| 2024-11-27 |
MAEU246064289 |
IMPEGNO GLOBAL LLC |
23718.29 kg |
680293
|
1X20 DRY BOX CNTR WITH: 11 WOO Read more…DEN BOXES WITH: COUNTER TOPS KITCHENS MILENIA DALLAS WHITE GRANITE, 2 CM POLISHED, DIFFERENTS CUT, COUNTERTOPS KITCHENS, A RIGHT,LEFT QTY 10, A1 RIGHT QTY 2, KITCHEN B RI GHT QTY 28, KITCHEN B LEFT QTY 22, KITCHEN C RIGHT, LEFT QTY 10, - 365,89M2 COUNTERTOPS KITCHEN AND BATH 1329, NW ST MARA GRAY, 2 CM POLISHED, DI FERENT CUT, COUNTERTOPS KITCHE NS, UNITS 201-301-401-303-403- 306-406-307-407 BATH- 30-36 QT Y 24 DIF. CUT, COUNTERTOPS KI TCHENS, UNITS 204-205-304-305- 404-405-203-202-206-208-302-40 2-207 KITCHEN GENERICS, QTY 6 - 74,37M2 858 UN(S) INVOICE : MI 009-24 NCM: 68029390 / N ALADI: 68029300 / HTS#680293 RUC 4BR11059647200000000ROTTA0 0924 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLEC T SHIPPED ON BOARD CONSOLIDA TED CARGO |
| 2024-09-20 |
MAEU243496815 |
IMPEGNO GLOBAL LLC |
17468.14 kg |
680293
|
1X20 DRY BOX CNTR WITH: 12 WO Read more…ODEN BOXES WITH COUNTERTOPS KITCHENS AND BATHROOMS SAN MAR INO AS FOLLOWS: PANNAFRAGOLA WHITE GRANITE, 2 CM POLISHED, DIFFERENTS CUT, COUNTERTOPS K ITCHENS, LEFT QTY 27, RIGHT Q TY 33, BATH 28 R&L QTY 12, BAT H 38 R&L QTY 30, BATH 38 R QTY 12, BATH 38 L QTY 6, BATH 61 R QTY 21, BATH 61 L QTY 21. - 342,43M2 778 UN(S) INVOICE: MI 008-24 NCM: 68029390 / NAL ADI: 68029300 / HTS#680293 RUC 4BR11059647200000000ROTTA0 0824 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLEC T SHIPPED ON BOARD CONSOLIDA TED CARGO |
| 2024-05-25 |
MEDUV6755668 |
IMPEGNO GLOBAL LLC |
20651.0 kg |
680200
|
(ONE) 20 DRY BOX CNTR WITH: 13 Read more… WOODEN BOXES WITH KITCHEN COUNTERTOPS KITCHENS AND BATHROOMS MILENIA AS FOLLOWS: DALLAS WHITE GRANITE, 2 CM POLISHED, DIFFERENTS CUT, COUNTERTOPS KITCHENS, A RIGHT, LEFT QTY 11, A1 RIGHT QTY 2,B RIGHT QTY 18, B LEFT QTY 11, C RIGHT QTY 3 , C LEFT QTY 3. 244,82M2 MARA GRAY GRANITE, 2 CM POLISHED, MODEL BOANO DIFFERENTS CUT, CO UNTERTOPS KITCHENS, A1-B1, A2-B2, C1 RIGHT, LEFT QTY 28 DIFERENTS CUT, COUNTERTOPS BATH, MODEL 41 LEFT, 41 RIGHT, 44 LEFT, 44 RIGHT QTY46 137,33M2 SAMPLES 1,80M2781 UN(S) INVOIC E: MI 024-2023 NCM: 68029390 / NALADI: 68029 300 / HTS#680293 DU-E 24BR000383239-0 MRUC 4BR050029002AEM000824 WOODEN PACKAGE: TREATED A ND CERTIFIED FREIGHT COLLECT CONSOLIDATED CARGO HS CODE:6802 |
| 2024-01-12 |
MAEU234148661 |
INVESTMENT 1956 CORP |
17800.17 kg |
680293
|
ONE CNTR 20 DRY BOX CNTR WITH Read more…12 WOODEN BOXES WITH KITCH EN COUNTERTOPS MILLENIA DALLA S WHITE GRANITE 2 CM POLISHED AND RESINED AS FOLLOWS DIFF ERENTS CUT, COUNTERTOPS KITCH EN MODEL RIGHT, QTY 144, DIFE RENTS CUT, COUNTERTOPS KITCHEN MODEL A, LEFT, QTY 338 319,7 2M2 482 UNS INVOICE MI 021 -2023 NCM 68029390 NALADI 680 29300 HTS 680293 RUC 3BR11059 6472000000000ROTTA2123 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD CONSOLIDATE CARGO |
