| 2024-06-15 |
CMDUSSZ1470972 |
SURFACE PEDRAS DO BRASIL EIRELI |
23695.0 kg |
680293
|
------------ CMAU0336957 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 6 BUNDLES AND 1 BOX/ 41 SLABS DU-E: 24BR0007447246 RUC: 4BR33961852200000 000000000000480106 NCM: 6802.93.90 HS: 680293 INVOICE(S): 013626 PO(S): 6209 WOODEN DECLARATION: TREATED AND CERTIFIED CCN: 801ZSAO4SE22583 HOUSE: SAO4SE22583 RUC:4BR33961852200000000000000000480106 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT THE MASTER BILL REFERENCE : SSZ1464761 |
| 2024-06-15 |
CMDUSSZ1468183 |
MAGBAN MARMORES E GRANITOS AQUIDABAN LTDA |
20970.0 kg |
680291
|
------------ GESU1296648 DESCRIPTION---------680291 (HS) NCM:68029100 NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 6 BUNDLE / 54 SLABS DU-E: 24BR0007136003 RUC: 4BR31292568200000 000000000000459842 NCM: 6802.91.00, 6802.93.90 HS: 680291, 680293 INVOICE(S): 0000005276 PO(S): 6206 WOODEN DECLARATION: TREATED AND CERTIFIED CCN:801ZSAO4SE22581 HOUSE: SAO4SE22581 RUC:4BR31292568200000000000000000459842 FREIGHT COLLECT THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1464079 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT |
| 2024-06-15 |
CMDUSSZ1468297 |
SURFACE PEDRAS DO BRASIL EIRELI |
21155.0 kg |
680293
|
------------ FCGU2239580 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 6 BUNDLES AND 1 BOX/ 56 SLABS RUC: 4BR339618522000000 00000000001447824 NCM: 6802.93.90 HS: 680293 INVOICE(S): 013625 PO(S): 6208 CCN: 801ZSAO4SE22582 HOUSE: SAO4SE22582 RUC:4BR33961852200000000000000001447824 FREIGHT COLLECT THE MASTER BILL REFERENCE NUMBER IS SSZ14647 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
| 2024-05-06 |
CMDUSSZ1441788 |
GRANIMASTER MARMORES E E GRANITOS LTDA |
23498.0 kg |
680291
|
------------ TRHU2677047 DESCRIPTION---------680291 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) OF WOOD WITH 63 SLABS 02 CM 349,95 M2 DU-E: 24BR0002767129 RUC:4BR036107102000000000 00000000024524 NCM: 6802.91.00 HS CODE: 6802.91 INVOICE: 245/24 PO NUMBER: 6120 WOODEN PACKAGE USED: TREATED / CERTIFIED CSN: 801ZSSAO4SE22522 HOUSE: SAO4SE22522 RUC:4BR03610710200000000000000000024524 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1433585 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2024-05-06 |
CMDUSSZ1441248 |
F2 NATURAL STONES LTDA |
23401.0 kg |
680293
|
------------ TRHU3582563 DESCRIPTION---------680291 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING: 07 BUNDLES FAT: 0017/24 43 STONE POLISHED SLABS 3CM RUC: 4BR43218951200001724 NCM: 6802.93.90 HS CODE: 680293 PO 6128 CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED CSN: 801ZSSAO4SE22518 HOUSE: SAO4SE22518 RUC:4BR43218951200001724 THE MASTER BILL REFERENCE - SSZ1437664 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 7 PK -------------GENERIC DESCRIPTION------------- |
| 2024-04-23 |
CMDUSSZ1449684 |
EMPORIO DO MARMORE IMPORTACAO E EXPORTACAO LTDA |
21495.0 kg |
680299
|
------------ CMAU0490936 DESCRIPTION---------680291 (HS) NCM:68029990 01 X 20 (ONE) DRY BOX CONTAINER CONTAINING 07 BUNDLES WITH POLISHED QUARTZITE SLABS WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 680299 NCM: 68029990 INCOTERM: FOB INVOICE: 0052/24 PO 9003.01.24 RUC: 4BR033772372WGSSZ 1443284CMAU0490936 CSN: 801ZSAO4SE22532 HOUSE: SAO4SE22532 RUC:4BR033772372WGSSZ1443284CMAU0490936 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 7 PK -------------GENERIC DESCRIPTION------------- |
| 2023-11-15 |
CMDUSSZ1402088 |
CS3 MARMORES E GRANITOS LTDA |
21336.0 kg |
680293
|
------------ CMAU1128454 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS DU-E: 23BR0016343466 RUC: 3BR07599291200000000 000000001093523 NCM: 6802.93.90 HS CODE: 680293 QUANT. SLABS: 56 SLAB(S) INVOICE: 127443/23 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CSN: 801ZSSAO3SE22428 HOUSE: SAO3SE22428 RUC:3BR07599291200000000000000001093523 DUE:23BR0016343466 THE MASTER BILL REFERENCE - SSZ1399970 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
| 2023-07-31 |
CMDUSSZ1375810 |
SURFACE PEDRAS DO BRASIL EIRELI |
21395.0 kg |
680293
|
------------ APZU3638908 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) STONE SLABS DU-E: 23BR0009816931 RUC: 3BR3396185220000000 0000000000657575 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 009262 / PO : 5658 QUANT. SLABS: 39 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CSN: 801ZSAO3SE22386 HOUSE: SAO3SE22386 RUC:3BR33961852200000000000000000657575 DUE:23BR0009816931 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2023-06-27 |
CMDUSSZ1376158 |
IGM INTERNATIONAL GRANITOS E MARMORES LTDA |
11160.0 kg |
680299
|
------------ CMAU3140171 DESCRIPTION---------680299 (HS) 3 BUNDLES 11160 KGM 3.895 MTQ NCM:68029990 (ONE PART LOAD) 20 DRY BOX CNTR WITH SLABS OF STONE, AS BELOW: 03 BUNDLE(S) QUARTZITE POLISHED TAJ MAHAL 02CM - 194,784M2 29 SLAB(S) INVOICE: 0065/2023 PO 0065/23 NCM: 6802.99.90 HS CODE: 6802.99 WOODEN PACKAGE: TREATED AND CERTIFIED RUC 3BR049350222 000000000000000006523 RUC:3BR049350222000000000000000006523 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL:SSZ1365180 680293 (HS) 3 BUNDLES 10330 KGM 3.76 MTQ NCM:68029390 PART LOT (ONE) 20 DB CNTR WITH POLISHED STONE SLABS AS FOLLOWS: 3 BUNDLE(S) STONE SLABS RUC: 3BR078038412 00000000000000000109033 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 3687/23 / PO : 5585 QUANT. SLABS: 20 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ1365205 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1359124 |
| 2023-06-27 |
CMDUSSZ1376160 |
MG2 MARMORES E GRANITOS LTDA |
10330.0 kg |
680299
|
------------ CMAU3140171 DESCRIPTION---------680299 (HS) 3 BUNDLES 11160 KGM 3.895 MTQ NCM:68029990 (ONE PART LOAD) 20 DRY BOX CNTR WITH SLABS OF STONE, AS BELOW: 03 BUNDLE(S) QUARTZITE POLISHED TAJ MAHAL 02CM - 194,784M2 29 SLAB(S) INVOICE: 0065/2023 PO 0065/23 NCM: 6802.99.90 HS CODE: 6802.99 WOODEN PACKAGE: TREATED AND CERTIFIED RUC 3BR049350222 000000000000000006523 RUC:3BR049350222000000000000000006523 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL:SSZ1365180 680293 (HS) 3 BUNDLES 10330 KGM 3.76 MTQ NCM:68029390 PART LOT (ONE) 20 DB CNTR WITH POLISHED STONE SLABS AS FOLLOWS: 3 BUNDLE(S) STONE SLABS RUC: 3BR078038412 00000000000000000109033 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 3687/23 / PO : 5585 QUANT. SLABS: 20 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ1365205 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT THE MASTER BILL REFERENCE: SSZ1359124 |
| 2023-05-13 |
CMDUSSZ1358042 |
SURFACE PEDRAS DO BRASIL EIRELI |
21315.0 kg |
680293
|
------------ TEMU5871371 DESCRIPTION---------680293 (HS) NCM:68029390 ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) STONE SLABS DU-E: 23BR0004773932 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 60 SLAB(S) INVOICE:008371 / PO : 5576 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:3BR33961852200000000000000000320349 MASTER BL REF:SSZ1355051 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2023-05-07 |
CMDUSSZ1358036 |
SURFACE PEDRAS DO BRASIL EIRELI |
21305.0 kg |
680293
|
------------ CMAU1858961 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) STONE SLABS DU-E: 23BR0004774629 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 59 SLAB(S) INVOICE:008230 / PO : 5568B WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:3BR33961852200000000000000000320386 CSN: 801ZSAO3SE22377 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL :: SAO3SE22377 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ1350653 |
| 2023-04-23 |
CMDUSSZ1352037 |
SURFACE PEDRAS DO BRASIL EIRELI |
21460.0 kg |
680293
|
------------ TLLU8160320 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH OLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) STONE SLABS DU-E: 23BR0003474990 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 008229 / PO : 5568 QUANT. SLABS: 41 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:3BR33961852200000000000000000233448 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1349605 |
| 2021-09-17 |
GBORGL5108595 |
MXM QUARTZ TECHNOLOGY CO LTD |
20970.0 kg |
710410
|
ARTIFICIAL QUARTZ STONESLABS |