Tradersimc interceramic marble colection
Activity value 65 united states Buyer, the last transaction date was 2014-09-28 Address: 11210 zodiac lane,dallas tx 75229 united states,,
Accurate Match
Sourcing from China
×Not shown
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2014-09-28 total 246 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.
The graph above shows the market trend analysis of imc interceramic marble colection for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.
- Year Transactions Quantity Weight
Bill of lading data
< 1/15 >Only shown the last 15 items, click more to check all
- Trade date 2014/09/28 B/L No. mscuv7356404
- Supplier testi do brasil marmores e granitos Buyers imc interceramic marble colection
- POLs santos PODs houston
- Supply area Brazil Purchas area United States
- Weight 19864other Amount ——
- Hs code Product tags sew,reference number,bellow,no l,ppe,tents,espe,soap stone,wooden crates,polished slab,gh,cnp,n tr,nb,ice,dry box,tin,wood,oar,packing material,fin,slabs,ion,st f,ware,taj mahal,box,leather,s cl,corda,carrier,cod
- Product description 01 X 20' DRY BOX CONTAINER WITH POLISHED SLABS AS SHOWN BELLOW. 07 WOODEN CRATES - 38 SLABS AND 02 BOXES OF SAMPLES TAJ MAHAL LEATHER(0 3CM) - 112,50M2(1210,95SQFT) SOAP STONE(03CM) - 105,87M2(1139,58SQFT) SAMPLES - 1,20M2 (12 ,92SQFT) INVOICE. 1411/14 PO# 5774/5497 NET WEIGHT 19.464,00 KG NALADI 680299 HS CODE 68 0299 NCM 68029990 RE.14/1084281-001 DE.21408 37933/3 6.551 CBM ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WIT H THE USDA REQUIREMENTS'' THIS CLAUSE IS SHOW N AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ONBOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. INVOICE AND PO 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 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER : CNPJ: 08434850/0001-00
- Trade date 2014/09/27 B/L No. mscuv7352205
- Supplier testi do brasil marmores e granitos Buyers imc interceramic marble colection
- POLs freeport tx PODs houston
- Supply area Bahamas Purchas area United States
- Weight 19630other Amount ——
- Hs code Product tags sew,reference number,bellow,no l,ppe,tents,espe,soap stone,wooden crates,polished slab,gh,cnp,n tr,ice,dry box,tin,wood,board,packing material,fin,slabs,blue flower,ion,st f,ware,taj mahal,box,s cl,corda,carrier,cod
- Product description 01 X 20' DRY BOX CONTAINER WITH POLISHED SLABS AS SHOWN BELLOW. 07 WOODEN CRATES - 40 SLABS AND 03 BOXES OF SAMPLES BLUE FLOWER(03CM) - 68,40M2 (736,25SQFT) TAJ MAHAL(03CM) - 67,24 M2(723,78SQFT) SOAP STONE(03CM) - 82,75M2(890 ,73SQFT) SAMPLES - 1,50M2 (16,15SQFT) INVOICE . 1408/14 PO# 5173/5717/5663 NET WEIGHT 19.23 0,00 KG NALADI 680293 - 680299 HS CODE 680293 - 680299 NCM 68029390 - 68029990 RE.14/10654 98-001 - 14/1065524-001 DE.2140823412/2 SHIPPED ON BOARD ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE 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 6.552 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEME NT. CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 INVOICE AN D PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT
- Trade date 2014/09/27 B/L No. mscuv7352213
- Supplier granexpo do brasil gran ltd. Buyers imc interceramic marble colection
- POLs freeport tx PODs houston
- Supply area Bahamas Purchas area United States
- Weight 19020other Amount ——
- Hs code Product tags sew,reference number,no l,ppe,tents,espe,polished stone slab,gh,tar,cnp,ice,tin,board,niva,fin,slabs,purchase order,ion,lows,st f,ware,umber,box,carrier,b cn