| 2023-11-27 |
MAEU231921060 |
INVESTMENT 1956 CORP |
33948.33 kg |
680293
|
2CNTR 20 DRY BOX CNTR WITH MS Read more…KU5454315 13 WOODEN BOXES WIT H KITCHEN COUNTERTOPS MILLENI A DALLAS WHITE GRANITE 2 CM P OLISHED AND RESINED DIFERENTS CUT COUNTERTOPS KITCHEN MODE L B RIGHT QTY 482 DIFERENTS CU T COUNTERTOPS KITCHEN MODEL, L EFT QTY 87 - 312,08M2 569 UNS INVOICE MI 019-2023 MRKU677 7795 13 WOODEN BOXES WITH KI TCHEN COUNTERTOPS MILLENIA DA LLAS WHITE GRANITE 2 CM POLISH ED AND RESINED DIFFERENTS CUT COUNTERTOPS KITCHEN MODEL RIGHT QTY 79 DIFERENTS CUT COU NTERTOPS KITCHEN MODEL A LEFT QTY 478 - 322,27M2 557 UNS I NVOICE MI 020-2023 NCM 680293 90 NALADI 68029300 HTS 68029 3 DUE 23BR0016386246 MRUC3BR 050029002AEM004523 WOODEN PAC KAGE TREATED AND CERTIFIED FR EIGHT COLLECT SHIPPED ON BOAR D TOTAL NET WEIGHT 33.848,00 CONSOLIDATED CARGO 2CNTR 20 DRY BOX CNTR WITH MS KU5454315 13 WOODEN BOXES WIT H KITCHEN COUNTERTOPS MILLENI A DALLAS WHITE GRANITE 2 CM P OLISHED AND RESINED DIFERENTS CUT COUNTERTOPS KITCHEN MODE L B RIGHT QTY 482 DIFERENTS CU T COUNTERTOPS KITCHEN MODEL, L EFT QTY 87 - 312,08M2 569 UNS INVOICE MI 019-2023 MRKU677 7795 13 WOODEN BOXES WITH KI TCHEN COUNTERTOPS MILLENIA DA LLAS WHITE GRANITE 2 CM POLISH ED AND RESINED DIFFERENTS CUT COUNTERTOPS KITCHEN MODEL RIGHT QTY 79 DIFERENTS CUT COU NTERTOPS KITCHEN MODEL A LEFT QTY 478 - 322,27M2 557 UNS I NVOICE MI 020-2023 NCM 680293 90 NALADI 68029300 HTS 68029 3 DUE 23BR0016386246 MRUC3BR 050029002AEM004523 WOODEN PAC KAGE TREATED AND CERTIFIED FR EIGHT COLLECT SHIPPED ON BOAR D TOTAL NET WEIGHT 33.848,00 CONSOLIDATED CARGO |
| 2023-10-31 |
MAEU231204522 |
INVESTMENT 1956 CORP |
17939.88 kg |
210690
|
1CNTR 20 DRY BOX WITH 14 WOOD Read more…EN BOXES CONTAINING KITCHEN C OUNTERTOPS MILLENIA DALLAS WH ITE GRANITE 2 CM POLISHED AND RESINED AS FOLLOWS DIFFERENTS CUT COUNTERTOPS KITCHEN MOD EL A RIGHT QTY 14 72.93M2 DIF ERENTS CUT COUNTERTOPS KITCHEN MODEL A LEFT QTY 30 156.287M2 DIFERENTS CUT COUNTERTOPS KI TCHEN MODEL A1 RIGHT QTY 10 4 8.295M2 DIFERENTS CUT CUNTERT OPS KITCHEN MODEL B RIGHT QTY 4.3 72 4.9 15 44.31M2 573 UN (S) INVOICE MI 0132-023 NCM6 8029390 NALADI68029300 HTS6802 93 MRUC3BR050029002AEM004423 WOODEN PACKAGE TREATED AND CE RTIFIED FREIGHT COLLECT SHIP PED ON BOARD CONSOLIDATED CAR GO |
| 2023-03-16 |
SEAU225039425 |
INVESTMENT 1956 CORP |
14268.9 kg |
180632
|
ONE 20 DRY BOX CNTR WITH 11 W Read more…OODEN BOXES MODEL TOWNHOUSE R IGHT DALLAS WHITE 2 CM 20 UNI D SANDLAKE STATION COUNTERTOP KITCHEN 51.95M2 DALLAS WHIT E 2 CM 200X0641 POLISHED SLABS 50 UNID 64.11M2 MARA GREY 2 CM 2,00X0,641 POLISHED SLABS 1 5 UNID 19.23M2 REPOSITION MAR A GREY COUNTERTOPS BATH MODEL 1 2 3 LEFT AND RIGHT 21 UNID 16.67M2 REPOSITION MARA GREY COUNTERTOPS KITCHEN MODEL A LE FT RIGHT MODEL B LEFT RIGHT MO DEL C LEFT RIGHT 13 UNID 95.67 M2 337 PIECES INVOICE ROTTA0 01 23 PO PI03623 NCM 6802939 0 NALADI 68029300 HTS680293 D UE 23BR0001834744 MRUC 3BR050 029002AEM000923 WOODEN PACKAG E TREATED AND CERTIFIED FREIG HT COLLECT SHIPPED ON BOARD CONSOLIDATED CARGO |
| 2023-02-09 |
MEDUV6469427 |
INVESTMENT 1956 CORP |
32585.0 kg |
680293
|
(TWO) 20 DRY BOX CNTR WITH: 19 Read more… WOODEN BOXESK ITCHEN COUNTERTOPS URBAN 22 MARA GREY GRANITE, 2 CM POLISHED, DIFFERENTS CUT, COUNTERTOPS MODEL A RIGHT, MODEL A LEFT 569,77M2 1.062 P IECE(S)INVOICE: ROTTA028-22 PO# PO03580 / MI 156-22 TOTAL NET WEIGHT: 32.285,96 KG NCM: 68029390 / NALADI: 68029300 / HTS#680293 MRUC 2BR050029002AEM013722 WOODEN PACKAGE: TREATEDAND CERTIFIED FREIGHT COLLECT CONSOLIDATED C ARGO HS CODE:68029390 (TWO) 20 DRY BOX CNTR WITH: 19 WOODEN BOXESK ITCHEN COUNTERTOPS URBAN 22 MARA GREY GRANITE, 2 CM POLISHED, DIFFERENTS CUT, COUNTERTOPS MODEL A RIGHT, MODEL A LEFT 569,77M2 1.062 P IECE(S)INVOICE: ROTTA028-22 PO# PO03580 / MI 156-22 TOTAL NET WEIGHT: 32.285,96 KG NCM: 68029390 / NALADI: 68029300 / HTS#680293 MRUC 2BR050029002AEM013722 WOODEN PACKAGE: TREATEDAND CERTIFIED FREIGHT COLLECT CONSOLIDATED C ARGO HS CODE:68029390 |
| 2023-01-18 |
MEDUV6444206 |
INVESTMENT CORP |
20966.0 kg |
680293
|
(ONE) 20 DRY BOX CNTR WITH: 15 Read more… WOODEN BOXESK ITCHEN COUNTERTOPS URBAN 22 MARA GREY GRANITE, 2 CM POLISHED, DIFFERENTS CUT, COUNTERTOPS MODEL B LEFT, MODEL B RIGHT MODEL BATH 3 RIGHT, MODEL BATH 3 LEFT, MODEL D LEFT, MODEL D RIGHT, MODEL BATH 2 RIGHT, MODEL BATH 2 LEFT, MODEL A RIGHT, MODEL A LEFT 367,18M2 687 PIEC E(S)INVOICE: ROTTA027-22 PO#03580 / MI 156-22NCM: 68029390 / NALADI: 68029300 / HTS#6802 93 MRUC MRUC 2BR050029002AEM013122 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT CONSOLIDATED CARGOHS CODE:68029390 |
| 2022-12-03 |
MEDUV6405405 |
INVESTMENT 1956 CORP |
21140.0 kg |
680293
|
ONE 20 DRY BOX CNTR WITH: 16 W Read more…OODEN BOXESKIT CHEN COUNTERTOPS URBAN 22 MARA GREY GRANITE, 2 CM POLISHED, DIFFERENTS CUT, COUNTERTOPS MODEL A LEFT, MODEL A RIGHT MODEL C LEFT, MODELC RIGHT 364,00M2 1039 PIECE(S)INVOICE: ROTTA 026-22 PO#03580 / MI 156-22 NCM: 68029390 / NALADI: 68029300 / HTS#680293 DU-E 22BR001716 476-0MRUC 2BR050029002AEM012322 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT CONSOLIDATED CARGO HS CODE:68029390 |
| 2022-10-29 |
AIRLGFB0010787 |
ASTRAL QUARRYING SERVICES USA INC |
22978.0 kg |
321511
|
BLACK SOAPSTONE VAN GOGH |
| 2022-10-16 |
MEDUV6337285 |
INVESTMENT CORP |
24992.0 kg |
680293
|
(ONE) 20 DV CNTR WITH: KITCHEN Read more… COUNTERTOPS S ANDLAKE DALLAS WHITE GRANITE, 2 CM POLISHED, COUNTERTOPS (20 UNID) MODEL BUILDING LEFT 51 ,38 M2 KITCHEN COUNTERTOPS URBAN 22 MARA GREYGRANITE, 2 CM POLISHED, DIFFERENTS CUT, COUN TERTOPS MODEL A RIGHT 356,29 M2 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: ROTTA023-22 PO#03580 / MI 156-22 NCM: 68029390 NALADI: 68029300 HTS#680293 QUANT.: 14 BOX(S) QUANT .: 562 PIECE(S) DUE: 22BR0013223460 MRUC: 2BR050029002AEM009722 FREIGHT COLLECT CONSOLIDATED CARGO HS CODE:68029390 |
| 2022-10-08 |
MEDUV6337301 |
INVESTMENT CORP |
20853.0 kg |
680293
|
(ONE) 20 DV CNTR WITH: KITCHEN Read more… COUNTERTOPS U RBAN 22 MARA GREY GRANITE, 2 CM POLISHED, DIFFERENTS CUT, COUNTERTOPS MODEL A LEFT, MODEL BATH 1 LEFT MODEL BATH 1 RIGHT 406,36 M2 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: ROTTA024-22 PO#03580 / MI 156-22 NCM: 68029390 NALADI:68029300 HTS#680293 QUANT.: 12 BOX (S) QUANT.: 1459 PIECE(S) DUE: 22BR0014278330MRUC: 2BR050029002AEM009822 FREIGHT COLLECT CONSOLIDATED CARGO HS CODE:68029390 |
| 2022-09-07 |
MEDUV6320497 |
INVESTMENT 1956 CORP |
12774.0 kg |
680293
|
(ONE) 20 DV CNTR WITH: KITCHEN Read more… COUNTERTOPS S ANDLAKE DALLAS WHITE GRANITE, 2 CM POLISHED ,DIFFERENTS CUT, COUNTERTOPS (75 UNID) MODEL LEFT PZ6L, RIGHT PZ6R, TOWNHOUSE RIGHT PZ9R 141,74 M2 KITCHEN COUNTERTOPS DOWNTOWN 1 ST MARA GREY GRANITE, 2 CM POLISHED, DIFFERENTS CUT, COUNTERTOPS MODEL A RIGHT, C LEFT, B RIGH T 63,44 M2 KITCHEN COUNTERTOPS DOUGLAS ENCLA VE MARA GREY GRANITE, 2 CM PLISHED, DIFFERENTS CUT, - 37,257 M2 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: ROTTA019-22 PO#03341 ANDPO#03380 NCM:68029390 NALADI:68029300 HT S#680293 QUANT.: 11 BOX(S) QUANT.: 287 PIECE(S) MRUC: 2BR050029002AEM008622 FREIGHT COLLECT CONSOLIDATED CARGO HS CODE:68029390 |
| 2022-09-03 |
SVFDAG00084231 |
AMAZON STONES |
20500.0 kg |
251612
|
GRANITE SLABS |
| 2022-07-31 |
MEDUV6264240 |
INVESTMENT CORP |
18830.0 kg |
680293
|
OTHER(ONE) 20 DV CNTR WITH: KI Read more…TCHEN COUNTERT OPS DOUGLAS ENCLAVE MARA GREY GRANITE, 2 CM POLISHED RESIN, DIFFERENTS CUT, MODEL A, MODELABC, MODEL D, MODEL D ES, E, TH, - 341,45 M2 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: ROTTA020-22 PO#148-22 /MI020-2022 NCM:68029390 NALADI:68029300 HTS#680293 QUANT.: 14 BO X(S) QUANT.: 1013 PIECE(S) DUE: 22BR000938923-5 MRUC: 2BR050029002AEM006022 NET WEIGHT:18.630,00 KG FREIGHT COLLECT CONSOLIDATED CARGO HS CODE:68029390 |
| 2022-06-18 |
CMDUSSZ1230685 |
INVESTMENT 1956 CORP |
45663.0 kg |
740500
|
------------ CMAU0085872 DESCR Read more…IPTION----------------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ------------ TLLU2068480 DESCRIPTION----------------------GENERIC DESCRIPTION-------------THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1230685 FREIGHT COLLECT |
| 2022-06-08 |
SVFDAG00081814 |
AMAZON STONES |
21619.0 kg |
251612
|
GRANITE SLABS |
| 2022-06-07 |
HLCURI5MD43222AD |
ASTRAL QUARRYING SERVICE USA INC |
27000.0 kg |
251612
|
HONED SLABS (ONE) 20 DV CNTR W Read more…ITH HONED SLABS OF SOAP. SPIDER TICK CM 3 BLOCK 1133 -730,23 SQMT HONED SLABS OF SOAP. BLACK TICK CM 3 BLOCK 1189 -735,83 SQMT HONED SLABS OF SOAP. BLACK TICK CM 3 BLOCK 1144 -561,88 SQMT HONED SLABS OF SOAP. SPIDER TICK CM 3 BLOCK 772 -764,03 SQMT HONED SLABS OF SOAP. SPIDER TICK CM 3 BLOCK 806 -295,47 SQMT WOODEN PACKAGE TREATED AND CERTIFIED NCM 68022900 NALADI 68022900 HTS680229 COMERCIAL INVOICE ROTTA SPL002-22 QUANT 08 BUNDLE(S) QUANT 50 SLAB(S) RUC 2BR11059647219856002 NW 26.700,000 |
| 2022-06-07 |
HLCURI5MD43222AC |
ASTRAL QUARRYING SERVICE USA INC |
27500.0 kg |
251612
|
HONED SLABS (ONE) 20 DV CNTR W Read more…ITH HONED SLABS OF SOAP. BLACK TICK CM 3 BLOCK 1176 -781,90 SQMT HONED SLABS OF SOAP. BLACK TICK CM 3 BLOCK 1176 -2.306,73 SQMT WOODEN PACKAGE TREATED AND CERTIFIED NCM 68022900 NALADI 68022900 HTS680229 COMERCIAL INVOICE ROTTA SPL001-22 QUANT 08 BUNDLE(S) QUANT 48 SLAB(S) RUC 2BR11059647219855001 NW 27.192,000 |
| 2022-04-22 |
CMDUSSZ1207850 |
INVESTMENT 1956 CORP |
40983.0 kg |
680293
|
------------ DFSU2043284 DESCR Read more…IPTION----------------------GENERIC DESCRIPTION-------------(TWO) 20 DV CNTR WITH: KITCHEN COUNTERTOPS DOWNTOWN 1 ST MARA GREY GRANITE, 2 CM POLISHED 361,420 M2 KITCHEN COUNTERTOPS DOWNTOWN 1 ST MARA GREY GRANITE, 2 CM POLISHED 357,350 M2 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: ROTTA011-22 ROTTA012-22 PO 002936 / MI 147-21 NCM:68029390 NALADI:68029300 HTS 680293 QUANT.: 25 BOX(S) QUANT.: 2282 PIECE(S) MRUC: MRUC: 2BR050029002AEM001922 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 210.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 454.00 CONTAINER MAINTENANCE CHARGE A: USD 30.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 38.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 PORT AND/OR TERMINAL WHARFAGE : USD 90.00 RATE RESTORATION INITIATIVE: USD 200.00 OCEAN FREIGHT ALL IN: USD 20,700.00 FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1175101 ------------ CRXU3382559 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(TWO) 20 DV CNTR WITH: KITCHEN COUNTERTOPS DOWNTOWN 1 ST MARA GREY GRANITE, 2 CM POLISHED 361,420 M2 KITCHEN COUNTERTOPS DOWNTOWN 1 ST MARA GREY GRANITE, 2 CM POLISHED 357,350 M2 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: ROTTA011-22 ROTTA012-22 PO 002936 / MI 147-21 NCM:68029390 NALADI:68029300 HTS 680293 QUANT.: 25 BOX(S) QUANT.: 2282 PIECE(S) MRUC: MRUC: 2BR050029002AEM001922 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 210.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 454.00 CONTAINER MAINTENANCE CHARGE A: USD 30.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 38.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 PORT AND/OR TERMINAL WHARFAGE : USD 90.00 RATE RESTORATION INITIATIVE: USD 200.00 OCEAN FREIGHT ALL IN: USD 20,700.00 FREIGHT COLLECT |
| 2022-04-15 |
CMDUSSZ1188997 |
INVESTMENT 1956 CORP |
19475.0 kg |
680293
|
------------ TGHU1091893 DESCR Read more…IPTION---------DESCRIPTION OF PACKAGES AND GOODS (ONE) 20 DV CNTR WITH: KITCHEN COUNTERTOPS DOWNTOWN 1 ST - MARA GRE GRANITE, 2 CM POLISHED 337,044 M2 WOODEN PACKAGE: TREATED AND CERTIFIED COMERCIAL INVOICE: ROTTA010-22 PO 002936 / MI 147-21 NCM:68029390 NALADI:68029300 QUANT.: 13 BOX(S) QUANT.: 645 PIECE(S) MRUC: 2BR050029002AEM0013/22 FREIGHT COLLECT CONSOLIDATED CARGO BRAZIL THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1188997 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2021-11-04 |
MEDUVT887860 |
INVESTMENT CORP |
17992.0 kg |
680293
|
(ONE) 20 DV CNTR WITH: 16 CRAT Read more…E(S)KITCHEN CO UNTETERTOPS - DALLAS WHITE GRANITE, 2 CM POLISHED RESIN - 354,710 M2 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED COMERCIAL INVOICE: INV003-21 - 011 7-21 NCM:68029390 NALADI:68029300 PO# 02025 QUANT.: 80 PIECE(S) NET WEIGHT: 17.792,000 KG RUC: 1BR110596472187060020117 68029390 HS CODE:68029390 |
| 2021-10-17 |
MEDUVT887936 |
INVESTMENT 1956 CORP |
19100.0 kg |
680293
|
ONE) 20 DV CNTR WITH: 16 CRATE Read more…(S)KITCHEN COU NTETERTOPS - DALLAS WHITE GRANITE, 2 CM POLISHED RESIN - 361,46 M2 WOODEN PACKAGE: TREATEDAND CERTIFIED COMERCIAL INVOICE: INV002-21 - 0117-21 NCM:68029390 NALADI:68029300 PO# 020 25 QUANT.: 85 PIECE(S) NET WEIGHT: 18.952,000KG RUC: 1BR110596472184540020117 68029390 HS CODE:68029390 |
| 2021-09-15 |
MEDUVT887894 |
INVESTMENT 1956 CORP |
18000.0 kg |
680293
|
(ONE) 20 DV CNTR WITH: 14 CRAT Read more…E(S)KITCHEN CO UNTETERTOPS - DALLAS WHITE GRANITE, 2 CM POLISHED RESIN - 340,20 M2 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID SHIPPED ON BOARD COMERCIAL INVOICE: 001-21 - 0117-21 NCM:68029390 NALADI:68029300 PO# 02025 QUANT .: 80 PIECE(S) NET WEIGHT: 17.888,000 KG RUC : 1BR110596472183550010117 68029390 HS CODE:68029390 |
| 2021-08-22 |
WTGFRIOPEF212436 |
MILANO QUARTZ |
27493.0 kg |
251741
|
WHITE MARBLE |
| 2021-08-17 |
SVFDAG00074876 |
AMAZON STONES |
21438.0 kg |
251612
|
GRANITE SLABS |