| 2025-08-23 |
SMXLSMX25C06854 |
RANEE IMPEX 1953390 ONTARIO INC |
14060.0 kg |
250629.0
|
QUARTZITE CUT TO SIZES |
| 2025-08-20 |
HLCURI5PE03284AA |
AECE CONSULTING S C |
26920.0 kg |
680299
|
HONED SLABS (ONE) 20 DV CNTR WITH QUARTZITE POL/HONED SLABS, AS FOLLOWS 08 BUNDLES WITH 73 SLABS 02 CM 439, 43 M2 02 PACKAGES WITH 85 PIECES OF SAMPLES 0,976 M2 FREIGHT COLLECT RUC 5BR324409012000000000000000013 70025 NCM 6802.99.90 HS CODE 6802.99 INVOIC |
| 2025-08-13 |
CMDUSSZ1639756 |
DAL TILE CORP |
26870.0 kg |
680291
|
FREIGHT PREPAID ABROAD 680291 (HS) NCM:68029100 (ONE) 20 DV CNTR WITH POLISHED MARBLE SLABS, AS FOLLOWS: 08 BUNDLES WITH 45 SLABS 03 CM 261,05 M2 02 PACKAGES WITH 20 OIECES OF SAMPLES 02 CM 0,3 M2 INVOICE: 13768/25 / PO 4503051947 / SHP 3000927529 NCM: 68 |
| 2025-07-08 |
CMDUSSZ1640344 |
FABRICATORS STONE GROUP |
23960.0 kg |
680221
|
------------ CMAU2275423 DESCRIPTION---------ONE 20 DV CNTR WITH DOLOMITE QUARTZITE POL HONED SLABS,AS FOLLOWS: 7 BUNDLES WITH 43 SLABS 03 CM 269,07 M2 RUC:5BR32440901200000000000000001375025 NCM:6802.21.00 6802.99.90 HS CODE:6802.21 6802.99 INVOICE:13750 |
| 2025-07-05 |
CMDUSSZ1627204 |
DAL TILE CORP |
21850.0 kg |
680291
|
FREIGHT PREPAID ABROAD 68029100 (HS) NCM:680291 (ONE) 20 DV CNTR WITH POLISHED MARBLE SLABS, AS FOLLOWS: 06 BUNDLES WITH 36 SLABS 03 CM 199,58 M2 02 PCKAGES WITH 20 PIECES OF SAMPLES 0,3 M2 INVOICE: 13723/25 / PO : 4503011016 / SHP 3000924911 NCM: 6802.91 |
| 2025-07-01 |
CMDUSSZ1622850 |
DONATO CANCUN SA DE CV |
26930.0 kg |
680223
|
------------ APZU3741536 DESCRIPTION---------680223 (HS) NCM:68022300 01X20 DC GRANITE LEATHER/POL SLABS, AS FOLLOWS: 08 BUNDLES AND 02 PACKAGES WITH 79 SLABS AND 20 PIECES NCM: 6802.23.00 HS CODE: 6802.23 RUC: 5BR324409012 00000000000000000366642 DUE: 25 |
| 2025-07-01 |
CMDUSSZ1620483 |
BRAZA CONSULTORES SA DE CV |
26940.0 kg |
680293
|
------------ GLDU3658486 DESCRIPTION---------680293 (HS) NCM:68029390 1 (ONE) X 20 DRY CNTR WITH GRANITE LEATHER SLABS, AS FOLLOWS: 08 BUNDLES AND 01 PACKAGES WITH 78 SLABS AND PIECES NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 13655/25 PROFORMA: 132864/25 |
| 2025-06-23 |
CMDUSSZ1645035 |
PIETRA BY QUADRATTO S A DE C V |
23870.0 kg |
680293
|
------------ TEMU3967432 DESCRIPTION---------680293 (HS) NCM:6802 (ONE) 20 DV CNTR WITH GRANITE POL/LEATHER SLABS, AS FOLLOWS: 07 BUNDLES WITH 66 SLABS 02 CM 377,22 M2 02 PACKAGES WITH 20 PIECES OF SAMPLES 0,2 M2 RUC: 5BR32440901200000000000 0000001372425 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 13724/25 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:5BR32440901200000000000000001372425 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2025-05-29 |
MAEU253387981 |
LC TRADE 2020 CORP |
26290.2 kg |
680299
|
(ONE) 20 DV CNTR WITH QUARTZ ITE POL/LEATHER SLABS, AS FO LLOWS: 8 BUNDLE(S) AND 6 PAC KAGE(S) SLABS 02 CM 224,5 6 M2 SLABS 03 CM 152,33 M2 SAMPLES 0,9 M2 DUE: 25BR 000776873-5 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 13683/25 QUANT.: 60 PIECE(S) AND 63 |
