2025-01-21 |
SVFDAG00096923 |
ARCHITECTURAL SURFACES GROUP LLC |
22000.0 kg |
680291
|
POLISHED STONE SLABS |
2025-01-21 |
SVFDAG00096924 |
ARCHITECTURAL SURFACES GROUP LLC |
22648.0 kg |
680291
|
POLISHED STONE SLABS |
2024-11-22 |
MEDUV6891455 |
DAL TILE CORP |
19918.0 kg |
680293
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 PACKAGES - 06 BUNDLES AND 01 BOX INV 2503/2024 38 STONE POLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM: 6802.93.90 - HS CODE: 6802.93 QUANT. PIECES: 39 PIECES(S) QT Y NF: 07 NET W.: 19.618,00 RUC: 4BR35690517225032024 PO# 3000893532 / 4502663661 WOODEN PA CKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER FRANCISCO - ES CEP 29815000 PHONE/FAX: (+55) 27 3756-4024 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293 |
2024-10-27 |
SVFDAG00095525 |
OHM INTERNATIONAL INC |
19885.0 kg |
680291
|
POLISHED STONE SLABS |
2024-10-15 |
SVFDAG00095235 |
OHM INTERNATIONAL INC |
27000.0 kg |
680291
|
POLISHED STONE SLABS |
2024-09-20 |
SVFDAG00094210 |
ARCHITECTURAL SURFACES GROUP LLC |
21191.0 kg |
251622
|
STONE SLABS |
2024-09-19 |
MEDUV6871515 |
DAL TILE CORP |
25705.0 kg |
680293
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 09 PACKAGES - 08 BUNDLES AND 01 BOX INV 2482/2024 50 STONE POLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM: 6802.93.90 - HS CODE: 6802.93 QUANT. PIECES: 51 PIECES(S) QT Y NF: 09 NET W.: 25.305,00 PO# 3000893533 / 4502675596 RUC: 4BR35690517224822024 WOODEN PA CKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER FRANCISCO - ES CEP 29815000 PHONE/FAX: (+55) 27 3756-4024 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293 |
2024-09-04 |
MEDUV6855476 |
DAL TILE CORP |
20564.0 kg |
680293
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 PACKAGES - 06 BUNDLES AND 01 BOX INV 2417/2024 38 STONE POLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM: 6802.93.90 - HS CODE: 6802.93 QUANT. PIECES: 39 PIECES(S) QT Y NF: 07 NET W.: 20.264,00 PO# 3000893534 / 4502674946 RUC: 4BR35690517224172024 WOODEN PA CKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER FRANCISCO - ES CEP 29815000 PHONE/FAX: (+55) 27 3756-4024 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293 |
2024-08-26 |
MEDUV6844686 |
DAL TILE CORP |
19899.0 kg |
680293
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 PACKAGES - 06 BUNDLES AND 01 BOX INV 2415/2024 36 STONE POLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM: 6802.93.90 HS CODE: 6802.93 QUANT. PIECES: 37 PIECES(S) QTY NF:07 NET W.: 19.599,00 PO# 3000887943 / 450262 2226 RUC: 4BR35690517224152024 WOODEN PACKAGE : TREATED AND CERTIFIED (HT) === CONTINUATIONOF SHIPPER FRANCISCO - ES CEP 29815000 PHON E/FAX: (+55) 27 3756-4024 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293 |
2024-08-25 |
SVFDAG00094367 |
OHM INTERNATIONAL INC |
21475.0 kg |
680291
|
POLISHED STONE SLABS |
2024-08-24 |
SVFDAG00094484 |
INDUS TRADE AND TECH DBA STONE MART |
21410.0 kg |
680291
|
POLISHED STONE SLABS AND SAMPLES |
2024-08-19 |
SVFDAG00094250 |
ARCHITECTURAL SURFACES GROUP LLC |
26286.0 kg |
680291
|
POLISHED STONE SLABS |
2024-07-01 |
MEDUV6786333 |
DAL TILE CORP |
26300.0 kg |
680293
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 09 PACKAGES - 08 BUNDLES AND 01 BOX INV 2333/2024 51 STONE POLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM: 6802.93.90 - HS CODE: 6802.93 QUANT. PIECES: 52 PIECES(S) QTY NF: 09 RUC: 4BR35690517223332024 NET W.: 25.900,00 PO# 3000877428 / 4502532683 WOODEN PACKA GE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER FRANCISCO - ES CEP 29815000 PH ONE/FAX: (+55) 27 3756-4024 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293 |
2024-06-26 |
SVFDAG00093836 |
ARCHITECTURAL SURFACES GROUP LLC |
22100.0 kg |
680291
|
POLISHED STONE SLABS |
2024-06-15 |
SVFDAG00093788 |
ARCHITECTURAL SURFACES GROUP LLC |
22104.0 kg |
680291
|
POLISHED STONE SLABS |
2024-06-13 |
SVFDAG00093493 |
INDUS TRADE AND TECH DBA STONE MART |
21000.0 kg |
680291
|
POLISHED STONE SLABS AND SAMPLES |
2024-06-09 |
SVFDAG00092915 |
ARCHITECTURAL SURFACES GROUP LLC |
27000.0 kg |
680291
|
POLISHED STONE SLABS |
2024-06-04 |
SVFDAG00092752 |
OHM INTERNATIONAL INC |
21294.0 kg |
680291
|
POLISHED STONE SLABS |
2024-06-04 |
MEDUV6789790 |
DAL TILE CORP |
19806.0 kg |
680293
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 PACKAGES - 05 BUNDLES AND 01 BOX INV 2341/2024 38 STONE POLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM: 6802.93.90 - HS CODE: 6802.93 QUANT. PIECES: 39 PIECES(S) QT Y NF: 06 RUC: 4BR35690517223412024 NET W.: 19.556,00 PO# 3000876841 / 4502501928 WOODEN PA CKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER FRANCISCO - ES CEP 29815000 PHONE/FAX: (+55) 27 3756-4024 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293 |
2024-05-27 |
SVFDAG00093622 |
ARCHITECTURAL SURFACES GROUP LLC |
19900.0 kg |
680291
|
POLISHED STONE SLABS AND SAMPLES |
2024-05-25 |
MEDUV6767507 |
DAL TILE CORP |
25459.0 kg |
680293
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 PACKAGES - 07 BUNDLES AND 01 BOX INV 2309/2024 48 STONE POLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM: 6802.93.90 - HS CODE: 6802.93 QUANT. PIECES: 49 PIECES(S) QT Y NF: 08 RUC: 4BR35690517223092024 NET W.: 25.109,00 PO# 3000877427 / 4502532135 WOODEN PA CKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER FRANCISCO - ES CEP 29815000 PHONE/FAX: (+55) 27 3756-4024 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293 |
2024-05-24 |
MEDUV6758597 |
DAL TILE CORP |
19950.0 kg |
680293
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 PACKAGES - 06 BUNDLES AND 01 BOX INV 2298/2024 39 STONE POLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM: 6802.93.90 - HS CODE: 6802.93 QUANT. PIECES: 40 PIECES(S) QT Y NF: 07 RUC: 4BR35690517222982024 NET W.: 19.650,00 PO# 3000876843 / 4502521639 WOODEN PA CKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER FRANCISCO - ES CEP 29815000 PHONE/FAX: (+55) 27 3756-4024 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293 |
2024-05-08 |
SVFDAG00092521 |
DAL TILE CORP |
23000.0 kg |
680291
|
POLISHED STONE SLABS |
2024-04-29 |
SVFDAG00092572 |
NAVARRO STONE IMPORT |
25000.0 kg |
680291
|
POLISHED STONE SLABS |
2024-04-21 |
GNSIA200015213 |
SURFACES BY PACIFIC |
21162.0 kg |
251611
|
GRANITE |
2024-04-21 |
GNSIA200015193 |
SURFACES BY PACIFIC |
20525.0 kg |
251611
|
GRANITE |
2024-04-21 |
SVFDAG00092470 |
OHM INTERNATIONAL INC |
19900.0 kg |
680430
|
STONES |
2024-04-21 |
MEDUV6761377 |
M S INTERNATIONAL INC |
20892.0 kg |
680293
|
07 PACKAGES = 06 BUNDLES AND 01 BOX 41 STONE POLISHED SLABS 3CM 25 PIECES SAMPLES 2CM INVOICE: 2294/2024PO# 0610771239 RUC: 4BR35690517222942024 NET WEIGHT: 20.592,00KG WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD 68029390 HS CODE:680293 |
2024-04-21 |
MEDUV6761948 |
M S INTERNATIONAL INC |
19218.0 kg |
680293
|
06 PACKAGES = 05 BUNDLES AND 01 BOX 34 STONE HONED SLABS 3CM 25 PIECES SAMPLES 2CM INVOICE: 2292/2024PO# 0610766662 RUC: 4BR35690517222922024 NET WEIGHT: 18.968,00KG WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT S HIPPED ON BOARD 68029390HS CODE:680293 |
2024-04-10 |
MEDUV6742708 |
MS INTERNATIONAL INC |
21304.0 kg |
680293
|
07 PACKAGES = 06 BUNDLES AND 01 BOX 41 STONE POLISHED SLABS 3CM 25 PIECES SAMPLES 2CM INVOICE: 2273/2024PO# 0610763230 RUC: 4BR35690517222732024 NET WEIGHT: 21.004,00KG WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD 68029390 HS CODE:680293 |
2024-04-10 |
MEDUV6742658 |
MS INTERNATIONAL INC |
21500.0 kg |
680293
|
08 PACKAGES = 07 BUNDLES AND 01 BOX 42 STONE POLISHED SLABS 3CM 25 PIECES SAMPLES 2CM INVOICE: 2272/2024PO# 0610729957 RUC: 4BR35690517222722024 NET WEIGHT: 21.150,00KG WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD 68029390 HS CODE:680293 |
2024-04-09 |
MEDUV6730711 |
M S INTERNATIONAL INC |
21500.0 kg |
680293
|
07 PACKAGES = 06 BUNDLES AND 01 BOX 41 STONE POLISHED SLABS 3CM 25 PIECES SAMPLES 2CM INVOICE: 2239/2024PO# 0610762316 RUC: 4BR35690517222392024 NET WEIGHT: 21.200,00KG WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD 68029390 HS CODE:680293 |
2024-04-08 |
SVFDAG00092246 |
INDUS TRADE AND TECH DBA STONE MART |
21329.0 kg |
251611
|
GRANITE |
2024-04-06 |
GNSIA200015241 |
KLZ DIAMOND TOOLS KLZ STONE SUPPLY |
26101.0 kg |
251512
|
GRANITE AND MARBLE SLABS |
2024-03-25 |
MEDUV6719649 |
M S INTERNATIONAL INC |
21345.0 kg |
680293
|
07 PACKAGES = 06 BUNDLES AND 01 BOX 41 STONE POLISHED SLABS 3CM 25 PIECES SAMPLES 2CM INVOICE: 2233/2024PO# 0610755828 RUC: 4BR35690517222332024 NET WEIGHT: 21.045,00KG WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD 68029390HS CODE:680293 |
2024-03-25 |
MEDUV6724391 |
M S INTERNATIONAL INC |
20805.0 kg |
680293
|
07 PACKAGES = 06 BUNDLES AND 01 BOX 38 STONE POLISHED SLABS 3CM 25 PIECES SAMPLES 2CM INVOICE: 2235/2024PO# 0610759564 RUC: 4BR35690517222352024 NET WEIGHT: 20.505,00KG WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD 68029390HS CODE:680293 |
2024-03-23 |
MEDUV6730281 |
M S INTERNATIONAL INC |
21045.0 kg |
680293
|
07 PACKAGES = 06 BUNDLES AND 01 BOX 40 STONE POLISHED SLABS 3CM 25 PIECES SAMPLES 2CM INVOICE: 2234/2024PO# 0610759563 RUC: 4BR35690517222342024 NET WEIGHT: 20.745,00KG WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD 68029390 HS CODE:680293 |
2024-03-18 |
SVFDAG00092172 |
INDUS TRADE AND TECH DBA STONE MART |
20997.0 kg |
251611
|
GRANITE |
2024-03-18 |
SVFDAG00092176 |
ARCHITECTURAL SURFACES GROUP LLC |
26201.0 kg |
251611
|
GRANITE |
2024-03-15 |
MAEU235108521 |
RUPTKA NATURAL STONES DESIGN CORP |
26042.08 kg |
680293
|
26 GRANITE POLISHED SLABS 3CM 25 QUARTZITE POLISHED SLABS 3 CM RUC: 4BR356905172218920 23 - FREIGHT COLLECT - SHIPPED ON BOARD WOODEN PAC KAGE: TREATED AND CERTIFIED N CM: 68029390 / 68029990 HS CO DE: 680293 / 680299 INVOIC E: 2189/2023 PO# 022 -- E XPRESS RELEASE -- |
2024-03-07 |
MEDUV6716017 |
M S INTERNATIONAL INC |
21500.0 kg |
680293
|
07 PACKAGES = 06 BUNDLES AND 01 BOX 40 GRANITE POLISHED SLABS 3CM 25 PIECES SAMPLES 2CM INVOICE: 2222/2024PO# 0610750359 RUC: 4BR35690517222222024 NET WEIGHT: 21.200,00KG WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLEC T SHIPPED ON BOARD 68029390 HS CODE:680293 |
2024-03-01 |
MEDUV6716025 |
M S INTERNATIONAL INC |
20783.0 kg |
680293
|
07 PACKAGES = 06 BUNDLES AND 01 BOX 39 GRANITE POLISHED SLABS 3CM 25 PIECES SAMPLES 2CM INVOICE: 2221/2024PO# 0610732977 RUC: 4BR35690517222212024 NET WEIGHT: 20.483,00KG WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLEC T SHIPPED ON BOARD 68029390 HS CODE:680293 |
2024-02-18 |
SVFDAG00091681 |
INDUS TRADE AND TECH DBA STONE MART |
21500.0 kg |
251622
|
STONE SLABS |
2024-02-06 |
SVFDAG00091874 |
OHM INTERNATIONAL INC |
15389.0 kg |
251611
|
GRANITE |
2024-01-15 |
MEDUV6685451 |
DAL TILE CORP |
19950.0 kg |
680293
|
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 PACKAGES 06 BUNDLES + 01 BOX INVOICE 2161/2023 37 STONE POLISHED SLABS 3CM20 SAMPLES 2CM NCM: 6802.93.90 HS CODE: 6802 .93 QUANT. PIECES: 57 PIECES(S) NET WEIGHT: 19.650,00 KGS PO# 4502420837 SN 3000867824 RUC: 3BR35690517221612023 QTY NF: 7 WOODEN PACKA GE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER FRANCISCO - ES CEP 29815000 PH ONE/FAX: (+55) 27 3756-4024 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293 |
2023-12-04 |
SVFDAG00091210 |
OHM INTERNATIONAL INC |
27000.0 kg |
251611
|
GRANITE |
2023-11-26 |
SVFDAG00090573 |
OHM INTERNATIONAL INC |
19900.0 kg |
251611
|
GRANITE |
2023-11-21 |
SVFDAG00090832 |
NAVARRO STONE IMPORT |
25000.0 kg |
251611
|
GRANITE |
2023-09-14 |
SVFDAG00089880 |
OHM INTERNATIONAL INC |
21203.0 kg |
251622
|
STONE SLABS |
2023-09-14 |
SVFDAG00089881 |
OHM INTERNATIONAL INC |
21475.0 kg |
251622
|
STONE SLABS |