产品描述
07 CRATES 01 X20 DRY BOX CONTAINING GRANITE POLISHED SLABS SENSA MAROON BAY POLISHED 3CM - 182.427M2 NCM 6802.93.90 HTS# 6802.93.00.25 HS CODE:680293 RE: 126251738001 DDE: 21210438 31/3 INVOICE: 2012715350 NET WEIGHT: 16700,KG 5.473 CBM - FREIGHT ELSEWHERE PAYABLE BY DAN ESI AS PER AGREEMENT. CUSTOMS DECLARATION NUM BER:68029390 EXPORT REFERENCES SHIPPER'S REFE RENCE: 2012715350 PURCHASE ORDER NUMBER: 8021 0203 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
产品描述
07 CRATES 01 X 20 DRY BOX CONTAINING GRANITE POLISHED SLABS SENSA JUPARANA CATHEDRAL POLISHED 3CM - 65.969M2 CH GRAN UBATUBA GREEN 3 CM SENSA POL - 79.167M2 SENSA UBA TUBA POLISHED 3CM - 75.418M2 NCM 6802.93.90 HTS# 6802.93.0 0.25 HS CODE:680293 RE: 126251744001 DDE: 212 1043853/4 INVOICE: 2012715371 NET WEIGHT: 194 00,KG 6.617 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CUSTOMS DECLARATION NUMBER:68029390 EXPORT REFERENCES SHIPPER'S REFERENCE: 2012715371 PURCHASE ORDER NUMBER: 80210901 INVOICE AND PURCHASE ORDER ARE SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
产品描述
07 CRATES 01 X20 DRY BOX CONTAINING GRANITE POLISHED SLABS CAROLINE SUMMER POLISHED 3CM - 173.908M2 SENSA JUPARANA CATHEDRAL POLISHED 3 CM - 65.702M2 NCM 6802.93.90 HTS# 6802.93.00. 25 HS CODE:680293 RE: 126251743001 DDE: 21210 43836/4 INVOICE: 2012715340 NET WEIGHT: 21300 ,KG 7.188 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CUSTOMS DECLARATION NUMBER:68029390 EXPORT REFERENCES SHIPPER'S R EFERENCE: 2012715340 PURCHASE ORDER NUMBER: 8 0210765 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
产品描述
07 CRATES 01 X 20 DRY BOX CONTAINING GRANITE POLISHED SLABS JUPARANA GOLD POLISHED 3CM CC - 66.678M2 SENSA TUSCANY BROWN POLISHED 3CM - 61.321M2 SENSA MAROON BAY POLISHED 3CM - 48. 604M2 SENSA FLORESTA GREEN POLISHED 3CM - 26. 191M2 NCM 6802.93.90 HTS# 6802.93.00.25 HS CO DE:680293 RE: 126287067001 DDE: 2121043858/5 INVOICE: 2012715444 NET WEIGHT: 18300,KG 6.08 4 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CUSTOMS DECLARATION NUMBER:6 8029390 EXPORT REFERENCES SHIPPER'S REFERENCE : 2012715444 PURCHASE ORDER NUMBER: 80211383 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
交易日期
2012/08/23
提单编号
ftnvxms000004339
供应商
fujian sanmu imports exp trade xim
采购商
cosentino usa
产品描述
01 X20 DRY BOX CONTAINING GRANITE POLISHED SLABS 91,919 M2 CH GRAN UBATUBA GREEN 3 CM POLISHED 55,440 M2 CH GRAN NEW VENETIAN GOLD 3 CM POLISHED 60,775 M2 CH GRAN FLORESTA GREEN 3 CM POLISHED NCM: 6802.93.90 HTS#6802.93.00.25 NALADI: 68029300 HS CODE:680293 RE: 12546599 9001 DDE: 2120407799 1 NET WEIGHT: 19600.000K GS 6.244 CBM - FREIGHT ELSEWHERE PAYABLE BY D ANESI AS PER AGREEMENT. EXPORT REFERENCES SHI PPER'S REFERENCE: INVOICE 2012711959 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
产品描述
01 X20 DRY BOX CONTAINING GRANITE POLISHED SLABS 30,660 M2 CH GRAN CAROLINA SUMMER 3 CM SE NSA POLISHED 32,190 M2 CH GRAN GIALLO ORNAMENTAL 3 CM SENSA POLISHED 175,594 M2 CH GRAN CR EMA PEARL 3 CM SENSA POLISHED NCM: 6802.93.90 HTS6802.93.00.25 NALADI: 68029300 HS CODE:6 80293 RE: 125463848001 DDE: 2120406926/3 NET WEIGHT: 19600.000KGS 7.153 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES SHIPPER'S REFERENCE: INVOICE 2 012711875 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
产品描述
