| 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 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 05 BUNDLE(S) UBATUBA GREEN 03CM A- 37 SLABS - HTS#6802.99.0060 - 222,900 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 19.312,00 KG NCM: 68029390 / NALADI CODE:68029300 COMERCIAL INVOICE: 1219/18 PO#06102 05671 DU-E: 18BR000861184-9 RUC: 8BR035849571 13470 QUANT : 37 SLAB(S) 68029390 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 03.584.957/0001-10 EXPORT REFERENCES FORWARDER REFERENCE: 13470 SHIPPER S REFERENCE NUMBER: 1219/18 | 5 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) UBATUBA GREEN 03CM A- 42 SLABS - HTS#6802.99.0060 - 239,630 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 20.962,00 KG NCM: 68029390 / NALADI CODE:68029300 COMERCIAL INVOICE: 1220/18 PO#06102 05667 DU-E: 18BR000861238-1 RUC: 8BR035849571 13469 QUANT : 42 SLAB(S) 68029390 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 03.584.957/0001-10 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL EXPORT REFERENCES FORWARDER REFERENCE: 13469 SHIPPER S REFERENCE NUMBER: 1220/18 | 7 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) UBATUBA GREEN 03CM A- 48 SLABS - HTS#6802.99.0060 - 265,240 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 22.912,00 KG NCM: 68029390 / NALADI CODE:68029300 COMERCIAL INVOICE: 1211/18 PO#06102 05349 DU-E: 18BR000851541-6 RUC: 8BR035849571 13459 QUANT : 48 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13459 SHIPPER S REFERENCE NUMBER: 1211/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 03.584.957/0001-10 | 7 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 BUNDLE(S) UBATUBA GREEN 03CM A- 42 SLABS - HTS#6802.99.0060 - 244,970 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 20.447,00 KG NCM: 68029390 / NALADI CODE:68029300 COMERCIAL INVOICE: 1223/18 PO#06102 05668 DU-E: 18BR000861288-8 RUC: 8BR035849571 13468 QUANT : 42 SLAB(S) 68029390 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL EXPORT REFERENCES FORWARDER REFERENCE: 13468 SHIPPER S REFERENCE NUMBER: 1223/18 | 6 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 06-01-2019 | 680293 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 07 CRATES 01 X20 DRY BOX CONTAINING POLISHED SLABS SLAB POLISHED UBA TUBA 3.0CM 12SLB 62,282 M SLAB POLISHED CREMA PEARL 3.0CM 5 SLB 29,600 M SLAB POLISHED BLANCO LEBLON 3 .0CM 6 SLB 33,060 M SLAB POLISHED GREEN GOLD 3.0CM 6 SLB 32,456 M SLAB POLISHED SANTA CECI LIA 3.0CM 12 SLB 67,623 M YES THERE WOOD INS IDE THE CONTAINER; THIS WOOD WAS: TREATED ANDCERTIFIED NW: 18.752,337 KG INVOICE: 2018806 424 FREIGHT COLLECT 68029390 HS CODE:680293 EXPORT REFERENCES EXPORTER S REFERENCE NUMBER:8BR04885413100000000000000 000335252 ITN (IN TERNAL TRANSACTION NUMBER) AS PROVIDED BY THEUS AES: 18BR000480774-9 | 7 | PKG | COSENTINO PUERTO RICO L L C | 4909, SAN JUAN, PUERTO RICO | CO******TDA | BR, BRAZIL | 24722, CAUCEDO | |
| 06-01-2019 | 680223 | ------------ CMAU0305703 DESCRIPTION---------01X20 DRY BOX CONTAINER WITH 08 WOODEN BUNDLEWITH 78 POLISHED STONE SLABS, AS BELLOW: WOO PACKING: TREATED AND CERTIFIED . 156,80 M2 UBATUBA GREEN 02 CM 251,62 M2 SAO GABRIEL 02 CM NET WEIGHT: 26.505,00 KG INVO | 8 | PCS | CONSTRUCTOPIA SAS | 2002, NEW ORLEANS, LA | EM******TDA | BR, BRAZIL | 35195, VITORIA | |
| 07-01-2019 | 680293 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) NETUNO BORDEAUX POLISHED FIRST CHOICE -3CM 119,31 M2 NETUNO BORDEA UX LEATHER FIRST CHOICE -3CM 39,70 M2 BUTTER FRY GREEN FIRST CHOICE 03 CM 35,85 M2 BUTTERFRY GREEN STD CHOICE - 3CM 39,75 M2 NEW CALEDONIA FIRST CHOICE 03 CM 80,19 M2 DUE:18BR00085 65197 R.U.C.: 8BR393782371 00000000000000000599237 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 1660/18 - B QUANT. : 55 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED | 8 | BDL | JR GRANITES INC | 1703, SAVANNAH, GA | AR******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 07-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 BUNDLE(S) UBATUBA GREEN 03CM A- 41 SLABS - HTS#6802.99.0060 - 244,530 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 20.861,00 KG NCM: 68029390 / NALADI CODE:68029300 COMERCIAL INVOICE:1226/18 PO#061020 5649 DU-E: 18BR000851391-0 RUC: 8BR0358495711 3456 QUANT : 41 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13456 SHIPPER S REFERENCE NUMBER: 1226/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZ IL | 6 | PKG | 1703, SAVANNAH, GA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 07-01-2019 | 680293 | 01(ONE)20 DRY BOX: 06 CRATES CONTAINING 36 P OLISHED SLABS AND 01 VOLUME CONTAINING STONE SAMPLES, AS FOLLOWS: UBATUBA GREEN - 3CM - 209,679M2 STONE SAMPLES - 0,300M2 PO# D9218960 NCM: 6802.93.90 HS CODE: 680293 NET WEIGHT: 19.122,00 KG TARE: 2.180 KG RUC: 8BR271894891018995 WOODEN PACKAGE USED : TREATED / CERTIFI ED === CONTINUATION OF SHIPPER CACHOEIRO DE ITAPEMIRIM ES - BRAZIL PHONE: (55) 28 2101-5255 FAX: (55) 28 2101-5325 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE | 7 | PKG | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 10-01-2019 | 680293 | 01(ONE)20 DRY BOX: 07 CRATES CONTAINING 44 P OLISHED SLABS AND 01 VOLUME CONTAINING STONE SAMPLES, AS FOLLOWS: UBATUBA GREEN - 2CM - 129,116M2 UBATUBA GREEN - 3CM - 139,213M2 STONESAMPLES - 0,300M2 PO# D9238723 NCM: 6802.93. 90 HS CODE: 680293 NET WEIGHT: 20.382,00 KG TARE: 2.280 KG RUC: 8BR271894891019026 WOODEN PACKAGE USED : TREATED / CERTIFIED === CONTINUATION OF SHIPPER CACHOEIRO DE ITAPEMIRIM ES - BRAZIL PHONE: (55) 28 2101-5255 FAX: (55) 28 2101-5325 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE | 8 | PKG | 2811, OAKLAND, CA | | BR, BRAZIL | 22518, CRISTOBAL | ||
| 11-01-2019 | 680293 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) UBATUBA GREEN FIRST CHOICE 03 CM 237,4 M2 DU-E: 18BR0009015930 RUC: 8BR39378237100000000000000 000630846 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 1692/18 QUANT. : 36 SLAB(S) WOODEN PACKAGE USED:TREATED / CERTIFIED SHIPPED ON BOARD / FREIG HT COLLECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: M81636 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50 | 6 | PKG | AMERICAN GRANITE CAROLINAS LLC | 1703, SAVANNAH, GA | AR******TDA | BR, BRAZIL | 35195, VITORIA | |
| 11-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) UBATUBA GREEN 03CM A- 49 SLABS - HTS#6802.99.0060 - 294,900 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 25.332,00 KG NCM: 68029390 / NALADI CODE : 68029300 COMERCIAL INVOICE: 1222/18 PO#0610205670 DU-E: 18BR000851433-9 RUC: 8BR03584957 113457 QUANT : 49 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13457 SHIPPER S REFERENCE NUMBER: 1222/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL | 7 | PKG | 1601, CHARLESTON, SC | | BR, BRAZIL | 35177, SAO PAULO | ||
| 11-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 BUNDLE(S) AND 01 CRATE UBATUBAGREEN 03CM A - 39 SLABS - HTS#6802.99.0060 - 234,280 M2 SAMPLES UBATUBA GREEN 02CM - 168 PIECES - HTS#6802.99.0060 - 5,460 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 20.962,00 KG NCM: 68029390 / NALADI CODE: 68029 300 COMERCIAL INVOICE:1263/18 PO#0610207223/0610188519 DU-E:18BR000903160-9 RUC:8BR03584957113504 QUANT : 168 SAMPLE(S) AND 39 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13504 SHIPPER S REFERENCE NUMBER: 1263/18 | 7 | PKG | 1703, SAVANNAH, GA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 12-01-2019 | 680223 | ------------ ECMU1950237 DESCRIPTION---------FCL/FCL 01(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) GREEN UBATUBA 02CM 349,31 M2 GRIS CASTILLO 02CM 106,584 M2 DU-E: 18BR000957910-8 RUC: 8BR16922772100000000000000000670717 NCM: 680 | 8 | PCS | INTERNATIONAL DE ACABADOS | 2002, NEW ORLEANS, LA | IN******ELI | BR, BRAZIL | 35195, VITORIA | |
| 16-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) UBATUBA GREEN 03CM A- 44 SLABS - HTS#6802.99.0060 - 236,730 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 20.432,00 KG NCM: 68029390 / NALADI CODE:68029300 COMERCIAL INVOICE: 1264/18 PO#06102 07389 DU-E: 18BR000898591-9 RUC: 8BR035849571 13499 QUANT : 44 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13499 SHIPPER S REFERENCE NUMBER: 1264/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL | 7 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 23645, SOUTH RIDING POINT | ||
| 16-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) UBATUBA GREEN 03CM A- 44 SLABS - HTS#6802.99.0060 - 239,460 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 20.500,00 KG NCM: 68029390 / NALADI CODE:68029300 COMERCIAL INVOICE: 1241/18 PO#06102 06302 DU-E:18BR000898683-4 RUC:8BR03584957113 500 QUANT : 44 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13500 SHIPPER S REFERENCE NUMBER: 1241/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL | 7 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 23645, SOUTH RIDING POINT | ||
| 16-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) UBATUBA GREEN 03CM A- 50 SLABS - HTS#6802.99.0060 - 293,830 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 25.350,00 KG NCM: 68029390 / NALADI CODE:68029300 COMERCIAL INVOICE: 1236/18 PO#06102 07410 DU-E: 18BR000903013-0 RUC:8BR0358495711 3509 QUANT : 50 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13509 SHIPPER S REFERENCE NUMBER: 1236/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZ IL | 8 | PKG | 1401, NORFOLK, VA | | BR, BRAZIL | 23645, SOUTH RIDING POINT | ||
| 16-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 BUNDLE(S) UBATUBA GREEN 03CM A- 40 SLABS - HTS#6802.99.0060 - 238,290 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 20.579,00 KG NCM: 68029390 / NALADI CODE:68029300 COMERCIAL INVOICE:1224/18 PO#061020 5654 DU-E:18BR000898762-8 RUC:8BR035849571135 02 QUANT : 40 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13502 SHIPPER S REFERENCE NUMBER: 1224/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDARUA FERREIRA COELHO 330 ED ELDORADO CENTER 7 11 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL | 6 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 23645, SOUTH RIDING POINT | ||
| 16-01-2019 | 680293 | 01(ONE)20 DRY BOX: 07 CRATES CONTAINING 39 P OLISHED SLABS AND 01 VOLUME CONTAINING STONE SAMPLES, AS FOLLOWS: UBATUBA GREEN - 3CM - 230,116M2 STONE SAMPLES - 0,300M2 PO# D9281507 NCM: 6802.93.90 HS CODE: 680293 NET WEIGHT: 21.277,00 KG TARE: 2.185 KG RUC: 8BR271894891019050 WOODEN PACKAGE USED : TREATED / CERTIFI ED === CONTINUATION OF SHIPPER CACHOEIRO DE ITAPEMIRIM ES - BRAZIL PHONE: (55) 28 2101-5255 FAX: (55) 28 2101-5325 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE | 8 | PKG | 1401, NORFOLK, VA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 19-01-2019 | 680293 | 01(ONE)20 DRY BOX: 06 CRATES CONTAINING 36 POLISHED LEATHER SLABS AND 04 VOLUMES CONTAI NING STONE SAMPLES, AS FOLLOWS: UBATUBA GREEN- 3CM - 78,946M2 VIA LACTEA - 3CM - 73,188M2 VIA LACTEA - 3CM - 59,582M2 STONE SAMPLES - 0,675M2 STONE SAMPLES - 1,620M2 PO# DET-806019 NCM: 6802.93.90 HS CODE/NALADI: 680293 NET WEIGHT: 20.204,00 KG TARE: 2.280 KG WOODEN PACKAGE USED : TREATED / CERTIFIED SHIPPED ON BOARD #RUC 8BR271894891019032 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81372 | 10 | PKG | UNIVERSAL GRANITE & MARBLE | 1001, NEW YORK, NY | MA******BRA | BR, BRAZIL | 35177, SAO PAULO | |
| 19-01-2019 | 680293 | 01(ONE)20 DRY BOX: 07 CRATES CONTAINING 39 P OLISHED SLABS, AS FOLLOWS: UBATUBA GREEN - 3 CM - 234,946M2 SHIPPED ON BOARD FREIGHT COLL ECT NCM: 6802.93.90 HS CODE / NALADI: 680293 RUC: 8BR271894891019072 WOODEN PACKAGE USED :TREATED / CERTIFIED | 7 | CRT | AMERICAN GRANITE COMPANY LLC | 1001, NEW YORK, NY | MA******BRA | BR, BRAZIL | 35177, SAO PAULO | |
| 22-01-2019 | 680293 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) PEACOCK GREEN FIRST CHOICE 03CM 259,48 M2 GRANITE SAMPLE 0,33 M2 DU-E: 18BR0009698077 RUC: 8BR39378237100000000000000 000679097 NCM: 6802.93.90HS CODE/NALADI: 680293 INVOICE: 1687/18 PO # 610210989 QUANT. : 42 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED NET WEIGHT : 22.95 0,00KGS 68029390 HS CODE:680293 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: INVOICE: 1687/18 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNACIONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A, JARDIM AMERICA CARIACICA ES 29140-430 BRAZIL | 8 | PKG | 1303, BALTIMORE, MD | | BR, BRAZIL | 35177, SAO PAULO | ||
| 22-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) UBATUBA GREEN 03CM A- 49 SLABS - HTS#6802.99.0060 - 268,100 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 22723,00 KG NCM: 68029390 / NALADI CODE: 68029300 COMERCIAL INVOICE: 1240/18 PO# 0610206330 DU-E: 18BR000830764-3 RUC: 8BR035849571 13428 QUANT : 49 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13428 PURCHASE ORDER NUMBER: 0610206330 SHIPPER S REFERENCE NUMBER: 1240/18 FORWARDING AGENT FRIENDSHIPPINGASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FER REIRA COELHO 330 ED ELDORADO CENTER 711 PRAIADO SUA VITORIA ES 29052 210 - BRAZIL | 7 | PKG | 3001, SEATTLE, WA | | BR, BRAZIL | 22518, CRISTOBAL | ||
| 22-01-2019 | 680293 | 01(ONE)20 DRY BOX: 07 CRATES CONTAINING 41 POLISHED SLABS AND 05 VOLUMES CONTAINING STONE SAMPLES, AS FOLLOWS: UBATUBA GREEN - 3CM - 238,281M2 STONE SAMPLES - 1,125M2 PO# 121805 NCM: 6802.93.90 HS CODE / NALADI: 680293 NET WEIGHT: 22.101,00 KG TARE: 2.150KG WOODEN PACKAGE USED : TREATED / CERTIFIED SHIPPED ON BOAR D #RUC 8BR271894891019064 - FREIGHT ELSEWHEREPAYABLE BY DANESI AS PER AGREEMENT. - PRATIC A#Q81352 | 12 | PKG | BRAMATI MARBLE & GRANITE INC | 1303, BALTIMORE, MD | MA******BRA | BR, BRAZIL | 35177, SAO PAULO | |
| 25-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 BUNDLE(S) UBATUBA GREEN 03CM A- 42 SLABS - HTS#6802.99.0060 - 245,390 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 20.475,00 KG NCM: 68029390 / NALADI CODE : 68029300 COMERCIAL INVOICE:1325/18 PO#0610207411 DU-E:18BR001003185-4 RUC:8BR03584957113 603 QUANT : 42 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13603 SHIPPER S REFERENCE NUMBER: 1325/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL | 6 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 25-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) UBATUBA GREEN 03CM A- 45 SLABS - HTS#6802.99.0060 - 261,220 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 22.705,00 KG NCM: 68029390 / NALADI CODE:68029300 COMERCIAL INVOICE:1324/18 PO#061020 7601 DU-E:18BR001003163-3 RUC:8BR035849571136 02 QUANT : 45 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13602 SHIPPER S REFERENCE NUMBER: 1324/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDARUA FERREIRA COELHO 330 ED ELDORADO CENTER 7 11 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL | 7 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 25-01-2019 | 680293 | 01(ONE)20 DRY BOX: 06 CRATES CONTAINING 38 P OLISHED SLABS AND 01 VOLUME CONTAINING STONE SAMPLES, AS FOLLOWS: UBATUBA GREEN - 3CM - 217,129M2 STONE SAMPLES - 0,150M2 PO# D9190700 NCM: 6802.93.90 HS CODE: 680293 NET WEIGHT: 19.163,00 KG TARE: 2.280 KG RUC: 8BR271894891019086 WOODEN PACKAGE USED : TREATED / CERTIFI ED === CONTINUATION OF SHIPPER CACHOEIRO DE ITAPEMIRIM ES - BRAZIL PHONE: (55) 28 2101-5255 FAX: (55) 28 2101-5325 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE | 7 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 27-01-2019 | 680293 | 01 (ONE) 20 DRY BOX: 08 CRATES CONTAINING 49 POLISHED SLABS, AS FOLLOWS: UBATUBA GREEN - 3CM - 299,259M2 PO#: 443/18 SHIPPED ON BOARD FREIGHT COLLECT NCM: 6802.93.90 HS CODE: 680293 RUC: 8BR271894891019040 WOODEN PACKAGE USED : TREATED / CERTIFIED EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: M81674 | 8 | CRT | EAST WEST MARBLE | 1401, NORFOLK, VA | MA******BRA | BR, BRAZIL | 35177, SAO PAULO | |
| 28-01-2019 | 680293 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) UBATUBA GREEN POLISHEDFIRST CHOICE 03 CM 222,16 M2 UBATUBA GREEN D UAL POLIH / LEATHER FIRST CHOICE 03 CM 91,24 M2 DUE:18BR0009688080 R.U.C.: 8BR393782371 00000000000000000678421 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 1712/18 QUANT. : 48 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTI FIED | 8 | BDL | JR GRANITES INC | 1703, SAVANNAH, GA | AR******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 28-01-2019 | 680293 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) PEACOCK GREEN FIRST CHOICE 03CM 263,76 M2 GRANITE SAMPLE 0,33 M2 DU-E: 18BR0009657664 RUC: 8BR39378237100000000000000 000676202 INVOICE: 1686/18 PO # 610209881 QUANT. : 45 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED NET WEIGHT : 23.090,000KGS 68029390 HS CODE:680293 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: INVOI CE: 1686/18 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNACIONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A, JARDIM AMERICA CARIACICA ES 29140-430 BRAZIL | 8 | PKG | 1703, SAVANNAH, GA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 28-01-2019 | 680293 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - (ONE) 20 DV CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: 3 BOX(S) AND 8 BUNDLE(S) STA CECILIA GOLD 02 CM 244,104 M2 UBATUBA GREEN 02 CM 110,574 M2 NEW CALEDONIA 02 CM 109,422 M2 ORNAMENTAL SAMPLES 02 CM 0,9 M2 SHIPPED ON BOARD FREIGHT COLLECT DU-E: 18BR0010138 861 RUC: 8BR32473118100000000000000 000710247NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVO ICE: 0018/18 / PO NUMBER: PF#0024/18 QUANT. SLABS: 60 PIECE(S) AND 84 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED NW: 26.460,000 KGS DDE: RE: DU-E: RUC: 68029390 HS CODE:680293 EXPORT REFERENCES FORWARDER REFERENCE: MARMIL - VIX - ESG - 2 CONTRACT REFERENCE NUMBER : R49615020000002 FORWARDING AGENTEASY SHIPPING GLOBAL LOGISTICA LTDA RUA PRINCESA ISABEL,40 - SAL - CRICIUMA - SC BRAZIL CEP: 8880113 0 PH: (47) 3045-4800 CRICIUMA SC 88801130 BR | 11 | PKG | PUNTO CARGO S A DE C V | 5203, PORT EVERGLADES, FL | EA******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 28-01-2019 | 680221 | TOTAL 48 SLABS PACKED IN 0 8 WOODEN PALLETS 20 PIECES SAMPLES 6 X 6 PACKED IN 02 WOODEN B OX FINISHED MAR BLE SLABS 27 SLABS FANTASY BROWN POLISHED - 3 CM 10 SLABS FANTASY BROWN LEATHE R - 3 CM 06 SLABS RAIN FOR EST GREEN LEATHER - 3 CM 0 5 SLABS RAIN FOREST GREEN POLISHED - 3 CM 20 PIESES SAMPLES 6 X 6 HS CODE: 68 022190 SB NO. 9398393 DATE : 06.12.2018 SBNO. 93978 64 DATE : 06.12.2018 | 10 | PKG | MYSTIC GRANITE & MARBLE | 5203, PORT EVERGLADES, FL | M ******LTD | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 01-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 BUNDLE(S) UBATUBA GREEN 02CM A- 58 SLABS - HTS#6802.99.0060 - 350,330 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 20.814,00 KG NCM: 68029390 / NALADI CODE:68029300 COMERCIAL INVOICE: 1267/18 PO#06102 08368 DU-E: 18BR000851358-8 RUC: 8BR035849571 13454 QUANT : 58 SLAB(S) 68029390 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 1267/18 | 6 | PKG | 2709, LONG BEACH, CA | | BR, BRAZIL | 22518, CRISTOBAL | ||
| 10-01-2019 | 170490 | WHITE CHOCOLATE CTNS OF CONFECTIONERY CONTAINING 192 CTNS JUNGLE JOLLY STRAWBERRY 18/48 (5560A) 196 CTNS FRUNAS CHERRY 18/48 (5622A) 174 CTNS FRUNAS PEACH 18/48 (5626A) 182 CTNS FRUNAS BLUE RASPBERRY 18/48 (5625A) 178 CTNS FRUNAS STRAWBERRY 18/48 (5620A) 166 CTNS FRUNAS GREEN APPLE 18/48 (5621A) 177 CTNS FRUNAS WATERMELON 18/48 (5624A) 63 CTNS FRUNA SOUR STRAWBERRY 18/48 (5627A) 57 CTNS FRUNA SOUR APPLE 18/48 (5628A) 125 CTNS FRUNA SOUR BLUE RASPBERRY 18/48 (5629A) 161 CTNS JUNGLE JOLLY GREEN APPLE 18/48 (5559A) 45 CTNS JUNGL JOLLY WATERMELON18/48 (5562A) 493 CTNS JUNGLE JOLLY BLUE RASPBERRY 18/48 (5558A) 34 CTNS FRUNAS MYSTERY SLABS 18/48 (5636A) FDA REGISTRATION NO. 18700051014 ALTRAY PO17187 CONTRACT S17NNE072 FREIGHTCOLLECT SAE 6027641107161 INVOICE.CL-373486 FREIGHT AS AGREED HS CODE 1704901000 | 2243 | PCS | ALTRAY COMPANY INC | 1001, NEW YORK, NY | | CO, COLUMBIA | 30151, BUENAVENTURA | |
| 11-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 BUNDLE(S) AND 04 CRATE(S) UBATUBA GREEN 03CM A - 41 SLABS -HTS#6802.99.0060- 241,230 M2 SAMPLES HIDDEN TREASURE 02CM - 250 PIECES - HTS#6802.93.0025 - 8,290 M2 SAMPLES LAVA VECCHIA 02CM - 4 SIDES POLISHED - 250 PIECES - HTS#6802.99.0060 - 8,290 M2 SAMPLE S TAUPE WHITE 02CM - 100 PIECES - HTS#6802.93.0025 - 3,320 M2 SAMPLES BORDEAUX RIVER 02CM - 300 PIECES - HTS#6802.99.0060 - 9,950 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 22.824,00 KG NCM: 68029390 / NALADI CODE: 68029300 COMERCIAL INVOICE: 1189/18 PO#0610207600/0610193640/0 610193609/0610193639/06101 93679 DU-E: 18BR000937113-2 RUC:8BR0358495711 3528 QUANT : 41 SLAB(S) AND 900 SAMPLE(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13528 SHIPPER S REFERENCE NUMBER: 1189/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL | 10 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 11-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 BUNDLE(S) UBATUBA GREEN 03CM A- 39 SLABS - HTS#6802.99.0060 -238,720 M2 WO ODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 20.703,00 KG NCM: 68029390 / NALADI CODE: 68029300 COMERCIAL INVOICE: 1307/18 PO#0610207589 DU-E: 18BR000936381-4 RUC:8BR03584957113 536 QUANT : 39 SLAB(S) 68029390 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL EXPORT REFERENCES FORWARDER REFERENCE: 13536 SHIPPER S REFERENCE NUMBER: 1307/18 | 6 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 11-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 BUNDLE(S) UBATUBA GREEN 03CM A- 40 SLABS - HTS#6802.99.0060 - 240,160 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 20.613,00 KG NCM: 68029390 / NALADI CODE:68029300 COMERCIAL INVOICE: 1235/18 PO#06102 06223 DU-E: 18BR000936187-0 RUC:8BR0358495711 3533 QUANT : 40 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13533 SHIPPER S REFERENCE NUMBER: 1235/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZ IL | 6 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 11-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 BUNDLE(S) UBATUBA GREEN 03CM A- 41 SLABS - HTS#6802.99.0060 - 239,150 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 20.475,00 KG NCM: 68029390 / NALADI CODE:68029300 COMERCIAL INVOICE: 1260/18 PO#06102 09904 DU-E: 18BR000941410-9 RUC:8BR0358495711 3547 QUANT : 41 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13547 SHIPPER S REFERENCE NUMBER: 1260/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZ IL | 6 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 11-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 BUNDLE(S) UBATUBA GREEN 03CM A- 42 SLABS - HTS#6802.99.0060 - 224,290 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 19.186,00 KG NCM: 68029390 / NALADI CODE: 68029300 COMERCIAL INVOICE: 1261/18 PO#0610211045 DU-E: 18BR000941515-6 RUC:8BR035849571 13545 QUANT : 42 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13545 SHIPPER S REFERENCE NUMBER: 1261/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL | 6 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 11-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) UBATUBA GREEN 03CM A- 44 SLABS - HTS#6802.99.0060 - 233,060 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 20.572,00 KG NCM: 68029390 / NALADI CODE: 68029300 COMERCIAL INVOICE:1300/18 PO#0610207588 DU-E: 18BR000936516-7 RUC: 8BR035849571 13537 QUANT : 44 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13537 SHIPPER S REFERENCE NUMBER: 1300/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL | 7 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 11-01-2019 | 680293 | 01(ONE)20 DRY BOX: 06 CRATES CONTAINING 38 P OLISHED SLABS AND 01 VOLUME CONTAINING STONE SAMPLES, AS FOLLOWS: UBATUBA GREEN - 3CM - 229,656M2 STONE SAMPLES - 0,300M2 PO# D9266263 NCM: 6802.93.90 HS CODE: 680293 NET WEIGHT: 19.983,00 KG TARE: 2.280 KG RUC: 8BR271894891019027 WOODEN PACKAGE USED : TREATED / CERTIFI ED === CONTINUATION OF SHIPPER CACHOEIRO DE ITAPEMIRIM ES - BRAZIL PHONE: (55) 28 2101-5255 FAX: (55) 28 2101-5325 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE | 7 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 14-01-2019 | 680293 | ------------ CMAU1800580 DESCRIPTION---------01 X 20 CONTAINER DRY BOX, WITH: 08 WOODEN CRATES CONTAINING 80 SLABS OF STONEFOLLOWS: WHITE G 02CM 191,100M2 WHITE G 02CM - 20,300M2 GREEN UBATUBA 02CM - 200,141M2 GREEN UBATUBA 02CM - 40,644M2 HS CODE: 680293 | 8 | PCS | STONE TOOLS SUPPLIES | 5203, PORT EVERGLADES, FL | GR******TDA | BR, BRAZIL | 30107, CARTAGENA | |
| 15-01-2019 | 680223 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - (ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) ANDORINHA GREY 02CM 52,310 M2 UBATUBA GREEN STD 02CM 57,090 M2 DELICATUS GOLD SPECIAL 02CM 49,950 M2 DALLAS WHITE SPECIAL 02CM 165,020 M2 GREEN PEARL STD 02CM 48,880 M2 OLYMPUS WHITE SPECIAL 0 2CM 47,860 M2 WHITE SOUL SPECIAL 02CM 51,350 M2 DU-E: 18BR000896678-7 RUC: 8BR35989540100000000000000 000627244 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 10218/18 QUANT. SLABS: 86 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED(HT) SHIPPED ON BOARD FREIGHT COLLECT 18BR00 0896678-7 DE 68022300 18BR000896678-7 HS CODE:680223 | 8 | PKG | RR MAGIC SHIPPING SA DE CV | 5203, PORT EVERGLADES, FL | IN****** IN | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 15-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) UBATUBA GREEN 03CM A- 48 SLABS - HTS#6802.99.0060 - 267,610 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 22.714,00 KG NCM: 68029390 / NALADI CODE: 68029300 COMERCIAL INVOICE: 1256/18 PO#0610207221 DU-E: 18BR000936360-1 RUC:8BR035849571 13535 QUANT : 48 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13535 SHIPPER S REFERENCE NUMBER: 1256/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL | 7 | PKG | 1303, BALTIMORE, MD | | BR, BRAZIL | 35177, SAO PAULO | ||
| 15-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) UBATUBA GREEN 03CM A- 49 SLABS - HTS#6802.99.0060 - 260,970 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 22.871,00 KG NCM: 68029390 / NALADI CODE: 68029300 COMERCIAL INVOICE: 1265/18 PO#0610207222 DU-E: 18BR000935965-5 RUC: 8BR03584957 113530 QUANT : 49 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13530 SHIPPER S REFERENCE NUMBER: 1265/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL | 7 | PKG | 1303, BALTIMORE, MD | | BR, BRAZIL | 35177, SAO PAULO | ||
| 18-01-2019 | 680293 | 1 CONTAINER(S) CONTAIN 09 PACKAGES CY/CY POLISHED GRANITE RANDOM SLABS CRATE NOS : 945 TO 951 JURASSIC GREEN - 3CM - 44 SLABS SAMPLE BOX NO: 952 JG-5 X 7 -25 PCS SAMPLE BOX NO: 953 JG -3 X 3 -200 PCS INV.NO: GST/EXP-125 DT:15.11.2018 S.B.NO :8908922 DT:15.11.2018 PO NO: 1367798 DT:11/09/2018 IEC.NO:4607000183 HTS CODE: 6802.93 TOTAL GROSS WEIGHT : 23610.00 KGS TOTAL NET WEIGHT : 22610.00 KGS FREIGHT COLLECT FCL/FCL /STOW/COUNT SEAL LINE NOT RESPONSIBLE DESTINATION AGENT ADDRESS : HYUNDAI AMERICA SHIPPING AGENCY, INC. (PSW REGION) 14251 FIRESTONE BLVD, 2ND FLOOR LA MIRADA, CA 90638, U.S.A. TEL : 1-562-345-2000 | 9 | PKG | ARIZONA TILE PURCHASING ACCOUNT | 2709, LONG BEACH, CA | | IN, INDIA | 58023, PUSAN | |
| 20-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 BUNDLE(S) UBATUBA GREEN 03CM A - 42 SLABS - HTS#6802.99.0060 - 245,550 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NET WE IGHT: 20.952,00 KG NCM: 68029390 / NALADI CODE: 68029300 COMERCIAL INVOICE: 1193/18 PO#0610205354 DU-E: 18BR000936027-0 RUC:8BR03584957 113531 QUANT : 42 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13531 SHIPPER S REFERENCE NUMBER: 1193/18 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL | 6 | PKG | 1703, SAVANNAH, GA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 29-01-2019 | 681099 | 60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1019500094 ------------------------- H.T.S.; 681099.0010 I.D.-75-2982779 ------------------------ SHIP TO OHM INT INC-GREENSBORO 8719 W.MARKET STREET GREENSBORO NC 27409 UNITED STATES | 60 | UNT | CAESARSTONE USA INC | 1601, CHARLESTON, SC | CA******LTD | IL, ISRAEL | 50801, HAIFA | |
| 31-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) UBATUBA GREEN 03CM A- 50 SLABS - HTS#6802.99.0060 - 292,230 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 24.952,00 KG NCM: 68029390 / NALADI CODE:68029300 COMERCIAL INVOICE:1323/18 PO#061020 7392 DU-E:18BR001003082-3 RUC:8BR035849571136 01 QUANT : 50 SLAB(S) 68029390 FORWARDING AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADOCENTER 711 PRAIA DO SUA VITORIA ES 29052 210 - BRAZIL EXPORT REFERENCES FORWARDER REFEREN CE: 13601 SHIPPER S REFERENCE NUMBER: 1323/18 | 7 | PKG | 1601, CHARLESTON, SC | | BR, BRAZIL | 35177, SAO PAULO | ||
| 08-02-2019 | 680293 | 1 CONTAINER(S) CONTAIN 09 PACKAGES CY/CY POLISHED GRANITE RANDOM SLABS CRATE NOS : 1016 TO 1022 JURASSIC GREEN - 2CM - 40 SLABS JURASSIC GREEN - 2CM - 28 SLABS SAMPLE BOX NO: 1023 JG-5 X 7 -25 PCS SAMPLE BOX NO: 1024 JG-3 X 3 -200 PCS INV.NO: GST/EXP-134 DT:04.12.2018 S.B.NO :9357073 DT:05.12.2018 PO NO: 1368548 DT:11/28/2018 IEC.NO:4607000183 HTS CODE: 6802.93 TOTAL GROSS WEIGHT : 24290.00 KGS TOTAL NET WEIGHT : 23790.00 KGS FREIGHT COLLECT FCL/FCL /STOW/COUNT SEAL LINE NOT RESPONSIBLE DESTINATION AGENT ADDRESS : HYUNDAI AMERICA SHIPPING AGENCY, INC. (PSW REGION) 14251 FIRESTONE BLVD, 2ND FLOOR LA MIRADA, CA 90638, U.S.A. TEL : 1-562-345-2000 | 9 | PKG | ARIZONA TILE PURCHASING ACCOUNT | 2704, LOS ANGELES, CA | | IN, INDIA | 58031, KWANGYANG |
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