| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 251612 | GRANITE SLAB LAMP CHIMEY 6PACKAGES=5PALLETS+1. | 6 | PKG | TEXAS CONSTRUCTIOIN MATERIALS INC | 5301, HOUSTON, TX |  QU******LTD | CN, CHINA | 57069, XIAMEN | |
| 02-01-2019 | 680293 | GRANITE SLABS WITH POLISHED GRANITE SLABS, AS FOLLOWS 6 BUNDLE(S) NEW CALEDONIA 2CM STD 170,18 M2 NEW CALEDONIA 3CM STD 95,648 M2 DU-E 18BR0008959799 RUC 8BR034336031000000000000000006 26786 NCM 6802.93.90 HS CODE/NALADI 680293 INVOICE 0149/18 QUANT. 46 SLAB(S) WOODEN PACKAGE USED TREATED / CERTIFIED NET WEIGHT 18.555,000 KGS XX292, CONJ 42 E 43,PARAISO SAO PAULO SP 04.004-030 BRAZIL | 6 | PCS | THE MURANO GROUP | 1001, NEW YORK, NY | FB******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 680293 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 1 BOX AND 7 BUNDLE(S) ISTANBUL 03CM PREMIUM - 253,83 M2 CUT PIECES ISTANBUL - 0,234 M2 WOODEN PACKAGE: TREATED AND CERTI FIED NET WEIGHT: 20814.027 KG DU-E: 18BR000852403-2 RUC: 8BR64807472113450 NCM: 6802.93.90NALADI: 68029300 HTS#680293 COMERCIAL INVOIC E: 001949/2018 PO#0610203143 QUANT : 42 SLAB(S) 68029390 HS CODE:680293 EXPORT REFERENCES FORWARDER REFERENCE: 13450 SHIPPER S REFERENCE NUMBER: 001949/2018 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDARUA FERREIRA COELHO 330 ED ELDORADO CENTER 7 11 PRAIA DO SUA VITORIA ES 29052 901 BRAZIL | 8 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 05-01-2019 | 680293 | (ONE) 20 DRY BOX CNTR POLISHED GRANITE SLABS, AS BELOW: 08 BUNDLE(S) AND 1 BOX(S) DALLAS WHITE 3CM 280,285M2 SAMPLES OF GRANITE25 PIECES 51 SLAB(S) AND 25 PIECES INVOICE: 1628/2018 PO 0610189448 DU-E 18BR000927057-3 RUC 8BR04935022100000000000000000648852 NCM: 6802.93.90 HS CODE: 6802.93 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED | 9 | PKG | 1401, NORFOLK, VA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 05-01-2019 | 251612 | POLISHED & BACK LEATHER FINISHED GRANITE SLAB. | 7 | PKG | GRANITE GALLERY LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AE******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 251612 | POLISHED & BACK LEATHER FINISHED GRANITE SLAB. | 8 | PKG | INDO AMERICAN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AE******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 251612 | POLISHED & BACK LEATHER FINISHED GRANITE SLAB. | 8 | PKG | INDO AMERICAN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AE******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 06-01-2019 | 251612 | QUARTZ STONE SLAB/GRANITE STONE SLAB | 15 | CTN | G S | 3001, SEATTLE, WA | KA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 06-01-2019 | 251612 | QUARTZ STONE SLAB/GRANITE STONE SLAB | 15 | CTN | G S | 3001, SEATTLE, WA | KA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 06-01-2019 | 680293 | GRANITE SLAB HS CODE 680293 | 6 | PKG | C H BRIGGS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EU****** SA | ES, SPAIN | 47094, VALENCIA | |
| 07-01-2019 | 680293 | (ONE) 20 DRY BOX CONTAINER CONTAINING 07 WOO DEN CRATES WITH 26 SLABS OF GRANITE AND 18 SLABS OF MARBLE WITH 03CM THICKNESS. NET WEIGHT: 22923.000 KGS NCM: 6802.93.90 / 6802.91.00 HS CODE: 6802.93.0025 / 6802.91.0500 INVOICE:18/153 QUANT. SLAB(S): 44 SLAB(S) QUANT. VOL UMES: 7 CRATE(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPED ON BOARD #RUC 8BR3 2488264000122118153 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81278 68029300;68029100 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 18/153 | 7 | CRT | SHENOY STONE | 5301, HOUSTON, TX | GR******LCA | BR, BRAZIL | 35195, VITORIA | |
