产品描述
GRANITE 01 (PART LOT) 20FT DRY BOX CONTAINER REINFORCED WITH GRANITE/MA RBLE SLABS AS FOLL OWS 07 WOODEN CRATES CONTAININ G 28 SLABS O F GRANITE GREEN LABRADOR - 3 CM 151,37 M2 20 SLABS OF GRANITE GREEN PEACOCK - 2 CM - 109,7 6 M2 10 SLABS OF MARBLE TRAVERT INO - 2 CM 46 40 M2 SHIPPED ON BOARD TERMS FOB / VITORIA F REIGHT COLLECT NCM 68029390 R.E.NR 08/0195133 -001 DDE 2080141926/3 NET WEIGHT 22.593,00 KG
产品描述
(ONE) 20' DB CNTR WITH POL ISHED GRANITE SLAB S, AS FOLLOWS BUTTERFLY GREEN 02CM - 10 4,88 - M2 BUTTERFLY GREEN 03CM - 29, 95 - M2 GOLD SAND 02CM - 101,16 - M2 PEACOCK GREEN 02CM 102,4 1 - M2 PEACOCK GREEN 03CM - 32,49 - M2 TILES DIFFERENTS COLORS 01 CM - 0,3 - M2 NET WEIGHT (KG) 25236 KGS QUANT. VOLUMES 1 BOX AN D 8 BUNDLE(S) QUANT. SLABS 70 SLABS INVOICE 8 55/07 INVOICE IS SHOWN AT SHIPPE RS REQUEST F OR THEIR FINAN CIAL REQUIREMENTS. THE CA RRI ER IS NOT AWARE OF ITS CONTENTS AND HAS NO LI ABIL ITY IN THIS RESPECT NCM 680293.90.00 RE 07/1496983-001 DDE 2071122982/1 MEASUREMENT 8 0452 FREIGHT COLLECT
交易日期
2007/10/19
提单编号
mscuvv212666
供应商
nova aurora marmores e granitos ltda.
采购商
terramar stone
产品描述
GRANITE 01(ONE)20' DRY BOX 08 BUNDLES CONTAI NING POLI SHED SLABS IN GRANITE WITH 332, 83M 2 WITH 2CM THICKNESS NA#357/07 FREIGHT COLLEC T NCM. 6802.93.9000 RE. 07/1509450-001 DDE 2071132404/2 NET WEIGHT 20.506,00 KG INVOICE 382/2007 INVOICE IS SHOWN AT SHIPPE RS REQU EST FOR THEIR REQUI REMENTS.THE CARRIER IS NO T AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT ''WOOD PACKING MATERIAL IN AG REEMENT WITH ISPM#15 REG ULATIONS'' "THIS CLA USE IS SHOWN AT S HIPPER'S REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT' S CONT ENTS AND HAS NO LIABILITY IN THIS RESP ECT".
交易日期
2007/10/19
提单编号
mscuvv210165
供应商
nova aurora marmores e granitos ltda.
采购商
terramar stone
产品描述
GRANITE 01(ONE)20' DRY BOX 08 BUNDLES CONTAI NING POLI SHED SLABS IN GRANITE WITH 333, 10M 2 WITH 2CM THICKNESS NA#357/07 FREIGHT COLLEC T NCM. 6802.93.9000 RE. 07/1523417-001 DDE 2071143297/0 NET WEIGHT 20.547,00 KG INVOICE 383/2007 INVOICEIS SHOWN AT SHIPPER S REQUE ST FOR THEIR REQUIR EMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS R ESPECT ''WOOD PACKING MATERIAL IN AG REEMENT WITH ISPM#15 REG ULATIONS'' "THIS CLA USE IS SHOWN AT S HIPPER'S REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT' S CONT ENTS AND HAS NO LIABILITY IN THIS RESP ECT".