产品描述
GRANITE (ONE) 20' OT CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: BLACK TITANIUM 03CM - 2 468,41 SQFT CREMA BORDEAUX 03CM - 346,82 SQFT CANVAS SEAL: MSC017732 TARE: 2280 NET WEIGHT (KG): 22600,000 INVOICE: 408/09 NCM: 6802.93 .90 DDE 2090168070/2 RE: 09/0232438-001 QUANT . VOLUMES: 08 BUNDLE(S) QUANT. SLABS: 48 SLAB (S) FREIGHT COLLECT FREIGHT AS PER AGREEMENT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEI R FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT MEASUREMENT 7.8462 EXPORT REFER ENCES SHIPPER'S REFERENCE: 902CCU0146 FMC REF ERENCE: FORWARDER REFERENCE: 408/09
交易日期
2008/10/28
提单编号
banqrio0211478
供应商
polimarmores e granitos ltd.
采购商
amerigran inc.
产品描述
07 BUNDLES GRANITE SLABS, FIRST QUALITY, WITH ONE POLISHED FACE,MANUFACTURED IN SAO PAULO,3 CM THICKNES AS FOLLOWS 218,40 M2 ( 2350,87 SQF ) OF BLACK TITANIUM COMMERCIAL INVOICE N POLI 357/08 FREIGHT COLLECT SHIPPED ON BOARD NET WEIGHT 19.400,000 KGS SD. 2081046266/4 RE 08/1394367-001 NCM 6802.23.00
交易日期
2008/04/28
提单编号
banqrio0207579
供应商
polimarmores e granitos ltd.
采购商
amerigran inc.
产品描述
CONTAINING 07 BUNDLES GRANITE SLABS, FIRST QUALITY, WITH ONE POLISHED FACE, MANUFACTURED IN SAO PAULO, 3 CM THICKNESS AS FOLLOWS 220,99 M2 ( 2378,74 SQF ) OF BLACK TITANIUM COMMERCIAL INVOICE N POLI 321/08 FREIGHT COLLECT SD. 2080406577/2 RE 08/0550462-001 NCM 6802.23.00 NET WEIGHT 20.500,000 KGS
交易日期
2007/12/10
提单编号
banqrio0204948
供应商
marcel marmore com e exportacao ltd.
采购商
amerigran inc.
产品描述
WITH POLISHED SLABS OF GRANITE, AS BELOW 7 CRATES 62,99 M2 YELLOW STA CECILIA (03) 62,68 M2 GREEN LABRADOR (03) 58,31 M2 GREEN PEACOCK (03) 30,78 M2 NEW CALEDONIA (03) RE 07/1879221/001 SD 2071407405/5 NCM 6802.93.90 NET WEIGHT 20160,00 KGS
交易日期
2007/12/10
提单编号
banqrio0204952
供应商
grammarcal granitos marmores e calc
采购商
amerigran inc.
产品描述
GRANITE SLABS "OCEAN FREIGHT COLLECT" "SHIPPER'S LOAD & COUNT" 01 (ONE) CONTAINER NO. TGHU 319969-7 WITH 07 BUNDLES CONTAINING GRANITE SLABS, FIRST QUALITY, WITH ONE POLISHED FACE, MANUFACTURED IN SCO PAULO, 3 CM THICKNESS, AS FOLLOWS: (138,06 M2) OF BLACK TITANIUM (98,28 M2) OF LAPIDUS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WIND REF: 0337/2007-EM R.E. NR.: 07/0575680-001 S.D. NR.: 2070453314/6 NCM.: 68022300 SHIPPER'S LOAD AND COUNT
交易日期
2007/05/07
提单编号
banqrio0200178
供应商
emigran empresa de min de granitos
采购商
amerigran inc.