01 X20 DRY BOX CONTAINING GRANITE POLISHED SLABS 30,660 M2 CH GRAN CAROLINA SUMMER 3 CM SE NSA POLISHED 32,190 M2 CH GRAN GIALLO ORNAMENTAL 3 CM SENSA POLISHED 175,594 M2 CH GRAN CR EMA PEARL 3 CM SENSA POLISHED NCM: 6802.93.90 HTS#6802.93.00.25 NALADI: 68029300 HS CODE:6 80293 RE: 125463848001 DDE: 2120406926 3 NET WEIGHT: 19600.000KGS 7.153 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES SHIPPER'S REFERENCE: INVOICE 2 012711875 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
产品描述
01 X20 DRY BOX CONTAINING GRANITE POLISHED SLABS 252,647 M2 CH GRAN GIALLO ORNAMENTAL 3 CM POLISHED NCM: 6802.93.90 HTS#6802.93.00.25 N ALADI: 68029300 HS CODE:680293 RE: 1253768200 01 DDE: 2120339317/2 NET WEIGHT: 22500.000KGS 7.579 CBM - FREIGHT ELSEWHERE PAYABLE BY DAN ESI AS PER AGREEMENT. EXPORT REFERENCES SHIPP ER'S REFERENCE: INVOICE 2012711612 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
产品描述
01 X20 DRY BOX CONTAINING GRANITE POLISHED SLABS 247,657 M2 CH GRAN GIALLO ORNAMENTAL 3 CM POLISHED NCM: 6802.93.90 HTS#6802.93.00.25 N ALADI: 68029300 HS CODE:680293 RE: 1253254150 01 DDE: 2120300740/0 NET WEIGHT: 21600.000KGS 7.429 CBM - FREIGHT ELSEWHERE PAYABLE BY DAN ESI AS PER AGREEMENT. EXPORT REFERENCES SHIPP ER'S REFERENCE: INVOICE 2012711423 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
产品描述
01 X20 DRY BOX CONTAINING GRANITE POLISHED SLABS 63,080 M2 CH GRAN UBATUBA GREEN 3 CM SENS A POLISHED 75,566 M2 CH GRAN GIALLO LATINA 3 CM SENSA POLISHED 106,913 M2 CH GRAN NEW CALE DONIA 3 CM SENSA POLISHED NCM: 6802.93.90 HTS #6802.93.00.25 NALADI: 68029300 HS CODE:68029 3 RE: 125313945001 DDE: 2120291278/8 NET WEIG HT: 21200.000KGS 7.366 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES SHIPPER'S REFERENCE: INVOICE 20127 11390 INVOICE IS SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
产品描述
01 X20 DRY BOX CONTAINING GRANITE POLISHED SLABS 250,929 M2 CH GRAN NEW VENETIAN GOLD 3 CM POLISHED NCM: 6802.93.90 HTS#6802.93.00.25 N ALADI: 68029300 RE: 125263526001 DDE: 2120254 975/6 NET WEIGHT: 22500.000KGS SEAL: MSC09568 82 7.527 CBM - FREIGHT ELSEWHERE PAYABLE BY D ANESI AS PER AGREEMENT. EXPORT REFERENCES SHI PPER'S REFERENCE: INVOICE 2012711181 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
产品描述
01 X20 DRY BOX CONTAINING GRANITE POLISHED SLABS 37,009 M2 CH GRAN SUNFLOWER 3 CM POLISHED 26,016 M2 CH GRAN INDIAN BLACK 3 CM POLISHED 29,982 M2 CH GRAN GIALLO SIENA 3 CM POLISHED 0,700 M2 GRANITE SAMPLES 0.15X0.15 24,696 M2 CH GRAN TITANIUM 2 CM POLISHED 64,453 M2 CH GRAN GOLDEN KING 3 CM POLISHED 37,674 M2 CH G RAN BLANCO ROMANO 3 CM POLISHED NCM: 6802.93. 90 HTS#6802.93.00.25 NALADI: 68029300 RE: 125 151084001 DDE: 2120170363/8 NET WEIGHT: 19600 .000KGS SEAL: MSC0956480 6.368 CBM PALCE OF D ELIVERY: NORTHWOOD, NH USA - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES SHIPPER'S REFERENCE: INVOICE 20127 10699 INVOICE IS SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
产品描述
01 X20 DRY BOX CONTAINING GRANITE POLISHED SL ABS 64,866 M2 CH GRAN UBATUBA GREEN 3 CM SENS A POLISHED 46,500 M2 CH GRAN SANTA CECILIA 2 CM SENSA POLISHED 135,848 M2 CH GRAN SANTA CE CILIA 3 CM SENSA POLISHED NCM: 6802.93.90 HTS #6802.93.0025 RE: 11/0783715-001 DDE: 2110715 617/3 TARE: 2.280 NET WEIGHT: 21000.000KGS SE AL: MSC674927 6.951 CBM - FREIGHT ELSEWHERE P AYABLE BY DANESI AS PER AGREEMENT. EXPORT REF ERENCES SHIPPER'S REFERENCE: INVOICE 20117124 93 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS N OT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT