| 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 | 680293 | 01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZILIAN STONE. PO 0610206231-BOSTON POLISHED SLABS/TILES06 BUNDLES AND 05 BOXES / 240,401 M2 /NCM: 68029390 / HTS: 6802930025 DUE: 18BR000913383-5 RUC: 8BR32476525100000000000000000014856 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED:TREATED AND CERTIFIED | 11 | PKG | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680293 | 01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZILIAN STONE. PO 0610207594-EDISON POLISHED SLABS/TILES07 BUNDLES AND 05 BOXES / 268,047 M2 /NCM: 68029390 / HTS: 6802930025 DUE: 18BR000911072-0 RUC: 8BR32476525100000000000000000014855 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED:TREATED AND CERTIFIED | 12 | PKG | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680293 | SLABS OF BRAZILIAN STONE 01 X 20 DRY BOX CONTAINER SLABS OF BRAZILIAN STONE. PO 0610212277-BOSTON POLISHED SLABS/TILES07 BUNDLES / 235,920 M2 / NCM: 68029390 / HTS: 6802930025 RUC: 8BR32476525100000000000000000014865 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED:TREATED AND CERTIFIED | 7 | PKG | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680293 | SLABS/TILES OF BRAZILIAN STONE 01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZILIAN STONE. PO 0610212276-EDISON POLISHED SLABS/TILES07 BUNDLES AND 05 BOXES / 271,282 M2 /NCM: 68029390 / HTS: 6802930025 RUC: 8BR32476525100000000000000000014864 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED:TREATED AND CERTIFIED | 12 | PKG | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680293 | SLABS/TILES OF BRAZILIAN STONE 01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZILIAN STONE. PO 0610212285-EDISON POLISHED SLABS/TILES07 BUNDLES AND 05 BOXES / 271,661 M2 /NCM: 68029390 / HTS: 6802930025 RUC: 8BR32476525100000000000000000014867 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED:TREATED AND | 12 | PKG | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680218 | 01 (ONE) CONTAINER DRY BOX CONTAINING 1 (ONE)BOX AND 6 (SIX) BUNDLES PACKED WITH POLISHED STONE SLABS AS FOLLOWS THE DESCRIPTION BELLO W: 41 SLABS 3,0 CM - 2.670,12 SQFT 25 SAMPLES12,5X25,5X3 - 9,04 NCM: 68029390 HS CODE: 68 02 DUE: 18BR000867962-1 NW: 20.350,00 KG INVOICE: 950/18 -PO 0610207339 WOODEN PACKAGE: TR EATED AND CERTIFIED 68029390 HS CODE:680293 EXPORT REFERENCESINVOICE NUMBER: 950/18 PURCHASE ORDER NUMBER: 0610207339 FORWARDING AGENTCAPIXABA SERVICOS ADUANEIROS PHONE: + 55 27 3233 3527 FAX: + 55 27 3222 7212 E-MAIL: CSASILLAS=EBRNET.COM.BR | 7 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 680293 | 01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES TOTAL 53 SLABS POLISHED STONE 3CM DU-E: 18BR0008393574 RUC: 8BR01712236100089818 INVOICE: 0898/18 PO# 2705 NCM: 68029390 - HS CODE: 680293 FREIGHT COLLECT - SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED | 8 | PKG | RELIANCE GRANITE AND MARBLE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FO******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 | 680293 | 01 X 20 DRY BOX CONTAINER 07 PACKAGES (WOOD) AND 01 BOX (WOOD) WITH POLISHED STONE SLABS, AS FOLLOWS: PO 0610206869 25 PIECES OF STONES0,127 X 0,177 - 6.050 FT2 46 STONES SLABS - FIRST - 3.0CM - 2.774,130 FT2 10.762 M3 DU-E:18BR000864193-4 RUC:8BR0595072310000000000 000000060 4443 TARE: 2180 NET WEIGHT: 22.320,00 KGS NBM/NALADI: 6802.9390 HTS CODE: 68.02.93 WOODEN: TREATED AND CERTIFIED 68029390 HS CO DE:680293 | 8 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | 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: 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 | 940360 | 1693 PCS OF WOODEN FURNITURE AND STONE HANDICRAFT | 1218 | CTN | A&B HOME GROUP INC | 2704, LOS ANGELES, CA | HU******TED | ID, INDONESIA | 56051, SEMARANG | |
| 02-01-2019 | 740911 | WOODEN PRODUCTS BUDDHA STATUE COPPER PRODUC T CLOTHES BED SHEET PLASTIC PRODUCTS IRON PRODUCTS STONE PRODUCTS | 53 | PKG | MING TUNG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CL******LTD | CN, CHINA | 57069, XIAMEN | |
| 05-01-2019 | 681099 | STONE SLABS CONTAINING 03X20ST FCL CONTAINER TOTAL 21 PACKAGES ONLY TOTAL TWENTY ONE PACKAGES ONLY (18 WOODEN CRATES+3 SAMPLE BOX) QUARTZ STONE SLABS CODE NO. 210501, 3CM FREE TRADE SAMPLE OF QUARTZ SIZE 15X15X2CM NO. OF PCS 60 HS CODE 68109990 NET WT 70500.000 KGS HBL NO; CFPU11181901235 4 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT AGENT ADDRESSSTONE SLABS CONTAINING 03X20ST FCL CONTAINER TOTAL 21 PACKAGES ONLY TOTAL TWENTY ONE PACKAGES ONLY (18 WOODEN CRATES+3 SAMPLE BOX) QUARTZ STONE SLABS CODE NO. 210501, 3CM FREE TRADE SAMPLE OF QUARTZ SIZE 15X15X2CM NO. OF PCS 60 HS CODE 68109990 NET WT 70500.000 KGS HBL NO; CFPU11181901235 4 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT AGENT ADDRESSSTONE SLABS CONTAINING 03X20ST FCL CONTAINER TOTAL 21 PACKAGES ONLY TOTAL TWENTY ONE PACKAGES ONLY (18 WOODEN CRATES+3 SAMPLE BOX) QUARTZ STONE SLABS CODE NO. 210501, 3CM FREE TRADE SAMPLE OF QUARTZ SIZE 15X15X2CM NO. OF PCS 60 HS CODE 68109990 NET WT 70500.000 KGS HBL NO; CFPU11181901235 4 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT AGENT ADDRESS | 21 | PCS | KLZ STONE SUPPLY INC | 5301, HOUSTON, TX | RO******VER | IN, INDIA | 47094, VALENCIA | |
| 05-01-2019 | 680293 | 01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZILIAN STONE. PO 0610212287 VIRGINIA POLISHED SLABS/TILES08 BUNDLES AND 05 BOXES / 294,490 M2 /NCM: 68029390 / HTS: 6802930025 RUC: 8BR32476525100000000000000000014862 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED:TREATED AND CERTIFIED | 13 | PKG | 1401, NORFOLK, VA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 05-01-2019 | 680293 | 01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZILIAN STONE. PO 0610212288-VIRGINIA POLISHED SLABS/TILES08 BUNDLES AND 05 BOXES / 286,933 M2 /NCM: 68029390 / HTS: 6802930025 DUE: 18BR000911011-8 RUC: 8BR32476525100000000000000000014860 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED:TREATED AND CERTIFIED | 13 | PKG | 1401, NORFOLK, VA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 05-01-2019 | 680293 | SLABS/TILES OF BRAZILIAN STONE 01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZILIAN STONE. PO 061027233 VIRGINIA POLISHED SLABS/TILES08 BUNDLES AND 05 BOXES / 290,712 M2 /NCM: 68029390 / HTS: 6802930025 DUE: 18BR000913353-3 RUC: 8BR32476525100000000000000000014858 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED:TREATED AND CERTIFIED | 13 | PKG | 1401, NORFOLK, VA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 05-01-2019 | 940161 | SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 1QF4RALZ ITEM B0723H8JNN STONE BEAM BRADBURY CHESTERFIELD TUFTED SOFA 79 W HEMP HTS 9401.61.401 1 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 1QF4RALZ ITEM B072Q1BNCD STONE BEAM BRADBURY CHESTERFIELD TUFTED SOFA 93 W NAVY HTS 9401.61.6011SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 