oregon tile marble se 3rd

• Trade date 2018/12/25 B/L No. itgb5111559
• Suppliers vitoria stone ind e comercio s Buyers oregon tile marble se 3rd
• POLs cristobal PODs seattle wa
• Supply area Other Purchas area Other
• Weight 21306kg Amount 13124
• Hs code 251512 Product tags polished slab
• Product description POLISHED SLABS Expand

• Trade date 2017/03/07 B/L No. mscukd329229
• Suppliers glittek granites ltd. Buyers oregon tile marble se 3rd
• POLs porto de sines PODs seattle wa
• Supply area Other Purchas area United States
• Weight 20850other Amount ——
• Hs code 390810 Product tags gg,shed,slabs,poli,granit
• Product description 8 PACKAGES POLISHED GRANIT E SLABS INV NO : GGL/I-134 /2016-2017 DT : 18.11.201 6 SB NO : 2336313 DT : 21. 11.2016 NET WT : 20350.00
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• Trade date 2017/01/09 B/L No. lufrmsea16120700
• Suppliers c b marble Buyers oregon tile marble se 3rd
• POLs hong kong PODs seattle wa
• Supply area Philippines Purchas area United States
• Weight 19710kg Amount ——
• Hs code 681019 Product tags spring,honed marble tile,oud
• Product description SPRING CLOUD HONED MARBLE TILES
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• Trade date 2016/09/13 B/L No. dsrl4402697046
• Suppliers marmi tiziano s.l. Buyers oregon tile marble se 3rd
• POLs la spezia PODs seattle wa
• Supply area Other Purchas area United States
• Weight 19200kg Amount ——
• Hs code 251512 Product tags marble slabs
• Product description MARBLE SLABS
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• Trade date 2016/08/23 B/L No. dsrl4402684160
• Suppliers marmi tiziano s.l. Buyers oregon tile marble se 3rd
• POLs la spezia PODs seattle wa
• Supply area Other Purchas area United States
• Weight 19830kg Amount ——
• Hs code 251512 Product tags marble slabs
• Product description MARBLE SLABS
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• Trade date 2016/08/17 B/L No. mscuvt320222
• Suppliers granito zucchi ltda.co Buyers oregon tile marble se 3rd
• POLs balboa PODs seattle wa
• Supply area Other Purchas area United States
• Weight 19623other Amount ——
• Hs code 680293 Product tags sew,shed,erti,no l,ppe,tents,reference number,hk1,espe,chas,rat,poli,gh,cnp,ice,tin,dry box,fin,slabs,ornamental stone,ion,wooden package,st f,ware,umber,box,tawa,atm,t code,s cl,carrier,28 cbm,s cd
• Product description 01 ONE 20 DRY BOX 07 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 1 BOX CONTAINING SAMPLE INVOICE 90034646 PO NUMBER 51562 40 SLABS DE 2165227280/1 RE 16/0911437-001 NM 68029390 HS CDE 680293 NET WEIGHT 19,201.160 KG WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT THIS CLAUSE IS SHOWN AT SHIPPERS REQUE ST FOR THEIR REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT 8.628 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1199 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 EXPORTREFERENCES FORWARDER REFERENCE: 90034646 PUR CHASE ORDER NUMBER: 51562 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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• Trade date 2016/08/02 B/L No. mscuvt320511
• Suppliers graniti industria comercio exportac Buyers oregon tile marble se 3rd
• POLs balboa PODs seattle wa
• Supply area Other Purchas area United States
• Weight 20096other Amount ——
• Hs code 680293 Product tags stones,sew,reference number,erti,no l,ppe,tents,hk1,espe,rat,polished slab,ev,gh,s cl,cnp,ice,tin,board,container dry,fin,oar,arizona,ion,wooden package,lows,st f,shadow,ware,umber,box,stone,first quality,carrier,fst,cod,one s
• Product description 01X20 CONTAINER DRY BOX WITH: 05 BUNDLES WIT H 30 POLISHED SLABS IN STONES AND 01 BOX OF CUT OF STONE, AS FOLLOWS: PORTO FINO FIRST QUALITY 3CM - 151,843 M2 - 1.634,438 SQFT CUT OFSTONE SEVERAL SIZES 1,000 M2 - 10,764 SQFT N ALADI/HS CODE: 680293 NCM: 6802.9390 RE: 16/0819325-001 DE:2160418300/4 NET WEIGHT: 12.726 02 BUNDLES WITH 14 POLISHED SLABS IN STONES, AS FOLLOWS: ARIZONA SHADOW FIRST QUALITY 3CM - 77,933 M2 - 838,871 SQFT NALADI/HS CODE: 680229 NCM: 6802.2900 RE: 16/0819325-002 DE:2160418300/4 NET WEIGHT: 6.800,00 KGS INVOICE: 116/16 PO# 51536 WOODEN PACKAGE:TREATED AND CERTIFIED 3.247 CBM FREIGHT COLLECT - FREIGHT E ,00 KGS INVOICE: 116/16 PO# 51536 WOODEN PACKAGE:TREATED AND CERTIFIED 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 6.357 CBM S HIPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1223 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 INVOICE AND POARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCENUMBER: INVOICE:116/16 LSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1223
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• Trade date 2016/08/02 B/L No. dsrl4402671499
• Suppliers henraux s.p.a. Buyers oregon tile marble se 3rd
• POLs la spezia PODs seattle wa
• Supply area Other Purchas area United States
• Weight 18000kg Amount ——
• Hs code 251612 Product tags granite slab
• Product description GRANITE SLABS
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• Trade date 2016/08/02 B/L No. mscuvt324802
• Suppliers vigui granitos ltdarod santa maria Buyers oregon tile marble se 3rd
• POLs balboa PODs seattle wa
• Supply area Other Purchas area United States
• Weight 21255other Amount ——
• Hs code 680293 Product tags sew,reference number,erti,no l,ppe,tents,hk1,espe,rat,spm,polished slab,gh,cnp,ice,dry box,tin,wood,board,packing material,granite,fin,ats,ion,st f,ware,wooden pack,s cl,carrier,cod
• Product description 01 (ONE)20 DRY BOX: 07 BUNDLES CONTAINING 43 POLISHED SLABS IN GRANITE WITH 240,37 M2 WIT H 3CM THICKNESS PO#: VG040/2016 HS CODE (NALADI): 680293 NCM: 6802.93.90 RE: 16/0823507-001 DE: 2160420123/1 NET WEIGHT: 20.855,00 KG INVOICE: 063/2016 WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS WOODEN PACKAG E USED : TREATED / CERTIFIED 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 8.903 CBM SHIPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1241 68029390 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 EX PORT REFERENCES: SHIPPER S REFERENCE NUMBER: INVOICE: 063/2016 INVOICE AND PO ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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• Trade date 2016/07/26 B/L No. mscuvt330833
• Suppliers thor granitos e marmores ltda. Buyers oregon tile marble se 3rd
• POLs cristobal PODs seattle wa
• Supply area Other Purchas area United States
• Weight 20819other Amount ——
• Hs code 680293 Product tags sew,erti,wooden packing,ppe,tents,hk1,espe,rat,crates,no l,polished slab,gh,ice,granite,fin,inco,purchase order,st f,ware,s cl,carrier,cod
• Product description 06 CRATES CONTAINING 39 POLISHED SLABS OF GRANITE WITH 230,98M2 WITH 03CM THICKNESS. PURCHASE ORDER: 161000210 INVOICE: TH-0377/16 INCOTERMS:FOB NALADI/SH: 6802.93 HS CODE: 6802.93RE: 16/0852167-001 DE: 2165208825/3 NET WEIG HT: 20.430,02KGS WOODEN PACKING: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS RE QUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 6.93 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1310 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
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• Trade date 2016/07/26 B/L No. mscuvt330890
• Suppliers thor granitos e marmores ltda. Buyers oregon tile marble se 3rd
• POLs cristobal PODs seattle wa
• Supply area Other Purchas area United States
• Weight 20960other Amount ——
• Hs code 680293 Product tags sew,reference number,erti,wooden packing,ppe,tents,hk1,espe,rat,crates,no l,polished slab,gh,cnp,ice,tin,granite,fin,inco,8k,purchase order,ion,st f,ware,s cl,carrier,cod
• Product description 06 CRATES CONTAINING 41 POLISHED SLABS OF GRANITE WITH 236,54M2 WITH 03CM THICKNESS. PURCHASE ORDER: 161000181 INVOICE: TH-0370/16 INCOTERMS:FOB NALADI/SH: 6802.93 HS CODE: 6802.93RE: 16/0852149-001 DE: 2165208817/2 NET WEIG HT: 20.570,08KGS WOODEN PACKING: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS RE QUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 7.1 CBM - FREIGHT ELSEWHEREPAYABLE BY DANESI AS PER AGREEMENT. - PRATIC A#HK1311 PURCHASE ORDER AND INVOICE ARE SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CO NTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00
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• Trade date 2016/07/19 B/L No. mscuvt317418
• Suppliers vitoria stone industrial e comercio Buyers oregon tile marble se 3rd
• POLs balboa PODs seattle wa
• Supply area Other Purchas area United States
• Weight 19496other Amount ——
• Hs code 680229 Product tags sew,reference number,wooden crates,erti,no l,ppe,tents,hk1,espe,rat,measurement,container c,gh,cnp,8 polish,tin,dry box,fin,slabs,purchase order,ion,wooden package,st f,ware,umber,atm,t code,s cl,carrier
• Product description 01 X 20 DRY BOX CONTAINER CONTAINING: 07 WOODEN CRATES WITH 38 POLISHED SLABS WITH 03CM THICKNESS. NCM:6802.29.00 NALADI: 680229 TREATMENT CODE: HT WOODEN PACKAGE: TREATED AND CERTIFIED 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 FOB RE:16/0748251-001 DE:216517 91732 NET WEIGHT: 19196,00 KGS 8797 7.6373 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1171 EXPORT REFERENCES PURCHASE ORDER NUMBER: 51375 SHIPPER S REFERENCE NUMBER: 8797 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 MEASUREMENT 7.6373 CU M 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
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• Trade date 2016/07/19 B/L No. mscuvt320099
• Suppliers santo antonio granitos ltda. Buyers oregon tile marble se 3rd
• POLs cristobal PODs seattle wa
• Supply area Other Purchas area United States
• Weight 21060other Amount ——
• Hs code 680293 Product tags sew,reference number,erti,no l,ppe,tents,hk1,espe,rat,polished granite slab,se d,gh,cnt,cnp,slab,ice,tin,board,granite,fin,slabs,purchase order,ion,wooden package,lows,st f,ware,umber,box,s cl,carrier,cod
• Product description (ONE) 20 DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: SLABS 3CM 227,17 M2 SAMPLE OF GRANITE 0,465 M2 NET WEIGHT: 20007.000 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 005588/16 PO # PR# 6127 DE: 2165190273/9 RE: 16/0784856-001 QUANT.: 42 SLAB(S) QUANT. VOLUMES: 1 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE USE D: TREATED / CERTIFIED 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 6.824 CBM SH IPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1210 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 EXPORT REFEREN CES FORWARDER REFERENCE: UN: 44195 PURCHASE ORDER NUMBER: PO # PR# 6127 SHIPPER S REFERENCE NUMBER: INVOICE 005588/16 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
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• Trade date 2016/07/19 B/L No. mscuvt317426
• Suppliers granitos litoral ltda. Buyers oregon tile marble se 3rd
• POLs cristobal PODs seattle wa
• Supply area Other Purchas area United States
• Weight 21170other Amount ——
• Hs code 680293 Product tags sew,reference number,erti,no l,ppe,tents,hk1,iu,espe,chas,rat,polished slab,gh,ice,board,container dry,granite,fin,norma,wooden package,lows,solar,st f,ware,box,tand,s cl,carrier,cod
• Product description 01X20 CONTAINER DRY BOX WITH: 07 BUNDLES WIT H 44 POLISHED SLABS OF GRANITE,AS FOLLOWS: EXSOLARIUS 3,0 CM - 57,349 M2 EX NORMANDY 3,0 CM - 101,436 M2 EX NORMANDY STANDARD 3,0 CM -85,027 M2 NALADI/HS CODE: 680293 NCM: 6802.9 390 RE:16/0765719-001 DE: 2160393382/4 NET WEIGHT:20.720,00 KGS INVOICE: 1134/2016 PO#1604 003 WOODEN PACKAGE: TREATED AND CERTIFIED 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 7.315 CBM SHIPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1181 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: INVOICE: 1134/2016 PURCHASE O RDER 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
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• Trade date 2016/07/12 B/L No. mscuvt305769
• Suppliers quality granitos e marmores ltd. Buyers oregon tile marble se 3rd
• POLs cristobal PODs seattle wa
• Supply area Other Purchas area United States
• Weight 21128other Amount ——
• Hs code 680293 Product tags sew,reference number,erti,no l,ppe,tents,hk1,iu,espe,rat,edt,bl e,wooden packing,snow flake,tar,granite polished,ice,dry box,tin,abs,gh,fin,slabs,ion,lows,st f,ware,box,cnp,s cl,carrier
• Product description 01X20 DRY BOX CONTAINING GRANITE POLISHED SL ABS, AS FOLLOWS: 07 BUNDLE (S) AND 01 BOX (S)241,560 SQM SNOW FLAKES PREMIUM THICK 03CM 0 ,585 SQM SAMPLE 13X18 COMMERCIAL INVOICE: 000617-2016 PO# 51186 NCM: 6802.93.90 NALADI: 68029390 QUANT.: 45 SLABS RE: 16/0701582-001 SD: 2165169523/7 NET WEIGHT: 20.718,00 TARE: 2. 280 FOB WOODEN PACKING: TREATED AND CERTIFIEDTHIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 7.246 CBM - FREIGHT ELSEWHERE PAYABL E BY DANESI AS PER AGREEMENT. - PRATICA#HK1053 COMMERCIAL 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 SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00
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