| 2025-05-19 |
CMDUSSZ1605337 |
ULTRA STONES |
26660.0 kg |
680291
|
------------ APZU3444796 DESCRIPTION---------(ONE) 20 DV CNTR WITH MARBLE/QUARTZITE/GRANI POL/LEATHER SLABS, AS FOLLOWS: 08 BUNDLES WITH 48 SLABS 03 CM 298,18 M2 08 PACKAGES WITH 75 PIECES OF SAMPLES 1,125 MRUC: 5BR32440901200000000000000001357325 NCM: 68 |
| 2025-03-25 |
MAEU250512835 |
LC TRADE 2020 CORP |
26830.44 kg |
680293
|
(ONE) 20 DV CNTR WITH QUART ZITE/GRANITE POL/HONED/ LEAT HER SLABS, AS FOLLOWS: 08 BU NDLES WITH 70 SLABS 02 CM 43 6,34 M2 04 PACKAGES WITH 40 OF SAMPLES 02 CM 0,60 M2 DUE: 25BR000303037-5 NCM: 6802.93.90 / 6802.99.90 HS C ODE: 6802.93 / 6802.99 INVOI CE: |
| 2025-03-11 |
CMDUSSZ1599312 |
LUJO Y DISTINCION EN PIEDRAS S A DE C V |
25780.0 kg |
680293
|
------------ APZU3359890 DESCRIPTION---------68029390 (HS) NCM:68029390 NCM:68029990 (ONE) 20 DV CNTR WITH GRANITE POL/SOFT FLAMMED SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 5 PACKAGE(S) SLABS 02 CM 287,76 M2 SLABS 02 CM 137,73 M2 SAMPLES 0,5 M2 RUC: 4BR32440901 |
| 2025-03-09 |
CMDUSSZ1588545 |
TRITON STONE GROUP |
27170.0 kg |
680291
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (ONE) 20 DV CNTR WITH POLISHED/LEATHER OTHER STONE SLABS, AS FOLLOWS: 7 BUNDLES WITH 47 SLABS 3CM 282,42 M2 4 PACKAGES WITH 40 PIECES OF SAMPLES 0,6 M2 NET WEIGHT: 24620.000 NCM: 6802.91.00, 6802.93.90 6802.99.90 H |
| 2025-01-19 |
HLCURI5OJ08175AA |
FABRICATORS STONE GROUP |
26400.0 kg |
680221
|
MARBLE SLABS (ONE) 20 DV CNTR WITH POLISHED MARBLE SLABS, AS FOLLOWS 7 BUNDLES WITH 47 SLABS 03 CM 272,76 M2 RUC 4BR324409012000000000000 00001342524 NCM 6802.21.00 HS CODE 6802.21 INVOICE 13425/24 PO NUMBER 15910 WOODEN PACKAGE USED TREATED / CERTIFIED NET WEIGHT 26.050 KGS |
| 2025-01-03 |
CMDUSSZ1539178 |
DAL TILE CORP |
27750.0 kg |
680291
|
FREIGHT PREPAID ABROAD 680291 (HS) NCM:68029190 (ONE) 20 DV CNTR WITH POLISHED MARBLE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 2 PACKAGE(S) SLABS 03 CM 278,78 M2 SAMPLES 0,3 M2 INVOICE: 13358/24 PO : 4502793674 - 3000902356 NCM: 6802.91.00 NALADI: 6802.91 NET WEIGHT: 25.170,000 QUANT.: 20 PIECE(S) AND 48 SLAB(S) RUC: 4BR3244090120000000 0000000001335824 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF SHIPPER CEP:29400-000 ZONA RURAL - BRAZIL CONTACT: GRAZIELY VARGAS PH.: (5528) 3555-6140 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:4BR32440901200000000000000001335824 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM |
| 2024-12-28 |
HLCURI5OK02177AA |
LC TRADE 2020 CORP |
26840.0 kg |
680299
|
WORKED MONUMENTAL (ONE) 20 DV CNTR WITH QUARTZITE/GRANITE POL SLABS, AS FOLLOWS 08 BUNDLES WITH 78 SLABS 02 CM 429,68 M2 02 PACKAGES WITH 20 PIECES OF SAMPLES 11,98 M2 NCM 6802.99.90 / 6802.93 HS CODE 6802.99 / 6802.93 INVOICE 13447/24 PROFORMA 128350/24 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED X SAO PAULO S O PAULO 01402000 BRAZIL |
| 2024-12-12 |
HLCURI5OJ01060AA |
LC TRADE 2020 CORP |
26820.0 kg |
680293
|
GRANITE/QUARTZITE SLABS (ONE) 20 DV CNTR WITH POLISHED GRANITE/QUARTZITE SLABS, AS FOLLOWS 8 BUNDLE(S) AND 3 PACKAGE(S) SLABS 02 CM 49,44 M2 SLABS 02 CM 401,33 M2 SAMPLES 0,45 M2 FREIGHT COLLECT NCM 6802.93.90 / 6802.99.90 HS CODE 6802.93 // 680299 INVOICE 13403/24 PROFORMA 126035/24 QUANT. 30 PIECE(S) AND 73 SLAB(S) WOODEN PACKAGE USED TREATED / CERTIFIED XX01402000 BRAZIL |
| 2024-12-12 |
HLCURI5OJ10951AA |
LC TRADE 2020 CORP |
26760.0 kg |
680293
|
LEATHER SLABS (ONE) 20 DV CNTR WITH QUARTZITE/GRANITE POL/LEATHER SLABS, AS FOLLOWS 7 BUNDLE(S) AND 2 PACKAGE(S) SLABS 02 CM 150,22 M2 SLABS 02 CM 281,96 M2 SAMPLES 0,15 M2 SAMPLES 0,15 M2 NCM 6802.93.90 / 6802.99.90 HS CODE 6802.93 / 6802.99 INVOICE 13434/24 PROFORMA 127901/24 QUANT. 20 PIECE(S) AND 75 SLAB(S) WOODEN PACKAGE USED TREATED / CERTIFIED |
| 2024-11-11 |
HLCURI5OH13817AA |
LC TRADE 2020 CORP |
26990.0 kg |
680299
|
LEATHER 01 (ONE) X 20 DV WITH QUARTZITE/MARBLE POL/LEATHER SLABS , AS FOLLOWS 08 BUNDLES AND 04 PACKAGES WITH 73 SLABS AND 40 PIECES INVOICE 13327/24 PROFORMA 125389/24 DUE 24BR001558794-9 NCM 6802.99.90 | 6802.91.00 HS CODE 6802.99 | 6802.91 WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT COLLECT |
| 2024-09-19 |
MAEU243405204 |
FABRICATORS STONE GROUP |
23900.18 kg |
680221
|
(ONE) 20 DV CNTR WITH POLISHE D MARBLE SLABS, AS FOLLOWS: 07 BUNDLE(S) 44 SLABS 03 CM 248,4 M2 RUC: 4BR3244090 1200000000000000001330424 NC M: 6802.21.00 HS CODE: 6802. 21 INVOICE: 13304/24 PO NU MBER: 15670 QUANT. SLABS: 44 WOODEN PACKAGE USED: TR EATED / CERTIFIED NET WEI GHT: 23.550 KGS |
| 2024-07-05 |
ZIMUVTR802346601 |
MONT SURFACES INC |
19790.11 kg |
680293
|
(ONE) 20 DV CNTR WITH GRANITE CUT TO SIZE, ASFOLLOWS: 19 CRATE(S) PIECES 03 CM 166,876 M2 PIECES 02 CM 47,061 M2 DUE:24BR0008387492 R. U.C.:4BR32440901200000000000000001317424 NCM:68029390 HS CODE: 680293 INVOICE: 13174/24 P O#LOCL-DWR-03-04-24 #03 QUANT.: 484 PIECE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED REFE RENCE TYPE (ABT) - 68029390 24BR0008387492 4BR32440901200000000000000001317424 |
| 2024-07-01 |
ZIMUVTR802371801 |
VERONA TEXAS INC |
28750.08 kg |
680293
|
01 (ONE) X 20 DB WITH GRANITE/MARBLE POLISHEDSLABS, AS FOLLOWS: 08 BUNDLES AND 04 PACKAGE S WITH 51 SLABS AND 40 PIECES INVOICE: 13147 /24 PROFORMA: 121830/24 DUE:24BR0008406055 R.U.C.:4BR32440901200000000000000000541033 NCM:68029390 | 68029100 HS CODE: 680293 | 680291 WOODEN PACKAGE USED: TREATED / CERTIFIED CLE AN ON BOARD AS DECLARED BY SHIPPER SHIPPED ONBOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 68029390, 68029100 24BR000840605-5 4BR324409 01200000000000000000541033 |
| 2024-06-12 |
FSUFVIXPKD01245 |
FABRICATORS STONE GROUP LLC |
24005.0 kg |
680291
|
POLISHED STONES SLABS |
| 2024-04-16 |
FSUFVIXPKD01195 |
AKSHVYAAN INTERNATIONAL INC |
26810.0 kg |
680291
|
POLISHED STONES SLABS |
| 2024-01-30 |
MAEU234950187 |
MONT SURFACES INC |
16080.12 kg |
680293
|
(ONE) 20 DV CNTR WITH GRANIT E CUT TO SIZE, AS FOLLOWS: 17 CRATE(S) WITH 482 PIEC ES 3 CM 172,098 M2 AND 2 C M 44,155 M2 NCM: 68029390 HS CODE: 680293 INVOICE: 129 63/23 PROFORMA 115502/23 W OODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLL ECT SEA WAYBILL |
| 2024-01-29 |
FSUFVIXPKD01069 |
THE CORNERSTONE COLLECTION LLC |
7580.0 kg |
680291
|
POLISHED STONES SLABS |
| 2023-12-18 |
FSUFVIXPKD00968 |
CRS MARBLE & GRANITE LLC |
26480.0 kg |
680291
|
POLISHED STONES SLABS |
| 2023-12-14 |
MAEU232948509 |
FABRICATORS STONE GROUP LLC |
24840.04 kg |
680221
|
(ONE) 20 DV CNTR WITH POLISHE D MARBLE SLABS, AS FOLLOWS: 08 BUNDLES WITH 48 SLABS 03 CM 267,12 M2 02 PACKAGES WI TH 20 PIECES OF SAMPLES 02 CM 0,3 M2 DU-E: 23BR00181764 60 RUC: 3BR32440901200000000 000000001288423 NCM: 6802.21 .00 HS CODE: 6802.21 INVOI CE: 12884/23 PO#14508 W OODEN PACKAGE USED: TREATED / CERTIFIED NET WEIGHT: 23 .440,000 KGS |
| 2023-10-03 |
SEAU231008975 |
KT TILE AND STONE CONTRACTORS INC |
19530.2 kg |
680299
|
(ONE) 20 DV CNTR WITH QUARTZI TE HONED SLABS / QUARTZITE C UT TO SIZE, AS FOLLOWS: 16 B UNDLES DE TILES AND 03 BUNDLES DE SLABS 22 SLABS/1075 P IECES 02CM 322,868M2 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 12770/23 PROFORM A: 111996/23 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT C OLLECT DUE: 23BR0014417535 RUC: 3BR324409012000000000000 00001277023 WOODEN PACKAGE U SED: TREATED / CERTIFIED NET WEIGHT: 18.580,00 KGS |
| 2023-10-03 |
SEAU231007741 |
KT TILE AND STONE CONTRACTORS INC |
17531.19 kg |
680299
|
(ONE) 20 DV CNTR WITH POLISHE D QUARTZITE PARTS AND SLABS, AS FOLLOWS: 14 BOX(S) WITH 27 77 QUARTZITE PARTS 02 CM 258,0 1 M2 1 BUNDLE (S) WITH 8 SLAB (S) 02 CM 46,56 M2 DU-E: 23BR 0014673523 RUC: 3BR4354985720 0000000000000000172023 NCM: 6 802.99.90 HS CODE: 6802.99 I NVOICE: 017/2023 WOODEN PACKA GE USED: TREATED / CERTIFIED SHIPPED ON BOARD FREIGHT C OLLECT NET WEIGHT: 16.977,0 0 KGS |
| 2023-09-07 |
FSUFVIXPKD00819 |
FABRICATORS STONE GROUP LLC |
24620.0 kg |
680291
|
POLISHED STONES SLABS |
| 2023-08-03 |
FSUFVIXPKD00765 |
AKSHVYAAN INTERNATIONAL INC |
26370.0 kg |
680291
|
POLISHED STONES SLABS |
| 2023-08-03 |
SEAU228560343 |
HEEBY S SURPLUS INC |
15810.23 kg |
680293
|
ONE-20 DV CNTR WITH GRANITE CU T TO SIZE, AS FOLLOWS: 9 BUN DLES PIECES 03CM 199,45 M2 SAMPLES 1,278 M2 DU-E:23BR0 010636054 RUC:3BR32440901200 000000000000001281623 NCM:68 02.93.90 HS CODE:6802.93 N W:15.360,000 KGS INVOICE:128 16-23-PO NUMBER:182606 QUANT .:207 PIECES SHIPPED ON BOAR D FREIGHT PREPAID WOODEN P ACKAGE USED: TREATED-CERTIFIED [email protected] |
| 2023-06-10 |
CMDUSSZ1361979 |
DAL TILE CORP |
22510.0 kg |
680293
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH GRANITE SATIN SLABS, AS FOLLOWS: 06 BUNDLES WITH 36 SLABS 03 CM 220,86 M2 02 PACKAGES WITH 20 PIECES OF SAMPLES 02 CM 0,3 M2 NET WEIGHT: 20030.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 12591/23 PO NUMBER: 4502167393 SHP 3000848878 RUC:3BR324409012 00000000000000001259123 DU-E: 23BR0006377740 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF SHIPPER CEP:29400-000 ZONA RURAL - BRAZIL CONTACT: GRAZIELY VARGAS PH.: (5528) 3555-6140 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR32440901200000000000000001259123 DUE:23BR0006377740 2ND NOTIFY: SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM |
| 2023-05-23 |
CMDUSSZ1358025 |
DAL TILE CORP |
21750.0 kg |
680293
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH GRANITE SATIN SLABS, AS FOLLOWS: 06 BUNDLES WITH 35 SLABS 03 CM 218,24 M2 02 PACKAGES WITH 20 PIECES OF SAMPLES 0,3 M2 NET WEIGHT: 19270.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 12570/23 PO NUMBER: 4502151164 SHP 3000847710 RUC:3BR324409012 00000000000000001257023 DU-E:23BR0005576928 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION OF SHIPPER CEP:29400-000 ZONA RURAL - BRAZIL CONTACT: MARLENE MACHADO PH.: (5528) 3555-6140 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-0879 RUC:3BR32440901200000000000000001257023 DUE:23BR0005576928 2ND NOTIFY:SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAPEVINE ATT: AFLORES PH. +1 817 481 0602 FAX +1 817 481 062EMAIL DALTILEDOCS SAVINODELBENE.COM |
| 2023-01-17 |
HLCURI5MK06285AA |
HOLLYWOOD FOREVER |
17320.0 kg |
680299
|
WORKED MONUMENTAL (ONE) 20 DV CNTR WITH CUT TO SIZES , AS FOLLOWS 14 BUNDLES WITH 456 PIECES 02CM 305,561 M2 DU-E 22BR0020428829 NCM 6802.99.90 HS CODE 6802.99 INVOICE 12399/22 PROFORMA 103680/22 WOODEN PACKAGE USED TREATED / CERTIFIED NET WEIGHT 16.620,000 KGS |
| 2022-10-25 |
CMDUSSZ1310933 |
TRITON STONE OF DALLAS |
25960.0 kg |
680291
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED MARBLE SLABS, FOLLOWS: 07 BUNDLES WITH 45 SLABS 03 CM 257,36 M2 01 BOX WITH 15 PIECES 02 CM 0,15 M2 (FREE SAMDU-E: 22BR0015268843 RUC: 2BR32440901200000000000000001228322 NCM: 6802.91.00 HS CODE: 6802.91 INVOICE: 12283/22 PO NUMBER: 234689 QUANT.: 10 PIECE(S) AND 45 SLAB(S) NW: 23.410,000KGS WOODEN PACKAGE USED: TREATED / CERTIFIED |
| 2022-09-07 |
ZIMUVTR2002154 |
COSMOS GRANITE |
28560.02 kg |
680291
|
MARBLE POLISHED DUE:22BR0008801019 R.U.C.:2BR0708086820GF008922 |
| 2022-08-08 |
FSUFVIXPKD00164 |
GK GRANITE LLC |
25970.0 kg |
680291
|
POLISHED STONES SLABS |
| 2022-08-04 |
HLCURI5MF31662AE |
PINNACLE GRANITE SOLUTIONS |
27000.0 kg |
680291
|
POLISHED MARBLE SLABS (ONE) 20 DRY WITH POLISHED MARBLE SLABS, AS FOLLOWS 08 BUNDLES WITH 51 SLABS 02 CM 295,94 M2 02 PACKAGES WITH 20 PIECES 0,3 M2 (FREE SAMPLES) NCM 6802.91.00 HS CODE 6802.91 INVOICE 12175/22 PO NUMBER 48914 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC 2BR3244090120000000 0000000001217522 DU-E 22BR0011072189 NW 26.600,000 |
| 2022-06-13 |
FSUFVIXPKD00119 |
GK GRANITE LLC |
24260.0 kg |
680291
|
POLISHED STONES SLABS |
| 2022-04-23 |
ZIMURIO2004615 |
EPIC STONES |
27800.24 kg |
680291
|
MARBLE POLISHED SLABS |
| 2022-04-23 |
ZIMURIO2004614 |
EPIC STONES |
26950.19 kg |
680291
|
MARBLE POLISHED SLABS |
| 2022-02-10 |
HLCURI5LL20749AA |
NATURAL STONE GALLERY INC |
21170.0 kg |
680291
|
POL. MARBLE (ONE) 20 DRY CNTR WITH SOB MED. POL. MARBLE, AS FOLLOWS 08 BUNDLES WITH 330 PIECES DUE 21BR0021175452 RUC 1BR324409012000000000000000011 85121 INVOICE 11851/21 / PO 95396/21 NCM 6802.91.00 HS CODE 6802.91 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED NET WEIGHT 20.770,000 KGS MRUC 2BR15440165221003657 |
| 2022-02-03 |
CMDUSSZ1127753 |
CUADRATTO S A DE C V |
24810.0 kg |
680223
|
------------ CMAU1084314 DESCRIPTION---------(ONE) 20 DV CNTR WITH GRANITE LEATHER SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 1 PACKAGE(S) SLABS 02 CM 381,00 M2 10 PIECES GRANITE SAMPLBRAZILIAN BLACK 2CM 0,10 M2 DU E: 21BR0021394154 RUC: 1BR32440901200000000000000001186121 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 11861/21 PROFORMA: 94065/21 NET WEIGHT: 24.46KGS WOODEN PACKAGE USED: TREATED / CERTIFIED ( ) CONT.CONSIGNEE/NOTIFY: 10200 MEXICO XAVI URANGA XAVIER.URANGA ARGOSFREIGHT.COM LACRECMACGMH3475100 29167080 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL SSZ1114781 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-02-03 |
CMDUSSZ1130533 |
AV CONSTITUYENTES |
24470.0 kg |
680223
|
------------ XINU1287323 DESCRIPTION---------(ONE) 20 DV CNTR WITH GRANITE POL/LEATHER SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 2 PACKAG 76 SLABS 02 CM 386,55 M2 20 PIECES GRANITE SAMPLES BRAZILIAN BLACK 2CM 0,20 M2 DU-E: 21BR0021416379 RUC: 1BR32440901200000000000000001186221 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 11862/21 PROFORMA: 94066/21 NET WEIGHT: 24.070,000 KGS WOODEN PACKAGE USED: TREATED CERTIFIED ( ) CONT.CONSIGNEE/NOTIFY: 10200 MEXICO XAVIER URANGA XAVIER. URANGA ARGOSFREIGHT.COM FREIGHT COLL -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ1098442 FREIGHT COLLECT |
| 2021-11-22 |
OWLQSNSE1100041 |
DONATO STONE S A DE C V |
78820.0 kg |
680293
|
GRANITE LEATHER TILES/SLABS HS CODE 680293 GRANITE LEATHER TILES/SLABS HS CODE 680293 GRANITE LEATHER TILES/SLABS HS CODE 680293 |
| 2021-10-24 |
ATGAVIXA2Z03310 |
CRS MARBLE & GRANITE LLC |
26260.0 kg |
680291
|
POLISHED STONES SLABS |
| 2021-10-08 |
ATGAVIXA2Z03263 |
CRS MARBLE & GRANITE LLC |
19840.0 kg |
680291
|
POLISHED STONES SLABS |
| 2021-07-26 |
SUDU61SSZ051885A |
KAREN PEARSE GLOBAL DIRECT KPGD |
17910.0 kg |
680291
|
POLISHED SLABS AND CUT TO SIZE FCL/FCL SHIPPERS LOAD, STOW,COUNT AND SEAL 01(ONE) 20 DV CNTRWITH POLISHED SLABS AND CUT TO SIZE, AS FOLLOWS: PIECES 02 CM - HTS6802.91.1500 DU-E: 21BR0007441434 RUC: 1BR32440901200000000000000001135821 NCM: 6802.91.00 INVOICE: 11358/21 /PROFORMA: 86127-89805-89807-89864 QUANT.: 315 PIECES WOODEN PACKAGE USED:TREATED / CERTIFIED DFX HBL: S21037432 SHIPPED ON BOARD FREIGHT COLLECT MRUC: 1BR022178122S21037432 |