3W3VTU7G ITEM B075YMN1J8 STONE BEAM SOPHIA MODERN SWIVEL C OUNTER STOOL 39.4 H SLATE HTS 9401.61.4011 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 3W3VTU7G ITEM B075YNJR62 STONE BEAM SOPHIA MODERN SWIVEL B AR STOOL 43.3 H SLATE HTS 9401.61.4011 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 3W3VTU7G ITEM B075YNL24V STONE BEAM CARSON TUFTED COUNTER STOOL 41 H SLATE HTS 9401.61.4011 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 3W3VTU7G ITEM B075YNTYTX STONE BEAM CARSON TUFTED BAR STOO L 45 H SLATE HTS 9401.61.4011 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 3W3VTU7G ITEM B075YP38J2 STONE BEAM SOPHIA MODERN SWIVEL B AR STOOL 43.3 H NAVY HTS 9401.61.4011 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 3W3VTU7G ITEM B075YP3BFD RIVET MALIDA MID-CENTURY OPEN BACK SWIVEL COUNTER STOOL 37 H AQUA HTS 9401.61.4011 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 3W3VTU7G ITEM B075YPTF9H RIVET MALIDA MID-CENTURY OPEN BACK SWIVEL BAR STOOL 41 H AQUA HTS 9401.61.4011 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 3W3VTU7G ITEM B075YQ8QKT RIVET MALIDA MID-CENTURY OPEN BACK SWIVEL COUNTER STOOL 37 H CANARY HTS 9401.61.4011 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 3W3VTU7G ITEM B075YQ8QSD STONE BEAM SOPHIA MODERN SWIVEL C OUNTER STOOL 39.4 H NAVY HTS 9401.61.4011 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 3W3VTU7G ITEM B075YMN19P RIVET MALIDA MID-CENTURY OPEN BACK SWIVEL BAR STOOL 41 H CANARY HTS 9401.61.4011SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 1IUG6PFK ITEM B071FMSMH4 STONE BEAM LAUREN DOWN FILLED OV ERSTUFFED CHAIR 46 W SLATE HTS 9401.61.4011 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 1IUG6PFK ITEM B072M1W877 STONE BEAM LAUREN DOWN FILLED OV ERSTUFFED SOFA 89 W FAWN HTS 9401.61.6011 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 1IUG6PFK ITEM B072Q1BNDT STONE BEAM LAUREN DOWN FILLED OV ERSTUFFED SOFA 74 W FAWN HTS 9401.61.6011 SEATS WITH METAL FRAMES UPHOLSTERED NESOI PO 1IUG6PFK ITEM B073G94FW8 RIVET FARR LOTUS ACCENT CHAIR CANA RY HTS 9401.71.0011 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 1IUG6PFK ITEM B075X3SHT1 RIVET JAMIE MID-CENTURY LOW ARM ACC ENT CHAIR 31 W BURNT ORANGE HTS 9401.61.4011 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 1IUG6PFK ITEM B075X5QYPN RIVET JAMIE MID-CENTURY LOW ARM ACC ENT CHAIR 31 W MARINE BLUE HTS 9401.61.4011 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 1IUG6PFK ITEM B075YMY27C RIVET WHIDBEY MID-CENTURY OPEN BACK ACCENT DINING CHAIR 22.8 W CANAR Y HTS 9401.61.4011 SEATS W WOODEN FRAMES UPHOLSTERED NESOI PO 1IUG6PFK ITEM B07BKKXRVC RIVET AIDEN TUFTED MID-CENTURY VELV ET BENCH SEAT SOFA 86.6 W HUNTER GREEN HTS 9401.61.4011 | 315 | CTN | AMAZON COM SERVICES INC | 2704, LOS ANGELES, CA | JA******URE | CN, CHINA | 57035, SHANGHAI | |
| 05-01-2019 | 680293 | 01 X 20 DRY BOX HEAVY TESTED CONTAINER 06 CRATES (WOOD) AND01 BOX WITH POLISHED STONE SLABS, AS FOLLOWS: PO 0610209902 42 STONES SLABS FIRST 3.0CM 2.664,078 FT2 25 PIECES OF STONES0,127 X 0,177 6,050 FT2 HTS CODE: 68.02.93 DU-E: 18BR000917273-3 RUC: 8BR05950723100000000000000000642123 NCM: 6802.9390 WOODEN: TREATED ANDCERTIFIED | 7 | PKG | 1401, NORFOLK, VA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 05-01-2019 | 680293 | 01X20 DRY BOX CONTAINER CONTAINING 07 CRATES WITH 45 STONE SLABS. PO 0610211776 COMMERCIAL INVOICE N1433/2018 HS CODE: 68029300 NCM: 68029390 HTS: 6802930025 DUE 18BR000928013-7 RUC 8BR31289499100000000000000000649510 WOODEN PACKING: TREATED AND CERTIFIED. FREIGHT COLLECT | 7 | CRT | 1401, NORFOLK, VA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 05-01-2019 | 680293 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 X 20 CONTAINER: 08 CRATES CONTAIN ING 79 POLISHED SLABS OF GRANITE WITH 429,19 M2 WITH 02CM THICKNESS INVOICE: TG-0427/18 FREIGHT COLLECT INCOTERMS: FOB NALADI/SH: 6802.93 HS CODE: 6802.93 DU-E: 18BR000889064-0 RUC: 8BR0398082200010427 WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. 68029300 HS CODE:680293 EXPORT REFERENCESMASTER BILL OF LADING REFERENCE: BOOKING NUMBER: 241ISZ1273515 SHIPPER S REFERENCE NUMBER: 1032/18 | 8 | CRT | ACCLAIM FREIGHT & LOGISTICS SERVICE | 5203, PORT EVERGLADES, FL | PA******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 05-01-2019 | 970190 | HANDICRAFTS OF STONE ALUMINIUM AND WOODEN | 52 | PKG | STAR WHOLESALE INC | 2709, LONG BEACH, CA | A ******ORT | IN, INDIA | 58201, HONG KONG | |
| 05-01-2019 | 690510 | WOODEN FURNITURE BAT 4 PX (PALLET) P.A. 6907210000 CERAMIC TILES 8 PX (PALLET) P.A. 6907230000 FINISH PIECES P.A. 6907400000 CERAMIC TILES P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) P.A. 6907230000 CERAMIC TILES 6 PX (PALLET) P.A. 6907210000 FINISH PIECES 2 PX (PALLET) P.A. 6907400000 CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907210000 CERAMIC TILES 1 PX (PALLET) SAMPLES P.A. 6907230000 FURNITURE FITTINGS 1 BE (BUNDLE) P.A. 8302420090 WOODEN KITCHEN FURNITURE P.A. 9403401090 OTHER MANUF STONE ORMIN. 1 PX (PALLET) P.A. 6815109000 FREG. WASHBASINS INOD. CER AMIC 1 PX (PALLET) P.A. 6910100000 MIRRORS WITHOUT FRAMING P.A. 7009910090 FURNITURE FITTINGS P.A. 8302420090 WOODEN FURNITURE BATHROOM 5 PX (PALLET) P.A. 9403609000 | 1055 | BOX | 2811, OAKLAND, CA | | ES, SPAIN | 47094, VALENCIA | ||
| 06-01-2019 | 701951 | IRON ARTWARSE IRON ARTWARSE/HANDICRAFTS, GLASS,WOODEN,ALUMINIUM & STONE DPCI074-09-1724,074-09-1725 074-09-1726,074-09-1727 074-09-1728,074-09-1737 074-09-1738,074-09-1739 074-09-1740,074-09-1741 DEPARTMENT 74 QTY 21141 PO NO. 4863131 STYLE NO. INV.NO. 4627/2018-2019 INV. DT. 28.11.2018 S/B NO. 9253325 S/B DT. 30.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO TGBU5867514 TGT53066 CBL HLCUDE1181205504 | 7311 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 940161 | TWO HUNDRED TWENTY FIVE CARTON S ONLY WDN PARSONS GLASS DOO R LRG BUFFET STONE GRAY WD N PARSONS DINING BENCH TRAFFLE GRAY WDN PARSONS CONSOLE TA BLE WTO PARSONS C TABLE WTO (TOP IN WOODEN, BASE IN IRON ) WDN CARSON DINING CHAIR CA F?? TRAFFLE GRAY WDN CARSO N DINING BENCH TRAFFLE GRAY WDN PARSONS DINING TABLE 60 WTO WDN PARSONS DINING TABLE 76 WJV WDN PARSONS DINING BENCH WJV WDN PARSONS COUNTE R TABLE WJV WDN PARSONS DINI NG TABLE 60 WJV WDN CARSON DINING CHAIR CAF?? TRAFFLE G RAY WDN PARSONS COUNTER TABL E WTO WDN PARSONS DINING BE NCH WTO WDN PARSONS GLASS DO OR LRG BUFFET WTO WDN PARSON S SMALL GLASS DOOR BUFFET WTO WDN PARSONS CONSOLE TABLE WT O PARSONS C TABLE WTO (TOP I N WOODEN, BASE IN IRON) HA ND MADE TUFTTED WOOL/VISCOSE C ARPETS HANDICRAFT ITEMS HT S:6912004810,9403608040 INV# EX/RJ/201819/448,DP18/1049,18 0 /2018-19, PO# 595089,594 990,594663,587585, 586079,59 5167,595354,594664,594281, 5 94669,587987,595755, SB # DATE: SB # DATE : 8728605 05.11.18 86625 40 01.11.18 8718236 03.1 1.18 S/C # 292908169. FREIGH T ALL COLLECT FF=5621053 800 SI=180/2018-19 SI=EX/R J/201819/448 S/C#:292908169 FREIGHT COLLECT TLLU579330 4|4400|225|CT|||7000.4|KGM|61. 298|MTQ|967036111 | 225 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 681011 | B GRADE REINFORCED ARTIFICIAL STONE B GRADE RT CONTAINS HEAT TREATER WOODEN PALLET WHICH ARE COMPLIED THE STANDARD OF ISPM 15.B GRADE REINFORCED ARTIFICIAL STONE B GRADE RT CONTAINS HEAT TREATER WOODEN PALLET WHICH ARE COMPLIED THE STANDARD OF ISPM 15. | 39 | PKG | GRL INDUSTRIES LLC | 1601, CHARLESTON, SC | ZH******LTD | CN, CHINA | 57078, YANTIAN | |
| 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 | |
| 06-01-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON, WOOD.) COVERING PURCHASE ORDER NUMBE R 1658955WEM / SKU NUMBERS ________, ____________. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH GLASS, MDF.) COVERING PUR CHASE ORDER NUMBER 1672116PBM / SKU NUMBERS 3701534,37015 75. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1688407P BM / SKU NUMBERS 3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/623 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20973825 PBR / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, MDF.) COVERING PURCH ASE ORDER NUMBER 1645603PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167643 6PBM / SKU NUMBERS 8901464. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM.) COVERING PUR CHASE ORDER NUMBER 1671271PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6470 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON, ALUMINIUM. ) COVERING PURCHASE ORDER NUM BER 1673113PBM / SKU NUMBERS 1878073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS SLATE A RTWARE.) COVERING PURCHASE OR DER NUMBER 20972567PBR / SKU NUMBERS 3889297. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/18/6491 DT 24/ INVOICE NUMBER: CLG/18/6467 DT 24/11/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113551 DT 24/ 11/2018 18/6469 DT 24/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113 555 DT 24/11/2018 1 DT 15/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113545 DT 24/11/2018 MBER: CLG/18/6468 DT 24/11/20 18 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 9114461 DT 24/11/2018 CLG/18/6466 DT 24/11/2018 S . BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9114354 DT 24/11/2018 IAL INVOICE NUMBER: CLG/18/64 71 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9114409 D T 24/11/2018 T 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9113629 DT 24 /11/2018 R: CLG/18/6490 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE : 9113657 DT 24/11/2018 11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113512 DT 24/11/20 18 | 606 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 870323 | 11 CARTON 130.46 KGS 2.442 CBM A R 18.5-IN FLUTE PLANTER REACT RED PO:96907362 ITEM:873722 128 CARTON 1404.16 KGS 19.584 CBM A R 15.1-IN FLUTE PLANTER REACT BLUE PO:96907362 ITEM:873724 121 CARTON 1435.06 KGS 26.862 CBM A R 18.5-IN FLUTE PLANTER REACT BLUE PO:96907362 ITEM:873725 115 CARTON 1261.55 KGS 17.595 CBM A R 15.1-IN FLUTE PLANTER REACT TEAL PO:96907362 ITEM:873727 FREIGHT COLLECT120 CARTON 1987.2 KGS 22.2 CBM 19.3-IN RESIN WHISKEY BARREL PO:96907374 ITEM:606135 12 CARTON 141.84 KGS 1.26 CBM A R 22.4-IN WOODEN WINDOW BOX DARK BRN PO:96907374 ITEM:873715 9 CARTON 106.38 KGS 0.945 CBM A R 22.4-IN WOODEN WINDOW BOX GREY PO:96907374 ITEM:873716 158 CARTON 1137.6 KGS 9.954 CBM GT 11-IN FALERNO PLANTER BEIGE PO:96907374 ITEM:873730 165 CARTON 1188 KGS 10.395 CBM GT 11-IN FALERNO PLANTER SPA