| 2023-10-01 |
CMDUIBC1114388 |
RAMILO S L |
24500.0 kg |
251612
|
------------ UETU2464260 DESCRIPTION---------680100 (HS) 7 BUNDLES WITH 70 GRANITE SLABS CIUDAD DE MEXICO, CP. 11000 TLF +52 75 888-9435 ARANZA WEPORT.GLOBAL -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID |
| 2023-06-27 |
CMDUSSZ1369432 |
GRANITOS COLLODETTI LTDA |
25673.0 kg |
680293
|
------------ CMAU2114305 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) BLANCO DALLAS 020CM 416,422 M2 DU-E: 23BR0008161800 RUC: 3BR035621712000110023 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 5633/23 QUANT. SLABS: 70 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:3BR035621712000110023 DUE:23BR0008161800 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ1368094 |
| 2023-06-10 |
CMDUSSZ1363987 |
MARBRASA MARMORES E GRANITOS DO BRASIL S A |
26438.0 kg |
680293
|
------------ BSIU2792990 DESCRIPTION---------68029390 (HS) NCM:68029390 01(ONE)20 DRY BOX: 08 CRATES CONTAINING 71 POLISHED GRANITE SLABS AND 02 VOLUMES CONTAINING STONE SAMPLES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM - STANDARD - 394,330 M2 STONE SAMPLES - 0,450 M2 WOODEN PACKAGE USED: TREATED / CERTIFIED MRUC: 2BR384748042WELLEM010023 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 012274 FAX:+52 222 9391818 DANIEL`MARTINEZ ALREDEDORDELMUNDO.MX TAX ID 18012438 RUC:3BR27189489221000012274 THE MASTER BILL REFERANCE SSZ1360575 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2023-06-01 |
CMDUSSZ1360672 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
25157.0 kg |
680293
|
------------ CMAU3118199 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH LEATHER STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) WITH 62 SLABS 02 CM 386,355 M2 DU-E: 23BR0005594578 RUC: 3BR32485369 200000000000000003060623 INVOICE: 30606/23 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION (11)2312-3066 RUC:3BR32485369200000000000000003060623 DUE:23BR0005594578 MOGI DAS CRUZES - SP, 08773-490 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1357185 |
| 2023-06-01 |
CMDUSSZ1360705 |
COMIL COTAX MINERA O LTDA |
26000.0 kg |
680293
|
------------ TRHU1648851 DESCRIPTION---------68029390 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 117 GRANITE SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE S 166,824 M2 BRAZILIAN BLACK - BLACK ST. BENDICT THICK 02CM 112,332 M2 SAN BENEDITO MEDIA PLACA - BLACK ST. BENDICT THICK 02CM 118,520 M2 BRAZILIAN BLACK MEDIA PLACA - BLACK ST. BENDICT THICK 02CM COMMERCIAL INVOICE: 0031-2023 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 117 SLABS NET WEIGHT: 25.790,00 KGS MRUC: 2BR384748042 WELLEM010123 FOB WOODEN PACKING: TREATED AND CERTIFIED PHONE:+52 222 9391817 FAX:+52 222 9391818 DANIEL`MARTINEZ ALREDEDORDELMUNDO.MX TAX ID 18012438 RUC:3BR39313937200312023 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1357258 |
| 2023-06-01 |
CMDUSSZ1360677 |
GRAMAZINI GRANITOS E MARMORES |
25435.0 kg |
680293
|
------------ CMAU0724274 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) WITH 64 SLABS 02 CM 382,081 M2 DU-E: 23BR0005632194 RUC: 3BR32485369 200000000000000003060523 INVOICE: 30605/23 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION (11)2312-3066 RUC:3BR32485369200000000000000003060523 DUE:23BR0005632194 MOGI DAS CRUZES - SP, 08773-490 THE MASTER BILL REFERENCE - SSZ1357222 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2023-05-10 |
AWSLAWSL246046 |
GRANITOS COLODETTI LTDA |
25628.0 kg |
251612
|
GRANITE SLABS |
| 2023-05-10 |
AWSLAWSL246055 |
GRANITOS COLODETTI LTDA |
25994.0 kg |
251612
|
GRANITE SLABS |
| 2023-04-10 |
CMDULSO0206841 |
MARMOLIA SL |
24500.0 kg |
|
------------ APZU3535216 DESCRIPTION---------251500 (HS) CREMA MARFIL MIGUEL HIDALGO CIUDAD DE MEXICO CP. 11000 MEXICO. PH 525575889435 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID |
| 2023-03-24 |
CMDUSSZ1349718 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
25514.0 kg |
680293
|
------------ UETU2231443 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 73 SLABS 02 CM 416,889 M2 DU-E: 23BR0001856616 RUC: 3BR32485369 200000000000000002988023 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 29880/23 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION (11)2312-3066 RUC:3BR32485369200000000000000002988023 DUE:23BR0001856616 MOGI DAS CRUZES - SP, 08773-490 MASTER BL REF:SSZ1342817 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-10-22 |
CMDUSSZ1312890 |
COMIL COTAXE MINERACAO LTDA |
26000.0 kg |
680293
|
------------ ECMU1914348 DESCRIPTION---------NCM:68029390 01X20 DRY BOX CONTAINING: 74 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 08 BUNDLE S 393,168 M2 GRANITE POLISHED BLACK ST. BENDICT THICK 02CM COMMERCIAL INVOICE: 0071/2022 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 74 SLABS NET WEIGHT: 25.760,00 KGS RUC: 2BR39313937200712022 TARE: 2.230,00 FOB CLEAN ON BOARD - FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED SHIPPER CONTINUATION (11)2312-3066 RUC:2BR39313937200712022 TOTAL PKGS 8 PK THE MASTER BILL REF:SSZ1307786 -------------GENERIC DESCRIPTION------------- |
| 2022-09-27 |
CMDUSSZ1295064 |
GRANITOS COLLODETTI LTDA |
25990.0 kg |
680293
|
------------ TGHU1241606 DESCRIPTION---------NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 70 SLABS 02 CM 415,677 M2 DU-E: 22BR0012510473 RUC: 2BR0356217120000000000 0000000531022 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED NOTIFY CONTINUED: .. THE MASTER BILL REFERENCE - SSZ1279234 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-09-27 |
CMDUSSZ1302000 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
24564.0 kg |
680293
|
------------ TRLU8992701 DESCRIPTION---------NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 73 SLABS 02 CM 436,443 M2 DU-E: 22BR0013301878 RUC: 2BR32485369200000 000000000002825622 INVOICE: 28256/22 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:2BR32485369200000000000000002825622 DUE:22BR0013301878 MASTERBILL REFERENCE:SSZ1285922 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-09-27 |
CMDUSSZ1295453 |
GRANITOS COLLODETTI LTDA |
25992.0 kg |
680293
|
------------ CMAU1932293 DESCRIPTION---------NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 72 SLABS 02 CM 408,41 M2 DU-E: 22BR0012509114 RUC: 2BR035621712000000000000 00000530322 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED TOTAL PKGS 8 PK NOTIFY CONTINUED: .. MASTER BL REF:SSZ1284299 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2022-09-27 |
CMDUSSZ1301702 |
COMIL COTAXE MINERAO LTDA |
26000.0 kg |
680293
|
------------ APZU3500436 DESCRIPTION---------NCM:68029390 01X20 DRY BOX CONTAINING: 68 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE S 379,040 M2 BRAZILIZN BLACK ST. BENDICT THICK 02CM COMMERCIAL INVOICE: 0058/2022 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 68 SLABS NET WEIGHT: 25.790,00 KGS RUC: 2BR39313937200582022 MRUC: 2BR15440165222004635 FOB - WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE AND NOTIFY: E-MAIL: DANIEL`MARTINEZ ALREDEDORDELMUNDO.MX PHONE: 221 114 2692 RUC:2BR39313937200582022 THE MASTER BILL REFERANCE SSZ1297543 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2022-09-27 |
CMDUSSZ1294872 |
COMIL COTAXE MINERAO LTDA |
26000.0 kg |
680293
|
------------ CMAU0303640 DESCRIPTION---------NCM:68029390 01X20 DRY BOX CONTAINING: 73 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLES 386,000 M2 BLACK ST. BENDICT THICK 02CM COMMERCIAL INVOICE: 0055/2022 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 73 SLABS NET WEIGHT: 25.790,00 KGS RUC: 2BR39313937200552022 MRUC: 2BR15440165222004634 FOB - WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE AND NOTIFY CONTINUATION: E-MAIL: DANIEL`MARTINEZ ALREDEDORDELMUNDO.MX PHONE: 221 114 2692 RUC:2BR39313937200552022 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT PREPAID MASTER BL REF : SSZ1278981 |
