产品描述
GRANITE (ONE) 20' DB CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: BUTTERFLY GREEN E-03CM 3017,58 SQ.FT SAVINO DEL BENE DO BRASIL AS AG ENT TARE: 2280 NET WEIGHT (KG): 25180 KGS QUA NT. VOLUMES: 8 BUNDLE(S) QUANT. SLABS: 54 SLA BS INVOICE: 101/09 NCM: 68029390 RE: 09/12381 78-001 DDE 20909070717 ''FREIGHT COLLECT'' '' SHIPPED ON BOARD'' INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFER ENCES SHIPPER'S REFERENCE: INVOICE: 101/09
交易日期
2009/11/01
提单编号
mscuvv560866
供应商
jacigua marmores e granitos ltd.
采购商
belstone tile
出口港
caucedo
进口港
newark nj
供应区
The Dominican Rep.
采购区
United States
重量
24705kg
金额
——
HS编码
产品标签
no l,vino,tents,espe,agent,polished slab,tar,gh,fir,ppe,n tr,ice,board,container dry,granite,fin,cub,lows,st f,ware,wood packing,box,bat,brasil,s cl,corda,carrier,gs m
产品描述
GRANITE 01X20'CONTAINER DRY BOX CONTAINNING: 08 BUNDLES WITH 53 POLISHED SLABS IN GRANITE , AS FOLLOWS: UBATUBA GREEN - FIRST - 3CM 273 ,18 M2 SAVINO DEL BENE DO BRASIL AS AGENT RE: 09/1240396-001 DDE 2090908529/3 NCM: 6802.93 90 NET WEIGHT: 23.332,50 KGS TARE: 2.240 KGS MEASUREMENT CUBIC: 8,20 M3 SHIPPED ON BOARD F REIGHT COLLECT 'THE REGULATED WOOD PACKING MA TERIAL HAS BEEN TREATED IN ACCORDANCE WITH TH E USDA REQUIREMENTS' THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCE S SHIPPER'S REFERENCE: INVOICE: 1670/09 PO AN D INVOICE ARE 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
交易日期
2009/10/18
提单编号
anrm699404799083
供应商
jacigua marmores e granitos ltd.
采购商
belstone tile
产品描述
WITH 08 BUNDLES WITH 54 POLISHED SLABS IN GRANITE, AS FOLLOWS: NEW CALEDONIA - FIRST - 3CM 276,10 M2 SAVINO DEL BENE DO BRASIL AS AGENT SEAL:BOLT3100132 RE: 09/1181497-001 DE: 2090864509/0 NCM: 6802.9390 NET WEIGHT: 23.554,44 KGS TARE: 2.220 KGS MEASUREMENT CUBIC: 8,28 M3 SHIPPED ON BOARD FREIGHT COLLECT 'THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'
交易日期
2009/10/18
提单编号
anrm699404799049
供应商
jacigua marmores e granitos ltd.
采购商
belstone tile
产品描述
WITH 08 BUNDLES WITH 55 POLISHED SLABS IN GRANITE, AS FOLLOWS: UBATUBA GREEN - FIRST - 3CM 290,99M2 SEAL:BOLT3100134 RE: 09/1180867-001 DE: 2090864073/0 NCM: 6802.9390 NET WEIGHT: 24.262,78 KGS TARE: 2.250 KGS MEASUREMENT CUBIC: 8,73 M3 SHIPPED ON BOARD FREIGHT COLLECT SAVINO DEL BENE DO BRASIL AS AGENT 'THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'
交易日期
2009/10/05
提单编号
mscuvv546881
供应商
jacigua marmores e granitos ltd.
采购商
belstone tile
产品描述
GRANITE 01(ONE)20' DRY BOX: 08 BUNDLES CONTAI NING 49 POLISHED SLABS IN GRANITE, AS FOLLOWS : PEACOCK LIGHT - 3CM - 252,88M2 BEL PO#9360 GMG PO#12051(2) SAVINO DEL BENE DO BRASIL AS AGENT SHIPPED ON BOARD FREIGHT COLLECT NCM: 6 802.93.90 RE: 09/1105348-001 DDE 2090806579/5 NET WEIGHT: 22.015,00KG INVOICE: 1667/09 TAR E: 2.280KG CONTINUATION OF SHIPPER CNPJ: 01.2 08.034/0001-39 INVOICE AND PO ARE SHOWN AT SH IPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
交易日期
2009/10/05
提单编号
mscuvv546873
供应商
jacigua marmores e granitos ltd.
采购商
belstone tile
产品描述
GRANITE 01(ONE)20' DRY BOX: 08 BUNDLES CONTAI NING 53 POLISHED SLABS IN GRANITE, AS FOLLOWS : PEACOCK LIGHT - 3CM - 259,42M2 BEL PO#9359 GMG PO#12051(2) SAVINO DEL BENE DO BRASIL AS AGENT SHIPPED ON BOARD FREIGHT COLLECT NCM: 6 802.93.90 RE: 09/1105354-001 DDE 2090806574/4 NET WEIGHT: 22.761,11KG INVOICE: 1666/09 TAR E: 2.290KG CONTINUATION OF SHIPPER CNPJ: 01.2 08.034/0001-39 POS AND INVOICE ARE SHOWN AT S HIPPERS REQUEST FOR THEIR FINANCIAL REQUIREME NTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
交易日期
2009/10/05
提单编号
mscuvv546899
供应商
jacigua marmores e granitos ltd.
采购商
belstone tile
出口港
freeport tx
进口港
newark nj
供应区
Bahamas
采购区
United States
重量
23680kg
金额
——
HS编码
产品标签
no l,vino,tents,espe,agent,vit,polished slab,tar,gh,rv,ore,ppe,cnp,t nc,ice,tin,dry box,board,granite,fin,nim,tda,centro,ion,lows,st f,ware,bat,brasil,carrier,mast
产品描述
GRANITE 01(ONE)20' DRY BOX: 08 BUNDLES CONTAI NING 52 POLISHED SLABS IN GRANITE, AS FOLLOWS : UBATUBA GREEN - 3CM - 256,67M2 BEL PO#9361 GMG PO#12050(3) SAVINO DEL BENE DO BRASIL AS AGENT SHIPPED ON BOARD FREIGHT COLLECT NCM: 6 802.93.90 RE: 09/1105351-001 DDE 2090806577/9 NET WEIGHT: 22.364,44KG INVOICE: 1668/09 TAR E: 2.280KG CONTINUATION OF SHIPPER CNPJ: 01.2 08.034/0001-39 PO AND INVOICE ARE SHOWN AT SH IPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDI NG AGENT MASTERVIX SERVICOS ADUANEIROS LTDA SRA. LORENA MURARI AV. JERONIMO MONTEIRO, 10 00 SLS. 1601 A 1604 CENTRO VITORIA, ES / 29 010-935 PH: 27 3183-3213
产品描述
WITH POLISHED SLABS AS FOLLOWS: TYPE GIALLO ORNAMENTAL 48 SLABS(3CM) FCL/FCL SHIPPER0S LOAD STOW AND COUNT SHIPPED ON BOARD EXW VIANA (ES) BRAZIL WOOD PACKAGING MATERIAL RE NR.: 09/1039335-001 DE NR.: 2090758552/3 SAVINO DEL BENE DO BRASIL AS AGENT NCM NR.: 6802.93.90 EXPORT REFERENCE: 152/09 TARE: 2230 KGS NET WEIGHT: 22370.00 KGS
产品描述
WITH POLISHED GRANITE SLABS, AS FOLLOWS: TYPE PEACOCK GREEN - 45 SLABS (3CM) FCL/FCL SHIPPER0S LOAD STOW AND COUNT SHIPPED ON BOARD EXW VIANA (ES) BRAZIL WOOD PACKING MATERIAL EXPORT REFERENCE: EXP132/09 SAVINO DEL BENE DO BRASIL AS AGENT NCM: 6802.93.90 RE:09/0977867-001 DE:2090711625/6 TARE:2350 KGS NET WEIGHT:19370.00
产品描述
WITH 08 BUNDLES WITH POLISHED SLABS IN GRANITE, AS FOLLOWS: 52 SLABS GREEN PEACOCK FIRST -03CM -223,85M2 YELLOW ORNAMENTAL COM.- 03CM -30,54M2 SAVINO DEL BENE DO BRASIL AS AGENT NCM: 6802.93.90 RE: 09/0980678-001 DE: 2090713974/4 NET WEIGHT: 23393,00KGS
产品描述
WITH 08 BUNDLES WITH POLISHED SLABS IN GRANITE, AS FOLLOWS: TYPHOON BORDEAUX COM. -03CM -71,09M2 BORDEAUX FIRST -03CM -88,59M2 YELLOW ORNAMENTAL COM. 03CM -90,75M2 SAVINO DEL BENE DO BRASIL AS AGENT NCM: 6802.93.90 RE: 09/0978738-001 DE: 2090712790/8 NET WEIGHT: 23.236,00KGS
交易日期
2009/08/24
提单编号
mscuvv528467
供应商
mineracao guidoni ltdarod do
采购商
belstone tile
产品描述
GRANITE 01X20' DRY BOX CTN WITH BRAZILIAN POL ISHED GRANITE SLABS 03CM AS FOLLOWS: 07 BUNDL ES 05 SLABS OF WHITE GALAXY STANDARD 25,386 M 2 41 SLABS OF WHITE GALAXY FIRST 232,573 M2 S AVINO DEL BENE DO BRASIL AS AGENT NET WEIGHT: 23000.00KGS TARE: 2280 DDE:2090644897/2 RE:0 9/0887158-001 NCM: 6802.9390