- Product description (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: NIVA 03CM - 206,07 - M2 BOX OF SAMPLES - 1,00 - M2 TARE: 2.280,00 NET WEIGHT ( KG): 18.695,00 QUANT. VOLUMES: 1 BOX AND 6 BU NDLE(S) QUANT. SLABS: 37 SLABS INVOICE: 0637/ 14 NCM: 6802.93.90 NALADI: 6802.93.00 RE: 14/ 1059613-001 DE: 2140818692/6 6.20 CBM ''SHIPP ED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 084348 50/0001-00 EXPORT REFERENCES FORWARDER REFERE NCE: SAI: 26065 PURCHASE ORDER NUMBER: PO#575 3 SHIPPER'S REFERENCE NUMBER: INVOICE: 0637/1 4 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- Trade date 2014/09/13 B/L No. mscuv7348351
- Supplier gtn granitos ltdarod camilo cola Buyers imc interceramic marble colection
- POLs santos PODs houston
- Supply area Brazil Purchas area United States
- Weight 19251other Amount ——
- Hs code Product tags sew,reference number,no l,ppe,tents,espe,polished stone slab,gh,cnt,cnp,blu,ice,tin,board,niva,fin,slabs,purchase order,ion,lows,st f,ware,umber,box,carrier,cod
- Product description (ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: NIVA BLUE 03 CM 210,65 M2 BOX OF SAMPLES 2,00 M2 NET WEIGHT: 18963.000 NCM: 6 802.93.90 HS CODE: 680293 INVOICE: 1815/14 PO # 5752 DE: 2140790571/6 RE: 14/1023435-001 Q UANT. SLABS: 35 QUANT. VOLUMES: 2 BOXES AND 6 BUNDLES 6.320 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREE MENT. INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF S HIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08 434850/0001-00 EXPORT REFERENCES FORWARDER RE FERENCE: UN: 31788 PURCHASE ORDER NUMBER: PO # 5752 SHIPPER'S REFERENCE NUMBER: INV.: 1815 /14
- Trade date 2014/09/10 B/L No. mscuv7341539
- Supplier antolini do brasil ped natltda Buyers imc interceramic marble colection
- POLs santos PODs houston
- Supply area Brazil Purchas area United States
- Weight 20000other Amount ——
- Hs code Product tags sew,reference number,2 piece,no l,gold,tents,pl 3,espe,polished granite slab,gh,ppe,cnp,tin,dry box,crema,fin,3 de,ion,giallo santa cecilia,st f,ware,box,brasil,packing list,carrier,cod,ndr
- Product description 01 X 20' DRY BOX, WITH 09 PACKAGES: 07 BUNDLES = 39 POLISHED GRANITE SLABS, BEING : 05 = 2 5,45 M2 CREMA BRASIL 'VC' 3CM 17 = 98,43 M2 F UMO DI LONDRA 3CM 17 = 92,48 M2 GIALLO SANTA CECILIA GOLD 3CM 02 BOXES = 1,02 M2 PIECES 2C M P.O.# 5201-5664-5665 PACKING LIST NR. 3008/ 177-14 GROSS WEIGHT: 20.000 KGS NET WEIGHT: 1 9.801 KGS NCM: 6802.93.9000 NALADI/HS CODE: 6 802.93 DE NR.: 2140758455/3 RE NR.: 14/098012 5-001 6.51 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS . THE CARRIER IS NOT AWARE OF ITS CONTENTS AN D HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: PL 3008/1 77-14 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00
- Trade date 2014/09/10 B/L No. mscuv7346124
- Supplier antolini do brasil ped natltda Buyers imc interceramic marble colection
- POLs santos PODs houston
- Supply area Brazil Purchas area United States
- Weight 19700other Amount ——
- Hs code Product tags sew,reference number,2 piece,no l,ppe,tents,pl 3,espe,verde ubatuba,polished granite slab,gh,cnp,tin,dry box,fin,3 de,ion,st f,ware,box,18 pac,carrier,cod
