT) SAMPLES - 0,30M2 (3,23SQFT) NALADI. 680293 INVOICE.308/16 PO# 610022642 NET WEIGHT: 20.706,00KGS RE:16/0718520-001 DE:2165173296/5 YES, , THERE IS WOOD INSIDE THE CONTAINER - TREATED AND CERTIFIED WOOD. 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 SHIPPED ON BOARD FREIGHT COLLECT ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'' 68029390 INVOICE AN, D 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 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 36346765000125
|
M.S.INTERNATIONALINC
|
R. DE AMORIM PORTES - EPP
|
2016-06-11
|
Brazil
|
21106 Kgs
|
8 PKG
|