| 2022-08-12 |
CMDUSSZ1293095 |
MARBRASA M |
26388.0 kg |
680293
|
------------ TGHU1271806 DESCRIPTION---------NCM:68029390 01(ONE)20 DRY BOX: 08 CRATES CONTAINING 77 POLISHED SLABS AND 03 VOLUMES CONTAINING STONE SAMPLES, AS FOLLOWS: NEGRO SAN GABRIEL - 02CM - 114,584 M2 SANTA CECILIA - 02CM - 307,734 M2 STONE SAMPLES - 0,675 M2 NCM: 68029390 HS CODE/NALADI: 680293 RUC: 2BR27189489220184010072 WOODEN PACKAGE USED : TREATED / CERTIFIED TOTAL PKGS 11 PK NOTIFY CONTINUED: MASTER BL REF: SSZ1288830 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2022-08-12 |
CMDUSSZ1292099 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
24765.0 kg |
680293
|
------------ APZU3590487 DESCRIPTION---------NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) WITH 64 SLABS 02 CM 411,856 M2 DU-E: 22BR0012192803 RUC: 2BR32485369 200000000000000002828722 INVOICE: 28287/22 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION (11)2312-3066 RUC:2BR32485369200000000000000002828722 DUE:22BR0012192803 MASTERBILL REFERENCE:SSZ1278619 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2022-04-15 |
CMDUSSZ1201749 |
COMIL COTAXE MINERACAO LTDA |
26159.0 kg |
680293
|
------------ FCIU4529420 DESCRIPTION---------NCM:68029390 01X20 DRY BOX CONTAINING: 152 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE S 390,439 M2 BRAZILIAN BLACK MEDIA PLACA BLACK ST. BENDICT THICK 02CM COMMERCIAL INVOICE: 0015/2022 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 152 SLABS NET WEIGHT: 25.949,00 KGS RUC: 2BR3931393 7200152022 TARE: 2.180,00 FOB CLEAN ON BOARD - FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:2BR39313937200152022 TOTAL PKGS 7 PK -------------GENERIC DESCRIPTION-------------THE MASTER BILL REFERENCE:SSZ1186958 |
| 2022-04-15 |
CMDUSSZ1201613 |
MARBRASA MARMORES E GRANITOS |
26382.0 kg |
680293
|
------------ BMOU1294046 DESCRIPTION---------NCM:68029390 01(ONE)20 DRY BOX: 07 CRATES CONTAINING 77 POLISHED SLABS AND 04 VOLUMES CONTAINING STONE SAMPLES, AS FOLLOWS: NEGRO SAN GABRIEL - 02CM - 396,988 M2 STONE SAMPLES - 0,900 M2 NCM: 68029390 HS CODE/NALADI: 680293 INVOICE: 008636 RUC: 2BR271894892 19576008636 WOODEN PACKAGE USED : TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:2BR27189489219576008636 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-04-04 |
CMDUSSZ1187993 |
GRANITOS COLODETTI LTDA |
25866.0 kg |
680223
|
------------ MAGU2468504 DESCRIPTION---------NCM:68022300 (ONE) 20 DB CNTR WITH GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) BRAZILIAN RED 02CM 75,792 M2 WHITE HIMALAIA 02CM 170,770 M2 IMPERIAL WHITE 02CM 186,499 M2 DU-E: 22BR0002935471 RUC: 2BR03562171200000000 000000000197050 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 5017/22 QUANT. SLABS: 74 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION: (11)2312-3066 RUC:2BR03562171200000000000000000197050 DUE:22BR0002935471 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1187993 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-04-04 |
CMDUSSZ1185979 |
GRAMAZINI GRANITOS E MARMORES |
24607.0 kg |
680293
|
------------ BEAU2788922 DESCRIPTION---------NCM:68029390 (ONE) 20 DV CNTR WITH LEATHER STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SAMPLES 1 M2 68 02 CM 415,105 M2 DU-E: 22BR0002713703 RUC: 2BR32485369200000000 000000002687022 INVOICE: 26870/22 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:2BR32485369200000000000000002687022 DUE:22BR0002713703 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1185979 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-04-04 |
CMDUSSZ1187915 |
GRANITOS COLODETTI LTDA |
25909.0 kg |
680223
|
------------ SGCU2201770 DESCRIPTION---------NCM:68022300 (ONE) 20 DB CNTR WITH GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) IMPERIAL WHITE 02CM 414,184 M2 DU-E: 22BR0002907648 RUC: 2BR0356217120000000 0000000000195054 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 5056/22 QUANT. SLABS: 74 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION: (11)2312-3066 RUC:2BR03562171200000000000000000195054 DUE:22BR0002907648 THE MASTER BILL REF-SSZ1168206 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT |
| 2022-03-20 |
CMDUSSZ1159505 |
GRAMAZINI GRANITOS E MARMORES |
26000.0 kg |
680293
|
------------ CMAU0737651 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS AS FOLLOWS: 8 BUNDLES WITH 67 SLABS 02 CM 386,695 M2 DUE: 22BR0001017509 RUC: 2BR32485369200000000000000002648421 MRUC: 2BR15440165221003641 INVOICE: 26484/21 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID FREIGHT AS PER AGREEMENT |
| 2022-03-13 |
CMDUSSZ1176571 |
COMIL COTAX MINERA O LTDA |
24941.0 kg |
680293
|
------------ CMAU1884385 DESCRIPTION---------01X20 DRY BOX CONTAINING: 156 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 08 BUNDLE S 359,137 M2 BRAZILIAN BLACK MEDIA PLACA BLACK ST. BENDICT THICK 02CM COMMERCIAL INVOICE: 0003/2022 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 156 SLABS NET WEIGHT: 24.701,00 KGS RUC: 2BR39313937200032022 MRUC: 2BR15440165221003529 TARE: 2.190,00 FOB CLEAN ON BOARD - FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THE MASTER BILL REFERENCE:SSZ1161572 |
| 2022-03-13 |
CMDUSSZ1177112 |
CS3 MARMORES E GRANITOS LTDA |
25781.0 kg |
680223
|
------------ CMAU0844259 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) WHITE ITAUNAS 02CM 437,558 M2 MRUC: 2BR384748042WCEM031121 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 89801/21 QUANT. SLABS: 77 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL :: WCEM0311-21 CAAT: 34RA -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ1122577 |
| 2022-01-17 |
CMDUSSZ1108120 |
CS3 MARMORES E GRANITOS LTDA |
26550.0 kg |
680223
|
------------ APZU3906282 DESCRIPTION---------MASTER BILL REF : SSZ1108120 (ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) BLACK SAN GABRIEL 02CM 427,857 M2 DU-E: 21BR0020057049 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 86452/21 QUANT. SLABS: 72 SLAB(S) NET WEIGHT: 26.200,000 KGS MRUC: 1BR15440165221003530 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) -------------GENERIC DESCRIPTION------------- |
| 2022-01-17 |
CMDUSSZ1108632 |
CS3 MARMORES E GRANITOS LTDA |
26760.0 kg |
680223
|
------------ ECMU2214734 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) BLACK VIA LACTEA 02CM 402,809 M2 DU-E: 21BR0020058509 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 85783/21 QUANT. SLABS: 70 SLAB(S) NET WEIGHT: 26.445,000 KGS MRUC: 1BR15440165221003531 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) -------------GENERIC DESCRIPTION------------- MASTER BILL REF: SSZ1090817 |
| 2022-01-17 |
CMDUSSZ1108650 |
GRANITOS COLODETTI LTDA |
25586.0 kg |
680223
|
------------ FCIU4564797 DESCRIPTION---------(ONE) 20 DB CNTR WITH GRANITE SLABS, AS FOLLOWS: 7 BUNDLES IMPERIAL WHITE 02CM 419,898 M2 DU-E: 21BR0020062859 NCM: 6802.23.00 HS CODE: 680223 INVOICE: 4935/21 QUANT. SLABS: 69 SLAB(S) NET WEIGHT: 25.194,120 KGS MRUC: 1BR15440165221003532 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) MASTER BL REF :SSZ1090814 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |
| 2021-11-20 |
CMDUIBC0805507 |
EUROCKP S A |
23740.0 kg |
680293
|
------------ CMAU0905333 DESCRIPTION---------WITH 71 GRANITE SLABS HS CODE: 6802931 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2021-11-20 |
CMDUIBC0801562 |
EUROCKP S A |
25766.0 kg |
680293
|
------------ BEAU2454611 DESCRIPTION---------64 GRANITE SLABS HS CODE: 68029310 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2021-11-01 |
CMDUIBC0794523 |
EUROCKP S A |
25928.0 kg |
680293
|
------------ TRHU1108350 DESCRIPTION---------68029310 (HS) 76 GRANITE SLABS 1 BOX GRANITE SAMPLES HS CODE 68029310 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2021-10-07 |
SUDU71BCN015385A |
CONTINENTAL STONE AND MARBLE S L U |
25325.0 kg |
|
MARMOL PULIDO |
| 2021-08-26 |
CMDUIBC0758888 |
EUROCKP S A |
25744.0 kg |
350699
|
------------ TRHU2457649 DESCRIPTION---------73 GRANITE SLABS NET WEIGHT 25.744 KG -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2021-08-19 |
CMDUIBC0755204 |
EUROCKP S A |
25894.0 kg |
680293
|
------------ TRHU1124140 DESCRIPTION---------7 BUNDLES AND 1 BOX 81 GRANITE SLABS AND 1 BOX OF SAMPLES HS CODE: 68029310 COSTA CARBO DAVID 933435400 DAVID.COSTA CLASQUIN.COM CONSIGNEE TAX ID: PTM0701119T6 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2021-06-10 |
CMDUIBC0721409 |
EUROCKP S A |
25938.0 kg |
680293
|
------------ TLLU2740846 DESCRIPTION---------74 GRANITE SLABS HS CODE: 680293 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2021-06-10 |
CMDUIBC0726083 |
EUROCKP S A |
25500.0 kg |
482050
|
------------ CMAU3247180 DESCRIPTION---------7 BUNDLES 1 BOX OF SAMPLES 81 GRANITE SLABS 1 BOX OF SAMPLES 68029310 (HS) -------------GENERIC DESCRIPTION------------- |
| 2021-05-29 |
CMDUSSZ0908031 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
26000.0 kg |
680293
|
------------ TRLU9705405 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SAMPLES 1 M2 70 SLABS 02 CM 408,226 M2 DU-E: 21BR0004630503 RUC: 1BR32485369200000000000000002359921 INVOICE: 23599/21 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR32485369200000000000000002359921 DUE:21BR0004630503 THE MASTER BILL REF:SSZ0888612 -------------GENERIC DESCRIPTION------------- |
| 2021-05-29 |
CMDUSSZ0907753 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
25757.0 kg |
680293
|
------------ TLLU2109255 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 75 SLABS 02 CM 408,754 M2 DU-E: 21BR0005365005 RUC: 1BR32485369200000000000000002387721 INVOICE: 23877/21 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR32485369200000000000000002387721 DUE:21BR0005365005 MASTER BL REF:SSZ0889651 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |
| 2021-05-29 |
CMDUSSZ0914664 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
24230.0 kg |
680293
|
------------ SGCU2212748 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONES SLABS, FOLLOWS: 7 BUNDLES WITH 68 SLABS 02 CM 390,034 M2 DU-E: 21BR0006162540 RUC: 1BR32485369200000000000000002421421 INVOICE: 24214/21 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR32485369200000000000000002421421 DUE:21BR0006162540 MASTER BL REF:SSZ0890491 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-05-21 |
CMDUSSZ0911716 |
MARBRASA M |
26499.0 kg |
680293
|
------------ CMAU0976194 DESCRIPTION---------01(ONE)20 DRY BOX: 08 CRATES CONTAINING 79 POLISHED SLABS , AS FOLLOWS: NEGRO SAN GABRIEL 02CM -292,872 M2 SANTA CECILIA 02CM - 115,049 M2 NCM: 68029390 HS CODE/NALADI: 680293 INVOICE: 004831 RUC: 1BR27189489217720004831 WOODEN PACKAGE USED : TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR27189489217720004831 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-05-14 |
CMDUSSZ0907817 |
GRANITOS COLLODETTI LTDA |
24860.0 kg |
680293
|
------------ TEMU2592199 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SLABS 02 CM 50,103 M2 SLABS 02 CM 350,058 M2 SAMPLES 0,225 M2 DU-E: 21BR0005321849 RUC: 1BR03562171200000000000000000458621 INVOICE: 4586/21 NCM: 6802.93.90 HS CODE: 6802.93 QUANT.: 70 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR03562171200000000000000000458621 DUE:21BR0005321849 MASTER BL REF :SSZ0889669 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-04-18 |
CMDUSSZ0891238 |
GRANITOS COLODETTI LTDA |
25878.0 kg |
680223
|
------------ SEGU1306273 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 6 BUNDLE(S) GIALLO MARACUJA 02CM 59,635 M2 BRAZILIAN RED 02CM 60,021 M2 VIA LACTEA 02CM 123,449 M2 VERDE UBATUBA 02CM 172,106 M2 DU-E: 21BR0003352216 RUC: 1BR03562171200000000000000000221200 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 4492/21 QUANT. SLABS: 68 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR03562171200000000000000000221200 DUE:21BR0003352216 THE MASTER BILL REF:SSZ0878410 -------------GENERIC DESCRIPTION------------- |
| 2021-04-18 |
CMDUSSZ0891234 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
25453.0 kg |
680293
|
------------ TEMU2768539 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SAMPLES 1 M2 69 SLABS 02 CM 375,584 M2 DU-E: 21BR0003355924 RUC: 1BR32485369200000000000000002332121 INVOICE: 23321/21 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR32485369200000000000000002332121 DUE:21BR0003355924 TOTAL PKGS 9 PK -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ0882831 |
| 2021-03-19 |
SUDU70BCN023105A |
EUROCKP S A |
25458.0 kg |
251612
|
73 GRANITE SLABS & 1BOX OF SAMPLES |
| 2021-03-18 |
CMDUSSZ0877481 |
MARBRASA M |
26352.0 kg |
680293
|
------------ CMAU1357682 DESCRIPTION---------01(ONE)20 DRY BOX: 08 CRATES CONTAINING 77 POLISHED SLABS , AS FOLLOWS: NEGRO SAN GABRIEL - 02CM - 386,320 M2 NCM: 68029390 HS CODE/NALADI: 680293 INVOICE:004140 RUC: 1BR27189489217322004140 WOODEN PACKAGE USED : TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR27189489217322004140 TOTAL PKGS 8 PK THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL HOUSE BILL REF : SSZ0877481 -------------GENERIC DESCRIPTION------------- |
| 2021-03-12 |
CMDUSSZ0878602 |
COMIL COTAX MINERA O LTDA |
24989.0 kg |
680293
|
------------ XINU1202028 DESCRIPTION---------01X20 DRY BOX CONTAINING: 162 GRANITE POLISH SLABS THICK 02CM, AS FOLLOWS: 08 BUNDLE S 342,568 M2 BRAZILIAN BLACK MEDIA PLACA - BLACBENDICT THICK 02CM COMMERCIAL INVOICE: 0010/2021 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 162 SLABS NET WEIGHT: 24.749,00 KGS RUC: 1BR39313937200102021 TARE: 2.220 FOB CLEAN ON BOARD - FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR39313937200102021 MASTER BIL REF:SSZ0874194 -------------GENERIC DESCRIPTION------------- |
| 2021-03-10 |
CMDUSSZ0872767 |
GRANITOS COLLODETTI LTDA |
25999.0 kg |
680293
|
------------ CMAU0318589 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLES WITH 78 SLABS 02 CM 427,063 M2 DU-E: 21BR0000688710 RUC: 1BR03562171200000000000000000443021 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 4430/21 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR03562171200000000000000000443021 DUE:21BR0000688710 THE MASTER BILL REF:SSZ0871049 -------------GENERIC DESCRIPTION------------- |
| 2021-02-24 |
SUDU70BCN023261A |
EUROCKP S A |
25940.0 kg |
251612
|
77 GRANITE SLABS & 1BOX OF SAMPLES |
| 2021-02-13 |
CMDUSSZ0867860 |
MARBRASA M |
26342.0 kg |
680293
|
------------ GLDU9901593 DESCRIPTION---------01(ONE)20 DRY BOX: 08 CRATES CONTAINING 75 POLISHED SLABS AND 03 VOLUMES CONTAINING GRANSAMPLES , AS FOLLOWS: NEGRO SAN GABRIEL - 02CM - 210,831 M2 PRETO VIA LACTEA - 02CM - 77,888 M2 SANTA CECILIA - 02CM - 108,191 M2 GRANITE SAMPLES - 0,675 M2 NCM: 68029390 HS CODE/NALADI: 680293 INVOICE: 003754 RUC: 0BR27189489217166003754 WOODEN PACKAGE USED : TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:0BR27189489217166003754 MASTER BL REF :SSZ0859069 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |