| 2024-07-30 |
MEDUV6785046 |
DAL TILE CORP |
26308.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 07 BUNDLE(S) GRANITE VALLE NEVADO FIRST 3CM - 298,3442M2 46 SLABS INVOICE: 0112/2024 PO#4502566038 SHIPMENT NUMBER: 3000882412 RUC 4BR05574666200000BORCHARDT 011224 NET WEIGHT: 26.126,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293 |
| 2024-07-30 |
MEDUV6826303 |
DAL TILE CORP |
26200.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 07 BUNDLE(S) GRANITE VALLE NEVADO FIRST 3CM - 300,148M2 46 SLABS INVOICE: 0193/2024 PO#4502609034 SHIPMENT NUMBER: 3000886464 RUC 4BR05574666200000BORCHARDT 019324 NET WEIGHT: 25.800,00 NCM: 6802.93.90 HS CODE:6802.93 WOODEN PACKAGE: TREATED AND CERTIFIE D === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E -MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHTPAID 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 |
| 2024-07-30 |
MEDUV6826279 |
DAL TILE CORP |
19958.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 05 BUNDLE(S) GRANITE VALLE NEVADO FIRST 3CM - 235,030M2 36 SLABS INVOICE: 0199/2024 PO#4502606003 SHIPMENT NUMBER: 3000886463 RUC 4BR05574666200000BORCHARDT 019924 NET WEIGHT: 19.658,00 NCM: 6802.93.90 HS CODE:6802.93 WOODEN PACKAGE: TREATED AND CERTIFIE D === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E -MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHTPAID 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 |
| 2024-07-30 |
MEDUV6826311 |
DAL TILE CORP |
26308.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 07 BUNDLE(S) GRANITE VALLE NEVADO FIRST 3CM - 302,491M2 46 SLABS INVOICE: 0190/2024 PO#4502609033 SHIPMENT NUMBER: 3000886461 RUC 4BR05574666200000BORCHARDT 019024 NET WEIGHT: 26.108,00 NCM: 6802.93.90 HS CODE:6802.93 WOODEN PACKAGE: TREATED AND CERTIFIE D === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E -MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHTPAID 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 |
| 2024-07-28 |
MEDUV6826337 |
DAL TILE CORP |
19958.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 06 BUNDLE(S) GRANITE VALLE NEVADO FIRST 3CM - 230,301M2 37 SLABS INVOICE: 0200/2024 PO#4502602502 SHIPMENT NUMBER: 3000886458 RUC 4BR05574666200000BORCHARDT 020024 NET WEIGHT: 19.758,00 NCM: 6802.93.90 HS CODE:6802.93 WOODEN PACKAGE: TREATED AND CERTIFIE D === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E -MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHTPAID 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 |
| 2024-07-20 |
SVFDAG00093790 |
ARCHITECTURAL SURFACES GROUP LLC |
19900.0 kg |
680291
|
POLISHED STONE SLABS |
| 2024-07-20 |
MEDUV6836047 |
DAL TILE CORP |
19898.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 06 BUNDLE(S) AND 01 BOX GRANITE VALLE NEVADO FIRST 3CM - 97,019M2 QUARTZITEINFINITY PLATINUM FIRST 3CM - 135,060M2 SAMP LE INFINITY PLATINUM 26 X 12 2CM - 0,200M2 37SLABS INVOICE: 0162/2024 PO#4502591127 SHIPM ENT NUMBER: 3000884863 RUC 4BR05574666200000B ORCHARDT 016224 NET WEIGHT: 19.728,00 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 680 2.99 WOODEN PACKAGE: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP. 29737000 BRA ZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR 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 |
