| 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 | 680293 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 23150.00 0 NCM: 6802.93.90 - HS CODE: 680293 INVOICE: 10294/18 - PO NUMBER: 0610210606 QUANT. SLAB(S): 47 SLAB(S) QUANT. VOLUMES: 1 BOX(S) AND 8BUNDLE(S) WOODEN PACKAGE: TREATED AND CERTIF IED (HT) 68029390 HS CODE:680293 FORWARDING A GENTSPEED ASSESSORIA INTERNACIONAL LTDA (VITORIA) PRACA GETULIO VARGAS , 35 CENTRO - ED. JUSMAR SALA 821/822 VITORIA ES 29010925 BRAZILEXPORT REFERENCES FORWARDER REFERENCE: SAI: 62145 EXPORTER S REFERENCE NUMBER: 8BR35989540100000000000000 000602793 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 18BR000861839-8 PURCHASE ORDER NUMBER: PO NUMBE R: 0610210606 SHIPPER S REFERENCE NUMBER: INVOICE: 10294/18 | 9 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680293 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS NET WEIGHT: 23130.000 DU-E: 18BR000861897-5 RUC: 8BR35989540100000000000000 000602812 NCM: 6802.93.90 - HS CODE: 6802.93 INVOICE: 10216/18 / PO#: 0610210071 QUANT. SLABS: 48 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED ( HT) 68029390 HS CODE:680293 EXPORT REFERENCESFORWARDER REFERENCE: SAI 62146 PURCHASE ORDE R NUMBER: PO#: 0610210071 SHIPPER S REFERENCENUMBER: INVOICE: 10216/18 FORWARDING AGENTSP EED ASSESSORIA INTERNACIONAL LTDA (VITORIA) PRACA GETULIO VARGAS , 35 CENTRO - ED. JUSMAR SALA 821/822 VITORIA ES 29010925 BRAZIL | 9 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680229 | 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 39 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 19388.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 28132 PO NUMBER: 0610175181 QUANT. SLAB(S): 39 SLAB(S) QUANT. VOLUMES: 6 CRATE(S) RUC: 8BR003386780001891028132 DUE: 18BR000849390-0 WOODEN PACKAGE: TRE ATED AND CERTIFIED (HT) 68022900 FORWARDING AGENTMHARKA ASSESSORIA ADUANEIRA AV. ESPIRITO SANTO, 10, ARNALDO ROS SI COMERCIAL, SL 301 JARDIM AMERICA CARIACICA - ES BR EXPORT REFERENCES FORWARDER REFERENCE: MK: 5259 PURCHASE ORDER NUMBER: 0610175181 SHIPPER S REFERENCE NUMBER: 28132 | 6 | CRT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680293 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS NW: 20.720,000KGS HS CODE: 6802.93 INVOICE: 39076/18 /PO#: 0610208395 QUANT. SLABS: 39 SLAB(S) WOO DEN PACKAGE: TREATED AND CERTIFIED (HT) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 62137 EXPORTER S REFERENCE NUMBER: 8BR075992911 00000000000000 000603448 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 18BR000862684-6 PURCHASE ORDER NUMBER: 0610208395FORWARDING AGENTSPEED ASSESSORIA INTERNACION AL LTDA (VITORIA) | 6 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 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 | STONE POLISHED SLAB (S): 7 PACKAGE - 48 SLABS: 3CM - 278,0370M2 PROFORMA: #000087/18 COMM ERCIAL INVOICE: #000070/18 NET WEIGHT: 22.772,00 KGS CODIGO HS: 680293 [SIACT.NCMCODE]: 68029390 WOODEN : TREATED AND CERTIFIED CONTAINER TARE: 2230.00 KGS HS CODE: 680293 NCM CODE(S): 68029390 #DUE 18BR0008574480 #RUC 8BR041 28424100000000000000 000599843 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81263 | 7 | PKG | UNITED GRANITE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GR******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 02-01-2019 | 680291 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 2 BOX(S) AND 7 BUNDLE(S) STONE SLABS NW: 20.011,770KGS HS CODE: 6802.91 / 6802.93 INVOICE: 532/18 / PO#: 0610205789 QUANT. SLABS: 44 SLAB(S) WOODEN PACKAGE: TREATED ANDCERTIFIED (HT) 68029390;68029100 EXPORT REFE RENCES FORWARDER REFERENCE: 62163 EXPORTER S REFERENCE NUMBER: 8BR31292568100000000000000 000606101 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 18BR000866603-1 PURCHASE ORDER NUMBER: 0610205789 FORWARDING AGENTSPEED ASSESSORIA INTERNACIONAL LTDA (VITORIA) | 9 | 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: 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) NEW CALEDONIA 03CM A- 49 SLABS - HTS#6802.99.0060 - 268,810 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 22.912,00 KG NCM: 68029390 / NALADI COD E: 68029300 COMERCIAL INVOICE: 1284/18 PO#0610205651 DU-E: 18BR000861160-1 RUC: 8BR0358495 7113471 QUANT : 49 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: 13471 SHIPPER S REFERENCE NUMBER: 1284/18 | 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- 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) NEW CALEDONIA 03CM A- 41 SLABS - HTS#6802.99.0060 - 239,230 M2 W OODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 20.352,00 KG NCM: 68029390 / NALADI CODE : 68029300 COMERCIAL INVOICE:1230/18 PO#0610205360 DU-E:18BR000861398-1 RUC:8BR03584957113 472 QUANT : 41 SLAB(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13472 SHIPPER S REFERENCE NUMBER: 1230/18 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 | ||
| 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 | ||
| 02-01-2019 | 680293 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 20503.000NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 331 0/18 PO#DET-806010 QUANT. SLAB(S): 39 SLAB(S)QUANT. VOLUMES: 1 BOX(S) AND 7 BUNDLE(S) WOO DEN PACKAGE: TREATED AND CERTIFIED (HT) SHI PPED ON BOARD #RUC 8BR057250691000000000000 00 000062148 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81271 EXPORT REFERENCES FORWARDER REFERENCE: SAI: 62148PURCHASE ORDER NUMBER: PO#DET-806010 SHIPPER S REFERENCE NUMBER: 3310/18 | 8 | PKG | UNIVERSAL GRANITE & MARBLE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | P******P | 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 | 680221 | 3CM POLISHED MARBLE SLAB I NVOICE NO: EX-382/18-19 DT : 19.11.2018 IEC NO: 07880 21591 S/BNO : 8993292 DT: 19.11.2018 HS CODE: 6802 2190 NET WT : 25000.0 00 KGS | 7 | CRT | KHOL MARBLE AND GRANITE OLD CUTHBERT | 1101, PHILADELPHIA, PA | M/******IFF | IN, INDIA | 42157, ROTTERDAM | |
| 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 | 681099 | WOODEN BUNDLES ISPM15 (CONTAINING 54 PCS. POLISHED QUARTZ SLABS) TOTAL NET WEIGHT 20331 KG TOTAL GROSS WEIGHT 20661 KG WOODEN PALLET ISPM15 (CONTAINING 12 BOXES WITH 180 PCS QUARTZ SLABS SAMPLES) TOTAL NET WEIGHT 135 KG TOTAL GROSS WEIGHT SOLID PAPER (CONTAINING 1 PCS QUARTZ SLAB SAMPLE) GOODS FREE OF CHARGE, VALUE ONLY FOR CUSTOMS PURPOSES TOTAL NET WEIGHT HTS CODE; 6810.99.0010 147 KG HTS CODE; 6810.19.1200 41 KG TOTAL GROSS WEIGHT 43 KG HTS CODE; 6810.19.1200 PO 0610205299 DELIVERY TERMS; FOB BREMERHAVEN PORT, GERMANY GOODS ORIGIN; FEDERAL REPUBLIC OF GERMANY - EUROPEAN UNION | 8 | PKG | 5301, HOUSTON, TX | | DE, GERMANY | 42870, BREMERHAVEN | ||
| 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 | 680221 | 07 PACKAGES POLISHED / LEA THER POLISHED MAR BLE SLAB S INV NO: 0101/18-19 DT: 0 2.12.2018SB NO: 9316383 D T: 03.12.2018 HS CODE NO: 6 8022190 NET WT: 21000.00 KGS NAMED ACCOUNT: INDUS T RADE & TECHNOLOGY LLC 10 C ALENDAR DAYS PER DIEM FREE WHILE CNTRS OUTSIDE COLUM BUS, OH RAMP FOR NAC : IND US TRADE & TECHNOLOGY LLC ONLY. | 7 | PKG | INDUS TRADE & TECHNOLOGY LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M/******DHA | IN, INDIA | 53306, MUNDRA | |
| 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 | 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 | 680291 | 08 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS TABLA MIR BLANCO CHAMPAGNE 3CM 6SLB 35.946M2 SLAB MIR BLANCO CACHOEIRO 3CM 23SLB 115.830M2 SLAB MIR CALACATTA LINCON 3CM 5SLB 27.855M2 SLAB MIR DONATELLO 3CM 5SLB 29.017M2 NCM: 68029100 SLAB MIR ATHIRI WHITE 3CM 6SLB 31.980M2 NCM: 68029390 YES THERE WOOD INSIDE T HE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 20.044,016 KG INVOICE: 2018809033 FREIGHT COLLECT HS CODE: 680291 68029390;68029100 HS CODE:680293 | 8 | PKG | COSENTINO NORTH AMERICA INC | 5301, HOUSTON, TX | CO******TDA | BR, BRAZIL | 35195, VITORIA | |
| 07-01-2019 | 680293 | 06 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SLAB MIR WHITE NAPOLI 3CM 41SLB 254.073M2 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 21.088,0 59 KG INVOICE: 2018808849 FREIGHT COLLECT 68029390 HS CODE:680293 EXPORT REFERENCES EXPORTER S REFERENCE NUMBER: 8BR0488541310000000000 0000 000620674 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 18BR000887073-9 | 6 | PKG | COSENTINO NORTH AMERICA INC | 5301, HOUSTON, TX | CO******TDA | BR, BRAZIL | 35195, VITORIA | |
| 07-01-2019 | 680293 | 07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS NEGRO INDIANO 3CM 6SLB 26.280M2 CREMA PEARL 3CM 6SLB 36.296M2 BLANCO LEBLON 3CM 13SLB 72.085M2 SLAB MIR BLUE JEANS 3CM 13SLB 72.865M2 NEW CALEDONIA 3 CM 7SLB 38.333M2 YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TREATED AND CERTIFIED NW: 20.482,963 KG INV OICE:2018808992 FREIGHT COLLECT 68029390 HS CODE:680293 | 7 | PKG | COSENTINO NORTH AMERICA INC | 5301, HOUSTON, TX | CO******TDA | BR, BRAZIL | 35195, VITORIA | |
