2024-12-26 |
CMDUSSZ1527640 |
PBA SERVICOS E COMERCIO DE PEDRAS ORNAMENTAIS LTDA |
26942.0 kg |
680293
|
FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 8 BUNDLE / 49 SLABS HS: 680293 INVOICE(S): 27696 PO(S): 281222 NET WEIGHT: 24,422.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT RUC:4BR07214630200000000000000001885224 |
2024-12-26 |
CMDUSSZ1518701 |
PBA SERVICOS E COMERCIO DE PEDRAS ORNAMENTAIS LTDA |
26606.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 BUNDLE / 45 SLABS NW: 23,856.000 KG RUC: 4BR072146302000000000 00000001830124 NCM: 6802.93.90 HS: 680293 INVOICE(S): 27405 PO(S): 280525 WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF EXPORTER DATA PH: (27) 2233-8250 (27) 2233-8247 ZIP CODE: 29180-400 RUC:4BR07214630200000000000000001830124 |
2024-12-26 |
CMDUDJA1298952 |
PT ROLLS STONE INDONESIA JL JAWA |
28600.0 kg |
681099
|
DOK 304360 20241022 IDJKT 040300 PEB FREIGHT COLLECT ARTIFICIAL STONE PO 288176 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALSWHICH HAVE STAMPED WITH IPPC LOGO 2ND NOTIFY PARTY: IMPORT SYSTEMS INTERNATIONAL, LLC 3701 DUNCANWOOD LANE, BALTIMORE, MD 21213 ATTN: JASON YARBROUGH PH: 410-327-4860 EMAIL: JYARBROUGH ISIBALTIMORE.COM KOTA ADM. JAKARTA UTARA, DKI JAKARTA, 14140 INDONESIA |
2024-12-26 |
CMDUSSZ1511602 |
BRASIGRAN BRASILEIRA DE GRANITOS LTDA |
26697.0 kg |
680299
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680299 (HS) NCM:68029990 1 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZILIAN STONES. PO : 283070 POLISHED/LEATHER STONES SLABS/TILES - 07 BUNDLES AND 07 BOXES / 299,437 / NCM: 68029990 / NALADI: 68029900 NET WEIGHT: 24.044,900 KGS RUC:4BR324765252028555 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC AJASON YARBROUGH 3701 DUNCANWOOD LANE BALTIMOR- 21213 USA PH: 4103274860 FAX: 4103270907 JYARBROUGH ISIBALTIMORE.COM |
2024-12-26 |
CMDUSSZ1516931 |
VITORIA STONE INDUSTRIA E COMERCIO |
26604.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 47 POLISHED GRANITE SLABS WITH 03THICKNESS. RUC: 4BR003386780001892045043 NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 45043 - PO 279420 NET WEIGHT: 24354,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) FREIGHT COLLECT 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090 |
2024-12-26 |
CMDUSSZ1512401 |
IMETAME PEDRAS NATURAIS LTDA |
26576.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01(ONE) 20 CONTAINER DRY BOX: 07 BUNDLES WITH 48 GRANITE SLABS COMMERCIAL INVOICE 24562 PI NR 24562 / PO 282401 DUE: 24BR0013743455 RUC: 4BR060030462024562 NCM: 6802.9390 HS CODE: 680293 NET WEIGHT: 24026.000 KGS FOB INCOTERMS 2020 WOODEN TREATED AND CERTIFIED 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE BALTIMORE, MD 21213 ATTN: JASON YARBROUGH PH: 410-327-4860 EMAIL: JYARBROUGH ISIBALTIMORE.COM |
2024-12-26 |
CMDUSSZ1512418 |
IMETAME PEDRAS NATURAIS LTDA |
26222.0 kg |
680293
|
01(ONE) 20 CONTAINER DRY BOX: 07 BUNDLES WITH 45 GRANITE SLABS COMMERCIAL INVOICE 24568 PI NR 24568 / PO 282400 DUE: 24BR0013741630 RUC: 4BR060030462024568 NCM: 6802.9390 HS CODE: 680293 NET WEIGHT: 23692.000 KGS FOB INCOTERMS 2020 WOODEN TREATED AND CERTIFIED 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE BALTIMORE, MD 21213 ATTN: JASON YARBROUGH PH: 410-327-4860 EMAIL: JYARBROUGH ISIBALTIMORE.COM |
2024-12-26 |
CMDUSSZ1524637 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
126092.0 kg |
680293
|
------------ CMAU0278486 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ TCLU7671668 DESCRIPTION---------(FIVE) 20 DV CNTR WITH POLISHED OTHER STONES SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 49 SLABS 03 CM 290,084 M2 1 BOX OF SAMPLES 1 M2 7 BUNDLE(S) WITH 45 SLABS 03 CM 286,208 M2 1 BOX OF SAMPLES 1 M2 8 BUNDLE(S) WITH 46 SLABS 03 CM 277,381 M2 1 BOX OF SAMPLES 1 M2 7 BUNDLE(S) WITH 45 SLABS 03 CM 270,487 M2 1 BOX OF SAMPLES 1 M2 7 BUNDLE(S) WITH 45 SLABS 03 CM 279,114 M2 1 BOX OF SAMPLES 1 M2 RUC: 4BR32485369200000000000000003495024 NCM: 6802.93.90 / 6802.99.90 HS CODE: 680293 / 680299 INVOICE: 34950-34952-34956-34957-34961/24 WOODEN PACKAGE USED: TREATED / CERTIFIED THE MASTERBILL REFERENCE:SSZ1520931 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ TEMU5415900 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ TEMU0914357 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ TCKU3486411 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
2024-12-26 |
CMDUSSZ1520768 |
PBA SERVICOS E COMERCIO DE PEDRAS ORNAMENTAIS LTDA |
27094.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLES / 46 SLABS RUC: 4BR07214630200000000 000000001885724 NCM: 6802.93.90 HS: 680293 INVOICE(S): 27504 PO(S): 283872 NET WEIGHT: 24384 KGS WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF DATA SHIPPER PH: (27) 2233-8250 (27) 2233-8247 ZIP CODE: 29180-400 RUC:4BR07214630200000000000000001885724 |
2024-12-26 |
CMDUSSZ1527638 |
PBA SERVICOS E COMERCIO DE PEDRAS ORNAMENTAIS LTDA |
27204.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLE / 50 SLABS RUC: 4BR0721463020 0000000000000001886924 NCM: 6802.93.90 HS: 680293 INVOICE(S): 27693 PO(S): 281223 NET WEIGHT: 24414KGS WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF DATA SHIPPER PH: (27) 2233-8250 (27) 2233-8247 ZIP CODE: 29180-400 RUC:4BR07214630200000000000000001886924 |
2024-12-26 |
CMDUSSZ1524646 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
27000.0 kg |
680293
|
------------ CMAU1988190 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED OTHER STONES SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 51 SLABS 03 CM 309,174 M2 1 BOX OF SAMPLES 1 M2 RUC: 4BR32485369200000000000000003487124 NCM: 6802.93.90 / 6802.99.90 HS CODE: 680293 / 680299 INVOICE: 34871/24 NET WEIGHT: 26.408 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED THE MASTERBILL REFERENCE:SSZ1520372 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
2024-12-26 |
CMDUSSZ1524619 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
132254.0 kg |
680293
|
------------ TEMU2692388 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID THE MASTER BILL REFERENCE : SSZ1520933 ------------ CMAU1941891 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ TCKU2743109 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ APZU2116719 DESCRIPTION---------FIVE) 20 DV CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) WITH 49 SLABS 03 CM 296,610 M2 1 BOX OF SAMPLES 1 M2 8 BUNDLE(S) WITH 49 SLABS 03 CM 293,906 M2 1 BOX OF SAMPLES 1 M2 7 BUNDLE(S) WITH 49 SLABS 03 CM 287,431 M2 1 BOX OF SAMPLES 1 M2 8 BUNDLE(S) WITH 72 SLABS 02 CM 443,410 M2 1 BOX OF SAMPLES 1 M2 8 BUNDLE(S) WITH 51 SLABS 03 CM 303,457 M2 1 BOX OF SAMPLES 1 M2 RUC: 4BR32485369200000000000000003494924 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 34949-34951-34954-34955-34959/24 WOODEN PACKAGE USED: TREATED / CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ CMAU0414767 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
2024-12-26 |
CMDUSSZ1522738 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
24894.0 kg |
680293
|