| 2024-07-20 |
MEDUV6836153 |
DAL TILE CORP |
19763.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 06 BUNDLE(S) GRANITE VALLE NEVADO FIRST 3CM - 225,892M2 36 SLABS INVOICE: 0217/2024 PO#4502617651 SHIPMENT NUMBER: 3000887949 RUC 4BR05574666200000BORCHARDT 021724 NET WEIGHT: 19.463,00 NCM: 6802.93.90 HS CODE:6802.93 WOODEN PACKAGE: TREATED AND CERTIFIE D === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E -MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHTPAID 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 |
| 2024-07-10 |
MEDUV6829208 |
DAL TILE CORP |
26308.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 07 BUNDLE(S) GRANITE UBATUBA GREEN FIRST 3CM - 293,693M2 46 SLABS INVOICE: 0192/2024 PO#4502624900 SHIPMENT NUMBER: 3000887176 RUC 4BR05574666200000BORCHARDT 019224 NET WEIGHT: 26.108,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293 |
| 2024-07-09 |
MEDUV6815546 |
DAL TILE CORP |
26207.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 08 BUNDLE(S) GRANITE VALLE NEVADO FIRST 3CM - 303,8331M2 49 SLABS INVOICE: 0172/2024 PO#4502605952 SHIPMENT NUMBER: 3000886466 RUC 4BR05574666200000BORCHARDT 017224 NET WEIGHT: 25.807,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER 24-538WW 680293 HS C ODE:68029390 |
| 2024-07-09 |
MEDUV6810141 |
DAL TILE CORP |
26308.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 07 BUNDLE(S) GRANITE VALLE NEVADO FIRST 3CM - 314,2582M2 47 SLABS INVOICE: 0151/2024 PO#4502589959 SHIPMENT NUMBER: 3000884857 RUC 4BR05574666200000BORCHARDT 015124 NET WEIGHT: 26.108,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293 |
| 2024-07-09 |
MEDUV6810158 |
DAL TILE CORP |
26308.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 08 BUNDLE(S) POLISHED GRANITE VALLE NEVADO FIRST 3CM - 294,316M2 49 SLABS INVOICE: 0157/2024 PO#4502589960 SHIPMENT NUMBER: 3000884855 RUC 4BR05574666200000BORCHARDT15724 NET WEIGHT: 26.108,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37 325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEANFREIGHT 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 |
| 2024-07-07 |
SVFDAG00093775 |
ARCHITECTURAL SURFACES GROUP LLC |
26627.0 kg |
251612
|
POLISHED GRANITE SLABS |
| 2024-07-06 |
MEDUV6815553 |
DAL TILE CORP |
19958.0 kg |
680299
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 06 BUNDLE(S) AND 01 BOX QUARTZITE INFINITY PLATINUM FIRST 3CM - 233,7606M2 SAMPLE QUARTZITE INFINITY PLATINUM 26X12 2CM - 1,0000M2 36 SLABS INVOICE: 0168/2024 PO#4502562304 SHIPMENT NUMBER: 3000882414 RUC 4BR05574666200000BORCHARDT 016824 NET WEIGHT: 19.7 58,00 NCM: 6802.99.90 HS CODE: 6802.99 WOODENPACKAGE: TREATED AND CERTIFIED === CONTINUAT ION OF SHIPPER CEP. 29737000 BRAZIL CONTACT : AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHT PAID BY SAVINODEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRAC T NUMBER 24-538WW 68029990 HS CODE:680299 |
| 2024-07-03 |
PUJS241749 |
CPVE WHOLESALE SUPPLY AND LOGISTICS |
26998.0 kg |
680291
|
POLISHED STONE SLABS |
| 2024-07-03 |
SVFDAG00093490 |
INDUS TRADE AND TECH DBA STONE MART |
21500.0 kg |
680291
|
POLISHED STONE SLABS |
| 2024-07-03 |
MEDUV6791929 |
DAL TILE CORP |
20412.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 06 BUNDLE(S) GRANITE VALLE NEVADO FIRST 3CM - 235,5661M2 38 SLABS INVOICE: 0117/2024 PO#4502562857 SHIPMENT NUMBER: 3000882215 RUC 4BR05574666200000BORCHARDT 011724 NET WEIGHT: 20.112,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293 |
| 2024-07-01 |
MEDUV6810109 |
DAL TILE CORP |
26308.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 08 BUNDLE(S) GRANITE UBATUBA GREEN FIRST 3CM - 299,5825M2 47 SLABS INVOICE:0176/2024 PO#4502626841 SHIPMENT NUMBER: 300 0887177 RUC 4BR05574666200000BORCHARDT 017624NET WEIGHT: 25.961,00 NCM: 6802.93.90 HS COD E: 6802.93 WOODEN PACKAGE: TREATED AND CERTIF IED === CONTINUATION OF SHIPPER CEP. 29737000BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIG HT 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 |
| 2024-07-01 |
MEDUV6810117 |
DAL TILE CORP |
26308.0 kg |
680299
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 08 BUNDLE(S) AND 01 BOX QUARTZITE INFINITY PLATINUM 3CM - 302,1872M2 SAMPLEQUARTZITE INFINITY PLATINUM 12 X 24 2CM - 1, 0000M2 48 SLABS INVOICE: 0174/2024 PO#4502566087 SHIPMENT NUMBER: 3000882416 RUC 4BR05574666200000BORCHARDT 017424 NET WEIGHT: 25.996,0 0 NCM: 6802.99.90 HS CODE: 6802.99 WOODEN PACKAGE: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AI LSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHT PAID BY SAVINO DELBENE IN FLORENCE CUSTOMS CLEARANCE WILL BE P ERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NU MBER 24-538WW 68029990 HS CODE:680299 |
| 2024-07-01 |
GTOQ63399 |
UNITED STONES SOURCE LLC |
26998.0 kg |
251611
|
GRANITE |
| 2024-06-26 |
DSRLDAN50S010817 |
STONE PARK USA INC |
7099.0 kg |
680291
|
POLISHED STONE SLABS |
| 2024-06-24 |
MEDUV6810059 |
DAL TILE CORP |
19958.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 06 BUNDLE(S) GRANITE UBATUBA GREEN FIRST 3CM - 230,2680M2 37 SLABS INVOICE:0179/2024 PO#4502619182 SHIPMENT NUMBER: 300 0887952 RUC 4BR05574666200000BORCHARDT 017924NET WEIGHT: 19.658,00 NCM: 6802.93.90 HS COD E: 6802.93 WOODEN PACKAGE: TREATED AND CERTIF IED === CONTINUATION OF SHIPPER CEP. 29737000BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIG HT 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 |
| 2024-06-23 |
MEDUV6791937 |
DAL TILE CORP |
20370.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 06 BUNDLE(S) GRANITE VALLE NEVADO FIRST 3CM - 223,8822M2 36 SLABS INVOICE: 0129/2024 PO#4502579853 SHIPMENT NUMBER: 3000883339 RUC 4BR05574666200000BORCHARDT 012924 NET WEIGHT: 20.070,00 NCM: 6802.93.90 HS COD E: 6802.93 WOODEN PACKAGE: TREATED AND CERTIF IED === CONTINUATION OF SHIPPER CEP. 29737000BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIG HT 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 |
| 2024-06-16 |
DCSDBRA0148024A |
COSMOS GRANITE & MARBLE |
26860.0 kg |
680293
|
GRANITE SLABS - HTS 680293 |
| 2024-06-16 |
DCSDBRA0147824A |
COSMOS GRANITE & MARBLE |
26470.0 kg |
680293
|
GRANITE SLABS - HTS 680293 |
| 2024-06-16 |
MEDUV6796456 |
DAL TILE CORP |
26308.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 07 BUNDLE(S) GRANITE VALLE NEVADO FIRST 3CM - 298,1595M2 47 SLABS INVOICE: 0134/2024 PO#4502566037 SHIPMENT NUMBER: 3000882415 RUC 4BR05574666200000BORCHARDT 013424 NET WEIGHT: 26.108,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293 |
| 2024-06-15 |
ITGB5170101 |
EASY STONES |
26759.0 kg |
251611
|
MARBLE GRANITE |
| 2024-06-13 |
PUJS241637 |
CPVE WHOLESALE SUPPLY AND LOGISTICS |
26998.0 kg |
680291
|
POLISHED STONE SLABS |
| 2024-06-11 |
MEDUV6796431 |
DAL TILE CORP |
25820.0 kg |
680299
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 07 BUNDLE(S) AND 01 BOX QUARTZITE INFINITY PLATINUM 3CM - 283,3356M2 SAMPLEINFINITY PLATINUM 2CM - 1,0000M2 43 SLABS IN VOICE: 0161/2024 PO#4502564643 SHIPMENT NUMBER: 3000882418 RUC 4BR05574666200000BORCHARDT 016124 NET WEIGHT: 25.470,00 NCM: 6802.99.90 HS CODE: 6802.99 WOODEN PACKAGE: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37 325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEANFREIGHT 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 6802 9990 HS CODE:680299 |
| 2024-06-10 |
MEDUV6791887 |
DAL TILE CORP |
26160.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 07 BUNDLE(S) GRANITE VALLE NEVADO FIRST 3CM - 289,4682M2 47 SLABS INVOICE: 0136/2024 PO#4502580384 SHIPMENT NUMBER: 3000883336 RUC 4BR05574666200000BORCHARDT 013624 NET WEIGHT: 25.810,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293 |
| 2024-06-10 |
MEDUV6793958 |
DAL TILE CORP |
26308.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 07 BUNDLE(S) GRANITE VALLE NEVADO FIRST 3CM - 301,4480M2 48 SLABS INVOICE: 0106/2024 PO#4502564239 SHIPMENT NUMBER: 3000882413 RUC 4BR05574666200000BORCHARDT 010624 NET WEIGHT: 26.100,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293 |
| 2024-06-09 |
SVFDAG00093239 |
ARCHITECTURAL SURFACES GROUP LLC |
26998.0 kg |
680291
|
POLISHED STONE SLABS |
| 2024-06-09 |
SVFDAG00093238 |
ARCHITECTURAL SURFACES GROUP LLC |
21439.0 kg |
680291
|
POLISHED STONE SLABS |
| 2024-06-09 |
SVFDAG00093232 |
ARCHITECTURAL SURFACES GROUP LLC |
26640.0 kg |
680291
|
POLISHED STONE SLABS |
| 2024-06-07 |
PUJS241664 |
CPVE WHOLESALE SUPPLY AND LOGISTICS |
26888.0 kg |
680291
|
POLISHED STONE SLABS |
| 2024-06-06 |
MEDUV6793933 |
DAL TILE CORP |
20412.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 06 BUNDLE(S) GRANITE VALLE NEVADO FIRST 3CM - 216,0597M2 35 SLABS INVOICE: 0137/2024 PO#4502579852 SHIPMENT NUMBER: 3000883331 RUC 4BR05574666200000BORCHARDT 013724 NET WEIGHT: 20.189,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293 |
| 2024-06-04 |
SVFDAG00092574 |
DAL TILE CORP |
26308.0 kg |
251612
|
POLISHED GRANITE SLABS |
| 2024-06-04 |
SVFDAG00092608 |
DAL TILE CORP |
26308.0 kg |
251612
|
POLISHED GRANITE SLABS |
| 2024-06-04 |
SVFDAG00092640 |
DAL TILE CORP |
26308.0 kg |
251612
|
POLISHED GRANITE SLABS |
| 2024-06-04 |
DCSDBRA0126024A |
ASMI STONE AND TILE LLC |
20998.0 kg |
680293
|
GRANITE SLABS - HTS 680293 |
| 2024-06-04 |
DCSDBRA0083824A |
COSMOS GRANITE & MARBLE |
80720.0 kg |
680293
|
GRANITE SLABS - HTS 680293 GRANITE SLABS - HTS 680293 GRANITE SLABS - HTS 680293 |
| 2024-06-04 |
MEDUV6789766 |
DAL TILE CORP |
26308.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 07 BUNDLE(S) GRANITE VALLE NEVADO BORCHARDT FIRST 3CM - 291,8240M2 48 SLABSINVOICE: 0118/2024 PO#4502580040 SHIPMENT NU MBER: 3000883340 RUC 4BR05574666200000BORCHARDT 011824 NET WEIGHT: 26.100,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED A ND CERTIFIED === CONTINUATION OF SHIPPER CEP.29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OC EAN 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 |
| 2024-06-04 |
MEDUV6791911 |
DAL TILE CORP |
26308.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 07 BUNDLE(S) GRANITE VALLE NEVADO FIRST 3CM 291,0048M2 47 SLABS INVOICE: 0135/2024 PO#4502580041 SHIPMENT NUMBER: 3000883338 RUC 4BR05574666200000BORCHARDT 013524 NET WEIGHT: 26.153,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR 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 |
| 2024-06-02 |
SVFDAG00093125 |
ARCHITECTURAL SURFACES GROUP LLC |
26983.0 kg |
680291
|
POLISHED STONE SLABS |
| 2024-06-02 |
MEDUV6775484 |
DAL TILE CORP |
26308.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 07 BUNDLE(S) GRANITE VALLE NEVADO BORCHARDT - FIRST 3CM - 291,262M2 47 SLABS INVOICE: 0101/2024 PO#4502547655 SHIPMENT NUMBER: 3000877654 RUC 4BR05574666200000BORCHARDT 010124 NET WEIGHT: 26.102,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CE P. 29737000 BRAZIL CONTACT: AILSON PH: (552 7) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR 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 23-602WW68029390 HS CODE:680293 |
| 2024-06-02 |
MEDUV6773703 |
DAL TILE CORP |
26308.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 08 BUNDLE(S) GRANITE VALLE NEVADO FIRST 3CM - 294,4443M2 49 SLABS INVOICE: 0099/2024 PO#4502547656 SHIPMENT NUMBER: 3000877659 RUC 4BR05574666200000BORCHARDT 009924 NET WEIGHT: 26.098,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMSCLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACTSERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293 |
| 2024-06-02 |
MEDUV6782100 |
UNITED STONE SOURCE LLC |
26761.0 kg |
680293
|
(ONE) 20 DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLES GRANITE UBATUBA GREEN STD 3CM - 173,6069M2 GRANITE WHITE DALLAS FIRST 3CM - 128,0760M2 49 SLABS INVOICE: 0088/2024 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED EXPORT REFERENCE RUC: 4BR05574666200000BORCHARDT 008824 NW: 26361,95 KGS TARE:2280 68029390 HS CODE:6802 9390 |
| 2024-05-30 |
MEDUV6773711 |
DAL TILE CORP |
26308.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 08 BUNDLE(S) GRANITE UBATUBA GREEN FIRST 3CM - 302,8189M2 48 SLABS INVOICE:0107/2024 PO#4502574229 SHIPMENT NUMBER: 300 0883333 RUC 4BR05574666200000000000000 000341886 NET WEIGHT: 26.076,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CER TIFIED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325 048 E-MAIL: EXPORT=MBORCHARDT.COM.BR 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 |
| 2024-05-30 |
DCSDBRA0126124A |
ASMI STONE AND TILE LLC |
21480.0 kg |
680293
|
GRANITE SLABS - HTS 680293 |
| 2024-05-30 |
MEDUV6775385 |
DAL TILE CORP |
20765.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 06 BUNDLE(S) GRANITE VALLE NEVADO BORCHARDT FIRST 3CM - 230,0710M2 38 SLABSINVOICE: 0102/2024 PO#4502549035 SHIPMENT NU MBER: 3000877653 RUC 4BR05574666200000BORCHARDT 010224 NET WEIGHT: 20.515,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED A ND CERTIFIED === CONTINUATION OF SHIPPER CEP.29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OC EAN 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 |