2024-01-29 |
AWSLAWSL260549 |
MEF BUSINESS CORP |
78772.0 kg |
680430
|
STONES STONES STONES |
2024-01-29 |
AWSLAWSL260550 |
MEF BUSINESS CORP |
104046.0 kg |
680430
|
STONES STONES STONES STONES |
2023-12-16 |
AWSLAWSL258306 |
MEF BUSINESS CORP |
106695.0 kg |
680430
|
STONES STONES STONES STONES |
2023-12-16 |
AWSLAWSL258583 |
MEF BUSINESS CORP |
53768.0 kg |
680430
|
STONES . STONES . |
2023-12-16 |
AWSLAWSL258584 |
MEF BUSINESS CORP |
79115.0 kg |
680430
|
STONES . STONES . STONES . |
2023-12-08 |
AWSLAWSL257806 |
MEF BUSINESS CORP |
105734.0 kg |
680430
|
STONES STONES STONES STONES |
2023-05-26 |
LPROVIXNYC303003 |
|
19487.0 kg |
680291
|
06 BUNDLES WITH 39 SLABS OF GRANITE AND MARBLE 03CM GRANITE AND MARBLE SLABS NCM: 6802.91.00 / 6802.93.90 HTS CODE 6802.91.0500 / 6802.93.0025 |
2022-06-08 |
ZIMUVTR2002110 |
M&F BUSINESS CORP |
53624.14 kg |
680293
|
ZIMU1367345 NET WEIGHT: 24138.000 KG NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HTS CODE: 6802.93.0025 / 6802.99.0060 / 6802.91.0500 RUC:2BR32488264000122222013AB WOODEN PACKAGE TREATED AND CERTIFIED (HT) 02 X 20 DRY BOX CONTAINERS CONTAINING 16 WOODEN CRATES WITH 31 SLABS OF GRANITE, 17 SLABS OF QUARTZITE AND 49 SLABS OF MARBLE WITH 03CMTHICKNESS NCM: 6802.93.90 / 6802.99.90 / 680 2.91.00 HTS CODE: 6802.93.0025 / 6802.99.0060/ 6802.91.0500 RUC:2BR32488264000122222013AB WOODEN PACKAGE TREATED AND CERTIFIED (HT) TG BU2605450 NET WEIGHT: 24186.000 KG |
2022-05-14 |
ZIMUVTR2002111 |
M&F BUSINESS CORP |
28948.3 kg |
680293
|
01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 SLABS OF GRANITE WITH 03CM THICKNESS. NCM:6802.93.90 HTS CODE: 6802.93.0025 RUC:2BR32488264000203222F014 WOODEN PACKAGE TREATED AND CERTIFIED (HT) NET WEIGHT: 26.298,00 KG |
2022-05-14 |
ZIMURIO2004606 |
M&F BUSINESS CORP |
112121.76 kg |
680293
|
NCM:6802.93.90 / 6802.99.90 HTS CODE: 6802.93.0025 / 6802.99.0060 RUC:2BR32488264000122222017ABCD WOODEN PACKAGE: TREATED AND CERTIFIED(HT) TEMU4804553: NET WEIGHT: 25.698,00 KGS NCM: 6802.93.90 / 6802.99.90 HTS CODE: 6802.93.0025 / 6802.99.0060 RUC:2BR32488264000122222017ABCD WOODEN PACKAGE: TREATED AND CERTIFIED (HT) ZIMU3071584 - NET WEIGHT: 24.715,00 KG NCM:6802.93.90 / 6802.99.90 HTS CODE: 6802.93.0025 / 6802.99.0060 RUC:2BR32488264000122222017ABCD WOODEN PACKAGE: TREATED AND CERTIFIED(HT) ZIMU1251761 - NET WEIGHT: 24.569,00 KGS 04 X 20 DRY BOX CONTAINERS CONTAINING 32 WOODEN CRATES WITH 198 SLABS OF GRANITE AND 12 SLABS OF QUARTZITE WITH 03CM THICKNESS. NCM:6802.93.90 / 6802.99.90 HTS CODE: 6802.93.0025 /6802.99.0060 RUC:2BR32488264000122222017ABCD WOODEN PACKAGE: TREATED AND CERTIFIED (HT) Z IMU1035192 - NET WEIGHT: 26.539,00 KGS TOTAL NET WEIGH: 101.521,000 KG |
2022-05-12 |
ZIMUVTR2002109 |
BEST STONE IMPORT LLC |
29136.09 kg |
680293
|
01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 39 SLABS OF GRANITE AND 14 SLABS OF QUARTZITE WITH 03CM THICKNESS. NCM: 6802.93.90 / 6802.99.90 HTS CODE: 6802.93.0025 / 6802.99.0060 RUC:2BR32488264000122222014 WOODEN PACKAGE TREATED AND CERTIFIED (HT) NET WEIGHT: 26486.00 KG |
2022-04-01 |
ZIMUVTR8020357 |
M&F BUSINESS CORP |
116021.81 kg |
680293
|
04 X 20 DRY BOX CONTAINERS CONTAINING 32 WOODEN CRATES WITH 204 SLABS OF GRANITE WITH 03CMTHICKNESS. 32 WOODEN CRATES SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGH T COLLECT INCOTERM FOB VITORIA INV: 22/F009ABCD RUC:2BR32488264000203222F009ABCD NCM: 6802.93.90 HTS CODE: 6802.93.0025 WOODEN PACKAGE: TREATED AND CERTIFIED 04 X 20 DRY BOX CONTAINERS CONTAINING 32 WOODEN CRATES WITH 204 SLABS OF GRANITE WITH 03CMTHICKNESS. 32 WOODEN CRATES SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGH T COLLECT INCOTERM FOB VITORIA INV: 22/F009ABCD RUC:2BR32488264000203222F009ABCD NCM: 6802.93.90 HTS CODE: 6802.93.0025 WOODEN PACKAGE: TREATED AND CERTIFIED 04 X 20 DRY BOX CONTAINERS CONTAINING 32 WOODEN CRATES WITH 204 SLABS OF GRANITE WITH 03CMTHICKNESS. 32 WOODEN CRATES SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGH T COLLECT INCOTERM FOB VITORIA INV: 22/F009ABCD RUC:2BR32488264000203222F009ABCD NCM: 6802.93.90 HTS CODE: 6802.93.0025 WOODEN PACKAGE: TREATED AND CERTIFIED 04 X 20 DRY BOX CONTAINERS CONTAINING 32 WOODEN CRATES WITH 204 SLABS OF GRANITE WITH 03CMTHICKNESS. 32 WOODEN CRATES SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGH T COLLECT INCOTERM FOB VITORIA INV: 22/F009ABCD RUC:2BR32488264000203222F009ABCD NCM: 6802.93.90 HTS CODE: 6802.93.0025 WOODEN PACKAGE: TREATED AND CERTIFIED |
2022-03-31 |
ZIMUVTR2002073 |
LO USA NA STONE LLC |
26242.12 kg |
680293
|
01 X 20 DRY BOX CONTAINER CONTAINING 07 WOOD EN CRATES WITH 46 SLABS OF GRANITE WITH 03CM THICKNESS AND 01 WOODEN BOX WITH 20 PIECES OFSAMPLES. 07 CRATE(S) 01 WOODEN BOX RUC:2BR32 488264000203222F008 NCM: 6802.93.90 HTS CODE:6802.93.0025 QUANT. SLABS: 46 SLAB(S) INVOIC E: 22/F008 PO NUMBER: 4423 WOODEN PACKAGE: TR EATED AND CERTIFIED (HT) |
2022-03-28 |
ZIMUVTR8020362 |
THE CORNERSTONE COLLECTION |
23714.66 kg |
680299
|
(ONE) 20 DV CNTR WITH POLISHEDQUARTZITE SLABS, AS FOLLOWS: 1 BUNDLE(S) ECENZA BLUE 03 CM 45,49 M2 DUE:22BR0002221479 R.U.C.:2BR21010225200000000000000000000722 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 007/22 QUANT.: 7 SLAB(S) 2 BUNDLES WITH 13 SLABS 03 CM 80,44 M2 DUE:22BR0002217641 R.U.C.:2BR39378237200000000000 000000253422 NCM: 6802.99.90 HS CODE: 6802.99INVOICE: 2534/22 01 WOODEN CRATES SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER R.U.C.:2BR32488264000122222008 NCM: 6802.93.90 HTS CODE: 6802.93.0025 2 BUNDLE(S) STONE SLABS R.U.C.:2BR07399241200000000000000000095471 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 0107/22 QUANT. SLABS: 13 SLAB(S) WOODEN PACKAG E: TREATED AND CERTIFIED (HT) |
2022-02-25 |
FSUFVIXPKD00003 |
TRITON STONE OF DALLAS LLC |
6380.0 kg |
680291
|
POLISHED STONES SLABS |
2021-12-11 |
ZIMURIO2004473 |
LO USA NA STONE LLC |
26163.19 kg |
680291
|
01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD EN CRATES WITH 26 SLABS OF MARBLE AND 23 SLABS OF GRANITE WITH 03CM THICKNESS. 08 CRATE(S)RUC:1BR32488264000122221140 NCM: 6802.91.00 / 6802.93.90 HTS CODE: 6802.91.0500 / 6802.93.0025 QUANT. SLABS: 49 SLAB(S) INVOICE: 21/140 PO NUMBER: 4395 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
2021-11-13 |
ATGAVIXA2Z03351 |
CRS MARBLE & GRANITE LLC |
19627.0 kg |
680291
|
POLISHED STONES SLABS |
2021-08-18 |
ATGAVIXA2Z03201 |
CRS MARBLE & GRANITE LLC |
19894.0 kg |
680291
|
POLISHED STONES SLABS |
2021-08-05 |
SUDU61SSZ077098A |
PARANA GRANITOS OF USA LLC |
26457.0 kg |
680293
|
01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 35 SLABS OF MARBLE, 07 SLABS OF GRANITEAND 07 SLABS OS QUARTZITE WITH 03CMTHICKNESS. NCM:6802.93.90 / 6802.91.00 / 6802.99.90 HTS CODE: 6802.93.0025 / 6802.91.0500 / 6802.99.0060 INVOICE: 21/076 PO GMC007 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
2021-05-24 |
CMDUSSZ0889679 |
CRONOS CORP |
21641.0 kg |
680293
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOOD CRATES WITH 56 SLABS OF GRANITE WITH 02CM THICKNESS. NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 21/049 RUC: 1BR32488264000122221049 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION: ZIP CODE: 29.321-000 PHONE: 55 28 2101-0041 - |
2021-05-18 |
ATGAVIXA2Z02970 |
CRS MARBLE & GRANITE LLC |
23947.0 kg |
680291
|
POLISHED STONES SLABS |
2021-03-23 |
SUDU61SSZ005091A |
ULTRA STONES |
26599.0 kg |
680293
|
SLABS OF GRANITE 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 26 SLABSOF GRANITE AND 25 SLABS OF MARBLE WITH 03CM THICKNESS. FREIGHT COLLECT NCM: 6802.93.90 / 6802.91.00 HTS CODE: 6802.93.0025 / 6802.91.0500 WOODEN PACKAGE: TREATED AND CERTIFIED (TH) INVOICE: 21/015 DUE: 21BR0001804152 RUC: 1BR32488264000122221015 NET WEIGHT: 26.199,000 KGS [email protected] |
2021-03-01 |
CMDUSSZ0872721 |
TUSCAN STONE IMPORT |
26000.0 kg |
680293
|
------------ CMAU2029482 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD CRATES WITH 51 OF GRANITE WITH 03CM THICKNESS. NCM: 6802.93.90 PO 3703 HTS CODE: 6802.93.0025 INVOICE: 21/F007 RUC:1BR32488264000203221F007 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL HOUSE BILL REF : SSZ0872721 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 1,725.00 FREIGHT COLLECT |
2021-02-13 |
CMDUSSZ0867062 |
QUARTZO Y PETREOS S A DE C V |
27000.0 kg |
680293
|
------------ DFSU2788003 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD CRATES WITH 77 SLABS OF GRANITE WITH 02CM THICKNESS. NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 20/F159 RUC: 0BR32488264000203220F159 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION: (11)2312-3066 RUC:0BR32488264000203220F159 MASTER BILL REF: SSZ0863797 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2021-02-06 |
CMDUSSZ0868397 |
QUARTZO Y PETREOS S A DE C V |
26926.0 kg |
680293
|
------------ BMOU1286483 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD CRATES WITH 80 SLABS OF GRANITE WITH 02CM THICKNESS. FREIGHT COLLECT NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 21/001 RUC: 1BR32488264000122221001 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE: 21BR0000064678 SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR32488264000122221001 DUE:21BR0000064678 TOTAL PKGS 8 PK -------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ0864622 |
2021-01-26 |
CMDUSSZ0866300 |
QUARTZO Y PETREOS S A DE C V |
27000.0 kg |
680293
|
------------ APZU3761492 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD CRATES WITH 79 SLABS OF GRANITE WITH 02CM THICKNESS. NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 20/151 RUC: 0BR32488264000122220151 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION: (11)2312-3066 RUC:0BR32488264000122220151 MASTER BILL REF : SSZ0864353 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |