2024-05-08 |
HLCURI5OC01551AA |
BE NATURAL SLATE SL |
23871.0 kg |
680300
|
ARTICLES OF SLATE 01 X 20 DRY CNTR WITH 17 WOODEN CRATES CONTAINING BRAZILIAN ROOFING NATURAL SLATE NCM 6803.00.00 INVOICE BNT-74 INCOTERM FOB DU-E 24BR000489316-4 RUC 4BR0843028920000000000 0000000316098 FREIGHT PREPAID WOODEN PACKING FUMIGATED XXX CONTINUATION CONSIGNEE/NOTIFY DIRECT LINE 786-453-8423 FAX +1 786 631 5606 XXXX CONTINUATION FORWADER CANOAS RIO GRANDE DO SUL 92010-170 BRAZIL CNPJ 21000000183718 XXXX CONTINUATION SHIPPER 92010 170 BRAZIL RUA DOMINGOS MARTINS,121/10 ANDAR/SL 1005 - CENTRO CANOAS 92010 170 92.102.433/0001-76 PIBERNAT LOGISTICA 055 51 3302-3322 INTTRAPIBERNAT.COM.BR |
2024-03-20 |
HLCURI5OB00528AA |
BE NATURAL SLATE SL |
24.0 kg |
680300
|
NATURAL SLATE 01 X 20 DRY CNTR - WITH 17 WOODEN CRATES CONTAINING BRAZILIAN ROOFING NATURAL SLATE NCM 6803.00.00 INVOICE BNT-73 INCOTERM FOB DU-E 24BR000192052-7 RUC 4BR08430289200000000 000000000123918 FREIGHT PREPAID WOODEN PACKING FUMIGATED XXX CONTINUATION CONSIGNEE/NOTIFY DIRECT LINE 786-453-8423 FAX +1 786 631 5606 XXXX CONTINUATION FORWADER CANOAS RIO GRANDE DO SUL 92010-170 BRAZIL CNPJ 21000000183718 |
2024-03-20 |
HLCURI5OA05779AA |
BE NATURAL SLATE SL |
24500.0 kg |
680300
|
NATURAL SLATE 01 X 20 DRY CNTR - WITH 16 WOODEN CRATES CONTAINING BRAZILIAN ROOFING NATURAL SLATE NCM 6803.00.00 INVOICE BNT-71 INCOTERM FOB DU-E 24BR000193019-0 RUC 4BR08430289200000000 000000000124481 FREIGHT PREPAID WOODEN PACKING FUMIGATED XXX CONTINUATION CONSIGNEE/NOTIFY DIRECT LINE 786-453-8423 FAX +1 786 631 5606 XXXX CONTINUATION FORWADER CANOAS RIO GRANDE DO SUL 92010-170 BRAZIL CNPJ 21000000183718 |
2024-03-20 |
HLCURI5OB00539AA |
BE NATURAL SLATE SL |
25.0 kg |
680300
|
NATURAL SLATE 01 X 20 DRY CNTR - WITH 17 WOODEN CRATES CONTAINING BRAZILIAN ROOFING NATURAL SLATE NCM 6803.00.00 INVOICE BNT-72 INCOTERM FOB DU-E 24BR000191330-0 RUC 4BR08430289200000000 000000000123534 000000000123918 FREIGHT PREPAID WOODEN PACKING FUMIGATED XXX CONTINUATION CONSIGNEE/NOTIFY DIRECT LINE 786-453-8423 FAX +1 786 631 5606 XXXX CONTINUATION FORWADER CANOAS RIO GRANDE DO SUL 92010-170 BRAZIL CNPJ 21000000183718 |
2024-03-14 |
HLCURI5NL03341AA |
BE NATURAL SLATE SL |
24236.0 kg |
680300
|
GREY SLATE ROOF 01 X 20 DRY CNTR - WITH 17 WOODENS CRATES CONTAINING BRAZILIAN ROOFING NATURAL SLATE NCM 6803.00.00 INVOICE BNT-68 INCOTERM FOB DU-E 24BR000072553-4 RUC 4BR084302892000000 00000000000047218 FREIGHT PREPAID CNTR 20DC UACU3838951 SEAL HLG7354707 17 - WOODENS CRATES TARE 2.290,000 KGS WEIGHT 24.236,000 KGS CBM 15,000 M3 CNTR 20DC NYKU293013-4 XXX CONTINUATION CONSIGNEE/NOTIFY DIRECT LINE 786-453-8423 FAX +1 786 631 5606 XXXX CONTINUATION FORWADER CANOAS RIO GRANDE DO SUL 92010-170 BRAZIL CNPJ 21000000183718 |
2024-03-10 |
HLCURI5OA02040AA |
BE NATURAL SLATE SL |
24.0 kg |
680300
|
NATURAL SLATE 01 X 20 DRY CNTR - WITH 16 WOODEN CRATES CONTAINING BRAZILIAN ROOFING NATURAL SLATE NCM 6803.00.00 INVOICE BNT-69 INCOTERM FOB DU-E 24BR000109160-1 RUC 4BR084302892000000000 00000000070846 FREIGHT PREPAID WOODEN PACKING FUMIGATED XXX CONTINUATION CONSIGNEE/NOTIFY DIRECT LINE 786-453-8423 FAX +1 786 631 5606 XXXX CONTINUATION FORWADER CANOAS RIO GRANDE DO SUL 92010-170 BRAZIL CNPJ 21000000183718 |
2024-03-10 |
HLCURI5OA02050AA |
BE NATURAL SLATE SL |
24.0 kg |
680300
|
NATURAL SLATE 01 X 20 DRY CNTR - WITH 17 WOODEN CRATES CONTAINING BRAZILIAN ROOFING NATURAL SLATE NCM 6803.00.00 INVOICE BNT-70 INCOTERM FOB DU-E 24BR000109656-5 RUC 4BR0843028920000000 0000000000071208 FREIGHT PREPAID WOODEN PACKING FUMIGATED BL EXPRESS RELEASE XXX CONTINUATION CONSIGNEE/NOTIFY DIRECT LINE 786-453-8423 FAX +1 786 631 5606 XXXX CONTINUATION FORWADER CANOAS RIO GRANDE DO SUL 92010-170 BRAZIL CNPJ 21000000183718 |
2024-02-07 |
ZIMURIO801381002 |
MARVIN L WALKER & ASSOC INC |
22340.25 kg |
680300
|
01X 20 DRY WITH 18 WOODENS CRATES CONTAINING:BLACK SLATE FLOOR TILE-STONES NCM: 68030000 INVOICE: MLW-15 INCOTERM: FOB DUE:23BR0021126729 R.U.C.:3BR08430289200000000000000001414209 FREIGHT: COLLECT LQUIDO/NET WEIGHT 19.350,00 KG WOODEN PACKING FUMIGATED REFERENCE TYPE (ABT) - 680300 3BR262747952000000000000000014 09985 |
2024-01-14 |
HLCURI5NK01125AA |
BE NATURAL SLATE SL |
24.0 kg |
680300
|
MULTICOLOR SLATE 01 X 20 DRY CNTR - WITH 16 WOODEN CRATES CONTAINING MULTICOLOR SLATE ROOF. TILE - P.H.- STONES NCM 6803.00.00 INVOICE BNT-66 INCOTERM FOB DU-E 23BR001979480-9 RUC 3BR0843028920000000000000000 1323736 FREIGHT PREPAID WOODEN PACKING FUMIGATED BL EXPRESS RELEASE XXX CONTINUATION CONSIGNEE/NOTIFY DIRECT LINE 786-453-8423 FAX +1 786 631 5606 XCANOAS RIO GRANDE DO SUL 92010 170 BRAZIL XXXCONTINUATION FORWADER CANOAS RIO GRANDE DO SUL 92010-170 BRAZIL CNPJ 21000000183718 |
2024-01-14 |
HLCURI5NK01136AA |
BE NATURAL SLATE SL |
24.0 kg |
680300
|
GREY SLATE 01 X 20 DRY CNTR - WITH 17 WOODEN CRATES CONTAINING GREY SLATE ROOF. TILE P.H. - P.H.- STONES NCM 6803.00.00 INVOICE BNT-67 INCOTERM FOB DU-E 23BR001979779-4 RUC 3BR0843028920000000 0000000001323939 FREIGHT PREPAID WOODEN PACKING FUMIGATED BL EXPRESS RELEASE XXX CONTINUATION CONSIGNEE/NOTIFY DIRECT LINE 786-453-8423 FAX +1 786 631 5606 XCANOAS RIO GRANDE DO SUL 92010 170 BRAZIL CONTINUATION FORWADER CANOAS RIO GRANDE DO SUL 92010-170 BRAZIL CNPJ 21000000183718 |
2023-12-22 |
HLCURI5NJ03144AA |
BE NATURAL SLATE SL |
24253.0 kg |
680300
|
BRAZILIAN ROOFING 01 X 20 DRY CNTR - WITH 17 WOODEN CRATES CONTAINING BRAZILIAN ROOFING NATURAL SLATE NCM 6803.00.00 INVOICE BNT-65 INCOTERM FOB DU-E 23BR001813545-3 RUC 3BR0843028920000000000000000 1212424 FREIGHT PREPAID WOODEN PACKING FUMIGATED XXX CONTINUATION FORWARDING AGENT CANOAS RIO GRANDE DO SUL 92010 170 BRAZIL CNPJ 92102433000176 XXX CONTINUATION CONSIGNEE/NOTIFY DIRECT LINE 786-453-8423 FAX +1 786 631 5606 |
2023-12-22 |
HLCURI5NI08511AA |
BE NATURAL SLATE SL |
24492.0 kg |
680300
|
BRAZILIAN ROOFING 01 X 20 DRY CNTR - WITH 18 WOODEN CRATES CONTAINING BRAZILIAN ROOFING NATURAL SLATE NCM 6803.00.00 INVOICE BNT-64 INCOTERM FOB DU-E 23BR001720508-3 RUC 3BR08430289200000000 000000001151019 FREIGHT PREPAID WOODEN PACKING FUMIGATED BL EXPRESS RELEASE XXXCONTINUATION FORWADER CENTRO,CANOAS,RS,BRASIL CNPJ 92.102.433/0001-76 |
2023-09-14 |
HLCURI5NG07355AA |
BE NATURAL SLATE SL |
24286.0 kg |
680300
|
SLATE ROOF 01 X 20 DRY CNTR - WITH 18 WOODEN CRATES CONTAINING BRAZILIAN ROOFING NATURAL SLATE NCM 6803.00.00 INVOICE BNT-63 INCOTERM FOB DU-E 23BR001283030-3 RUC 3BR08430289200000000 000000000859234 FREIGHT COLLECT WOODEN PACKING FUMIGATED |
2023-09-09 |
HLCURI5NG01951AA |
BE NATURAL SLATE SL |
24319.0 kg |
680300
|
SLATE ROOF 01 X 20 DRY CNTR - WITH 17 WOODEN CRATES CONTAINING BRAZILIAN ROFFING NATURAL SLATE P.H- STONES NCM 6803.00.00 INVOICE BNT-62 INCOTERM FOB DU-E 23BR001123375-1 RUC 3BR08430289200000000 000000000751774 FREIGHT PREPAID WOODEN PACKING FUMIGATED BL EXPRESS RELEASE |
2023-09-09 |
HLCURI5NG01930AA |
BE NATURAL SLATE SL |
24381.0 kg |
680300
|
BRAZILIAN ROFFING NATURAL SLATE 01 X 20 DRY CNTR WITH 17 WOODEN CRATES CONTAINING BRAZILIAN ROFFING NATURAL SLATE P.H- STONES NCM 6803.00.00 INVOICE BNT-61 INCOTERM FOB DU-E 23BR001122368-3 RUC 3BR08430289200000000 000000000751120 FREIGHT PREPAID WOODEN PACKING FUMIGATED BL EXPRESS RELEASE |
2023-09-09 |
HLCURI5NG01940AA |
BE NATURAL SLATE SL |
24371.0 kg |
680300
|
SLATE ROOF 01 X 20 DRY CNTR - WITH 17 WOODEN CRATES CONTAINING BRAZILIAN ROFFING NATURAL SLATE P.H- STONES NCM 6803.00.00 INVOICE BNT-60 INCOTERM FOB DU-E 23BR001121780-2 RUC 3BR08430289200000000000 000000750701 FREIGHT PREPAID WOODEN PACKING FUMIGATED XXX FILIPE.VIEIRAPIBERNAT.COM.BR |
2023-08-07 |
HLCURI5NF03513AA |
BE NATURAL SLATE SL |
24383.0 kg |
940360
|
01 X 20 DRY CNTR - WITH 17 WOODEN CRATES CONTAINING GRAPHITE SLATE ROOF. TILE P.H- STONES NCM 6803.00.00 INVOICE BNT-58 DU-E 23BR000987999-2 RUC 3BR084302892 00000000000000000661676 FREIGHT PREPAID WOODEN PACKING FUMIGATED BL EXPRESS RELEASE |
2023-08-07 |
HLCURI5NF03524AA |
BE NATURAL SLATE SL |
24322.0 kg |
940360
|
TILE 01 X 20 DRY CNTR - WITH 17 WOODEN CRATES CONTAINING GREY SLATE ROOF. TILE P.H- STONES NCM 6803.00.00 INVOICE BNT-59 DU-E 23BR000988513-5 RUC 3BR084302892 00000000000000000662051 FREIGHT PREPAID WOODEN PACKING FUMIGATED XXCANOAS RIO GRANDE DO SUL 92010 170 BRAZIL |
2023-06-25 |
HLCURI5NE02590AA |
CALIFORNIA SLATE COMPANY INC |
24507.0 kg |
680300
|
GRAPHITE SLATE ROOF TILE P.H-STONES 17 WOODEN CRATES CONTAINING GRAPHITE SLATE ROOF. TILE P.H - STONES NCM 6803.00.00 INVOICE BNT-57 INCOTERM FOB DU-E 23BR000769938-5 RUC 3BR084302892000000 00000000000516483 FREIGHT COLLECT WOODEN PACKING FUMIGATED EXPRESS RELEASE XCANOAS RIO GRANDE DO SUL 92010 170 BRAZIL |
2023-06-02 |
ZIMURIO801299201 |
MARVIN L WALKER & ASSOC INC |
22049.95 kg |
680300
|
01X20 FT CNTR WITH: 18 WOODEN CRATES CONTAINING: BLACK SLATE FLOOR TILE NCM: 6803.00.00 INVOICE: MLW-14 INCOTERM: FOB DUE:23BR0006030929 R.U.C.:3BR08430289200000000000000000405072 FREIGHT: COLLECT WOODEN PACKING FUMIGATED NW:18.990,00 REFERENCE TYPE (ABT) - 680300 3BR08430289200000000000000000405072 |
2023-05-08 |
ZIMURIO801294101 |
MARVIN L WALKER & ASSOC INC |
21296.07 kg |
680300
|
01 X 20 DRY CNTR -WITH 19 WOODEN CRATES CONTAINING: BLACK SLATE FLOOR TILE, GRAY SLATE FLOOR TILE, BLACK SLATE MOSAIC NCM: 6803.00.00 INVOICE: MLW-13 INCOTERM: FOB DUE:23BR0005291346 R.U.C.:3BR08430289200000000000000000354941NW:18.191,00 REFERENCE TYPE (ABT) - 680300 3 BR08430289200000000000000000354941 |
2023-03-10 |
HLCURI5NA03143AA |
CALIFORNIA SLATE COMPANY INC |
24327.0 kg |
680300
|
GREY SLATE ROOF CNTR - WITH 18 WOODEN CRATES CONTAINING GREY SLATE ROOF. TILE P.H. NCM 6803.00.00 DU-E 23BR000103493-4 RUC 3BR084302892 00000000000000000069044 MRUC 3BR222200502 000000000000000230045ME FREIGHT PREPAID ABROAD WOODEN PACKING FUMIGATED X SHIPPERS CONTINUATION WCL SHIPPING LIMITED, FMC NO. 026610 C/PONTEVEDRA N 8 OF. 3 CP 36201 VIGO (PONTEVEDRA) SPAIN XX CONSIGNEES AND NOTIFYS CONTINUATION FAX +1 415 543-5112 |
2023-02-06 |
ZIMURIO801251101 |
MARVIN L WALKER & ASSOC INC |
42839.34 kg |
680300
|
01 OF 2 DRY CNTR -WITH 38 WOODEN CRATES CONT AINING: BLACK SLATE FLOOR TILE, GRAY SLATE FLOOR TILE, BLACK SLATE MOSAIC NCM: 6803.00.00 INVOICE: MLW-12 INCOTERM: FOB DUE:22BR0021824728 R.U.C.:2BR08430289200000000000000001471434 FREIGHT: COLLECT WOODEN PACKING FUMIGATED NW:17.985,00 REFERENCE TYPE (ABT) - 680300 2BR 08430289200000000000000001471434 02 OF 2 DRY CNTR BLACK SLATE FLOOR TILE, GRA Y SLATE FLOOR TILE, BLACK SLATE MOSAIC DUE:22BR0021824728 R.U.C.:2BR08430289200000000000000001471434 NW:18.644,00 REFERENCE TYPE (ABT) - 680300 2BR08430289200000000000000001471434 |
2023-01-26 |
HLCURI5ML01202AA |
CALIFORNIA SLATE COMPANY INC |
24157.0 kg |
846090
|
ROOF TILE STONES CONTAINING ROOF TILE CHARCOAL P.H - STONES NCM 68030000 DU-E 22BR002117418-9 RUC 2BR084302892 00000000000000001426452 MRUC 2BR222200502 000000000000000220863ME FREIGHT PREPAID ABROAD WOODEN PACKING FUMIGATED X SHIPPERS CONTINUATION WCL SHIPPING LIMITED, FMC NO. 026610 C/PONTEVEDRA N 8 OF. 3 CP 36201 VIGO (PONTEVEDRA) SPAIN XX CONSIGNEES AND NOTIFYS CONTINUATION FAX +1 415 543-5112 |
2022-11-19 |
HLCURI5MI22440AA |
CALIFORNIA SLATE COMPANY INC |
48380.0 kg |
680300
|
WORKED SLATE WITH 35 WOODEN CRATES CONTAINING GRAPHITE SLATE ROOF. TILE P.H., GREY SLATE ROOF. TILE NCM 6803.00.00 INVOICE BNT-53 INCOTERM CIF DU-E 22BR001718288-1 RUC 2BR08430289200000 000000000001152591 FREIGHT PREPAID WOODEN PACKING FUMIGATED DFSU1616231 - LACRE HLG3981412 - TARA 2160- QTD 18- M3 15,00 GROSS 24.077,00- NET 23.312,00. TCLU2842454 - LACRE HLG3981417 - TARA 2280 - QTD 17- M3 15,00 GROSS 24.303,00 - NET 23.538,00. (X)CONSIGNEE FAX +1 415 814 2667 (XX)NOTIFY PHONE +1 415 914 1512 FAX +1 415 543-5112 WORKED SLATE WITH 35 WOODEN CRATES CONTAINING GRAPHITE SLATE ROOF. TILE P.H., GREY SLATE ROOF. TILE NCM 6803.00.00 INVOICE BNT-53 INCOTERM CIF DU-E 22BR001718288-1 RUC 2BR08430289200000 000000000001152591 FREIGHT PREPAID WOODEN PACKING FUMIGATED DFSU1616231 - LACRE HLG3981412 - TARA 2160- QTD 18- M3 15,00 GROSS 24.077,00- NET 23.312,00. TCLU2842454 - LACRE HLG3981417 - TARA 2280 - QTD 17- M3 15,00 GROSS 24.303,00 - NET 23.538,00. (X)CONSIGNEE FAX +1 415 814 2667 (XX)NOTIFY PHONE +1 415 914 1512 FAX +1 415 543-5112 |
2022-10-13 |
ZIMURIO2004709 |
MLW STONE LLC |
21315.12 kg |
680300
|
01 X 20 DRY CNTR WITH 19 WOODEN CRATES CONTAINING: BLACK SLATE FLOOR TILE, GRAY SLATE FLOOR TILE NCM: 6803.00.00 INVOICE: MLW-11 INCOTERM: FOB DUE:22BR0012501920 R.U.C.:2BR084302892000000 00000000000837114 NW:18.210,00 |
2022-10-05 |
CMDUSSZ1283283 |
BE NATURAL SLATE ESTRECHO DE |
24274.0 kg |
680300
|
------------ CMAU0799503 DESCRIPTION----------------------GENERIC DESCRIPTION-------------01 X 20 DRY CNTR - WITH 17 WOODEN CRATES CONTAINING: GREY SLATE ROOF. TILE P.H. NCM: 6803.00.00 DU-E: 22BR001124733-7 RUC: 2BR08430289200000000000000000752483 MRUC: 2BR222200502000000000000000220497ME WOODEN PACKING FUMIGATED SHIPPER S CONTINUATION: AS AGENT OF WCL SHIPPING LIMITED, FMC NO. 026610 C/PONTEVEDRA N 8 OF. 3 CP 36201 VIGO (PONTEVEDRA) SPAIN CONSIGNEE S AND NOTIFY S CONTINUATION: FAX: +1 415 543-5112 FREIGHT PREPAID ABROAD MASTER BL REF : SSZ1273025 |
2022-10-05 |
CMDUSSZ1283509 |
BE NATURAL SLATE ESTRECHO |
24259.0 kg |
680300
|
------------ UETU2469766 DESCRIPTION----------------------GENERIC DESCRIPTION-------------01 X 20 DRY CNTR - WITH 17 WOODEN CRATES CONTAINING: GRAPHITE SLATE ROOF. TILE P.H. NCM: 6803.00.00 DU-E: 22BR001123819-2 RUC: 2BR08430289200000000000000000751836 MRUC: 2BR222200502000000000000000220496ME WOODEN PACKING FUMIGATED SHIPPER S CONTINUATION: AS AGENT OF WCL SHIPPING LIMITED, FMC NO. 026C/PONTEVEDRA N 8 OF. 3 CP 36201 VIGO (PONTEVEDRA) SPAIN CONSIGNEE S AND NOTIFY S CONTINUATION: FAX: +1 415 543-5112 THE MASTER BILL REF:SSZ1273041 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 510.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 40.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 385.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 LOCAL PORT CHARGES DESTINATION: USD 3.00 OCEAN FREIGHT ALL IN: USD 12,175.00 FREIGHT PREPAID ABROAD |
2022-09-29 |
CMDUSSZ1280322 |
BE NATURAL SLATE |
24228.0 kg |
680300
|
------------ CMAU0602070 DESCRIPTION---------01 X 20 DRY CNTR - WITH 17 WOODEN CRATES CONTAINING: GRAPHITE SLATE ROOF. TILE P.H. NCM: 6803.00.00 DU-E: 22BR001079158-0 RUC: 2BR08430289200000000000000000721696 MRUC: 2BR222200502000000000000000220494ME WOODEN PACKING FUMIGATED SHIPPER S CONTINUATION: WCL SHIPPING LIMITED, FMC NO. 026610 C/PONTEVEDRA N 8 OF. 3 CP 36201 VIGO (PONTEVEDRA) SPAIN CONSIGNEE S AND NOTIFY S CONTINUATION: FAX: +1 415 543-5112 MASTER BL REF:SSZ1272847 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 510.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 40.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 385.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 LOCAL PORT CHARGES DESTINATION: USD 3.00 OCEAN FREIGHT ALL IN: USD 12,175.00 FREIGHT PREPAID ABROAD |
2022-08-27 |
AWSLAWSL227964 |
CALIFORNIA SLATE COMPANY INC |
24389.0 kg |
292222
|
01 X 20 DRY CNTR - WITH 17 WOODEN CRATES CONTAINING: GRAPHITE SLATE ROOF. TILE P.H. . . |
2022-08-27 |
AWSLAWSL227962 |
CALIFORNIA SLATE COMPANY INC |
24420.0 kg |
292222
|
01 X 20 DRY CNTR - WITH 17 WOODEN CRATES CONTAINING: GRAPHITE SLATE ROOF. TILE P.H. . . |
2022-08-23 |
ZIMURIO2004683 |
MLW STONE LLC |
22228.21 kg |
680300
|
01 X 20 DRY CNTR WITH 18 WOODEN CRATES CONTA INING: BLACK SLATE FLOOR TILE, GRAY SLATE FLOOR TILE NCM: 6803.00.00 INVOICE: MLW-10 INCOTERM: FOB DUE:22BR0011204140 R.U.C.:2BR084302 89200000000000000000749543 FREIGHT: COLLECT WOODEN PACKING FUMIGATED 60226 TO 60243 18 WOODENS CRATES WOODEN PACKAGES TREATED BY ISPM 1 5 22BR0011239504 2BR26274795200000000000000000751959 |
2022-07-04 |
ZIMURIO2004652 |
MLW STONE LLC |
21705.21 kg |
680300
|
BRAZILIAN SLATE STONES 22BR0006721166 2BR08430289200000000000000000447053 |
2022-06-08 |
AWSLAWSL224129 |
CALIFORNIA SLATE COMPANY INC |
24386.0 kg |
860699
|
01 X 20 DRY WITH 17 WOODEN CRATES CONTAINING: ROOF FLOOR TILE STONE . |
2022-05-13 |
AWSLAWSL222873 |
CALIFORNIA SLATE COMPANY INC |
24494.0 kg |
292222
|
01 X 20 DRY CNTR - WITH 17 WOODEN CRATES CONTAINING: GRAPHITE SLATE ROOF. TILE P.H. . . |
2022-04-01 |
ZIMURIO2004573 |
MLW STONE LLC |
21817.25 kg |
680300
|
SLATE FLOOR TILE |
2022-01-10 |
HLCURI5LJ43280AA |
MLW STONE LLC |
38682.0 kg |
680300
|
TILES 02 X 20 DRY CNTR WITH 38 WOODEN CRATES CONTAINING BLACK SLATE FLOOR TILE, GRAY SLATE FLOOR TILE, GREY SLATE - LARGE VERSAILLES, BLACK SLATE MOSAIC NCM 6803.00.00 INVOICE MLW-07 INCOTERM FOB DU-E 21BR001793100-0 RUC 1BR084302892000000000000000012 00447 FREIGHT COLLECT WOODEN PACKING FUMIGATED TILES 02 X 20 DRY CNTR WITH 38 WOODEN CRATES CONTAINING BLACK SLATE FLOOR TILE, GRAY SLATE FLOOR TILE, GREY SLATE - LARGE VERSAILLES, BLACK SLATE MOSAIC |
2021-08-30 |
HLCURI5LE23860AB |
MLW STONE LLC |
19059.0 kg |
680300
|
BLACK SLATE FLOOR TILE WITH 14 WOODEN CRATES CONTAINING BLACK SLATE FLOOR TILE, GRAY SLATE FLOOR TILE NCM 68030000 INVOICE MLW-06 INCOTERM FOB FREIGHT COLLECT WOODEN PACKING FUMIGATED RUC 1BR084302892000000000000000006 38334 DU-E 21BR000962402-1 NW 18.429,00 KGS |