------------ TEMU2289979 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, FOLLOWS: 7 BUNDLE(S) WITH 45 SLABS 03 CM 272,582 M2 1 BOX OF SAMPLES 1 M2 RUC: 4BR32485369200000000000000003494824 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 34948/24 NET WEIGHT: 24.369 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1520366 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
2024-12-26 |
CMDUSSZ1523656 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
26803.0 kg |
680293
|
------------ TRHU2258797 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED OTHER STONES SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 70 SLABS 2CM 380,283 M2 AND 34,806 M2 1 BOX OF SAMPLES 1 M2 RUC: 4BR32485369200000000000000003486824 NCM: 6802.93.90 / 6802.99.90 HS CODE: 680293 / 680299 INVOICE: 34868/24 NET WEIGHT: 26.203 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2024-12-26 |
CMDUSSZ1519307 |
THOR GRANITOS E MARMORES LTDA |
26258.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680299 (HS) NCM:68029390 NCM:68029990 CARGO1 01 X 20 CONTAINER: 08 CRATES WITH 48 SLABS 01 BOX OF SAMPLES PURCHASE ORDER: 281704 INVOICE: TH-0704/24 NCM: 6802.9390 / 6802.9990 NALADI/SH/HTS: 680293/680299 FOB INCOTERMS 2020 FREIGHT COLLECT RUC: 4BR310233022070424 NET WEIGHT: 23.518,00KGS TARE: 2220KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER RUC:4BR310233022070424 EXPORTADOR/PAGADOR DAS TAXAS LOCAIS: THOR GRANITOS E MARMORES LTDA |
2024-12-26 |
CMDUSSZ1519290 |
THOR GRANITOS E MARMORES LTDA |
25675.0 kg |
680299
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT FREIGHT AS PER AGREEMENT 680299 (HS) NCM:68029990 NCM:68029390 01 X 20 CONTAINER: 07 CRATES WITH 42 SLABS 01 BOX OF SAMPLES PURCHASE ORDER: 280509 INVOICE: TH-0705/24 NCM: 6802.9990,6802.9390 NALADI/SH/HTS CODE: 680299,680293 FOB INCOTERMS 2020 RUC: 4BR310233022070524 NET WEIGHT: 23.060,00KGS TARE: 2160KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS RUC:4BR310233022070524 |
2024-12-26 |
CMDUSSZ1522802 |
THOR GRANITOS E MARMORES LTDA |
26055.0 kg |
680299
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029990 NCM:68029390 CARGO1 01 X 20 CONTAINER: 07 CRATES WITH 44 SLABS 01 BOX OF SAMPLES PURCHASE ORDER: 280511 INVOICE: TH-0830/24 NCM: 6802.9990,6802.9390 NALADI/SH/HTS CODE: 680299,680293 FOB INCOTERMS 2020 FREIGHT COLLECT RUC: 4BR310233022083024 NET WEIGHT: 23.370,00KGS TARE: 2230KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER RUC:4BR310233022083024 EXPORTADOR/PAGADOR DAS TAXAS LOCAIS: THOR GRANITOS E MARMORES LTDA |
2024-12-26 |
CMDUSSZ1525040 |
PBA SERVICOS E COMERCIO DE PEDRAS ORNAMENTAIS LTDA |
27188.0 kg |
680293
|
FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 9 PACKAGES / 50 SLABS HS: 680293 INVOICE(S): 27642 PO(S): 280526 NET WEIGHT: 24,428.250 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT RUC:4BR07214630200000000000000001885924 |
2024-12-26 |
CMDUDJA1300354 |
PT ROLLS STONE INDONESIA JL JAWA |
28600.0 kg |
681099
|
DOK 304369 20241022 IDJKT 040300 PEB FREIGHT COLLECT ARTIFICIAL STONE PO 287806 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALSWHICH HAVE STAMPED WITH IPPC LOGO 2ND NOTIFY PARTY: IMPORT SYSTEMS INTERNATIONAL, LLC 3701 DUNCANWOOD LANE, BALTIMORE, MD 21213 ATTN: JASON YARBROUGH PH: 410-327-4860 EMAIL: JYARBROUGH ISIBALTIMORE.COM KOTA ADM. JAKARTA UTARA, DKI JAKARTA, 14140 INDONESIA |
2024-12-23 |
FSUFPKDIN000112 |
MPG STONE PRIVATE LIMITED |
25000.0 kg |
680221
|
CRATES CONTAININGMARBLE SLABS, GRANITE SLABSINV NO. 197-00093INV DT. 13 NOV 2024OUR REF. 197HPCU2635855IEC NO. 3312006996S/B NO: 5577893 DT: 13 NOV 2024HS CODE 68022190, 68022390FREIGHT COLLECT |
2024-12-23 |
FSUFPKDIN000104 |
STONEPLUS ENTERPRISES |
25000.0 kg |
854221
|
1X20 CONTAINER FCL/FCL T OTAL PACKAGES08(07 WOODEN CRATES AND 01 SAMPLE BOX)GRANITE RANDOM SLABSBLUE DUNES POLISH 3CMGRANITE RANDOM SLABSBLUE DUNES LEATHER3 CMGRANITE RANDOM SLABSBLUE DUNES POLISH3 CM FRE IGHT COLLECT |
2024-12-23 |
FSUFPKDIN000122 |
STONE IMPEX INDIA PVT LTD |
25270.0 kg |
680221
|
SHIPPERS LOAD STOW AND COUNT1X20FCL/FCLTOTAL 08 PACKAGES07 WOODEN CRATES + 01 SAMPLE BOXONE SIDE POLISH FINISH MARBLE RANDOM SLABS BROWN FANTASY-POLISH-3 CM - 29 SLABSBROWN FANTA SY-POLISH-3 CM - 19 SLABSSAMPLES BROWN FANTA SY -POLISH -6 X 6 - 20 PCSTOTAL = 48 SLABS + 20 PCS = 2646.326 SQFTINV NO:SI/159/2024-25 DATE: 09.11.2024SB NO :5511227 DT:11.11.2024PO N0: 288240 DT: 27.09.2024IEC NO:0704005697 DT: 23.06.2004H.S. CODE:68022190FRIGHT COLLECT |
2024-12-22 |
MAEU247171875 |
TILES OF EZRA |
26160.02 kg |
690510
|
TILES |
2024-12-19 |
CMDUDJA1298593 |
PT ROLLS STONE INDONESIA JL JAWA |
27140.0 kg |
681099
|
DOK 301515 20241021 IDJKT 040300 PEB FREIGHT COLLECT ARTIFICIAL STONE PO 288051 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALSWHICH HAVE STAMPED WITH IPPC LOGO 2ND NOTIFY PARTY: IMPORT SYSTEMS INTERNATIONAL, LLC 3701 DUNCANWOOD LANE, BALTIMORE, MD 21213 ATTN: JASON YARBROUGH PH: 410-327-4860 EMAIL: JYARBROUGH ISIBALTIMORE.COM KOTA ADM. JAKARTA UTARA, DKI JAKARTA, 14140 INDONESIA |
2024-12-19 |
CMDUDJA1298535 |
PT ROLLS STONE INDONESIA JL JAWA |
27170.0 kg |
681099
|
DOK 301544 20241021 IDJKT 040300 PEB FREIGHT COLLECT ARTIFICIAL STONE PO 287795 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALSWHICH HAVE STAMPED WITH IPPC LOGO 2ND NOTIFY PARTY: IMPORT SYSTEMS INTERNATIONAL, LLC 3701 DUNCANWOOD LANE, BALTIMORE, MD 21213 ATTN: JASON YARBROUGH PH: 410-327-4860 EMAIL: JYARBROUGH ISIBALTIMORE.COM KOTA ADM. JAKARTA UTARA, DKI JAKARTA, 14140 INDONESIA |
2024-12-18 |
CMDUAYN1179143 |
JKY SINK SDN BHD |
24375.0 kg |
732410
|
1X40 HQ 37 PACKAGES OF STAINLESS STEEL SINK H.S.CODE: 732410 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. SECOND NOTIFY: IMPORT SYSTEMS INTERNATIONAL, LLC 3701 DUNCANWOOD LANE BALTIMORE, MD 21213 FREIGHT COLLECT |
2024-12-18 |
CMDUAYN1179254 |
JKY SINK SDN BHD |
23380.0 kg |
732410
|
1X40 HQ 37 PACKAGES OF STAINLESS STEEL SINK H.S.CODE: 732410 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC 3701 DUNCANWOOD LANE BALTIMORE, MD 21213 FREIGHT COLLECT |
2024-12-18 |
CMDUSSZ1541243 |
VITORIA STONE INDUSTRIA E COMERCIO |
29186.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN ES WITH 35 POLISHED GRANITE SLABS AND 02 WOODRATES WITH 15 POLISHED QUARTZITE SLABS WITH 0THICKNESS. RUC: 4BR003386780001892045664 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NCM: 6802.99.90 HTS CODE: 6802.99.0050 INVOICE: 45664 - PO 288709 NET WEIGHT: 26846,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) FREIGHT COLLECT 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090 |
2024-12-18 |
CMDUSSZ1549855 |
VITORIA STONE INDUSTRIA E COMERCIO |
29125.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN ES WITH 40 POLISHED GRANITE SLABS AND 02 WOODRATES WITH 11 POLISHED QUARTZITE SLABS WITH 0THICKNESS. RUC: 4BR003386780001892045721 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NCM: 6802.99.90 HTS CODE: 6802.99.0050 INVOICE: 45721 - PO 282783 NET WEIGHT: 26765,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) FREIGHT COLLECT 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090 |
2024-12-16 |
MEDUV6900512 |
COSTA GRANITOS LTDA |
26940.0 kg |
680293
|
01X20 CONTAINER DRY BOX WITH: 08 BUNDLES WITHSLABS OF BRAZILIAN NATURAL STONES 3CMS, AS F OLLOWS: 52 SLABS OF GIALLO ORNAMENTAL 3.327,530 SQF NALADI/HS CODE: 680293 NCM: 6802.9390 RUC: 4BR038814920001602COSTA474 824 INVOICE: 4748/2024 PO#279542/4695-2024 BOOKING: 241ISZ2353257 NET WEIGHT: 26.440,00 KGS WOODEN PACK AGE:TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT 68029390 HS CODE:680293 |
2024-12-16 |
CMDUSSZ1532105 |
MG2 MARMORES E GRANITOS LTDA |
26535.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 BUNDLES / 46 SLABS RUC: 4BR0780384120000 0000000000001964524 INVOICE(S): 57655/24 PO(S): 283366 NET WEIGHT: 23,965.000 KG RUC:4BR07803841200000000000000001964524 |
2024-12-16 |
CMDUSSZ1532030 |
MG2 MARMORES E GRANITOS LTDA |
28350.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 8 BUNDLE / 52 SLABS HS: 680293 INVOICE(S): 57761/24 PO(S): 279687 NW: 25,750.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED RUC:4BR07803841200000000000000001964724 |
2024-12-16 |
MEDUV6922060 |
VITORIA STONE INDUSTRIA E COMERCIO |
26675.0 kg |
680293
|
01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 52 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT:26525.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 45559 PO#280209 QUANT.08 RUC:4BR0033867800018920455 59 DUE:24BR0016900888 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
2024-12-16 |
MEDUV6922110 |
VITORIA STONE INDUSTRIA E COMERCIO |
26625.0 kg |
680293
|
01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 54 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT:26475.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 45584 PO#279571 QUANT.08 RUC:4BR0033867800018920455 84 DUE:24BR0016900233 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
2024-12-16 |
CMDUSSZ1550570 |
VITORIA STONE INDUSTRIA E COMERCIO |
26759.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN ES WITH 42 POLISHED GRANITE SLABS AND 01 WOODRATES WITH 05 POLISHED QUARTZITE SLABS WITH 0THICKNESS. RUC: 4BR003386780001892045726 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NCM: 6802.99.90 HTS CODE: 6802.99.0050 INVOICE: 45726 - PO 289798 NET WEIGHT: 24419,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) FREIGHT COLLECT 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090 |
2024-12-16 |
MEDUV6887388 |
GRANITO ZUCCHI LTDA |
25233.0 kg |
680291
|
(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)INVOICE: 90079221 PI# 00056368 PO NUMBER: 270293 NCM: 6802.91.00 HS CODE/NAL ADI: 6802.91 RUC: 4BR396221212090079221 FREIGHT COLLECTWOODEN PACKING: TREATED AND CERTIFIED 68029100 |
2024-12-16 |
CMDUSSZ1541227 |
VITORIA STONE INDUSTRIA E COMERCIO |
27425.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01X20 DRY BOX CONTAINER CONTAINING 05 WOODEN ES WITH 33 POLISHED GRANITE SLABS AND 02 WOODRATES WITH 14 POLISHED QUARTZITE SLABS WITH 0THICKNESS. RUC: 4BR003386780001892045665 NCM: 6802.93.90 HTS CODE: 6802.93.0025 NCM: 6802.99.90 HTS CODE: 6802.99.0050 INVOICE: 45665 - PO 283376 NET WEIGHT: 25055,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) FREIGHT COLLECT 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090 |
2024-12-16 |
MEDUV6947869 |
VITORIA STONE INDUSTRIA E COMERCIO |
26930.0 kg |
680293
|
01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 50 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT:26780.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 45678 PO#280213 QUANT.08 RUC:4BR0033867800018920456 78 DUE:24BR0019177583 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
2024-12-16 |
MEDUV6948016 |
VITORIA STONE INDUSTRIA E COMERCIO |
26435.0 kg |
680293
|
01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT:26285.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 45677 PO#280212 QUANT.08 RUC:4BR0033867800018920456 77 DUE:24BR0019177206 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
2024-12-16 |
MEDUV6942852 |
MAGNITOS MAGNAGO GRANITOS LTDA |
26925.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: SLABS 03 CM 161,96 M2 SLABS 03 CM156,19 M2 SAMPLES 0.10 X 0.15 X 02 CM 0,30 M 2 NET WEIGHT: 26593.000 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 08036-24 PO NUMBER: 288877 RUC:4BR0602574920000000000 000000080 3624 QUANT.: 20 PIECE(S) AN D 50 SLAB(S) QUANT. VOLUMES N.F.: 8 BUNDLE(S)AND 9 PACKAGE(S) WOODEN PACKAGE USED: TREATE D / CERTIFIED |
2024-12-16 |
MEDUV6920569 |
YELLOW STONE MARMORES E GRANITOS DE |
26715.0 kg |
680293
|
1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLES / 49 SLABS STONE SLABS RUC: 4BR06880197200000 000000000001983324 INVOICE(S): 181/2024 PO(S): 284622 NET WEIGHT: 26,315.000 KGSHIPPED ON BOARD FREIGHT COLLECT 68029390 HS CODE:680293 |
2024-12-16 |
MEDUV6922128 |
VITORIA STONE INDUSTRIA E COMERCIO |
26540.0 kg |
680293
|
01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 53 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT:26390.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 45585 PO#279572 QUANT.08 RUC:4BR0033867800018920455 85 DUE:24BR0016899731 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
2024-12-16 |
MEDUV6930907 |
VITORIA STONE INDUSTRIA E COMERCIO |
26465.0 kg |
680293
|
01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT:26315.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 45630 PO#279573 QUANT.08 RUC:4BR0033867800018920456 30 DUE:24BR0017736763 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
2024-12-16 |
MEDUV6937928 |
VITORIA STONE INDUSTRIA E COMERCIO |
26997.0 kg |
680293
|
01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 46 POLISHED GRANITE SLABS AND 01 WOODEN CRATES WITH 06 POLISHED QUARTZITE SLABS WITH 03CM THICKNESS. NET WEIGHT:26847.000 KGS NCM: 6802.93.90 HTS CODE: 6802.93.0025 NCM: 6802.99.90 HTS CODE: 6802.99.0050 INVOICE: 45663 PO#279576 QUANT.08 RUC:4BR0033867800018 920456 63 DUE:24BR0018609587 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
2024-12-15 |
FSUFPKDIN000074 |
NATURAL STONE RESOURCES |
26900.0 kg |
681011
|
07 WOODEN CRATES + 01 SAMPLE BOXCONTAINING ARTIFICIAL QUARTZ SLABSINV. NO: JIE/EXP086/24-25 DT: 26.10.2024S.B NO : 5173573 DT: 26.10.2024IEC NO: 0594052475HTS CODE NO: 68101190SHIPPERS LOAD STOW COUNTPO# 266102FREIGHT COLLECT |
2024-12-15 |
FSUFMAAPKD02164 |
GLOBAL SURFACES LIMITED |
26910.0 kg |
681099
|
9 PACKAGES7 WOODEN CRATES AND 2 SAMPLE BOXPOLISHED QUARTZ SLABSINVOICE NO AND DATE : GSLII/24-25/5125 AND 26-10-2024SB NO : 4006593 DT:28-10-2024IEC NO : 0204006341HS CODE : 68109 90020FREIGHT COLLECT |
2024-12-14 |
MEDUX7803968 |
SYMBOLSINK CO LTD |
26784.0 kg |
691190
|
PORCELAIN SINK SSTTP-2471SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
2024-12-13 |
MEDUX7803927 |
SYMBOLSINK CO LTD |
26784.0 kg |
691190
|
PORCELAIN SINK SSTTP-2472SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
2024-12-13 |
MEDUX7803919 |
SYMBOLSINK CO LTD |
24050.0 kg |
691190
|
PORCELAIN SINK SSTTP-2489SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
2024-12-13 |
MEDUX7909997 |
SYMBOLSINK CO LTD |
24402.0 kg |
691190
|
PORCELAIN SINK SSTTP-2482SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |