2024-05-24 |
MEDUVB564031 |
R & J MARBLE AND TILES S L |
23790.0 kg |
251520
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - TABLAS MARMOL ( 94 TABLAS) |
2023-12-09 |
MEDUUI991701 |
PYRAMID STONE AND TILE SHOP NO |
55000.0 kg |
680221
|
GREEN MARBLE POLISHED - GREEN MARBLE POLISHED GREEN MARBLE POLISHED - TOTAL 40 PALLETS GR EEN M ARBLE POLISHED 40 X 60 X 2 CM HSN CODE : 680221 90 INVOICE NO.: PS-79/2 023- 24 DATE: 02-11-2023 S.BILL NO: 5075853 DT. 0 2.11.2023 IEC : AAZFP899 5J TOTAL GROSS WT. 55000 .00 KGS TOTAL NET WT. 54 000.00 KGS |
2023-11-26 |
MEDUUI652170 |
PYRAMID STONE AND TILE SHOP NO |
55000.0 kg |
680221
|
GREEN MARBLE POLISHED - GREEN MARBLE POLISHED GREEN MARBLE POLISHED - TOTAL 40 PALLETS GR EEN M ARBLE POLISHED 40 X 60 X 2 CM HSN CODE : 680221 90 INVOICE NO.: PS-68/2 023- 24 DATE: 06-10-2023 S.BILL NO: 4471360 DT. 0 7.10.2023 IEC : AAZFP899 5J TOTAL GROSS WT. 55000 .00 KGS TOTAL NET WT. 54 000.00 KGS |
2023-11-26 |
MEDUUI636793 |
PYRAMID STONE AND TILE SHOP NO |
55000.0 kg |
680221
|
GREEN MARBLE POLISHED - TOTAL 40 PALLETS GR EEN M ARBLE POLISHED 40 X 60 X 2 CM HSN CODE : 680221 90 INVOICE NO.: PS-71/20 23-2 4 DATE: 17-10-2023 S.BILL NO: 4697755 DT. 1 7 .10.2023 IEC : AAZFP8995 J TOTAL GROSS WT. 55000. 00 KGS TOTAL NET WT. 540 00.00 K GS GREEN MARBLE POLISHED - GREEN MARBLE POLISHED |
2023-10-27 |
MEDUUI302743 |
PYRAMID STONE AND TILE SHOP NO |
55000.0 kg |
680221
|
GREEN MARBLE POLISHED - GREEN MARBLE POLISHED GREEN MARBLE POLISHED - TOTAL 40 PALLETS GR EEN M ARBLE POLISHED 40 X 60 X 2 CM HSN C ODE : 6802219 0 INVOICE NO.: PS-58/20 23-2 4 DATE: 20-09-2023 SHIPPING BILL NUMBER 405 2 145 DT. 20.09.2023 IEC : A AZFP8995J TOTA L GROSS WT . 55000.00 KGS TOTAL NET WT. 540 00.00 KGS |
2021-08-03 |
MEDUM7541722 |
MPG STONE PRIVATE LIMITED |
26000.0 kg |
680223
|
GRANITE SLABS - GRANITE SLABS 2CM INV. NO: 2199-14934 / DT:05.06.202 1 SB NO : IEC NO : 3312006 996 HS CODE NO: 68022390 |
2021-07-27 |
MEDUM7356444 |
RSG EXPORT B |
26000.0 kg |
680223
|
POLISHED GRANITE SLABS 1.6CM - 13 CRATES OF LEATHER FINSI H GRANITE SLABS 2CM POLISH ED GRANITE SLABS 1.6CM INV NO : RSGE-044/2021-22 DT. 24.05.2021 S.B NO : 202350 1 DT.27.05.2021H.S.CODE: 68022390 IEC NO : 13120141 99 |
2021-07-06 |
MEDUIM567075 |
TAJA MARBLE KEMAL CAN CANKI |
24540.0 kg |
680221
|
MARBLE - MARBLE HS CODE:68022100001 1 |
2021-05-10 |
MEDUMZ571503 |
MPG STONE PRIVATE LIMITED |
26000.0 kg |
680221
|
MARBLE SLABS - 08 CRATES CONTAINING MARBL E SLABS 2CM INV NO. MPG212 2/14436 DT : 01.04.2021 OU R REF. 1699 IEC NO. 331200 6996 S/B NO:9812503 DT: 0 1.04.2021 HS CODE : 680221 90 NET WT.: 25000.000 KGS =TEL : 52 477 7197700,CTO : MARCELA TORRES FREIGHT COLLECT |
2021-04-04 |
CMDUSSZ0888718 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
23915.0 kg |
680293
|
------------ TGHU0087163 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AFOLLOWS: 7 BUNDLE(S) 64 SLABS 02 CM 405,148 M2 HS CODE/NALADI: 6802.93 INVOICE: 23397/21 WOODEN PACKAGE USED: TREATED / CERTIFIED MRUC 1BR284564232GRAMAZINIVIX30 DUE: 21BR0002866135 RUC: 1BR32485369200000000000000002339721 NCM: 6802.93.90 NW: 23.390,000 KGS DU-E:21BR0002866135 RUC: 1BR32485369200000000000000002339721 MRUC: 1BR284564232GRAMAZINIVIX30 RUC:INV 23397,1BR32485369200000000000000002339721,MRU1BR284564232GRAMAZINIVIX30 DUE:21BR0002866135 680293 (HS) MASTER BL REF :SSZ0878854 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2021-03-12 |
CMDUSSZ0879067 |
IMETAME PEDRAS NATURAIS LTDA |
50859.0 kg |
680293
|
------------ DFSU2218150 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02(TWO) 20 CONTAINER DRY BOX: 14 BUNDLES WITH 143 SLABS OF GRANITE NCM: 6802.9390 NALADI/HS CODE: 680293 INVOICE 20337.20352/2021 PI 20337.20352 FOB INCOTERMS 2020 WOODEN: TREATED AND CERTIFIED MRUC: 1BR284564232IMETAMEVIX21 NW: APZU3684544 24.961,000 KGS DFSU2218150 25.198,000 KGS DUE: 21BR0001565140 RUC:1BR06003046202033702035221 MASTER BL REF :SSZ0875165 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APZU3684544 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02(TWO) 20 CONTAINER DRY BOX: 14 BUNDLES WITH 143 SLABS OF GRANITE NCM: 6802.9390 NALADI/HS CODE: 680293 INVOICE 20337.20352/2021 PI 20337.20352 FOB INCOTERMS 2020 WOODEN: TREATED AND CERTIFIED MRUC: 1BR284564232IMETAMEVIX21 NW: APZU3684544 24.961,000 KGS DFSU2218150 25.198,000 KGS DUE: 21BR0001565140 RUC:1BR06003046202033702035221 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2021-01-26 |
CMDUSSZ0863804 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
25531.0 kg |
680293
|
------------ DFSU1166900 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 72 SLABS 02 CM 414,968 M2 HS CODE: 6802.93 INVOICE: 4253/20 WOODEN PACKAGE USED: TREATED / CERTIFIED THE MASTER BILL REF:SSZ0858482 DUE: 20BR0016527079 RUC: 0BR32485369200000000000000000425320 MRUC: 0BR284564232GRAMAZINIVIX24 NCM: 6802.93.90 NW: 24.931,000 KGS DU-E:20BR0016527079 RUC: 0BR32485369200000000000000000425320 MRUC: 0BR284564232GRAMAZINIVIX24 RUC:INV 4253,0BR32485369200000000000000000425320,MRUC0BR284564232GRAMAZINIVIX24 DUE:20BR0016527079 680293 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |