2024-07-06 |
AQHDACTS5405002 |
MARVIN L WALKER & ASSOCIATES |
19884.0 kg |
251622
|
STONE SLABS |
2024-06-28 |
AQHDACTS5404018 |
MARVIN L WALKER & ASSOCIATES |
19825.0 kg |
251622
|
STONE SLABS |
2024-06-08 |
AQHDACTS5404009 |
MARVIN L WALKER & ASSOCIATES |
20755.0 kg |
251622
|
STONE SLABS |
2024-05-26 |
AQHDACTS5404010 |
MARVIN L WALKER & ASSOCIATES |
19465.0 kg |
251622
|
STONE SLABS |
2024-04-10 |
ZIMURIO801422401 |
MARVIN L WALKER & ASSOC INC |
24475.35 kg |
680300
|
01X20 FT CNTR WITH: 22 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:24BR0003985162 R.U.C.:4BR26274795200000000000000000257832 NCM: 6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW-03-24 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE MATERIAL: TRE ATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) REFERENCE TYPE (ABT) - 68030000 24BR000398516-2 4BR26274795200000000000000000257832 |
2024-02-07 |
ZIMURIO801381001 |
MARVIN L WALKER & ASSOCIATES GA |
22000.96 kg |
680300
|
01X20 FT CNTR WITH: 45 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:23BR0021063387 R.U.C.:3BR26274795200000000000000001409985 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW- 14-23 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER NET WEIGHT 17 .941,00 KG REFERENCE TYPE (ABT) - 680300 3BR26274795200000000000000001409985 |
2023-11-12 |
MAEU231784253 |
MARVIN L WALKER & ASSOC INC |
19539.27 kg |
680300
|
01X20 FT CNTR WITH: 40 WO ODEN CRATES CONTAINING: BRAZ ILIAN SLATE STONES - SEVERAL S IZES AND COLORS DUE: 23BR001 549035-0 RUC: 3BR26274795200 000000000000001037590 INCOTE RMS: FOB NCM: 6803.00.00 H S CODE: 680300 INVOICE: SPG- MLW-10-23 FREIGHT COLLECT SHIPPED ON BOARD WOODEN P ACKAGE MATERIAL: TREATED AND C ERTIFICATED (TREATED MATERIA L AND FUMIGATED WITH CERTIFICA TION) NW:17.939,00 KG RUC: 3BR26274795200000000000000001 037590 DU-E: 23BR001549035-0 FREIGHT COLLECT SEA W AYBILL SHIPPERS LOAD AND COU NT ---TAXA DE AMS COLLECT--- HOUSE TRANSPORT SERVICE COL LECT EXPORT SERVICE COLLECT |
2023-09-30 |
SEAU230621683 |
MARVIN L WALKER & ASSOC INC |
19544.26 kg |
680300
|
01X20 FT CNTR WITH: 20 WO ODEN CRATES CONTAINING: BRAZ ILIAN SLATE STONES - SEVERAL S IZES AND COLORS DUE: 23BR001 372180-0 RUC: 3BR26274795200 000000000000000919177 INCOTE RMS: FOB NCM: 6803.00.00 H S CODE: 680300 INVOICE: SPG- MLW-09-23 RUC: 3BR2627479520 0000000000000000919177 DU-E: 23BR001372180-0 NW:18.744,0 0 KG FREIGHT COLLECT S EA WAYBILL SHIPPERS LOAD AND COUNT ---TAXA DE AMS COLLEC T--- HOUSE TRANSPORT SERVICE COLLECT EXPORT SERVICE COLL ECT |
2023-09-26 |
SEAU229707667 |
MARVIN L WALKER & ASSOC INC |
19159.16 kg |
680300
|
01X20 FT CNTR WITH: 25 WO ODEN CRATES CONTAINING: BRAZ ILIAN SLATE STONES - SEVERAL S IZES AND COLORS DUE: 23BR001 171648-5 RUC: 3BR26274795200 000000000000000783967 INCOTE RMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-M LW-08-23 FREIGHT COLLECT S HIPPED ON BOARD WOODEN PAC KAGE MATERIAL: TREATED AND CER TIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATI ON) RUC: 3BR2627479520000000 0000000000783967 DU-E: 23BR0 01171648-5 NW:18.159,00 KG FREIGHT COLLECT SEA WAY BILL SHIPPERS LOAD AND COUNT ---TAXA DE AMS COLLECT--- |
2023-08-04 |
SEAU228603527 |
MARVIN L WALKER & ASSOC INC |
20196.99 kg |
680300
|
01X20 FT CNTR WITH: 37 WO ODEN CRATES CONTAINING: BRAZ ILIAN SLATE STONES - SEVERAL S IZES AND COLORS DUE: 23BR000 978919-5 RUC: 3BR26274795200 000000000000000655671 INCOTE RMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-M LW-07-23 FREIGHT COLLECT S HIPPED ON BOARD WOODEN PAC KAGE MATERIAL: TREATED AND CER TIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATI ON) RUC: 3BR2627479520000000 0000000000655671 DU- E: 23 BR000978919-5 NW:18.717,00 K G FREIGHT COLLECT SEA WAYBILL SHIPPERS LOAD AND CO UNT ---TAXA DE AMS COLLECT-- - |
2023-06-30 |
SEAU227442066 |
MARVIN L WALKER & ASSOC INC |
21560.06 kg |
680300
|
01X20 FT CNTR WITH: 41 WO ODEN CRATES CONTAINING: BRAZ ILIAN SLATE STONES - SEVERAL S IZES AND COLORS DUE: 23BR000 715691-8 RUC: 3BR26274795200 000000000000000479809 INCOTE RMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-M LW-05-23 FREIGHT COLLECT S HIPPED ON BOARD WOODEN PAC KAGE MATERIAL: TREATED AND CER TIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATI ON) RUC: 3BR2627479520000000 0000000000479809 DU- E: 23 BR000715691-8 NW:19.920,00 FREIGHT COLLECT SEA WAY BILL SHIPPERS LOAD AND COUNT ---TAXA DE AMS COLLECT--- |
2023-06-30 |
SEAU227822130 |
MARVIN L WALKER & ASSOC INC |
19813.25 kg |
680300
|
01X20 FT CNTR WITH: 35 WO ODEN CRATES CONTAINING: BRAZ ILIAN SLATE STONES - SEVERAL S IZES AND COLORS DUE: 23BR000 812948-5 RUC: 3BR26274795200 000000000000000544769 INCOTE RMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-M LW-06-23 FREIGHT COLLECT S HIPPED ON BOARD WOODEN PAC KAGE MATERIAL: TREATED AND CER TIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATI ON) NW:18.413,00 FREIG HT COLLECT SEA WAYBILL SHI PPERS LOAD AND COUNT ---TAXA DE AMS COLLECT--- |
2023-05-24 |
ZIMURIO801295601 |
MARVIN L WALKER & ASSOC INC |
22806.1 kg |
680300
|
01X20 FT CNTR WITH: 25 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:23BR0005590823 R.U.C.:3BR26274795200000000000000000375174 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW-04-23 NW:19.556,00 KG REFERENCE TYPE (ABT) - 680300 3BR26274795200000000000000000375174 |
2023-05-21 |
ZIMURIO801284601 |
MARVIN L WALKER & ASSOC INC |
22885.93 kg |
680300
|
01X20FT CNTR WITH: 25 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES ANDCOLORS DUE:23BR0003862834 R.U.C.:3BR26274795 200000000000000000259478 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW-03-23 NW:19.606,00 KG REFERENCE TYPE (ABT) - 680300 3BR26274795200000000000000000259478 |
2023-05-21 |
ZIMURIO801282701 |
MARVIN L WALKER & ASSOC INC |
22229.12 kg |
680300
|
01X20 FT CNTR WITH: 40 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:23BR0003861145 R.U.C.:3BR26274795200000000000000000259361 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW-02-23 NW:18.379,00 KG REFERENCE TYPE (ABT) - 680300 3BR26274795200000000000000000259361 |