BLUE PO:96907374 ITEM:873731 155 CARTON 1116 KGS 9.765 CBM GT 11-IN FALERNO PLANTER NAVY BLUE PO:96907374 ITEM:873732 27 CARTON 128.52 KGS 2.241 CBM 14.7IN TUSCANY SQ PLANTER PO:96907374 ITEM:111008052 CARTON 553.8 KGS 11.648 CBM A R 19-IN BALSAM PLANTER PO:96907364 ITEM:873710 164 CARTON 1313.64 KGS 23.944 CBM A R 15.2-IN BALSAM PLANTER PO:96907364 ITEM:873711 79 CARTON 477.16 KGS 10.902 CBM A R 15.2-IN BALSAM PLANTER TALL PO:96907364 ITEM:873712 36 CARTON 426.96 KGS 7.992 CBM A R 18.5-IN FLUTE PLANTER REACT TEAL PO:96907364 ITEM:873728 23 CARTON 393.3 KGS 5.244 CBM 18.8IN CAFE PLANTER RED PO:96907364 ITEM:1110068 21 CARTON 359.1 KGS 4.788 CBM 18.8IN CAFE PLANTER TEAL PO:96907364 ITEM:1110071150 CARTON 2050.5 KGS 26.25 CBM GT 18.7-IN RESIN PLNTR QFOIL RUST PO:96907365 ITEM:606131 126 CARTON 1244.88 KGS 14.112 CBM GT 15-IN RESIN PLNTR QFOIL RUST PO:96907365 ITEM:606132 130 CARTON 785.2 KGS 17.94 CBM A R 15.2-IN BALSAM PLANTER TALL PO:96907365 ITEM:873712 25 CARTON 296.5 KGS 5.55 CBM A R 18.5-IN FLUTE PLANTER REACT TEAL PO:96907365 ITEM:873728 24 CARTON 172.8 KGS 1.512 CBM GT 11-IN FALERNO PLANTER RED PO:96907365 ITEM:87372956 CARTON 403.2 KGS 3.528 CBM GT 11-IN FALERNO PLANTER RED PO:96907368 ITEM:873729 217 CARTON 1920.45 KGS 20.398 CBM GT 13.3-IN FALERNO PLANTER NAVY BLUE PO:96907368 ITEM:884487 190 CARTON 1681.5 KGS 17.86 CBM GT 13.3-IN FALERNO PLANTER RED PO:96907368 ITEM:884490 235 CARTON 2079.75 KGS 22.09 CBM GT 13.3-IN FALERNO PLANTER BEIGE PO:96907368 ITEM:884491 54 CARTON 477.9 KGS 5.076 CBM GT 13.3-IN FALERNO PLANTER SPA BLUE PO:96907368 ITEM:884492336 CARTON 5564.16 KGS 62.16 CBM 19.3-IN RESIN WHISKEY BARREL PO:96907373 ITEM:606135 15 CARTON 120.15 KGS 2.19 CBM A R 15.2-IN BALSAM PLANTER PO:96907373 ITEM:873711336 CARTON 5564.16 KGS 62.16 CBM 19.3-IN RESIN WHISKEY BARREL PO:96907372 ITEM:606135 15 CARTON 120.15 KGS 2.19 CBM A R 15.2-IN BALSAM PLANTER PO:96907372 ITEM:87371180 CARTON 460.8 KGS 3.92 CBM GT 17.2-IN SAUCER SAND PO:96907360 ITEM:485105 130 CARTON 748.8 KGS 6.37 CBM GT 17.2-IN SAUCER RUST PO:96907360 ITEM:485106 122 CARTON 702.72 KGS 5.978 CBM GT 17.2-IN SAUCER BLACK PO:96907360 ITEM:485108 190 CARTON 794.2 KGS 6.65 CBM GT 15.3-IN SAUCER SAND PO:96907360 ITEM:485109 117 CARTON 489.06 KGS 4.095 CBM GT 15.3-IN SAUCER RUST PO:96907360 ITEM:485110 24 CARTON 255.6 KGS 5.376 CBM A R 19-IN BALSAM PLANTER PO:96907360 ITEM:873710 184 CARTON 3299.12 KGS 33.488 CBM GT 16.3-IN FALERNO PLANTER SPA BLUE PO:96907360 ITEM:884495141 CARTON 1393.08 KGS 15.792 CBM GT 15-IN RESIN PLNTR QFOIL RUST PO:96907363 ITEM:606132 120 CARTON 1656 KGS 13.92 CBM GT 14.7-IN STONE PLANTER SAND PO:96907363 ITEM:873713 50 CARTON 593 KGS 11.1 CBM A R 18.5-IN FLUTE PLANTER REACT BLUE PO:96907363 ITEM:873725 47 CARTON 515.59 KGS 7.191 CBM A R 15.1-IN FLUTE PLANTER REACT TEAL PO:96907363 ITEM:873727 82 CARTON 972.52 KGS 18.204 CBM A R 18.5-IN FLUTE PLANTER REACT TEAL PO:96907363 ITEM:87372828 CARTON 201.6 KGS 1.764 CBM GT 11-IN FALERNO PLANTER RED PO:96907366 ITEM:873729 95 CARTON 1953.2 KGS 25.935 CBM GT 20-IN FALERNO PLANTER NAVY BLUE PO:96907366 ITEM:884489 96 CARTON 1973.76 KGS 26.208 CBM GT 20-IN FALERNO PLANTER RED PO:96907366 ITEM:884496 49 CARTON 1007.44 KGS 13.377 CBM GT 20-IN FALERNO PLANTER BEIGE PO:96907366 ITEM:88449781 CARTON 888.57 KGS 12.393 CBM A R 15.1-IN FLUTE PLANTER REACT RED PO:96907359 ITEM:873721 DC:1439 REMARK: NON-NEGOTIABLE SEA WAYBILL REQUIRED FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 96 CARTON 1721.28 KGS 17.472 CBM GT 16.3-IN FALERNO PLANTER NAVY BLUE PO:96907359 ITEM:884488 46 CARTON 824.78 KGS 8.372 CBM GT 16.3-IN FALERNO PLANTER RED PO:96907359 ITEM:884493 69 CARTON 1237.17 KGS 12.558 CBM GT 16.3-IN FALERNO PLANTER BEIGE PO:96907359 ITEM:884494 49 CARTON 878.57 KGS 8.918 CBM GT 16.3-IN FALERNO PLANTER SPA BLUE PO:96907359 ITEM:884495 20 CARTON 293.8 KGS 3.5 CBM 16.8IN CAFE PLANTER RED PO:96907359 ITEM:1110067 20 CARTON 293.8 KGS 3.5 CBM 16.8IN CAFE PLANTER TEAL PO:96907359 ITEM:1110070336 CARTON 5564.16 KGS 62.16 CBM 19.3-IN RESIN WHISKEY BARREL PO:96907371 ITEM:606135 15 CARTON 120.15 KGS 2.19 CBM A R 15.2-IN BALSAM PLANTER PO:96907371 ITEM:873711125 CARTON 522.5 KGS 4.375 CBM GT 15.3-IN SAUCER RUST PO:96907361 ITEM:485110 379 CARTON 1584.22 KGS 13.265 CBM GT 15.3-IN SAUCER BLACK PO:96907361 ITEM:485112 65 CARTON 713.05 KGS 9.945 CBM A R 15.1-IN FLUTE PLANTER REACT RED PO:96907361 ITEM:873721 132 CARTON 1565.52 KGS 29.304 CBM A R 18.5-IN FLUTE PLANTER REACT RED PO:96907361 ITEM:873722 52 CARTON 570.44 KGS 7.956 CBM A R 15.1-IN FLUTE PLANTER REACT BLUE PO:96907361 ITEM:87372436 CARTON 345.24 KGS 2.196 CBM GT 22.1-IN WINDOW BOX SAND PO:96907370 ITEM:803325 25 CARTON 239.75 KGS 1.525 CBM GT 22.1-IN WINDOW BOX RUST PO:96907370 ITEM:803326 215 CARTON 2289.75 KGS 48.16 CBM A R 19-IN BALSAM PLANTER PO:96907370 ITEM:873710 65 CARTON 1231.1 KGS 11.44 CBM GT 18.4-IN STONE PLANTER SAND PO:96907370 ITEM:873714 28 CARTON 201.6 KGS 1.764 CBM GT 11-IN FALERNO PLANTER BEIGE PO:96907370 ITEM:87373020 CARTON 236.4 KGS 2.1 CBM A R 22.4-IN WOODEN WINDOW BOX DARK BRN PO:96907369 ITEM:873715 93 CARTON 510.57 KGS 6.882 CBM A R 11.3-IN FLUTE PLANTER REACT RED PO:96907369 ITEM:873720 137 CARTON 752.13 KGS 10.138 CBM A R 11.3-IN FLUTE PLANTER REACT BLUE PO:96907369 ITEM:873723 109 CARTON 598.41 KGS 8.066 CBM A R 11.3-IN FLUTE PLANTER REACT TEAL PO:96907369 ITEM:873726 24 CARTON 284.64 KGS 5.328 CBM A R 18.5-IN FLUTE PLANTER REACT TEAL PO:96907369 ITEM:873728 28 CARTON 201.6 KGS 1.764 CBM GT 11-IN FALERNO PLANTER RED PO:96907369 ITEM:873729 37 CARTON 266.4 KGS 2.331 CBM GT 11-IN FALERNO PLANTER BEIGE PO:96907369 ITEM:873730 202 CARTON 1787.7 KGS 18.988 CBM GT 13.3-IN FALERNO PLANTER SPA BLUE PO:96907369 ITEM:884492 28 CARTON 219.24 KGS 2.576 CBM 13.9IN CAFE PLANTER RED PO:96907369 ITEM:1110066 28 CARTON 219.24 KGS 2.576 CBM 13.9IN CAFE PLANTER TEAL PO:96907369 ITEM:1110069 50 CARTON 238 KGS 4.15 CBM 14.7IN TUSCANY SQ PLANTER PO:96907369 ITEM:111008028 CARTON 201.6 KGS 1.764 CBM GT 11-IN FALERNO PLANTER RED PO:96907367 ITEM:873729 44 CARTON 904.64 KGS 12.012 CBM GT 20-IN FALERNO PLANTER BEIGE PO:96907367 ITEM:884497 196 CARTON 4029.76 KGS 53.508 CBM GT 20-IN FALERNO PLANTER SPA BLUE PO:96907367 ITEM:884498 | 7738 | PCS | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 07-01-2019 | 940360 | WOODEN FURNITURE MIRROR STONE PRODUCT SINKS L. | 265 | PKG | REGAL RENOVATION IMPORT LLC | 2704, LOS ANGELES, CA | XI****** LT | CN, CHINA | 57020, NINGPO | |
| 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 | 01(ONE)20 DRY BOX: 06 BUNDLES CONTAINING 42 POLISHED SLABS IN STONE WITH 254,520 M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING STONE SAMPLES WITH 0,600 M2 WITH 2CM THICKNESS PFI# 0610206883 HS CODE (NALADI): 680293 SHIPPED ON BOARD FREIGHT COLLECT NCM: 6802.93.90 INVOICE: 1811101 NET WEIGHT: 20.995,00 KG RUC: 8BR0 041218211811101 CONTINUATION OF SHIPPER: TEL/FAX: +55 28 3525-1399/ 28 3525-1282/ 28 3525-1456 WOODEN PACKAGE USED : TREATED / CERTIFIED 68029390 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: FATURA: 1811101 FORWARDING AGENT MASTERVIX SERVICOS ADUANEIROS LTDA SRTA. GE OVANA AV. NOSSA SRA DOS NAVEGANTES, 955 SL. 1004 - ENSEADA DO SUA VITORIA, ES / 29050-335 PH: 27 3183-3212 BR | 7 | PKG | 5301, HOUSTON, TX | | BR, BRAZIL | 35195, VITORIA | ||
| 07-01-2019 | 680223 | 01X20 CONTAINER DRY BOX WITH: 05 BUNDLES WITH34 POLISHED SLABS IN STONES AND 01 BOX OF CU T OF STONES, AS FOLLOWS: REVOLUTION FIRST QUALITY 2CM - 59,470 M2 - 640,138 SQFT FUSION FIRST QUALITY 3CM - 33,522 M2 - 360,828 SQFT FUSION FIRST QUALITY 3CM - 33,522 M2 - 360,828 SQFT FUSION FIRST QUALITY 3CM - 33,541 M2 - 3 02 BUNDLES WITH 17 POLISHED SLABS IN STONES, AS FOLLOWS: AGATHA FIRST QUALITY 2CM - 47,163M2 - 507,662 SQFT AGATHA FIRST QUALITY 2CM - 42,096 M2 - 453,120 SQFT NALADI/HS CODE: 680 223 NCM: 6802.2300 NET WEIGHT: 5.360,00 KGS INVOICE: 404/18 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD #RUC 8BR009817560001 61,033 SQFT FUSION FIRST QUALITY 3CM - 33,867M2 - 364,545 SQFT CUT OF STONE SEVERAL SIZES 1,000 M2 - 10,764 SQFT NALADI/HS CODE: 68022 9 NCM: 6802.2900 NET WEIGHT: 14.825,00 KGS INVOICE: 404/18 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD #RUC 8BR009817560001691GRANITI4 041800001 #DUE 18BR0008841119 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGRE EMENT. - PRATICA#Q81280 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: INVOICE: 404/18 691GRANITI4 041800001 #DUE 18BR0008841119 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81280 | 8 | PKG | SHENOY STONE | 5301, HOUSTON, TX | GR******ORT | 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 | 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 | 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 | ||
| 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 | 680229 | 01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 20 GIALLO ORNAMENTAL COM 3CM 20 GIALLO ORNAMENTAL STD 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 40 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19941.00KGS TARE: 2.160 NCM: 68022900 HS: 680229 P.O.: D9238478 INVOICE: 010301 DU-E: 18 BR000854341-0 RUC: 8BR04760993100000000000000000597676 ==WOODEN: TREATED AND CERTIFIED== === CONTINUATION OF SHIPPER B. SAO FRANCISCO,ES CEP:29800-000 BRAZIL CONTACT: VIVIANE T EL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68022900 HS CODE:680229 EXPORT REFERENCES PURCHASE O RDER NUMBER: D9238478 SHIPPER S REFERENCE NUMBER: 010301 | 7 | PKG | 1703, SAVANNAH, GA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 07-01-2019 | 680229 | 01 CONTAINER 20 DRY BOX CONTAINING: 06 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 39 GIALLO ORNAMENTAL COM 3CM 20 AMOSTRAS (SAMPLES)PCS TOTAL: 39 STONES SLABS AND 20 STONES SAMPLES NET WEIGHT: 19672.00KGS TARE: 2.200 NCM: 68022900 HS: 680229 P.O.: D9238479 INVOICE:010311 DU-E: 18BR000863858-5 RUC: 8BR0476099 3100000000000000 000604261 ==WOODEN: TREATED AND CERTIFIED== === CONTINUATION OF SHIPPER B. SAO FRANCISCO, ES CEP:29800-000 BRAZIL CO NTACT: VIVIANE TEL: (5527) 3756-7271 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE 68022900 HS CODE:680229 EXPORT REFERENCES PURCHASE ORDER NUMBER: D9238479 SHIPPER S REFERENCE NUMBER: 010311 | 7 | PKG | 1703, SAVANNAH, GA | | BR, BRAZIL | 35177, SAO PAULO | ||
| 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 |
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