1
|
MSCUV7416141
|
ESSE INTERNATIONAL LLC
|
RADAR COMERCIO, IMPORTACAO E EXPORT
|
2015-03-19
|
Panama
|
21431 Kgs
|
6 PKG
|
2
|
HLCUSS2130517866
|
MOVER ELECTRICAL (PART LOT) 02 BOXES MOVER ELECTRICAL LOAD OF 4 SHOES FREIGHT COLLECT RE 13/0777772-001 DDE 2130592176/3
|
BRAZCAN INC.
|
RADAR COMERCIO, IMPORTACAO E EXPORT
|
2013-07-12
|
Colombia
|
140 Kgs
|
2 PCS
|
3
|
MSCUVV811673
|
(ONE) 20- DRY BOX CNTR WITH POLISHED GRANITESLABS, AS FOLLOWS: 07 BUNDLE(S) - 01 BOX 20 PIECES AMJ001/11 GRANITE SLABS WHITE TIGER 03CM 247,78 M2 GRANITE SAMPLES 20X20- 48 KGS 02CM 0,80 M2 DE: 2110242850/7 RE 11/0266544-001NCM 6802.91.00 INVOICE AMJ001/11 SLABS 46 UNIT SHIPPED ON BOARD FREIGHT COLLECT NET WEIGHT: 20.578,00 NCM: 68029100 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
|
KLZ DIAMOND TOLLS
|
RADAR COMERCIO, IMPORTACAO E EXPORT
|
2011-04-17
|
Brazil
|
21068 Kgs
|
8 PKG
|
4
|
MSCUVV739841
|
GRANITE (ONE) 20- DRY BOX CNTR WITH POLISHEDGRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) 41 SLABS ORNAMENTAL GRANITE POLISHED SLABS 03 CM 215,08 M2 DDE: 2101020197/2 RE 10-1278537-001 NCM 6802.23.00 INVOICE TNG007/10 SLABS 82 UNITSHIPPED ON BOARD FREIGHT COLLECT NCM: 68022300 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 11018727000112 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTGRANITE (ONE) 20- DRY BOX CNTR WITH POLISHEDGRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) 41 SLABS ORNAMENTAL GRANITE POLISHED SLABS 03 CM 74.55 M2 NEW VENETIAN GOLD GRANITE POLISHED SLABS 03CM 137,60 M2 DDE 2101020197/2 RE 10-1278537-001 NCM 6802.23.00 INVOICE TNG007/10 SLABS 82 UNIT SHIPPED ON BOARD FREIGHT COLLECT NCM: 68022300
|
KLZ DIAMOND TOOLS
|
RADAR COMERCIO, IMPORTACAO E EXPORT
|
2010-10-31
|
Brazil
|
37400 Kgs
|
14 PKG
|
5
|
MSCUVV644785
|
GRANITE 01 (ONE) 20- DRY BOX CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 08 BUNDLE(S) IR 002 PIETRA IMPERIALE 0,02 CM 38,07 M2 JUP.CLASSICO 0,02 CM 108,99 M2 DESERT FIRE 0,02 CM 45,70 M2 NATURA RUSTIC- 0,02 CM - 51,06 M2STORM FIRE 0,02CM 164,96 M2 RE: 10/0367457-001 DDE 2100275277/9 NCM: 6802.23.00 SHIPPED ONBOARD FREIGHT COLLECT INVOICE: NIC001/10 ISSHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT QUANT. SLABS: 87 SLAB(S) TOTAL NET WEIGHT:25.195,00 TARA: 2.230 EXPORT REFERENCES SHIPPER-S REFERENCE: NIC001/10
|
NICHOLAS SCARTON DEPES
|
RADAR COMERCIO, IMPORTACAO E EXPORT
|
2010-05-13
|
Panama
|
25775 Kgs
|
8 PKG
|
6
|
MSCUVV644769
|
GRANITE 02(TWO) 20- DRY BOX CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 16 BUNDLE(S) IR- 001 NEW COPERCANYON - 0,02 CM - 254,79 M2YELLOW SATURNO - 0,02 CM - 149,63 M2 IR- 003JUPARANA JURAMENTO - 0,02CM - 52,17 M2 BUTTERFLY - 0,02CM - 58,96 M2 STRATOCASTER - 0,02CM- 128,51M2 YELLOW SATURNO - 0,02CM - 171,27M2 RE:10/0367458-001 10/0367460-001 DDE 2100275382/1 NCM:6802.23.00 SHIPPED ON BOARD FREIGHT COLLECT TOTAL NET WEIGHT: 51.546 KGS INVOICE: NIC002/10 QUANT. SLABS: 176 CONTAINER CRXU100 435-4 / SEAL MSC175828 / TARE: 2.280 / GROSS WEIGHT: 26.160 KGS / NET WEIGHT: 25.580KGS / CBM: 8,09 / SLABS: 88 / BUNDLES: 08 CONTAINER MEDU 313 309-9 / SEAL: MSC597 981 / TARE: 2.280 / GROSS WEIGHT: 26.546 KGS / NET WEIGHT: 25.966 / CBM: 8,22 / SLABS: 88 / BUNDLES: 08 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 EXPORT REFERENCES SHIPPER-S REFERENCE: NIC002/10GRANITE
|
NICHOLAS SCARTON DEPES
|
RADAR COMERCIO, IMPORTACAO E EXPORT
|
2010-05-13
|
Panama
|
52706 Kgs
|
16 PKG
|
7
|
MSCUVV582803
|
GRANITE SHIPPER LOAD AND COUNT: (ONE) 20- OTCNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS:6 BUNDLE(S) NATURA RUSTIC 03CM 83,25 M2 STORM FIRE 03 CM 38,82 M2 DESERT BROWN (A) 03 CM61,61 M2 DESERT BROWN (B) 03 CM 30,94 M2 CANVAS SEAL: MSC016802 RE: 09/1448517-001 DDE 2091068577/0 NCM: 6802.93.90 INVOICE: AMJ002/09QUANT. SLABS: 44 SLAB(S) FREIGHT COLLECT SHIPPED ON BOARD INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT
|
TORO GRANITE,INC
|
RADAR COMERCIO, IMPORTACAO E EXPORT
|
2009-12-25
|
Dominican Republic
|
19890 Kgs
|
6 PKG
|
8
|
MSCUVV419345
|
STONE, GRANITE, WRKD, NOT FLAT
|
MODERN GRANITE AND MARBLE
|
RADAR COMERCIO, IMPORTACAO E EXPORT
|
2008-11-29
|
Bahamas
|
19445 Kgs
|
6 PKG
|
9
|
MSCUVV416325
|
STONE, GRANITE, WRKD, NOT FLAT
|
TONYS IMPORTED MARBLE & TILE INC
|
RADAR COMERCIO, IMPORTACAO E EXPORT
|
2008-11-19
|
Bahamas
|
19000 Kgs
|
7 PKG
|
10
|
MSCUVV346944
|
STONE, GRANITE, WRKD, NOT FLAT
|
ROCK TOPS INC. C/O SAVINO DEL BENE
|
RADAR COMERCIO, IMPORTACAO E EXPORT
|
2008-07-13
|
Bahamas
|
19800 Kgs
|
7 PKG
|