easy shipping global logistica ltda.

• Trade date 2026/07/11 B/L No. cmdussz1794961
• Suppliers easy shipping global logistica ltda. Buyers team logic dominicana s.r.l.
• POLs 35177, sao paulo PODs 5301, houston, tx
• Supply area Brazil Purchas area United States
• Weight 175315kg Amount ——
• Hs code 690722 Product tags pera,abro,wooden packing,contac,cera,ceramic floor tile,v11,ice,first quality,ail,tin,tea,freight prepaid,print,erti,ion,cion,carton box,xxxxx
• Product description AS PER ABOVE DETAILS
  DCS REM: PRINT AT DOCAU AS PER ABOVE DETAILS
  AS PER ABOVE DETAILS
  AS PER ABOVE DETAILS
  AS PER ABOVE DETAILS
  06 CONTAINERS 20 DRY WITH 5.104 CARTON BOXES ON 100 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 112/2026 FREIGHT PREPAID ABROAD RUC: 6BR48173223210682INV112 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED MRUC: 6BR284564232CERA0612926 CONTINUATION CONSIGNEE / NOTIFY CONTACTO: XXXXXXXXXXXXX / OPERACIONES FTVEUAJMxLAOqGhIEC3.rCxOXM.DO XXXXXXXXXXXXXXXXXXXXXX
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• Trade date 2026/07/11 B/L No. cmdussz1793999
• Suppliers easy shipping global logistica ltda. Buyers team logic dominicana s.r.l.
• POLs 35177, sao paulo PODs 5301, houston, tx
• Supply area Brazil Purchas area United States
• Weight 87042kg Amount ——
• Hs code 690721 Product tags sant,erti,wooden packing,contac,ion,tea,porcelain tile,pera,ice,first quality,abro,tin,domingo,freight prepaid,print,dos,cion,carton box,xxxxx
• Product description DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 03 CONTAINERS 20 DRY WITH 2.388 CARTON BOXES ON 62 PACKAGES CONTAINING: PORCELAIN TILE FIRST QUALITY. INVOICE. 657/2026 FREIGHT PREPAID ABROAD WOODEN PACKING: TREATED AND CERTIFIED RUC: 6BR48173223210665INV657 MRUC: XXXXXXXXXXXXXXXXXXXXXX NCM: 6907.21.00 CONSIGNEE AND NOTIFY CONTINUATION SANTO DOMINGO, R.D. CONTACTO: XXXXXXXXXXXXX / OPERACIONES1 WTDEIA2MuL3O7GcIaCt.CCHO6M.DO XXXXXXXXXXXXXXXXXXXXXX
  DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 03 CONTAINERS 20 DRY WITH 2.388 CARTON BOXES ON 62 PACKAGES CONTAINING: PORCELAIN TILE FIRST QUALITY. INVOICE. 657/2026 FREIGHT PREPAID ABROAD WOODEN PACKING: TREATED AND CERTIFIED RUC: 6BR48173223210665INV657 MRUC: XXXXXXXXXXXXXXXXXXXXXX NCM: 6907.21.00 CONSIGNEE AND NOTIFY CONTINUATION SANTO DOMINGO, R.D. CONTACTO: XXXXXXXXXXXXX / OPERACIONES1 WTDEIA2MuL3O7GcIaCt.CCHO6M.DO XXXXXXXXXXXXXXXXXXXXXX
  XXXXXXXXXXXXXXXXX
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• Trade date 2026/07/11 B/L No. cmdussz1794017
• Suppliers easy shipping global logistica ltda. Buyers team logic dominicana s.r.l.
• POLs 35177, sao paulo PODs 5301, houston, tx
• Supply area Brazil Purchas area United States
• Weight 84189kg Amount ——
• Hs code 690722 Product tags pera,erti,contac,glazed ceramic tile,cion,gh,tea,ice,abro,wooden package,cod,freight prepaid,print,dos,carton,xxxxx,inco
• Product description DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 03 X 20 DRY CONTAINERS CONTAIN: 48 WOODEN PACKAGES CONTAINING 2.304 CARTONS WITH 5.760,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 156279 / FREIGHT PREPAID ABROAD / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 76.780,80 KGS WOODEN PACKAGE: TREATED AND CERTIFIED RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX MRUC: XXXXXXXXXXXXXXXXXXXXX CONSIGNEE/NOTIFY: CONTACTO: XXXXXXXXXXXXX / OPERACIONES1 NTCEsAfMCLDOzG3I9Ct.YCiOsM.DO XXXXXXXXXXXXXXXXXXXXXX
  DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 03 X 20 DRY CONTAINERS CONTAIN: 48 WOODEN PACKAGES CONTAINING 2.304 CARTONS WITH 5.760,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 156279 / FREIGHT PREPAID ABROAD / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 76.780,80 KGS WOODEN PACKAGE: TREATED AND CERTIFIED RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX MRUC: XXXXXXXXXXXXXXXXXXXXX CONSIGNEE/NOTIFY: CONTACTO: XXXXXXXXXXXXX / OPERACIONES1 NTCEsAfMCLDOzG3I9Ct.YCiOsM.DO XXXXXXXXXXXXXXXXXXXXXX
  DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU 03 X 20 DRY CONTAINERS CONTAIN: 48 WOODEN PACKAGES CONTAINING 2.304 CARTONS WITH 5.760,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 156279 / FREIGHT PREPAID ABROAD / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 76.780,80 KGS WOODEN PACKAGE: TREATED AND CERTIFIED RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX MRUC: XXXXXXXXXXXXXXXXXXXXX CONSIGNEE/NOTIFY: CONTACTO: XXXXXXXXXXXXX / OPERACIONES1 NTCEsAfMCLDOzG3I9Ct.YCiOsM.DO XXXXXXXXXXXXXXXXXXXXXX
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• Trade date 2026/07/11 B/L No. cmdussz1794041
• Suppliers easy shipping global logistica ltda. Buyers team logic dominicana s.r.l.
• POLs 35177, sao paulo PODs 5301, houston, tx
• Supply area Brazil Purchas area United States
• Weight 58150kg Amount ——
• Hs code 690722 Product tags pera,erti,ceda,glazed ceramic tile,cion,tea,print,ice,ail,first quality,ion,tin,wooden package,cod,freight prepaid,abro,dos,carton,xxxxx,contac,inco
• Product description 02 X 20 DRY CONTAINERS : 1.632 CARTONS ON 44 WOODEN PACKAGES CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0393/26 DUE: 26BR000927248-6 RUC: 6BR64700735200000000000000000913402 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKAGE: TREATED / CERTIFIED MRUC: 6BR284564232CEDA0601226 CONTINUATION CONSIGNEE / NOTIFY CONTACTO: XXXXXXXXXXXXX / OPERACIONES bT4EcAmMCLFOgG8IICK.0CLOoM.DO XXXXXXXXXXXXXXXXXXXXXX
  DCS REM: PRINT AT DOSDQ DCS REM: PRINT AT DOCAU AS PER ABOVE DETAILS
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• Trade date 2026/07/11 B/L No. cmdussz1792726
• Suppliers easy shipping global logistica ltda. Buyers logistics solutions aci s.a.s.
• POLs 35178, imbituba PODs 5301, houston, tx
• Supply area China Purchas area United States
• Weight 21261kg Amount ——
• Hs code 392321 Product tags t17,erti,food grade,r8,copo,ice,plastic bag,wood,wooden package,cod,freight prepaid,print,octg,epal,xxxxx,gh
• Product description DCS REM: PRINT AT COBOG DCS REM: PRINT AT COCTG 01 X 40 HC FOOD GRADE WITH 42 PACKAGES (WOODEPALLETS) CONTAINING: - PLASTIC BAGS COMMERCIAL INVOICE: 177068 FREIGHT PREPAID HS CODE: 3923.21 DUE: XXXXXXXXXXXXXXX RUC: 6BR864458222FAT177068P3067226 NCM: 3923.21.90 WOODEN PACKAGE: TREATED AND CERTIFIED MRUC: 6BR284564232COPO0572526 FREIGHT AS PER AGREEMENT XXXXXXXXXXXXXXX
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• Trade date 2026/07/10 B/L No. tscw18846218
• Suppliers easy shipping global logistica ltda. Buyers superior shipping services ltd.
• POLs 24722, caucedo PODs 5104, christiansted, virgin islands
• Supply area The Dominican Rep. Purchas area United States
• Weight 55489kg Amount ——
• Hs code 441239 Product tags soma,pro,f 150,mill,itr,xxxxx,gh,sheet,tsc,crates,pc,freight prepaid,s 15,bc,phenolic glue,purchase order,ion,wooden package,ice,carb,f 350,emis,pa t,teco,cod,pinus plywood
• Product description 02 CONTAINER 40 HC CONTAINING: 10 CRATES OF 750 SHEETS OF PINUS PLYWOOD BC T1-11 TREATED 12MM 01 CRATES OF 100 SHEETS OF PINUS PLYWOOD BC T1-04 TREATED 09MM 02 CRATES OF 150 SHEETS OF PINUS PLYWOOD BC TREATED 12MM 05 CRATES OF 250 SHEETS OF PINUS PLYWOOD BC TREATED 18MM 13 CRATES OF 780 SHEETS OF PINUS PLYWOOD C+/C+ OES 15MM 07 CRATES OF 350 SHEETS OF PINUS PLYWOOD C+/C+ OES 18MM PHENOLIC GLUE - 0 EMISSION, SIZE 2440 X 1220MM. CARB PHASE 2 AND EPA TSCA 02 CONTAINER 40 HC CONTAINING: TITLE VI COMPLIANT/CONFORME AU TITRE VI DE LA TSCA - CARB ULEF-EXEMPT/TFEF (HWPW-VC) - EO N-23-382, PFS TECO - TPC 3, MILL # 3-556 FREIGHT PREPAID PURCHASE ORDER XXXXXX - 677966 MARKS: GSWP 68729 - 70440 NCM: 44123900 HS CODE/ SH: 441239 NET WEIGHT : 54.930,00 KGS INVOICE: S/026/26 DUE: 26BR0010045765 RUC: 6BR767430122 00000000000000001004953 MRUC: 6BR284564232SOMA0605726 WOODEN PACKAGE: PROCESSED
  02 CONTAINER 40 HC CONTAINING: 10 CRATES OF 750 SHEETS OF PINUS PLYWOOD BC T1-11 TREATED 12MM 01 CRATES OF 100 SHEETS OF PINUS PLYWOOD BC T1-04 TREATED 09MM 02 CRATES OF 150 SHEETS OF PINUS PLYWOOD BC TREATED 12MM 05 CRATES OF 250 SHEETS OF PINUS PLYWOOD BC TREATED 18MM 13 CRATES OF 780 SHEETS OF PINUS PLYWOOD C+/C+ OES 15MM 07 CRATES OF 350 SHEETS OF PINUS PLYWOOD C+/C+ OES 18MM PHENOLIC GLUE - 0 EMISSION, SIZE 2440 X 1220MM. CARB PHASE 2 AND EPA TSCA 02 CONTAINER 40 HC CONTAINING: TITLE VI COMPLIANT/CONFORME AU TITRE VI DE LA TSCA - CARB ULEF-EXEMPT/TFEF (HWPW-VC) - EO N-23-382, PFS TECO - TPC 3, MILL # 3-556 FREIGHT PREPAID PURCHASE ORDER XXXXXX - 677966 MARKS: GSWP 68729 - 70440 NCM: 44123900 HS CODE/ SH: 441239 NET WEIGHT : 54.930,00 KGS INVOICE: S/026/26 DUE: 26BR0010045765 RUC: 6BR767430122 00000000000000001004953 MRUC: 6BR284564232SOMA0605726 WOODEN PACKAGE: PROCESSED
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• Trade date 2026/07/07 B/L No. cmdussz1799775
• Suppliers easy shipping global logistica ltda. Buyers crossmotion logistics s.a.de c.v.
• POLs 24128, port bustamante PODs 4909, san juan, puerto rico
• Supply area Brazil Purchas area United States
• Weight 27992kg Amount ——
• Hs code 680299 Product tags stones,cnt,erti,wooden,ice,ion,lara,lows,slabs,gh
• Product description 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 11 PACKAGE / 71 SLABS HS: 680299 INVOICE(S): 006105/26 WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT DUE: 26BR0010628205 RUC: 6BR27126218200000000000000001080687 MRUC: 6BR284564232GRAM0650626 NCM: 6802.99.90
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• Trade date 2026/07/04 B/L No. meduxg248958
• Suppliers easy shipping global logistica ltda. Buyers jurytrans s.r.l.
• POLs 23645, south riding point PODs 4601, new york/newark area, newark, nj
• Supply area Brazil Purchas area United States
• Weight 53553kg Amount 9106040
• Hs code 680293 Product tags stones,erti,cept,xxxxx,xt,gh,cnt,aed,lara,ice,tin,garve,slabs,conso,mga,slate,ion,lows,stone,wooden,work,ail,cod,monument,dominican republic
• Product description WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 72 SLABS NCM: 6802.93.90HS: 680293 INVOICE(S): 024157 NET WEIGHT: 26 ,195.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT DUE: 26BR0008562189 RUC: 6BR27189489200000000005134 626 HS CODE:6 80293
  WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 75 SLABS NCM: 6802.93.90HS: 680293 INVOICE(S): 024272 NET WEIGHT: 26 ,398.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT DUE: 26BR0008562936 RUC: 6BR27189489200000005134826 MRUC: 6BR2845 64232CONSO16789360 =CONSIGNEE CONTINUATION: DOMINICAN REPUBLIC CTC: XXXXXXXXXXXXXXX XXXXXXTICS.C OM ==NOTIFY CONTINUATION: MAIL: EGARVETT=BMyAoESD6LTOGGEICS7TAIyC0.CCbOcM; MGARCIA=BMyAoESD6LTOGGEICS7TAIyC0.CCbOcMHS CODE:680293
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• Trade date 2026/07/04 B/L No. meduxg249436
• Suppliers easy shipping global logistica ltda. Buyers team logic dominicana s.r.l.
• POLs 23645, south riding point PODs 4601, new york/newark area, newark, nj
• Supply area Brazil Purchas area United States
• Weight 26260kg Amount 4726800
• Hs code 680293 Product tags erti,contac,tea,cept,ct w,bark,xxxxx,gh,pera,natural stone slab,crates,dry box,tin,wood,wood used,hat,slate,apparent,ion,live plant,stone,cion,work,cod,monument,ndr
• Product description WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - (ONE) CONTAINER 20 DRY BOX, CONTAINING: 08 CRATES WITH 74 NATURAL STONE SLABS. NALADI: 680293 HTS: 680293.0025 HS CODE: 680293 FREIGHT COLLECT WE CERTIFY THAT THE WOOD USEDIN OUR PACKING IS TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS. THERE WOOD INSIDE THE CONTAINER AND THIS WOOD WAS: TREATED AND CERTIFIED. DUE: XXXXXXXXXXXXXXX RUC: 6BR31751233200000000000000 000831916 MRUC: 6BR284564232ANDR0531526 NCM: 6802.93.90 =CONSIGNEE AND NOTIFY CONTINUATION: XXXXXXXXXXXGO, R.D. CONTACTO: XXXXXXXXXXXXX OPERACIONES=bThETAxMDLsOkGiIbCn.1CtOWM. DO XXXXXXXXXXXXXXXXXXXXXHS CODE:680293
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• Trade date 2026/07/04 B/L No. meduxg258585
• Suppliers easy shipping global logistica ltda. Buyers team logic dominicana s.r.l.
• POLs 23645, south riding point PODs 4601, new york/newark area, newark, nj
• Supply area Brazil Purchas area United States
• Weight 26190kg Amount 4714200
• Hs code 680293 Product tags stones,erti,ppe,cept,sol,abro,xxxxx,gh,cnt,beha,lara,ice,tin,board,freight prepaid,ped,slabs,slate,ion,lows,stone,wooden,work,cod,monument
• Product description WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 73 SLABS RUC: XXXXXXXXXX: 680293 INVOICE(S): 1012/2026 PO(S): 1012/2026 NET WEIGHT: 25,790.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT PREPAID ABROAD MRUC: 6BR284564232PEDR05 79126 =SHIPPER CONTINUATION: ON BEHALF OF XXXE SOLUTIONS LTD XXXXXXXXXXXXXXXXXXXXXXX HS CODE:680293
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• Trade date 2026/07/04 B/L No. meduxg249436
• Suppliers easy shipping global logistica ltda. Buyers team logic dominicana s.r.l.
• POLs 23645, south riding point PODs 4601, new york/newark area, newark, nj
• Supply area Brazil Purchas area United States
• Weight 26260kg Amount 4726800
• Hs code 680293 Product tags erti,contac,tea,cept,ct w,bark,xxxxx,gh,pera,natural stone slab,crates,dry box,tin,wood,wood used,hat,slate,apparent,ion,live plant,stone,cion,work,cod,monument,ndr
• Product description WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - (ONE) CONTAINER 20 DRY BOX, CONTAINING: 08 CRATES WITH 74 NATURAL STONE SLABS. NALADI: 680293 HTS: 680293.0025 HS CODE: 680293 FREIGHT COLLECT WE CERTIFY THAT THE WOOD USEDIN OUR PACKING IS TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIVE PLANT PESTS. THERE WOOD INSIDE THE CONTAINER AND THIS WOOD WAS: TREATED AND CERTIFIED. DUE: XXXXXXXXXXXXXXX RUC: 6BR31751233200000000000000 000831916 MRUC: 6BR284564232ANDR0531526 NCM: 6802.93.90 =CONSIGNEE AND NOTIFY CONTINUATION: XXXXXXXXXXXGO, R.D. CONTACTO: XXXXXXXXXXXXX OPERACIONES=FTEExATMNLQOUGTIuCr.ICPOIM. DO XXXXXXXXXXXXXXXXXXXXXHS CODE:680293
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• Trade date 2026/07/04 B/L No. meduxg253057
• Suppliers easy shipping global logistica ltda. Buyers m c logistics
• POLs 23645, south riding point PODs 4601, new york/newark area, newark, nj
• Supply area Brazil Purchas area United States
• Weight 26854kg Amount 4833720
• Hs code 680293 Product tags stones,erti,ppe,cept,xxxxx,gh,m hs,cnt,nb,lara,ice,tin,board,3m,slabs,slate,pera,ion,lows,stone,wooden,work,ail,cod,monument
• Product description WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGE / 79 SLABS HS: 680293 INVOICE(S): 205281/26 WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT DUE: 26BR0007710095 RUC: XXXXXXXXXXXXXXXXXX00000000 005074526 MRUC: 6BR284564232CS3M0546 526 NCM: 6802.93.90 =SHIPPER CONTINUATION: ONBEHALF OF XXXXXXXXXXXXXXXXXXXXXX TAX ID: XXX XXXXXXXXXXXXXXXXXXXXXXXEMAIL: OPERATIONS=MCL TOYG2Sr.kCuOiM HS CODE:680293
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• Trade date 2026/07/04 B/L No. meduxg260938
• Suppliers easy shipping global logistica ltda. Buyers m c logistics
• POLs 23645, south riding point PODs 4601, new york/newark area, newark, nj
• Supply area Brazil Purchas area United States
• Weight 26833kg Amount 4829940
• Hs code 680293 Product tags stones,cnt,board,erti,tin,ppe,wooden,slate,work,cept,stone,ice,ct mr,ion,lara,lows,monument,cod,xxxxx,slabs,gh
• Product description WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 75 SLABS RUC: 6BR27189489200000000005176 626 NCM: 6802.93.90 HS: 680293 INVOICE(S): 024681 NET WEIGHT: 26,353.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT MRUC: 6BR284 564232MAR0597526 =SHIPPER CONTINUATION: TAX ID: XXXXXXXXXXXXXXX ==CONSIGNEE/NOTIFY: XXXXXXHS CODE:680293
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• Trade date 2026/07/04 B/L No. meduxg256308
• Suppliers easy shipping global logistica ltda. Buyers caribbean international cargo
• POLs 23645, south riding point PODs 4601, new york/newark area, newark, nj
• Supply area Brazil Purchas area United States
• Weight 26843kg Amount 4294880
• Hs code 680293 Product tags cnt,cod,erti,ct w,slate,work,cept,stone,ice,slabs,shed,monument,xn,gh,xxxxx,poli,lows
• Product description WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - (ONE) 20 DV CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 76 SLABS 02 CM 433,922 M2 HS CODE: 6802.93 INVOICE:38894/26 FREIGHT COLLECT WOODEN PACKAGE: TRE ATED AND CERTIFIED RUC: XXXXXXXXXXXXXXXXXXXXXNCM: 6802.93.90 HS CODE:680293
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• Trade date 2026/07/04 B/L No. meduxg248966
• Suppliers easy shipping global logistica ltda. Buyers jurytrans s.r.l.
• POLs 23645, south riding point PODs 4601, new york/newark area, newark, nj
• Supply area Brazil Purchas area United States
• Weight 26959kg Amount 4852620
• Hs code 680293 Product tags stones,erti,cept,olo,arb,xxxxx,gh,m hs,cnt,lara,ice,tin,garve,slabs,cod,mga,slate,ion,lows,stone,wooden,work,ct mr,ail,sand,aed,monument,fico
• Product description WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 73 SLABS RUC: XXXXXXXXXX.00 HS: 680293, 680291 INVOICE(S): 024194 NETWEIGHT: 26,479.000 KG WOODEN DECLARATION: TR EATED AND CERTIFIED FREIGHT COLLECT MRUC: 6BR284564232MARB0525626 =CONSIGNEE CONTINUATION: XXXXXXXXXXXXXXXXXX CTC: XXXXXXXXXXXXXXX PHON E: XXXXXXXXXXXXXXX E-MAIL: TRAFICO=CUSANDOLOGISTICS.C OM ==NOTIFY CONTINUATION: MAIL: EGARVETT=WM8AUETDbL4ORGmI6ShTCI1C6.7CtO7M; MGARCIA=WM8AUETDbL4ORGmI6ShTCI1C6.7CtO7M HS CODE:680293
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