- Product description 01 X 20' DRY BOX, WITH 10 PACKAGES: 08 BUNDLES = 39 POLISHED GRANITE SLABS, BEING : 39 = 1 96,96 M2 VERDE UBATUBA 3CM 02 BOXES = 0,33 M2 PIECES 2CM P.O.# 5718 PACKING LIST NR. 3008/ 178-14 GROSS WEIGHT: 19.700 KGS NET WEIGHT: 1 9.440 KGS NCM: 6802.93.9000 NALADI/HS CODE: 6 802.93 DE NR.: 2140766354/2 RE NR.: 14/099109 4-001 5.91 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. P.O. IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: PL 3008 /178-14 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00
- Trade date 2014/09/10 B/L No. mscuv7344939
- Supplier thor grantitos e marmores ltda. Buyers imc interceramic marble colection
- POLs santos PODs houston
- Supply area Brazil Purchas area United States
- Weight 19548other Amount ——
- Hs code Product tags sew,reference number,no l,ppe,tents,espe,crates,polished slab,gh,cnp,ice,tin,3m,granite,fin,inco,purchase order,ion,st f,ware,carrier,cod
- Product description 06 CRATES CONTAINING 42 POLISHED SLABS OF GRANITE WITH 226,13M2 WITH 03CM THICKNESS. PURCHASE ORDER: 5515/5657 INVOICE: TH-0832/14 INCO TERMS.FOB NALADI/SH: 6802.93 HS CODE: 6802.23 RE: 14/0977046-001 DE: 2140754377/6 NET WEIG HT: 19.158,07KGS 6.78 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- Trade date 2014/09/10 B/L No. mscuv7344590
- Supplier thorgran granitos ltda. Buyers imc interceramic marble colection
- POLs santos PODs houston
- Supply area Brazil Purchas area United States
- Weight 19538other Amount ——
- Hs code Product tags sew,reference number,no l,ppe,tents,espe,crates,polished slab,gh,cnp,ice,tin,granite,fin,inco,8k,purchase order,ion,st f,ware,carrier,cod
- Product description 06 CRATES CONTAINING 37 POLISHED SLABS OF GRANITE WITH 194,35M2 WITH 03CM THICKNESS. PURCHASE ORDER: 5327 INVOICE: TH-0827/14 INCOTERMS .FOB NALADI/SH: 6802.93 HS CODE: 6802.23 RE: 14/0968063-001 DE: 2140747682/3 NET WEIGHT: 1 9.147,98KGS 5.83 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0 001-00
- Trade date 2014/09/10 B/L No. mscuv7343931
- Supplier favoritado brasil marm e gran ltd. Buyers imc interceramic marble colection
- POLs santos PODs houston
- Supply area Brazil Purchas area United States
- Weight 19967other Amount ——
- Hs code Product tags sew,reference number,no l,tar,tents,espe,polished stone slab,ev,gh,ppe,cnp,ice,tin,carrier,ral color,fin,slabs,s 15,purchase order,ion,fusion,lows,st f,ware,umber,taj mahal,stone,stall,b cn
- Product description (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: TAJ MAHAL 03CM - 35,610 - M2 BLACK FUSION 03CM - 128,254 - M2 CRISTALLO 03CM - 60,441 - M2 STONE IN SEVERAL COLORS 15X15X02 CM - 0,340 - M2 TARE: 2.200,00 NET WEIGHT (KG ): 19.617,00 QUANT. VOLUMES: 7 BUNDLE(S) AND 15 PACKAGES QUANT. SLABS: 44 SLABS INVOICE: 2 014/211 NCM: 6802.93.90 / 6802.99.90 NALADI: 6802.93.00 / 6802.99.00 RE: 14/0980487-001 A 002 DE: 2140757174/5 6.73 CBM ''SHIPPED ON BO ARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES FORWARDER REFERENCE: SAI: 25802 PURCHASE ORDER NUMBER: PO#5696/5572/5697 SHIPPER'S REFERENCE NUMBER: INVOICE: 2014/211 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/00 01-00 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- Trade date 2014/09/10 B/L No. mscuv7343709
- Supplier antolini do brasil ped natltda Buyers imc interceramic marble colection
- POLs santos PODs houston
- Supply area Brazil Purchas area United States
- Weight 18900other Amount ——
- Hs code Product tags sew,reference number,2 piece,no l,ppe,tents,pl 3,espe,vori,gh,cnp,dsp,tin,dry box,granite,fin,ion,st f,ware,box,packing list,carrier,cod,d 21,polished granite
- Product description 01 X 20' DRY BOX, WITH 09 PACKAGES: 07 BUNDLES = 21 POLISHED GRANITE AND 21 FELDSPATUS SLA BS, BEING : 18 = 88,70 M2 PERSA AVORIO 3CM 21 = 106,68 M2 SPECTRUS BLACK 3CM 02 BOXES = 0, 67 M2 PIECES 3CM P.O.# 5634-5298 PACKING LIST NR. 3008/176-14 GROSS WEIGHT: 18.900 KGS NET WEIGHT: 18.690 KGS NCM: GRANITE 6802.93.9000 / FELDSPA 6802.99.9000 NALADI/HS CODE: 6802 .93 / 6802.99 DE NR.: 2140757980/0 RE NR.: 14 /0979875-001 TO 002 5.88 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMB ER: CNPJ: 08434850/0001-00 PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: PL 3008/ 176-14
- Trade date 2014/09/10 B/L No. mscuv7345571
- Supplier thor nordestegranitos ltdacnpj Buyers imc interceramic marble colection
- POLs santos PODs houston
- Supply area Brazil Purchas area United States
- Weight 18869other Amount ——
- Hs code Product tags sew,reference number,no l,ppe,tents,espe,crates,polished slab,gh,cnp,ice,tin,granite,fin,inco,50 cbm,purchase order,ion,st f,ware,carrier,cod
- Product description 06 CRATES CONTAINING 36 POLISHED SLABS OF GRANITE WITH 216,71M2 WITH 03CM THICKNESS. PURCHASE ORDER: 5564 INVOICE: TN-0119/14 INCOTERMS .FOB NALADI/SH:680293 HS CODE: 6802.23 RE: 14 /0981462-001 DE: 2140758051/5 NET WEIGHT: 18. 479,93KGS 6.50 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/00 01-00
- Trade date 2014/09/03 B/L No. mscuv7339194
- Supplier declores marmores e granitos Buyers imc interceramic marble colection
- POLs freeport tx PODs houston
- Supply area Bahamas Purchas area United States
- Weight 19210other Amount ——
- Hs code Product tags sew,reference number,wooden crates,no l,ppe,tents,espe,polished slab,gh,cnp,n tr,dry box,tin,wood,board,packing material,granite,fin,purchase order,ion,st f,ware,umber,box,s cl,corda,carrier
- Product description 01 X 20' DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 41 POLISHED SLABS OF GRANITE W ITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM: 6802.93.90 NALADI/SH:6802.93 RE:14/0931796-00 1 DE:2140719746/0 NET WEIGHT: 18712,00 KGS PO .:5661 7.96 CBM THE REGULATED WOOD PACKING MATERIAL 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 SHIPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES PURCHASE ORDER N UMBER: 5661 PURCHASE ORDER IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNP J: 08434850/0001-00
- Trade date 2014/09/03 B/L No. mscuv7339244
- Supplier thorgran granitos ltda. Buyers imc interceramic marble colection
- POLs freeport tx PODs houston
- Supply area Bahamas Purchas area United States
- Weight 19593other Amount ——
- Hs code Product tags sew,reference number,cod,no l,ppe,tents,st f,espe,ice,purchase order,ion,tin,carrier,crates,granite,polished slab,ware,gh,fin,cnp,inco
- Product description 06 CRATES CONTAINING 40 POLISHED SLABS OF GRANITE WITH 229,91M2 WITH 03CM THICKNESS. PURCHASE ORDER: 5659 INVOICE: TG-0602/14 INCOTERMS .FOB NALADI/SH: 680293 HS CODE: 6802.23 RE: 1 4/0927108-001 DE: 2140716122/9 NET WEIGHT: 19 .202,97KGS 6.90 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/00 01-00
- Trade date 2014/08/26 B/L No. mscuv7337750
- Supplier declores marmores e granitos Buyers imc interceramic marble colection
- POLs santos PODs houston
- Supply area Brazil Purchas area United States
- Weight 19024other Amount ——
- Hs code Product tags sew,reference number,wooden crates,no l,ppe,tents,espe,polished slab,gh,cnp,n tr,tin,dry box,board,packing material,granite,fin,purchase order,ion,st f,ware,umber,wood,s cl,corda,carrier
- Product description 01 X 20' DRY BOX CONTAINER WITH 06 WOODEN CRATES CONTAINING 37 POLISHED SLABS OF GRANITE W ITH 03CM THICKNESS NCM:6802.93.90 NALADI/SH:6 802.93 RE:14/0915290-001 DE:2140706719/2 NET WEIGHT: 18531,00 KGS PO.:5498 / 5323 7.65 CBM THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE 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 SHIPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 EXPORT REFERENCES PURCHASE ORDER NUMBER: 5498 / 5323
- Trade date 2014/08/26 B/L No. mscuv7336802
- Supplier thor grantitos e marmores ltda. Buyers imc interceramic marble colection
- POLs santos PODs houston
- Supply area Brazil Purchas area United States
- Weight 19181other Amount ——
- Hs code Product tags sew,reference number,cod,cnp,ppe,tents,st f,espe,ice,purchase order,ion,tin,carrier,crates,granite,no l,polished slab,ware,gh,fin,inco
- Product description 06 CRATES CONTAINING 39 POLISHED SLABS OF GRANITE WITH 221,08M2 WITH 03CM THICKNESS. PURCHASE ORDER: 5551/5614 INVOICE: TH-0746/14 INCO TERMS.FOB NALADI/SH: 6802.93 HS CODE: 6802.23 RE: 14/0897482-001 DE: 2140692939/5 NET WEIG HT: 18.791,00KGS 6.63 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER.: CNPJ: 08434850/0001-00 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
Partners
- Rank Company Transactions Per Detail
- 1 declores marmores e granitos brazilsupplier,they trade on 2014-09-03 47 19.11% >
- 2 antolini do brasil ped natltda colombiasupplier,they trade on 2014-09-10 24 9.76% >
- 3 pba servicos e comercio de pedras ornamentais ltd. brazilsupplier,they trade on 2014-08-17 23 9.35% >
- 4 testi do brasil marmores e granitos othersupplier,they trade on 2014-09-28 17 6.91% >
- 5 thorgran granitos ltda. argentinasupplier,they trade on 2014-09-10 17 6.91% > +View All
Products
- Products Transactions Per Detail
-
gh
222 99.11% > -
sew
222 99.11% > -
ppe
220 98.21% > -
carrier
215 95.98% > -
espe
215 95.98% >
+View All
Trading Area
- Area Transactions Per Detail
- brazil 127 51.63% >
- the dominican rep. 61 24.8% >
- bahamas 26 10.57% >
- panama 24 9.76% >
- spain 5 2.03% > +View All
Port statistics
- Port Name Transactions Per Detail
- houston 245 99.59% >
- long beach ca 1 0.41% >
imc interceramic marble colection is A United States Buyer. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From United States Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2014-09-28，imc interceramic marble colection. A Total Of 246 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.
We Extract The Trade Partners From imc interceramic marble colection'S 246 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of imc interceramic marble colection. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The United States's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow imc interceramic marble colection, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
We Extract The Trade Partners From imc interceramic marble colection'S 246 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of imc interceramic marble colection. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The United States's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow imc interceramic marble colection, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
Business Information
Peer companies
-
ta chen international inc ta chn
Buyer，Activity value 87 -
epson america inc.
Buyer，Activity value 87 -
ashland speciality ingredients g pvt ltd.
Buyer，Activity value 77 -
spectrum brands hhi cfs facility
Buyer，Activity value 77 -
yokohama tir corp.
Buyer，Activity value 77