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1
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MSCUSR777547
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01X20 DRY BOX, CONTAINING: 07 CRATES CONTAINING: 68 GRANITE POLISHED SLABS WITH 338.696 SQ. METERS INVOICE: 00002/2009 NCM: 6802.23.00R.E.: 09/1031392-001 D.D.E: 2090756822/0 NET:20.328,00 TARA: 2300 INCOTERMS: FOB FREIGHT:COLLECT THE REGULATED WOOD PACKING MATERIALHAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT 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
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ARIZONA TILE LLC
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RIO SEGRAN COM DE MAR E GRAN LTDA
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2009-09-26
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Panama
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20528 Kgs
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7 CRT
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2
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MSCUSR777554
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01X20 DRY BOX, CONTAINING: 07 CRATES CONTAINING: 67 GRANITE POLISHED SLABS WITH 321,152 SQ. METERS INVOICE: 00003/2009 INVOICE IS SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NCM: 6802.23.00 R.E.: 09/1031411-001 D.D.E: 2090756859/9 NET: 19.283,00 TARA: 2230 INCOTERMS: FOB FREIGHT: COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCEWITH USDA AS DECLARED BY SHIPPER
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ARIZONA TILE LLC
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RIO SEGRAN COM DE MAR E GRAN LTDA
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2009-09-12
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Brazil
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19483 Kgs
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7 CRT
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3
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MSCUSR768975
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01X20 DRY BOX, CONTAINING: 08 CRATES CONTAINING: 79 GRANITE POLISHED SLABS WITH 430,837 SQ. METERS INVOICE: 00010/2009 NCM: 6802.23.00R.E.: 09/0832097-001 D.D.E: 2090604030/2 NET:25.820,00 TARA: 2280 INCOTERMS: FOB FREIGHT:COLLECT THE REGULATED WOOD PACKING MATERIALHAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT
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N/A
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RIO SEGRAN COM DE MAR E GRAN LTDA
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2009-08-16
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Panama
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26020 Kgs
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8 CRT
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4
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MSCUSR675204
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01X20FT DRY BOX H/H, CONTA INING 44 GRANITE
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GLOBAL STONE NY CORP CO AMERITRANS
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RIO SEGRAN COM DE MAR E GRAN LTDA
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2008-05-03
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Brazil
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20472 Kgs
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7 CRT
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5
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MSCUSR654134
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GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR S
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STONE GALLERY GAPC S.A. DE C.V.
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RIO SEGRAN COM DE MAR E GRAN LTDA
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2008-01-12
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Brazil
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51697 Kgs
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16 CRT
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6
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MSCUSR643707
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74 GRANITE POLISHED SLABS 2.475,7624 SQ FEETC OMME RCIAL INVOICE 00263/2007 INCOTERMS FOB NCM 6802 .23.00 R.E. 07/1767654-001 D.D.E 2071323976/0 NET 20.330,00 TARA 2290 PO D35 85421 AND INVOICE AR E SHOWN AT SHIPPERS REQU ES T FOR THEIR FINANCIAL REQU IREMENTS. THE C ARRIER IS N OT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THI S RESPECT MEASUREMENT 6 893 CONTINUATION OF SHIPPER PH 21 2676 100 6 THE REGULATED WOOD PACKING MATERIAL HAS BEE N TREATED IN ACCORDANCE WITH THE USDA REQUIRE MENTS. THIS CLAUSE IS SHOWN AT SH IPPERS REQU EST FOR THEIR R EQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILI TY IN THIS RESPECT OCEAN FREIGHT PAID BY SAVI NO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WI LL BE PERFORMED AT PORT OF DISC HARGE SHIPPED ON BOARD
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DAL TILE CORPORATION (391)
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RIO SEGRAN COM DE MAR E GRAN LTDA
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2007-11-24
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Brazil
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20530 Kgs
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7 CRT
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7
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MSCUSR636651
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GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR S
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PRODUCTOS DE MARMOLES PUENTE S.A DE
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RIO SEGRAN COM DE MAR E GRAN LTDA
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2007-10-16
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Brazil
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48798 Kgs
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16 CRT
|
|
8
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MSCUSR623493
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01X20- DRY CONTAINER WITH 44 GRANITE POLISHED SLABS 2.528,7415 SQ FEET COMMERCIAL INVOICE 00184/ 2007 NCM 6802.23.00 R.E. 07/1276072 -001 D.D.E 2070962672/0 NET 19.304,00 TARA 2280 PO D3497537 INVOICE, PO ARE SHOWN AT S HIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT MEASU REMENT 6.43 CBM THE REGULATED WOOD PACKING M ATERIAL HAS BEEN TREATED IN ACCORDANCE WITH T HE USDA R EQUIREMENTS. THIS CLAUSE IS SHOWN A T SH IPPERS REQUEST FOR THEIR R EQUIREMENTS. THE CARRIER IS NOT AWARE O F IT-S CONTENTS AN D HAS NO LIABILITY IN THIS RESPECT -CUSTOMS C LEARANCE WILL BE PERFORMED AT PORT OF DISC HA RGE SHIPPED ON BOARD
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DAL TILE CORPORATION (391)
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RIO SEGRAN COM DE MAR E GRAN LTDA
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2007-09-07
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Bahamas
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19504 Kgs
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7 CRT
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9
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MSCUSR610474
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01X20-DC CNTR WITH 49 G RANITE POLISHED SLA BS 2.79 6,2136 SQ FEET COMMERCIAL INVOICE 0 0145/2007 IS SH OWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND H AS NO LIABI LITY IN THIS RE SPECT INCOTERMS FOB NCM 68 02.23.00 R.E. 07/09699 24-
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DAL TILE CORPORATION (391)
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RIO SEGRAN COM DE MAR E GRAN LTDA -
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2007-07-13
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Brazil
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19898 Kgs
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7 CRT
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10
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MSCUSR592029
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01X20- DC WITH 71 GRANIT E POLISHED SLABS 3 534.907 8 SQ FEET COMMERCIAL INVOI CE 00095 2007 IS SHOWN AT SHIPPER-S REQUEST FOR THE I R REQUIREMENTS. THE CARRI ER IS NOT AWARE OF IT-S CO NTENTS AND HAS NO LIABILIT Y IN THIS RESPECT NCM 68 02.23.00 R.E. 07/0615869- 0 01 D.D.E 2070465214/5 NE T 19.704,000 KG TA RA 228 0 MEASUREMENT 6.56 PO # D 3280932 TH E REGULATED WOOD PACKING MATERIAL HAS BEEN TR EATED IN ACCORDANCE WIT H THE USDA REQUIREMEN TS. " THIS CLAUSE IS SHOWN AT SH IPPER-S REQU EST FOR THEIR REQUIREMENTS. THE CARRIER IS NO T AWARE OF IT-S CONTE NTS AND HAS NO LIABILIT Y I N THIS RESPECT". -CUSTOMS CLEARANCE WILL BE PERFORM ED AT PORT OF DISCHARGE S HIPPED ON BOARD
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DAL TILE CORPORATION (391)
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RIO SEGRAN COM DE MAR E GRAN LTDA
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2007-06-06
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Bahamas
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19904 Kgs
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7 CRT
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