| 07-01-2019 | 680293 | (ONE) 20 DV CNTR WITH POLISHED GRANITE AND M ARBLE SLABS, AS FOLLOWS: SLABS 3CM 219,911 M2NET WEIGHT: 18.600,000 KG NCM: 6802.93.90;6 802.91.00 HS CODE/NALADI: 680293;680291 INVOICE: 3294/18 QUANT. : 37 SLAB(S) QUANT. VOLUMES: 6 BUNDLE(S) WOODEN PACKAGE USED: TREATED /CERTIFIED SHIPPED ON BOARD #RUC 8BR03562 171100000000000000 00061 5342 #DUE 18BR0008794781 - FREIGHT ELSEWHERE PAYABLE BY DANESI ASPER AGREEMENT. - PRATICA#Q81146 EXPORT REFER ENCES FORWARDER REFERENCE: UN: 64950 SHIPPER S REFERENCE NUMBER: INVOICE 3294/18 | 6 | PKG | SHENOY STONE | 5301, HOUSTON, TX | GR******TDA | BR, BRAZIL | 35195, VITORIA | |
| 07-01-2019 | 251612 | GRANITE PRODUCTS (GRANITE SLAB) CERAMIC PRODU. | 19 | PKG | 5301, HOUSTON, TX | | CN, CHINA | 57069, XIAMEN | ||
| 07-01-2019 | 981106 | 01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODEN BUNDLES WITH 37 POLISHED GRANITE SLABS, AND02 PACKAGES WITH 20 SAMPLES, AS BELOW: ASHEN WHITE POLISHED GRANITE SLAB 3CM FIRST WITH 1 15,40M2 BIANCO PRIMATA POLISHED GRANITE SLAB 3CM STANDARD WITH 6,30M2 BIANCO PRIMATA POLISHED GRANITE SLAB 3CM STANDARD WITH 75,18M2 AS HEN WHITE POLISHED GRANITE SLAB 3CM STANDARD WITH 38,02M2 SAMPLES OF GRANITE 15 X 15 3CM FIRST WITH 0,45M2 WOODEN PACKAGE: TREATED AND CERTIFIED NCM:6802.93.90 HTS 6802.93.0010 HS CODE SAMPLES: 9811060 DU-E:18BR000889754-8 RUC: 8BR07214630100000000000000 000622534 NET WEIGHT: 20,214.00KGS INVOICE : 10597/18 PO# D9238573 === 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 | 8 | PKG | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 07-01-2019 | 981106 | 01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODEN BUNDLES WITH 40 POLISHED GRANITE SLABS, AND02 PACKAGES WITH 20 SAMPLES, AS BELOW: ASHEN WHITE POLISHED GRANITE SLAB 3CM FIRST WITH 2 12,05M2 ASHEN WHITE POLISHED GRANITE SLAB 3CMFIRST WITH 33,40M2 SAMPLES OF GRANITE 15 X 1 5 3CM FIRST WITH 0,45M2 WOODEN PACKAGE: TREAT ED AND CERTIFIED NCM:6802.93.90 HTS 6802.93.0010 HS CODE SAMPLES: 9811060 DU-E:18BR000888861-1 RUC: 8BR07214630100000000000000 000621911 NET WEIGHT: 20,210.00KGS INVOICE NR: 10598/18 PO#D9238575 === 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 | 8 | PKG | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 07-01-2019 | 981106 | 01 (ONE) X 20 DRY BOX CONTAINER WITH 07 WOODEN BUNDLES WITH 41 POLISHED GRANITE SLABS, AND02 PACKAGES WITH 20 SAMPLES, AS BELOW: ASHEN WHITE POLISHED GRANITE SLAB 3CM FIRST WITH 2 3,11M2 ASHEN WHITE POLISHED GRANITE SLAB 3CM FIRST WITH 201,51M2 SAMPLES OF GRANITE 15 X 15 3CM FIRST WITH 0,45M2 WOODEN PACKAGE: TREAT ED AND CERTIFIED NCM:6802.93.90 HTS 6802.93.00.10 HS CODE SAMPLES 9811060 DU-E:18BR000887479-3 RUC: 8BR07214630100000000000000 000620922 NET WEIGHT: 20149.00KGS INVOICE NR: 10600/18 PO# D9238576 === 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 | 9 | PKG | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 07-01-2019 | 680293 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: SNOW FLAKES 03CM PREMIUM - 56,2 M2 ISTANBUL 03CM PREMIUM - 198,42 M2 CUT PIECES ISTANBUL - 0,234 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 20801.824 NCM: 6802.93.90 NALADI: 68029300 HTS#680293 INVOICE: 001983/2018 PO#0610209263 DUE: 18BR0009367 45-3 RUC: 8BR64807472113529 QUANT.: 44 SLAB(S) QUANT.: 1 BOX(S) AND 8 BUNDLE(S) 68029390 HS CODE:680293 EXPORT REFERENCES FORWARDER REFERENCE: 13529 SHIPPER S REFERENCE NUMBER: 001983/2018 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRACOELHO 330 ED ELDORADO CENTER 711 PRAIA DO S UA VITORIA ES 29052 901 BRAZIL | 9 | PKG | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 07-01-2019 | 680293 | (ONE) 20 DB CNTR WITH 42 POLISHED STONE SLA BS, AS FOLLOWS: ASHEN WHITE EXTRA A 03CM 238,886 M2 GRANITE SAMPLE 0,2 M2 QUARTZITO SAMPL E 0,2 M2 GRANITE SAMPLE 0,09 M2 GRANITE SAMPLE 0,09 M2 GRANITE SAMPLE 0,18 M2 NET WEIGHT: 20493.00 KGS NCM: 6802.93.90 HS CODE: 6802.93INVOICE: 337/2018 - PO#: D9222128 QUANT. SLA B(S): 42 SLAB(S) QUANT. VOLUMES: 6 BUNDLE(S) AND 14 PACKAGE(S) DU-E:18BR000932783-4 RUC:8BR0688019710000000000 000000065 2885 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO- ES CEP: 29360-000 BRAZIL CONTACT: LEONAR DO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUST OMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE EXPORT REFERENCES FORWARDER REFERENCE: SAI: 62448 PURCHASE ORDER NUMBER: D9222128 SHIPPER S REFERENCE NUMBER: 337/2018 | 20 | PKG | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 08-01-2019 | 680293 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 278,893 M2 - 08 BDLS OF GRANITE SLABS - HTS 6802.93.0010 DU-E: 18BR000913170-0 RUC: 8BR30549430100000000000000000639104 NW: 23.286,000KGS NCM: 6802.93.90 INVOICE: 2437/18 / PO : G034543 QUANT. SLABS: 49 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) | 8 | PCS | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 08-01-2019 | 680293 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 6 BUNDLE(S) 06 BDLS OF GRANITE SLABS - HTS 6802.93.0010 248,20 M2 DU-E: 18BR0009217630 RUC: 8BR06113240100000000000000000645105 NCM: 6802.93.90 INVOICE: 1821 / PO NUMBER: G35308 QUANT.: 42 SLAB(S) N.WEIGHT: 22.377,000KGS WOODEN PACKAGE USED: TREATED / CERTIFIED | 6 | PCS | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 08-01-2019 | 680293 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 7 BUNDLE(S) 07 BDLS OF GRANITE SLABS - HTS 6802.93.0010 262,45 M2 DU-E: 18BR0009218407 RUC: 8BR06113240100000000000000000645167 NCM: 6802.93.90 INVOICE: 1820 / PO NUMBER: G35307 QUANT.: 45 SLAB(S) N.WEIGHT: 23.470,000KGS WOODEN PACKAGE USED: TREATED / CERTIFIED | 7 | PCS | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 08-01-2019 | 680293 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 08 BDLS OF GRANITE SLABS - HTS 6802.93.0010 271,5 M2 DU-E: 18BR0009281818 RUC: 8BR27479401100000000000000000649630 NCM: 6802.93.90 INVOICE: 8723/18 PO G037355 QUANT. : 48 SLAB(S) N.WEIGHT : 22.564,000KGS WOODEN PACKAGE USED: TREATED / CERTIFIED | 8 | PCS | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 08-01-2019 | 680293 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 08 BDLS OF GRANITE SLABS - HTS 6802.93.0010 273,46 M2 DU-E: 18BR0009277012 RUC: 8BR27479401100000000000000000649313 NCM: 6802.93.90 INVOICE: 8724/18 PO G037356 QUANT. : 51 SLAB(S) N.WEIGHT: 22.655,000KGS WOODEN PACKAGE USED: TREATED / CERTIFIED | 8 | PCS | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 08-01-2019 | 680293 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 7 BUNDLE(S) 07 BDLS OF GRANITE SLABS - HTS 6802.93.0010 271,55 M2 DU-E: 18BR0009276750 RUC: 8BR27479401100000000000000000649277 NCM: 6802.93.90 INVOICE: 8722/18 PO G037354 QUANT. : 46 SLAB(S) NET WEIGHT : 22.261,000KGS WOODEN PACKAGE USED: TREATED / CERTIFIED | 7 | PCS | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 11-01-2019 | 251612 | GRANITE SLAB | 18 | PKG | AKB CONSTRUCTION INC | 3002, TACOMA, WA | ZH******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 11-01-2019 | 680293 | 01X20 DRY BOX CTN WITH BRAZILIAN POLISHED GRANITE SLABS AS FOLLOWS:06 BUNDLES AND 03 BOXESOF TREATED AND CERTIFICATED WOOD REFERENCE#: 9238448 03 BOXES WITH: 20 CUT TO SIZE POLISHED AND RESINED GRANITE BUTTERFLY BEIGE - 3,0 CM - 0,300 M2 20 CUT TO SIZE POLISHED OF WHIT E FORTALEZA - 2,0 CM - 0300, M2 06 BUNDLES WI TH 14 SLABS OF BUTTERFLY BEIGE F - RESINED AND POLISHED GRANITE SLAB - 3,0 CM FIRST 84,938M2 36 SLABS OF WHITE FORTALEZA F - POLISHED GRANITE - 2,0 CM FIRST 210,942 M2 NET WEIGHT:20071,00 KG DUE:18BR0008202230 RUC: 8BR00264 528100000000000000 000017199 NCM: 68029390 HSCODE: 680293 === CONTINUATION OF SHIPPER CEP : 29745-000 BRAZIL CONTACT: ISTELA PH: (552 7) 3742-0100 PH: (5527) 3345-1305 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68029390 HS CODE:680293 | 9 | PKG | 1703, SAVANNAH, GA | | BR, BRAZIL | 23645, SOUTH RIDING POINT | ||
| 11-01-2019 | 680223 | 06 WOODEN CRATES 3CM POLI SHED GRANITE SLAB SB NO:89 12311 DT:15.11.2018 INV NO :0377-18-19 DT:15.11.2018 IEC NO:0788021591 HS CODE : 68022390 NET WEIGHT: 260 00.00 KGS | 6 | PKG | GRANITE JEWEL | 1101, PHILADELPHIA, PA | HA****** TH | BE, BELGIUM | 42305, ANVERS | |
| 11-01-2019 | 680293 | (ONE) 20 DV CNTR WITH POLISHED GRANITE AND Q UARTZITO SLABS, AS FOLLOWS: SLABS 3CM 260,355M2 SAMPLES 0,93 M2 NET WEIGHT: 21519.000 NCM : 6802.93.90;6802.99.90 HS CODE/NALADI: 680293;680299 INVOICE: 006842/18 PO # PR#10075 QUANT.: 45 SLAB(S) QUANT. VOLUMES: 2 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CE RTIFIED SHIPPED ON BOARD #RUC 8BR27188739 100000000000000 00058 0412 #DUE 18BR0008290090 - FREIGHT COLLECT PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES FORWARDER REFERENCE: UN: 64781 PURCHASE ORDER NUMBER: PR#10075 SHIPPER S REFERENCE NUMBER: INVOICE 006842/18 | 9 | PKG | SLABCO LLC | 1703, SAVANNAH, GA | SA******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 12-01-2019 | 251612 | QUARTZ STONE SLAB/GRANITE STONE SLAB | 14 | CTN | G S | 3001, SEATTLE, WA | KA******LTD | CN, CHINA | 57078, YANTIAN | |
| 12-01-2019 | 680293 | POLISHED GRANITE SLABS (ONE) 20 DRY BOX CNTR POLISHED GRANITE SLABS, AS BELOW: 07 BUNDLE(S) AND 1 BOX(S) DALLAS WHITE 3CM 277,618M2 SAMPLES OF GRANITE25 PIECES 47 SLAB(S) AND 25 PIECES INVOICE: 1636/2018 PO 610186302 DU-E 18BR000959864-1 RUC 8BR04935022100000000000000000672091 NCM: 6802.93.90 HS CODE: 6802.93 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED | 8 | PKG | 1401, NORFOLK, VA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 13-01-2019 | 251612 | GRANITE STONE SLABGRANITE STONE SLAB | 30 | CTN | STONE & CABINET OUTLET INC | 3001, SEATTLE, WA | KA******LTD | CN, CHINA | 57078, YANTIAN | |
| 14-01-2019 | 680293 | 08 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS CREMA PEARL 3CM 22SLB 117.592M2 SLAB MIR BLANCO MARFIRA 3CM 12SLB 52.740M2 ALASKA WHITE GRANITE 3CM 6SLB 32.602M2 MIR WHITE MOON 3CM 7SLB 32.873M2 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 19.571,981 KG INVOICE: 2018808620 FREI GHT COLLECT 68029390 HS CODE:680293 EXPORT REFERENCES EXPORTER S REFERENCE NUMBER: 8BR04885413100000000000000 000595555 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES:18BR000851261-1 | 8 | PKG | COSENTINO NORTH AMERICA INC | 5301, HOUSTON, TX | CO******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 14-01-2019 | 680293 | SAID TO CONTAIN WEIGH MEASURE 44 SLABS & 225 PCS PKD IN 7 WOODEN CRATES & 01 WOODEN BOX POLISHED GRANITE RANDOM SLABS HTS CODE: 6802.93 03.13 (STD 12.5%) 3 CM 2897.59 SQFT (44 SLB) 04.02 3 CM 5 X 7 6.07 SQFT (25 PCS) 04.02 2 CM 3 X 3 12.50 SQFT (200 PCS) SB NO:9152478 DT: 27.11.2018 PO#1368196 DT: 27.11.2018 INV#267/18-19 NET WEIGHT:23800.00 KGS FREIGHT COLLECT (CY/CY) ANNEXURE ATTACHED 44 SLAB & 225 PCS PACKED IN 07 WOODEN CRATES & 01 WOODEN BOX HTS CODE: 6802.93 POLISHED GRANITE RANDOM SLABS 03.13 (STD 12.5%)3 CM 2821.304 SQFT (44 SLB) 04.02 5 X 7 3 CM 6.07 (25 PCS) 04.02 3 X 3 2 CM 12.50 (200 PCS) SB NO:9153622 DT: 27.11.2018 PO# 1368195 DT: 20.11.2018 INV#268/18-19 NET WEIGHT: 23300.00 KGS IEC NO:0388000724 SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB================END OF BL=================SAID TO CONTAIN WEIGH MEASURE 44 SLABS & 225 PCS PKD IN 7 WOODEN CRATES & 01 WOODEN BOX POLISHED GRANITE RANDOM SLABS HTS CODE: 6802.93 03.13 (STD 12.5%) 3 CM 2897.59 SQFT (44 SLB) 04.02 3 CM 5 X 7 6.07 SQFT (25 PCS) 04.02 2 CM 3 X 3 12.50 SQFT (200 PCS) SB NO:9152478 DT: 27.11.2018 PO#1368196 DT: 27.11.2018 INV#267/18-19 NET WEIGHT:23800.00 KGS FREIGHT COLLECT (CY/CY) ANNEXURE ATTACHED 44 SLAB & 225 PCS PACKED IN 07 WOODEN CRATES & 01 WOODEN BOX HTS CODE: 6802.93 POLISHED GRANITE RANDOM SLABS 03.13 (STD 12.5%)3 CM 2821.304 SQFT (44 SLB) 04.02 5 X 7 3 CM 6.07 (25 PCS) 04.02 3 X 3 2 CM 12.50 (200 PCS) SB NO:9153622 DT: 27.11.2018 PO# 1368195 DT: 20.11.2018 INV#268/18-19 NET WEIGHT: 23300.00 KGS IEC NO:0388000724 SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB================END OF BL================= | 16 | PKG | ARIZONA TILE PURCAHSING ACCOUNT | 2704, LOS ANGELES, CA | | IN, INDIA | 58023, PUSAN | |
| 14-01-2019 | 680293 | SAID TO CONTAIN WEIGH / MEASURE 16 PACKAGES FREIGHT COLLECT CY/CY SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB43 SLABS & 225 PCS PKD IN 7 WOODEN CRATES & 01 WOODEN BOX POLISHED GRANITE RANDOM SLABS HTS CODE: 6802.93 03.13 (STD 12.50%) 3 CM 1876.411 SQFT (30 SLB03.13 (STD 30%) 3 CM 540.622 SQFT (13 SLB) 04.02 3 CM 5 X 7 6.07 (25 PCS) 04.02 2 CM 3 X 3 12.50 (200 PCS) INV#269/18-19 ANNEXURE ATTACHED SB NO:9153347 DT: 27.11.2018 PO#1368197 DT: 20.11.2018 NET WEIGHT:21500.00 KGS 41 SLAB & 225 PCS PACKED IN 07 WOODEN CRATES & 01 WOODEN BOX HTS CODE: 6802.93 POLISHED GRANITE RANDOM SLABS 03.13 (STD 5%)3 CM 1776.80 SQFT (29 SLB) 03.13 (COMM 15%)3 CM 745.54 SQFT (12 SLB) 04.02 5 X 7 3 CM 6.07 (25 PCS) 04.02 3 X 3 2 CM 12.50 (200 PCS) SB NO:9153186 DT: 27.11.2018 PO# 1368198 DT: 20.11.2018 NET WEIGHT: 21600.00 KGS IEC NO:0388000724 INV#265/18-19 SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB =================ENDOF B/L===================SAID TO CONTAIN WEIGH / MEASURE 16 PACKAGES FREIGHT COLLECT CY/CY SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB43 SLABS & 225 PCS PKD IN 7 WOODEN CRATES & 01 WOODEN BOX POLISHED GRANITE RANDOM SLABS HTS CODE: 6802.93 03.13 (STD 12.50%) 3 CM 1876.411 SQFT (30 SLB03.13 (STD 30%) 3 CM 540.622 SQFT (13 SLB) 04.02 3 CM 5 X 7 6.07 (25 PCS) 04.02 2 CM 3 X 3 12.50 (200 PCS) INV#269/18-19 ANNEXURE ATTACHED SB NO:9153347 DT: 27.11.2018 PO#1368197 DT: 20.11.2018 NET WEIGHT:21500.00 KGS 41 SLAB & 225 PCS PACKED IN 07 WOODEN CRATES & 01 WOODEN BOX HTS CODE: 6802.93 POLISHED GRANITE RANDOM SLABS 03.13 (STD 5%)3 CM 1776.80 SQFT (29 SLB) 03.13 (COMM 15%)3 CM 745.54 SQFT (12 SLB) 04.02 5 X 7 3 CM 6.07 (25 PCS) 04.02 3 X 3 2 CM 12.50 (200 PCS) SB NO:9153186 DT: 27.11.2018 PO# 1368198 DT: 20.11.2018 NET WEIGHT: 21600.00 KGS IEC NO:0388000724 INV#265/18-19 SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB =================ENDOF B/L=================== | 16 | PKG | ARIZONA TILE PURCAHSING ACCOUNT | 2704, LOS ANGELES, CA | | IN, INDIA | 58023, PUSAN | |
| 14-01-2019 | 680299 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DB CNTR WITH POLISHED AND LEATHER F QUARTZITO AND GRANITE SLABS, AS FOLLOWS: 62,700 M2 - 02 BDLS OF QUARTZITO SLABS - HTS 6802.99.0060 204,178 M2 - 06 BDLS OF GRANITE SLABS - HTS 6802.93.0010 NET WEIGHT: 21.750,000 KGS DU-E: 18BR000922439-3 RUC: 8BR31292568100000000000000000645583 NCM: 6802.29.00 / 6802.93.90 INVOICE: 546/18 / PO G34541 QUANT. SLABS: 50 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) | 8 | PCS | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 14-01-2019 | 251612 | GRANITE SLAB SHOWER GLASS DOOR | 25 | PKG | KT | 3001, SEATTLE, WA | YU******LTD | CN, CHINA | 57078, YANTIAN | |
| 14-01-2019 | 680293 | 1X20 DRY BOX CONTAINER CONTAINING 7 WOODEN BUNDLES WITH 44 POLISHED GRANITE AND QUARTZITE SLABS, AND 2 PACKAGES WITH 20 SAMPLES, AS BELOW: TITANIUM POLISHED GRANITE SLAB 3CM FIRST WITH 32,20M2 FUSION POLISHED RESINED QUARTZITE SLAB 3CM FIRST WITH 114,36M2 FUSION POLISHED RESINED QUARTZITE SLAB 3CM FIRST WITH 80,07 M2 TITANIUM POLISHED/LEATHERED GRANITE SLAB 3CM FIRST WITH 34,64M2 SAMPLES OF GRANITE 15 X15 3CM FIRST WITH 0,45M2 NCM: 6802.93.90, 68 02.99.90 DU-E 18BR000901878-5 RUC 8BR07214630100000000000000 000631059 INVOICE: 10579/18 NET WEIGHT: 22.786,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 8125 PBA | 9 | PKG | GRANITE COLLECTION | 1101, PHILADELPHIA, PA | PB******S O | BR, BRAZIL | 22518, CRISTOBAL | |
| 14-01-2019 | 680293 | 1X20 DRY BOX CONTAINER CONTAINING 07 WOODEN BUNDLES WITH 43 POLISHED GRANITE AND MARBLE SLABS, AND 03 PACKAGES WITH 30 SAMPLES, AS BEL OW: WHITE PIRACEMA POLISHED GRANITE SLAB 3CM FIRST WITH 62,84M2 TITANIUM POLISHED GRANITE SLAB 3CM FIRST WITH 149,90M2 SUPER WHITE POLISHED MARBLE SLAB 3CM FIRST WITH 27,59M2 SAMPL ES OF GRANITE 15 X 15 3CM FIRST WITH 0,68M2 NCM: 6802.93.90 / 6802.91.00 DU-E 18BR000901890-4 RUC 8BR07214630100000000000000 000631070 INVOICE: 10685/18 BOOKING: 241ISZ1269165 NET WEIGHT: 21.103,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE ANDCOUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 8126 PBA | 10 | PKG | GRANITE COLLECTION | 1101, PHILADELPHIA, PA | PB******S O | BR, BRAZIL | 22518, CRISTOBAL | |
| 14-01-2019 | 251612 | POLISHED & BACK LEATHER FINISHED GRANITE SLAB. | 8 | PKG | INDO AMERICAN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AE******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 14-01-2019 | 680299 | (ONE) 20 DV CNTR POLISHED GRANITE SLABS, AS FOLLOWS: 6 BUNDLE(S) SLABS 03CM 231,942 M2 DU-E 18BR000921853-9 RUC 8BR0742758400012511462 NCM: 6802.93.90 HS CODE: 6802.99.0060 INVOICE: 1462 PO NUMBER: 0610209764 QUANT SLABS: 39 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) | 6 | PKG | 5301, HOUSTON, TX | | BR, BRAZIL | 35177, SAO PAULO | ||
| 16-01-2019 | 680293 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: SLABS 3CM 273,179 M2 NET WEIGHT: 24578.000 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 3343/18 PO # 8994 QUANT.: 46 SLAB(S) QUANT. VOLUMES: 7 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPED ON B OARD #RUC 8BR03562171100000000000000 00062 2544 #DUE 18BR0008897688 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81294 EXPORT REFERENCES FORWARDER REFERENCE: UN: 64993 PURCHASE ORDER NUMBER: PO # 8994 SHIPPER S REFERENCE NUMBER: INVOICE 3343/18 | 7 | PKG | BOSTON GRANITE EXCHANGE | 0401, BOSTON, MA | GR******TDA | BR, BRAZIL | 42157, ROTTERDAM | |
| 16-01-2019 | 680293 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 8 BUNDLE(S) SLABS 02 CM 74,215 M2 SLABS 03 CM 248,151 M2 DU-E: 18BR00093358 53 RUC: 8BR03562171100000000000000 000653443 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 3355/18 / PO NUMBER: 435/18 QUANT.: 58 SLAB(S) W OODEN PACKAGE USED: TREATED / CERTIFIED SHIPP ED ON BOARD - FREIGHT COLLECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: M81651 | 8 | PKG | EAST WEST MARBLE | 1401, NORFOLK, VA | GR******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 16-01-2019 | 680293 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 8 BUNDLE(S) SLABS 3CM 305,372 M2 DU-E: 18BR0008913845 RUC: 8BR03562171100000000000000 000623573 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 3327/18 PO # 391 QUANT. : 52 SLAB(S) WOODEN PACKAGE USED: TREATED /CERTIFIED SHIPPED ON BOARD / FREIGHT COLLECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER : M81570 | 8 | PKG | EAST WEST MARBLE | 1401, NORFOLK, VA | GR******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 16-01-2019 | 680293 | (ONE) 20 DV CNTR WITH POLISHED GRANITE AND QUARTZITE SLABS, AS FOLLOWS: CHAMONIX SPECIAL 03CM 93,179 M2 BLUE FLOWER SPECIAL 03 CM 156,552 M2 SAMPLES 0,420 M2 NET WEIGHT: 20690.000 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 INVOICE: 1965/2018 PO NUMBER: CLE-804459 QUANT.: 45 SLAB(S) QUANT. VOLUM ES: 1 BOX(S) AND 6 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPED ON BOARD #RUC 8BR24042913100000000000000 00062 5745 # DUE 18BR0008943868 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81289 EXPORT REFERENCES FORWARDER REFERENCE: UN: 65021 PURCHASE ORDER NUMBER: CLE-804459 SHIPPER S REFERENCE NUMBER: 1965/2018 | 7 | PKG | GRANITE & MARBLE INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GR******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 16-01-2019 | 251612 | GRANITE SLAB ALUMINIUM PHONE HOLD 25PKGS=20PA.GRANITE SLAB ALUMINIUM PHONE HOLD 25PKGS=20PA.GRANITE SLAB ALUMINIUM PHONE HOLD 25PKGS=20PA.GRANITE SLAB ALUMINIUM PHONE HOLD 25PKGS=20PA. | 25 | PKG | TEXAS CONSTRUCTION MATERIALS INC | 5301, HOUSTON, TX | QU******LTD | CN, CHINA | 57069, XIAMEN | |
| 16-01-2019 | 680293 | (ONE) 20 DV CNTR WITH POLISHED GRANITE AND QUARTZITE SLABS, AS FOLLOWS: SLABS LEATHER 03 CM 35,94 M2 SLABS 03 CM 36,24 M2 SLABS 03 CM 36,30 M2 SLABS LEATHER 03 CM 103,08 M2 SLABS 03 CM 28,95 M2 SLABS 03 CM 41,44 M2 NET WEIGHT: 24725.000 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 INVOICE: 04863- 18 QUANT. SLAB(S): 48 QUANT. VOLUMES: 8 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPED ON BOARD #RUC 8BR060257491000000 00000000 00062 6672 #DUE 18BR0008958113 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81229 EXPORT REFERENCES FORWARDER REFERENCE: UN: 65030 SHIPPER S REFERENCE NUMBER: 04863-18 | 8 | PKG | VECTOR STONE | 0401, BOSTON, MA | MA******TDA | BR, BRAZIL | 42157, ROTTERDAM | |
| 16-01-2019 | 680293 | 01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODEN BUNDLES WITH 41 POLISHED GRANITE SLABS, AND01 PACKAGES WITH 10 SAMPLES, AS BELOW: WHITE FORTALEZA POLISHED UNRESINED GRANITE SLAB 3C M FIRST WITH 165,05M2 WHITE FORTALEZA POLISHED UNRESINED GRANITE SLAB 3CM STANDARD WITH 73,89M2 SAMPLES OF GRANITE 15 X 15 3CM FIRST WI TH 0,23M2 WOODEN PACKAGE: TREATED AND CERTIFIED NCM:6802.93.90 NET WEIGHT: 21,285.00KGS INVOICE :10670/18 PO#2015 #DUE 18BR0008904404 #RUC 8BR07214630100000000000000 000622969 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81287 | 7 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 23645, SOUTH RIDING POINT | ||
| 16-01-2019 | 680293 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 1 BOX AND 7 BUNDLE(S) ISTANBUL 03CM STANDARD - 262,25 M2 CUT PIECES ISTANBU L - 0,234 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 21875.271 KG DU-E: 18BR000895272-7 RUC: 8BR64807472113490 NCM: 6802.93.90 NALADI: 68029300 HTS#680293 COMERCIAL INVOI CE: 001966/2018 PO#0610209857 QUANT : 45 SLAB(S) 68029390 HS CODE:680293 EXPORT REFERENCESFORWARDER REFERENCE: 13490 SHIPPER S REFEREN CE NUMBER: 001966/2018 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 901 BRAZIL | 8 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 23645, SOUTH RIDING POINT | ||
| 19-01-2019 | 680293 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: SLABS 03 CM 2587,04 SQFT SAMPLES 2 UN SAMPLES 41 UN NET WEIGHT: 20806.000 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 1752 PO NUMBER: DET-806020 QUANT. SLAB(S): 43 PIECE(S) AND 41 SLAB(S) QUANT. VOLUMES: 2 BOX(S) AND 6 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPED ON BOARD #RUC 8BR06113 240100000000000000 00068 0476 #DUE 18BR0009717209 - FREIGHT ELSEWHERE PAYABLE BY DANESI ASPER AGREEMENT. - PRATICA#Q81371 EXPORT REFER ENCES FORWARDER REFERENCE: UN: 65336 PURCHASEORDER NUMBER: DET-806020 SHIPPER S REFERENCE NUMBER: 1752 | 8 | PKG | UNIVERSAL GRANITE & MARBLE | 1001, NEW YORK, NY | MI******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 19-01-2019 | 680293 | 01 (ONE) X 20 DRY BOX CONTAINER WITH 08 WOODEN BUNDLES WITH 48 POLISHED GRANITE AND QUARTZITE SLABS, AND 03 PACKAGES WITH 75 SAMPLES, AS BELOW: SNOW FALL POLISHED GRANITE SLAB 3CM FIRST WITH 40,02M2 NAPOLITTO POLISHED GRANITESLAB 3CM FIRST WITH 110,68M2 NAPOLITTO POLIS HED GRANITE SLAB 3CM FIRST WITH 35,91M2 MACAU BAS FANTASY POLISHED RESINED QUARTZITE SLAB 3CM FIRST WITH 90,54M2 SAMPLES OF GRANITE 12 X25 3CM FIRST WITH 2,25M2 WOODEN PACKAGE TREA TED AND CERTIFIED NCM: 6802.93.90 / 6802.99.90 INVOICE: 10480/18 NET WEIGHT: 22,884.00 PO#0610193625 + 0610211095 M3: 8.3820 CU M FORW ARDING AGENTDEL CORONA & SCARDIGLI LOGISTICA LTDA. R PROFESSOR ALMEIDA COUSIN, 125 SALA 80 5 EDIF ENSEADA TRADE CENTER ENS VITORIA ES EXPORT REFERENCES EXPORTER S REFERENCE NUMBER: 8BR07214630100000000000000 000648311 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 18BR000926287-2 PURCHASE ORDER NUMBER: 0610193625 + 0610211095 | 11 | PKG | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO |
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