| 07-01-2019 | 680293 | 08 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SLAB MIR GIALLO FIORITO 3CM 47SLB 252.343M2 YES THERE WOOD INSIDE THE CONTAINER; TH IS WOOD WAS: TREATED AND CERTIFIED NW: 20.944,469 KG INVOICE: 2018808930 FREIGHT COLLECT 68029390 HS CODE:680293 | 8 | PKG | COSENTINO NORTH AMERICA INC | 5301, HOUSTON, TX | CO******TDA | BR, BRAZIL | 35195, VITORIA | |
| 07-01-2019 | 680293 | (ONE) 20 DB CNTR WITH 40 POLISHED STONE SLA BS, AS FOLLOWS: S - SOLARIUS 03CM 118,515 M2 S - WHITE SHADOW 03CM 108,8 M2 SAMPLES 0,674 M2 NET WEIGHT: 19215.50 KGS NCM: 6802.93.90 /6802.91.00 HS CODE: 6802.93 / 6802.91 INVOIC E: 530/18 - PO#: D9199819 QUANT. SLAB(S): 40 SLAB(S) QUANT. VOLUMES: 1 BOX(S) AND 6 BUNDLE (S) DU-E:18BR000853644-8 RUC:8BR3129256810000000000 000000059 7151 WOODEN PACKAGE: TREATEDAND CERTIFIED (HT) === CONTINUATION OF SHIPP ER CACHOEIRO DE ITAPEMIRIM - ES - CEP: 29309-362 BRAZIL CONTACT: ARIANE PH: (5528) 3515- 1651 - (5528) 3521-6244 OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE EXPO RT REFERENCES FORWARDER REFERENCE: SAI: 62068PURCHASE ORDER NUMBER: D9199819 SHIPPER S RE FERENCE NUMBER: 530/18 | 7 | PKG | 1703, SAVANNAH, GA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 07-01-2019 | 680299 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) AND 03 CRATE(S) NEW CALEDONIA 03CM A - 50 SLABS - HTS#6802.99.0060 - 271,720 M2 SAMPLES NEW CALEDONIA 02CM - 25 PIECES - HTS#6802.99.0060 - 0,810 M2 WOODENPACKAGE: TREATED AND CERTIFIED NET WEIGHT: 2 2.824,00 KG NCM: 68029390 / NALADI CODE: 6802 9300 COMERCIAL INVOICE: 1304/18 PO#0610208404DU-E: 18BR000936779-8 RUC: 8BR03584957113538 QUANT : 50 SLAB(S) AND 25 SAMPLE(S) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 13538 SHIPPER S REFERENCE NUMBER: 1304/18 FORWARDI NG AGENT FRIENDSHIPPING ASSESSORIA EM COMERCIO EXTERIOR LTDA RUA FERREIRA COELHO 330 ED ELDORADO CENTER 711 PRAIA DO SUA VITORIA ES 290 52 210 - BRAZIL | 11 | PKG | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 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 | 01X20 DRY BOX CONTAINER WITH 06 WOODEN BUNDLES WITH POLISHED 40 STONE SLAB AND 01 BOX WITH40 SAMPLES AS BELLOW: WOODEN PACKING: TREAT ED AND CERTIFIED . 219,225 M2 BENGAL WHITE F IRST 03 CM 0,600 M2 SAMPLES BENGAL WHITE 4 X 6 X 0,3 CM NCM: 68029390 DUE NR: 18BR0008 55385-7 RUC NR: 8BR134538911241ISZ1275395B EA 2957642 NET WEIGHT: 20.015,00KG INVOICE: 001172/18-ES PO#: D9266416 === CONTINUATION OF SHIPPER CONTACT: WALAS PH: (5527) 3207-4879 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE 68029390 HS CODE:680293 EXPORT REFERENCES PURCHASE ORDER NUMBER: D9266416 SHIPPER S REFERENCE NUMBER: 001172/18-ES | 7 | PKG | 1703, SAVANNAH, GA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 07-01-2019 | 680293 | 01X20 DRY BOX CONTAINER WITH 06 WOODEN BUNDLES WITH POLISHED 41 STONE SLAB AND 01 BOX WITH40 SAMPLES AS BELLOW: WOODEN PACKING: TREAT ED AND CERTIFIED . 229,975 M2 BENGAL WHITE F IRST 03 CM 0,600 M2 SAMPLES BENGAL WHITE 4 X 6 X 0,3 CM NCM: 68029390 DUE NR: 18BR0008 61348-5 RUC NR: 8BR134538911241ISZ1275406M ED 1118639 NET WEIGHT: 19.800,00KG INVOICE: 001184/18-ES PO#: D9272934 === CONTINUATION OF SHIPPER CONTACT: WALAS PH: (5527) 3207-4879 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE 68029390 HS CODE:680293 EXPORT REFERENCES PURCHASE ORDER NUMBER: D9272934 SHIPPER S REFERENCE NUMBER: 001184/18-ES | 7 | PKG | 1703, SAVANNAH, GA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 07-01-2019 | 680293 | 01X20 DRY BOX CONTAINER WITH 06 WOODEN BUNDLES WITH POLISHED 42 STONE SLAB AND 01 BOX WITH40 SAMPLES AS BELLOW: WOODEN PACKING: TREAT ED AND CERTIFIED . 222,549 M2 BENGAL WHITE F IRST 03 CM 0,600 M2 SAMPLES BENGAL WHITE 4 X 6 X 0,3 CM NCM: 68029390 DUE NR: 18BR0008 60960-7 RUC NR: 8BR134538911241ISZ1275414M ED 6737024 NET WEIGHT: 19.750,00KG INVOICE: 001182/18-ES PO#: D9266417 === CONTINUATION OF SHIPPER CONTACT: WALAS PH: (5527) 3207-4879 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE 68029390 HS CODE:680293 EXPORT REFERENCES PURCHASE ORDER NUMBER: D9266417 SHIPPER S REFERENCE NUMBER: 001182/18-ES | 7 | PKG | 1703, SAVANNAH, GA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 07-01-2019 | 680293 | 01X20 DRY BOX CONTAINER WITH 07 WOODEN BUNDLES WITH POLISHED 42 STONE SLAB AND 01 BOX WITH40 SAMPLES AS BELLOW: WOODEN PACKING: TREAT ED AND CERTIFIED . 236,814 M2 BENGAL WHITE F IRST 03 CM 0,600 M2 SAMPLES BENGAL WHITE 4 X 6 X 0,3 CM NCM: 68029390 DUE NR: 18BR0008 61179-2 RUC NR: 8BR134538911241ISZ1275408M ED 6734088 NET WEIGHT: 20.125,00KG INVOICE: 001183/18-ES PO#: D9266418 === CONTINUATION OF SHIPPER CONTACT: WALAS PH: (5527) 3207-4879 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE 68029390 HS CODE:680293 EXPORT REFERENCES PURCHASE ORDER NUMBER: D9266418 SHIPPER S REFERENCE NUMBER: 001183/18-ES | 8 | PKG | 1703, SAVANNAH, GA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 07-01-2019 | 680293 | POLISHED STONE SLABS (ONE) 20 DB CNTR POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS DU-E: 18BR000885689-2 RUC: 8BR24156337100000000000000000619782 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 024/18 QUANT. SLABS: 58 SLAB(S) SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED (HT) | 6 | PKG | NICO MARBLE & GRANITE SUPPLIER | 2811, OAKLAND, CA | IN****** DE | BR, BRAZIL | 30107, CARTAGENA | |
| 07-01-2019 | 680221 | POLISHED STONE SLABS (ONE) 20 DB CNTR POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS DU-E: 18BR000883985-8 RUC: 8BR24156337100000000000000000618515 NCM: 6802.21.00 HS CODE: 6802.21 INVOICE: 023/18 QUANT. SLABS: 56 SLAB(S) SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED (HT) | 6 | PKG | NICO MARBLE & GRANITE SUPPLIER | 2811, OAKLAND, CA | IN****** DE | BR, BRAZIL | 30107, CARTAGENA | |
| 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 39 POLISHED STONE SLA BS, AS FOLLOWS: NAPOLE WHITE 03CM AA 84,063 M2 NAPOLE WHITE 03CM B 149,273 M2 NET WEIGHT: 19755.00 KGS NCM: 6802.93.90 HS CODE: 6802.93INVOICE: TG511-2018 - PO#: D9256510 QUANT. S LAB(S): 39 SLAB(S) QUANT. VOLUMES: 6 BUNDLE(S) DU-E:18BR000928876-6 RUC:8BR038481641000000 0000 0000000650106 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER BARRA DE SAO FRANCISCO - ES CEP:29800-000 BRAZIL CONTACT: MOYSES PH/FAX: (5527) 3756 8800 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE EXPORT REFERENCES FORWARDER REFERENCE: SAI: 62414 PURCHASE ORDER NUMBER: D9256510 SHIPPER S REFERENCE NUMBER: TG511-2018 | 6 | 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 | ||
| 07-01-2019 | 680293 | (ONE) 20 DB CNTR WITH 41 POLISHED STONE SLA BS, AS FOLLOWS: ASHEN WHITE 03CM STANDARD 239,75 M2 SAMPLE 0,34 M2 NET WEIGHT: 20398.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 340/2018 PO#D9156824 QUANT. SLAB(S): 41 SLAB(S) QUANT. VOLUMES: 6 BUNDLE(S) AND 4 PACKAGE(S) DU-E:18BR000858613-5 RUC:8BR068801971000000000 0 0000000600623 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: ( 5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE EXPORT REFERENCES FORWARDER REFERENCE: SAI: 62113 PURCHAS E ORDER NUMBER: PO#D9156824 SHIPPER S REFERENCE NUMBER: 340/2018 | 10 | PKG | 1703, SAVANNAH, GA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 07-01-2019 | 680293 | (ONE) 20 DB CNTR WITH 43 POLISHED STONE SLA BS, AS FOLLOWS: ASHEN WHITE 03CM STANDARD 244,283 M2 NET WEIGHT: 20630.000 NCM: 6802.93.90HS CODE: 6802.93 INVOICE: 342/2018 PO#D91568 28 QUANT. SLAB(S): 43 SLAB(S) QUANT. VOLUMES:6 BUNDLE(S) RUC:8BR0688019710000000000 00000 0006 2155 WOODEN PACKAGE: TREATED AND CERTIFI ED (HT) === CONTINUATION OF SHIPPER DISTRITO DE ARACUI - CASTELO - ES CEP: 29360-000 BRA ZIL CONTACT: LEONARDO RAMOS ALTOE PH: (5528) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE EXPORT REFERENCES FORWARDER REFERENCE: SAI: 62155 PURCHASE ORDER NUMBER: PO#D9156828 SHIPPER S REFERENCE NUM BER: 342/2018 | 6 | PKG | 1703, SAVANNAH, GA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 07-01-2019 | 680293 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PACKAGE(S) STONE SLABS NW: 18.940,000KGS HS CODE: 6802.93 /6802.99 INVOICE: 334/2018 / PO#: 610207891 Q UANT. SLABS: 40 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68029390;68029990 EXPORT REFERENCES FORWARDER REFERENCE: 62166 EXPOR TER S REFERENCE NUMBER: 8BR06880197100000000000000 000606415 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 18BR000867076-4 PURCHASE ORDER NUMBER: 610207891 FORWARDING AGENTSPEED ASSESSORIA INTERNACIONAL LTDA (VITORIA) | 26 | PKG | 1703, SAVANNAH, GA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 07-01-2019 | 680293 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 30 PACKAGE(S) STONE SLABS NW: 17.860,000KGS HS CODE: 6802.93 INVOICE: 335/2018 / PO#: 610207892 QUANT. SLABS: 38 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 62141 EXPORTER S REFERENCE NUM BER: 8BR06880197100000000000000 000604470 ITN(INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 18BR000864202-7 PURCHASE ORDER N UMBER: 610207892 FORWARDING AGENTSPEED ASSESSORIA INTERNACIONAL LTDA (VITORIA) | 36 | PKG | 1703, SAVANNAH, GA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 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 |
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