2025-02-25 |
MEDUV6980464 |
DAL TILE CORP |
19765.0 kg |
680293
|
01(ONE)20 DRY BOX: 07 BUNDLES Read more…CONTAINING GRA NITE SLABS WITH 238,430 M2 AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,300M2 PO# 4502857398 / 3000910778 HS CODE (NALADI): 680293 NCM:6802.93.90 NET WEIGHT: 19.316,00 KG INVOICE: 150/2024 RUC: 4BR3936575421502024 WOODEN PAC KAGE USED: TREATED / CERTIFIED WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283/ CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521-6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPMENT UNDER DT SERVICE CONTR ACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293 |
2025-02-16 |
SVFDAG00096819 |
INDUS TRADE AND TECH DBA STONE MART |
21046.0 kg |
251612
|
GRANITE SLABS AND SAMPLES |
2025-02-15 |
SVFDAG00097160 |
OHM INTERNATIONAL INC |
21463.0 kg |
251612
|
GRANITE SLABS |
2025-02-10 |
DSRLDAN50S011381 |
FRANCINI INC |
24321.0 kg |
250629
|
QUARTZITE SLABS |
2024-12-22 |
MEDUV6932119 |
DAL TILE CORP |
19520.0 kg |
680293
|
01(ONE)20 DRY BOX: 06 BUNDLES Read more…CONTAINING GRA NITE SLABS WITH 339,340 M2 AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,300M2 PO# 4502793676 / 3000902341 HS CODE (NALADI): 680293 NCM:6802.93.90 NET WEIGHT: 19.121,00 KG INVOICE: 128/2024 RUC: 4BR3936575421282024 WOODEN PAC KAGE USED: TREATED / CERTIFIED WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283/ CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521-6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPMENT UNDER DT SERVICE CONTR ACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293 |
2024-12-20 |
GNSIA200016021 |
VENEZIA SURFACES LLC |
26709.0 kg |
250629
|
QUARTZITE SLABS AND SAMPLES |
2024-12-16 |
SVFDAG00096602 |
OHM INTERNATIONAL INC |
19898.0 kg |
251612
|
GRANITE AND QUARTZITE SLABS |
2024-12-14 |
MEDUV6869220 |
DAL TILE CORP |
20410.0 kg |
680293
|
01(ONE)20 DRY BOX: 07 BUNDLES Read more…CONTAINING 41 POLISHED SLABS IN GRANITE WITH 253,120 M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITESAMPLES WITH 0,300 M2 WITH 2CM THICKNESS PO# 4502696949 / 3000895856 HS CODE (NALADI): 68 0293 NCM: 6802.93.90 NET WEIGHT: 20.383,00 KGINVOICE: 081/2024 RUC: 4BR3936575420812024 W OODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 R EGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521 -6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERV ICE CONTRACT SERVICE CONTRACT NUMBER 24-538WWHS CODE:680293 |
2024-11-23 |
DSRLDAN50S011009 |
STONE EMPIRE FABRICATION LLC |
24988.0 kg |
251622
|
BRUSHED SLABS |
2024-11-23 |
MEDUV6890861 |
DAL TILE CORP |
20858.0 kg |
680293
|
01(ONE)20 DRY BOX: 07 BUNDLES Read more…CONTAINING GRA NITE SLABS WITH 247,320 M2 PO# 4502718505 / 3000897764 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 20.409,00 KG INVOICE: 111/2024 RUC: 4BR3936575421112024 WOODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING MATERI AL IN AGREEMENT WITH ISPM#15 REGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5 528) 3521-2011 PH: (5528) 3521-6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293 |
2024-11-21 |
MEDUV6874998 |
DAL TILE CORP |
19957.0 kg |
680293
|
01(ONE)20 DRY BOX: 07 BUNDLES Read more…CONTAINING 39 POLISHED SLABS IN GRANITE WITH 238,040 M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITESAMPLES WITH 0,300 M2 WITH 2CM THICKNESS PO# 4502703453 / 3000896331 HS CODE (NALADI): 68 0293 NCM: 6802.93.90 NET WEIGHT: 19.939,00 KGINVOICE: 085/2024 RUC: 4BR3936575420852024 W OODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 R EGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521 -6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERV ICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW68029390 HS CODE:680293 |
2024-11-06 |
SVFDAG00094762 |
JACOBE ENTERPRISES |
19950.0 kg |
250629
|
QUARTZITE SLABS AND SAMPLES |
2024-11-04 |
MEDUV6865848 |
DAL TILE CORP |
19558.0 kg |
680293
|
01(ONE)20 DRY BOX: 07 BUNDLES Read more…CONTAINING 38 POLISHED SLABS IN GRANITE WITH 237,490 M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITESAMPLES WITH 0,300 M2 WITH 2CM THICKNESS PO# 4502672897 / 3000892800 HS CODE (NALADI): 68 0293 NCM: 6802.93.90 NET WEIGHT: 19.109,00 KGINVOICE: 073/2024 RUC: 4BR3936575420732024 W OODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 R EGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521 -6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERV ICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW68029390 HS CODE:680293 |
2024-10-15 |
GNSIA200015649 |
INTERSTONE MARBLE AND GRANITE |
21500.0 kg |
251612
|
GRANITE SLABS AND SAMPLES |
2024-10-05 |
SVFDAG00095205 |
ARCHITECTURAL SURFACES GROUP LLC |
21999.0 kg |
251612
|
GRANITE AND QUARTZITE SLABS |
2024-09-23 |
SVFDAG00094798 |
STONE DESIGN INC |
19421.0 kg |
251612
|
POLISHED GRANITE SLABS/SAMPLES |
2024-09-23 |
SVFDAG00094676 |
ARCHITECTURAL SURFACES GROUP LLC |
21251.0 kg |
251612
|
POLISHED GRANITE SLABS/SAMPLES |
2024-09-15 |
MEDUV6871507 |
DAL TILE CORP |
25786.0 kg |
680293
|
01(ONE)20 DRY BOX: 08 BUNDLES Read more…CONTAINING 51 POLISHED SLABS IN GRANITE WITH 305,730 M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITESAMPLES WITH 0,300 M2 WITH 2CM THICKNESS PO# 4502654872 / 3000891300 HS CODE (NALADI): 68 0293 NCM: 6802.93.90 NET WEIGHT: 25.287,00 KGINVOICE: 080/2024 RUC: 4BR3936575420802024 W OODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 R EGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521 -6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERV ICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW68029390 HS CODE:680293 |
2024-09-13 |
MEDUV6845295 |
DAL TILE CORP |
19756.0 kg |
680293
|
01(ONE)20 DRY BOX: 07 BUNDLES Read more…CONTAINING 40 POLISHED SLABS IN GRANITE WITH 233,610 M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITESAMPLES WITH 0,300 M2 WITH 2CM THICKNESS PO# 4502657647 / 3000891301 HS CODE (NALADI): 68 0293 NCM: 6802.93.90 NET WEIGHT: 19.307,00 KGINVOICE: 065/2024 RUC: 4BR3936575420652024A WOODEN PACKAGE USED: TREATED / CERTIFIED WOO D PACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT : ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521-6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SER VICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293 |
2024-09-13 |
MEDUV6846699 |
DAL TILE CORP |
19859.0 kg |
680293
|
01(ONE)20 DRY BOX: 07 BUNDLES Read more…CONTAINING 37 POLISHED SLABS IN GRANITE WITH 229,070 M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITESAMPLES WITH 0,300 M2 WITH 2CM THICKNESS PO# 4502654628 / 3000891302 HS CODE (NALADI): 68 0293 NCM: 6802.93.90 NET WEIGHT: 19.410,00 KGINVOICE: 064/2024 RUC: 4BR3936575420642024A WOODEN PACKAGE USED: TREATED / CERTIFIED WOO D PACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT : ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521-6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SER VICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE:680293 |
2024-09-13 |
PUJS241936 |
OHM INTERNATIONAL INC |
26731.0 kg |
250629
|
QUARTZITE AND GRANITE SLABS AN Read more…D QUARTZITE SAMSAMPLES |
2024-07-28 |
SVFDAG00094054 |
INDUS TRADE AND TECH DBA STONE MART |
21386.0 kg |
251612
|
GRANITE/QUARTZITE SLABS/SAMPLE |
2024-07-28 |
SVFDAG00094049 |
OHM INTERNATIONAL INC |
19159.0 kg |
251612
|
GRANITE SLABS AND SAMPLES |
2024-07-13 |
PUJS241781 |
UMI LLC |
25266.0 kg |
250629
|
GRANITE AND QUARTZITE |
2024-07-07 |
GNSIA200015510 |
EAST WEST MARBLE CO |
26195.0 kg |
251612
|
POLISHED GRANITE SLABS/SAMPLES |
2024-06-10 |
SVFDAG00093222 |
OHM INTERNATIONAL INC |
20999.0 kg |
251612
|
GRANITE AND QUARTZITE SLABS |
2024-06-10 |
SVFDAG00093309 |
OHM INTERNATIONAL INC |
21210.0 kg |
251612
|
GRANITE/QUARTZITE SLABS/SAMPLE |
2024-06-09 |
SVFDAG00093330 |
STONE DESIGN INC |
19499.0 kg |
251612
|
GRANITE SLABS AND SAMPLES |
2024-06-04 |
SVFDAG00092602 |
DAL TILE CORP |
26139.0 kg |
251612
|
GRANITE SLABS AND SAMPLES |
2024-06-04 |
SVFDAG00092614 |
DAL TILE CORP |
19414.0 kg |
251612
|
GRANITE SLABS AND SAMPLES |
2024-05-24 |
MEDUV6764967 |
DAL TILE CORP |
19663.0 kg |
680293
|
01(ONE)20 DRY BOX: 07 BUNDLES Read more…CONTAINING 37 POLISHED SLABS IN GRANITE WITH 229,290 M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITESAMPLES WITH 0,300 M2 WITH 2CM THICKNESS PO# 4502562309 / 3000882504 HS CODE (NALADI): 68 0293 NCM: 6802.93.90 NET WEIGHT: 19.214,00 KGINVOICE: 032/2024 RUC: 4BR3936575420322024 W OODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 R EGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521 -6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERV ICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW68029390 HS CODE:680293 |
2024-05-20 |
SVFDAG00092845 |
INDUS TRADE AND TECH DBA STONE MART |
21058.0 kg |
251612
|
GRANITE SLABS |
2024-05-18 |
GNSIA200015345 |
VENEZIA SURFACES LLC |
26328.0 kg |
251612
|
POLISHED GRANITE SLABS |
2024-05-01 |
MEDUV6751535 |
DAL TILE CORP |
19844.0 kg |
680293
|
01(ONE)20 DRY BOX: 07 BUNDLES Read more…CONTAINING 37 POLISHED SLABS IN GRANITE WITH 229,410 M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITESAMPLES WITH 0,300 M2 WITH 2CM THICKNESS PO# 4502543012 / 3000880834 HS CODE (NALADI): 68 0293 NCM: 6802.93.90 NET WEIGHT: 19.395,00 KGINVOICE: 024/2024 RUC: 4BR3936575420242024 W OODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 R EGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521 -6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERV ICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW68029390 HS CODE:680293 |
2024-04-21 |
GNSIA200015194 |
CRS MARBLE AND GRANITE LLC |
24988.0 kg |
251611
|
GRANITE |
2024-04-06 |
SVFDAG00092697 |
DAL TILE CORP |
19824.0 kg |
251612
|
POLISHED GRANITE SLABS |
2024-04-02 |
SVFDAG00092369 |
DAL TILE CORP |
24618.0 kg |
251611
|
GRANITE |
2024-03-27 |
MEDUV6742765 |
M S INTERNATIONAL INC |
19696.0 kg |
680293
|
01 (ONE) 20 DRY BOX: 07 BUNDLE Read more…S CONTAINING 38POLISHED SLABS IN STONE WITH 232,960 M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING STONE SA MPLES WITH 0,845 M2 WITH 2CM THICKNESS PO# 0610765367HS CODE (NALADI): 680293 NCM: 6802.93.90 HTS CODE: 6802.99.0060 SHIPPED ON BOARD FREIGHT COLLECT TARE: 2.280 KG RUC: 4BR3936575 420212024 INVOICE: 021/2024 NET WEIGHT: 19247,00 KG WOOD PACKING MATERIAL IN AGREEMENT WI TH ISPM#15 REGULATIONS WOODEN PACKAGE USED: TREATED / CERTIFIED ==CONTINUED SHIPPER: CONTACT: SRA. SONIA 68029390 HS CODE:680293 |
2024-03-14 |
MEDUV6718617 |
DAL TILE CORP |
19784.0 kg |
680293
|
01(ONE)20 DRY BOX: 06 BUNDLES Read more…CONTAINING 37 POLISHED SLABS IN GRANITE WITH 224,810 M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITESAMPLES WITH 0,300 M2 WITH 2CM THICKNESS PO# 4502500552 / 3000875795 HS CODE (NALADI): 68 0293 NCM: 6802.93.90 NET WEIGHT: 19.385,00 KGINVOICE: 005/2024 RUC: 4BR3936575420052024 W OODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 R EGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521 -6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERV ICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW68029390 HS CODE:680293 |
2024-03-14 |
MEDUV6723591 |
DAL TILE CORP |
19561.0 kg |
680293
|
01(ONE)20 DRY BOX: 06 BUNDLES Read more…CONTAINING 52 POLISHED SLABS IN GRANITE WITH 282,380 M2 WITH 2CM THICKNESS AND 44,310 M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,300 M2 WITH 2CM THICKNESS PO# 4502499339 / 3000874718 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 19.162,00 KG INVOICE: 00 9/2024 RUC: 4BR3936575420092024 WOODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING MAT ERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521-6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293 |
2024-03-13 |
MEDUV6720852 |
DAL TILE CORP |
24915.0 kg |
680293
|
01(ONE)20 DRY BOX: 08 BUNDLES Read more…CONTAINING 47 POLISHED SLABS IN GRANITE WITH 293,560 M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITESAMPLES WITH 0,300 M2 WITH 2CM THICKNESS PO# 4502503647 / 3000875794 HS CODE (NALADI): 68 0293 NCM: 6802.93.90 NET WEIGHT: 24.416,00 KGINVOICE: 008/2024 RUC: 4BR3936575420082024 W OODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 R EGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521 -6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERV ICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW68029390 HS CODE:680293 |
2024-03-10 |
SVFDAG00091998 |
STONE DESIGN INC |
19247.0 kg |
251611
|
GRANITE |
2024-02-18 |
SVFDAG00091389 |
STONE DESIGN INC |
19449.0 kg |
251611
|
GRANITE |
2024-02-18 |
MEDUV6712701 |
TRITON STONE GROUP |
24724.0 kg |
680293
|
01(ONE)20 DRY BOX: 08 BUNDLES Read more…CONTAINING 48 POLISHED SLABS IN GRANITE WITH 284,73 M2 WITH3CM THICKNESS AND 01 BOX CONTAINING GRANITE SAMPLES WITH 1,350 M2 WITH 2CM THICKNESS PO: 265202HS CODE (NALADI): 680293 SHIPPED ON BOARDFREIGHT COLLECT NCM: 6802.93.90 RUC: 4BR3936575420022024 TARE: 2.220 KG NET WEIGHT: 24.2 25,00 KG INVOICE: 002/2024 WOOD PACKING MAT ERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS WOODEN PACKAGE USED : TREATED/CERTIFIED 68029390 HS CODE:680293 |
2024-02-18 |
MEDUV6712727 |
TRITON STONE GROUP |
24900.0 kg |
680293
|
01(ONE)20 DRY BOX: 08 BUNDLES Read more…CONTAINING 47 POLISHED SLABS IN GRANITE QUARTZITE WITH 29 1,260 M2 WITH 3CM THICKNESS PO: 266500HS CODE(NALADI): 680293 / 680299 SHIPPED ON BOARDFR EIGHT COLLECT NCM: 6802.93.90 6802.99.90 RU C: 4BR3936575420042024 TARE: 2.1800 KG NET WEIGHT: 24.401,00 KG INVOICE: 004/2024 WOOD P ACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS WOODEN PACKAGE USED : TREATED/CERTIFIED 68029390;68029990 HS CODE:680293 |
2024-02-14 |
MEDUV6712719 |
TRITON STONE GROUP |
26967.0 kg |
680293
|
01(ONE)20 DRY BOX: 08 BUNDLES Read more…CONTAINING 52 POLISHED SLABS IN GRANITE QUARTZITE WITH 31 6,310 M2 WITH 3CM THICKNESS PO: 265457HS CODE(NALADI): 680293 / 680299 SHIPPED ON BOARDFR EIGHT COLLECT NCM: 6802.93.90 / 6802.99.90 RUC: 4BR3936575420032024 TARE: 2.280 KG NET WEIGHT: 26.468,00 KG INVOICE: 003/2024 WOOD PA CKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS WOODEN PACKAGE USED : TREATED/CERTIFIED 68029390;68029990 HS CODE:680293 |
2024-02-11 |
MEDUV6709772 |
DAL TILE CORP |
19670.0 kg |
680293
|
01(ONE)20 DRY BOX: 06 BUNDLES Read more…CONTAINING 38 POLISHED SLABS IN GRANITE WITH 231,380 M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITESAMPLES WITH 0,300 M2 WITH 2CM THICKNESS PO# 4502491455 / 3000874564 HS CODE (NALADI): 68 0293 NCM: 6802.93.90 NET WEIGHT: 19.271,00 KGINVOICE: 112/2023 RUC: 3BR3936575421122023 W OODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 R EGULATIONS === CONTINUATION OF SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521 -6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERV ICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW68029390 HS CODE:680293 |
2024-02-04 |
MEDUV6704526 |
DAL TILE CORP |
20359.0 kg |
680293
|
01(ONE)20 DRY BOX: 07 BUNDLES Read more…CONTAINING 55 POLISHED LEATHER SLABS IN GRANITE WITH 341, 780 M2 WITH 2CM THICKNESS AND 01 BOX CONTAINING GRANITE SAMPLES WITH 0,300 M2 WITH 2CM THICKNESS PO# 4502474854 / 3000873354 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 19.910,00 KG INVOICE: 111/2023 RUC: 3BR39365754 21112023 WOODEN PACKAGE USED: TREATED / CERTIFIED WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS === CONTINUATION OF SHIP PER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: ( 5528) 3521-6745 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UND ER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293 |
2024-01-15 |
MEDUV6687416 |
DAL TILE CORP |
19888.0 kg |
680293
|
01(ONE)20 DRY BOX: 07 BUNDLES Read more…CONTAINING 39 POLISHED SLABS IN GRANITE WITH 236,560 M2 WITH 3CM THICKNESS AND 01 BOX CONTAINING GRANITESAMPLES WITH 0,300 M2 WITH 2CM THICKNESS PO# 4502433474 / 3000869203 HS CODE (NALADI): 68 0293 NCM: 6802.93.90 TARE: 2.280 KG NET WEIGHT: 19.489,00 KG INVOICE: 099/2023 RUC: 3BR393 6575420992023 WOOD PACKING MATERIAL IN AGRE EMENT WITH ISPM#15 REGULATIONS WOODEN PACKAGEUSED: TREATED / CERTIFIED === CONTINUATION O F SHIPPER CX. POSTAL: 283 / CEP.: 29300-970 BRAZIL CONTACT: ROBERTA PH: (5528) 3521-2011 PH: (5528) 3521-6745 OCEAN FREIGHT PAID BY S AVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPME NT UNDER DT SERVICE CONTRACT SERVICE CONTRACTNUMBER 23-602WW 68029390 HS CODE:680293 |
2024-01-10 |
GTOQ61019 |
ARCADIA GLOBAL SURFACES LLC |
6965.0 kg |
251611
|
GRANITE |