| 2025-10-03 |
CMDUSSZ1673658 |
DAL TILE CORP |
22489.0 kg |
251612.0
|
FREIGHT PREPAID ABROAD (HS) NCM: X STANDARD CONTAINING: GRANITE POLISHED SLABS THICK CM, AS FOLLOWS: BUNDLE(S) AND BOX , SQM NEW CALEDONIA ST CHOICE CM. SAMPLES OF NEW CALEDONIA X COMMERIAL INVOICE: - PO : SHIPMENT: NCM: . . HS CODE: QUANT. NF: NET WEIGHT |
| 2025-09-22 |
CMDUSSZ1665689 |
DAL TILE CORP |
21795.0 kg |
251612.0
|
FREIGHT PREPAID ABROAD (HS) NCM: X STANDARD CONTAINING: GRANITE POLISHED SLABS THICK CM, AS FOLLOWS: BUNDLE(S) AND BOX , SQM NEW CALEDONIA ST CHOICE CM. SAMPLES OF NEW CALEDONIA X COMMERIAL INVOICE: - PO : SHIPMENT: NCM: . . HS CODE: QUANT. NF: NET WEIGHT |
| 2025-09-18 |
MEDUXG112444 |
DAL TILE CORP |
19958.0 kg |
251612.0
|
X STANDARD CONTAINING: GRANITE POLISH ED SLABS THICK CM, AS FOLLOWS: BUNDLE(S) AND BOX , SQM NEW CALEDONIA ST CHOI CE CM. SAMPLES OF NEW CALEDONIA X COMMERIAL INVOICE: - PO#: SHIPMENT: NCM: . . HS CODE: QUANT. NF: NET WEIGHT: . , K G TARE: . , KG QUANT. S |
| 2025-09-14 |
MEDUXG106974 |
DAL TILE CORP |
20778.0 kg |
251612.0
|
X STANDARD CONTAINING: GRANITE POLISH ED SLABS THICK CM, AS FOLLOWS: BUNDLE(S) AND BOX , SQM NEW CALEDONIA ST CHOI CE CM. SAMPLES OF NEW CALEDONIA X COMMERIAL INVOICE: - PO#: SHIPMENT: NCM: . . HS CODE: QUANT. NF: NET WEIGHT: . , K G TARE: . , KG QUANT. S |
| 2025-09-12 |
SVFDAG00099651 |
INDUS TRADE AND TECH DBA STONE MART |
21232.0 kg |
251612.0
|
POLISHED GRANITE SLABS SAMPLES |
| 2025-09-12 |
MEDUXG105760 |
TRITON STONE GROUP |
26782.0 kg |
251612.0
|
(ONE) DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: SLABS CM , SQFT SAMPL ES UN NET WEIGHT: . NCM: . . NALADI: . INVOICE: PO NUMBER: RUC: BR QUANT.: PIECE(S) AND SLAB(S) QUANT. VOL UMES: BOX(S) AND BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED<br |
| 2025-09-12 |
MEDUXG105778 |
TRITON STONE GROUP |
26826.0 kg |
251612.0
|
(ONE) DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: SLABS CM , SQFT SAMPL ES UN NET WEIGHT: . NCM: . . NALADI: . INVOICE: PO NUMBER: RUC: BR QUANT.: PIECE(S) AND SLAB(S) QUANT. VOL UMES: BOX(S) AND BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED<br |
| 2025-09-12 |
MEDUXG105794 |
TRITON STONE GROUP |
26596.0 kg |
251612.0
|
(ONE) DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: SLABS CM , SQFT SAMPL ES UN NET WEIGHT: . NCM: . . NALADI: . INVOICE: PO NUMBER: RUC: BR QUANT.: PIECE(S) AND SLAB(S) QUANT. VOL UMES: BOX(S) AND BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED<br |
| 2025-09-12 |
MEDUXG105786 |
TRITON STONE GROUP |
26694.0 kg |
251612.0
|
(ONE) DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: SLABS CM , SQFT SAMPL ES UN NET WEIGHT: . NCM: . . NALADI: . INVOICE: - PO NUMBER: RUC: BR QUANT.: PIECE(S) AND SLAB(S) QUANT. V OLUMES: BOX(S) AND BUNDLE(S) WOODEN PACKA GE USED: TREATED / CERTIFIED |
| 2025-08-21 |
MEDUXG091390 |
DAL TILE CORP |
20108.0 kg |
680293
|
01X20 STANDARD CONTAINING: 56 GRANITE POLISH ED SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE(S)AND 01 BOX 337,98 SQM NEW CALEDONIA 1ST CHOI CE 02CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 4086-2025 PO#: 4503075521 SHIPMENT: 3000930916 NCM: 6802.93 |
| 2025-08-14 |
DCSDBRA0235625A |
ARACRUZ RE |
23316.0 kg |
680293
|
GRANITE SLABS - HTS 680293 |
| 2025-08-14 |
SVFDAG00099397 |
OHM INTERNATIONAL INC |
26599.0 kg |
251612
|
POLISHED GRANITE SLABS |
| 2025-08-01 |
DSRLDAN50S011785 |
BOSTON GRANITE EXCHANGE |
24654.0 kg |
251612
|
POLISHED GRANITE SLABS |
| 2025-07-30 |
MEDUXG084189 |
DAL TILE CORP |
19676.0 kg |
680293
|
01X20 STANDARD CONTAINING: 35 GRANITE POLISH ED SLABS THICK 03CM, AS FOLLOWS: 06 BUNDLE(S)AND 01 BOX 225,62 SQM NEW CALEDONIA 1ST CHOI CE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 4081-2025 PO#: 4503069133 SHIPMENT: 3000929683 NCM: 6802.93 |
| 2025-07-25 |
MEDUXG084197 |
DAL TILE CORP |
19914.0 kg |
680293
|
01X20 STANDARD CONTAINING: 36 GRANITE POLISH ED SLABS THICK 03CM, AS FOLLOWS: 06 BUNDLE(S)AND 01 BOX 218,29 SQM NEW CALEDONIA 1ST CHOI CE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 4082-2025 PO#: 4503069236 SHIPMENT: 3000929684 NCM: 6802.93.90 HS CODE:680293 QUANT. NF: 07 NET WEIGHT: 19.564,00 K G TARE: 2.160,000 KG QUANT. SLABS: 36 WOODEN PACKING: TREATED AND CERTIFIED RUC: 5BR06113240240822025 === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 68029390 HS CODE:680293 |
| 2025-07-22 |
SVFDAG00099318 |
ARCHITECTURAL SURFACES GROUP LLC |
19513.0 kg |
251612
|
POLISHED GRANITE SLABS SAMPLES |
| 2025-07-22 |
SVFDAG00099317 |
ARCHITECTURAL SURFACES GROUP LLC |
19900.0 kg |
251612
|
POLISHED GRANITE SLABS SAMPLES |
| 2025-07-21 |
SVFDAG00098967 |
ARCHITECTURAL SURFACES GROUP LLC |
21414.0 kg |
251612
|
POLISHED GRANITE SLABS SAMPLES |
| 2025-07-16 |
MEDUXG083132 |
DAL TILE CORP |
26083.0 kg |
680293
|
01X20 STANDARD CONTAINING: 45 GRANITE POLISH ED SLABS THICK 03CM, AS FOLLOWS: 08 BUNDLE(S)AND 01 BOX 288,13 SQM NEW CALEDONIA 1ST CHOI CE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 4078-2025 PO#: 4503067345 SHIPMENT: 3000929465 NCM: 6802.93.90 HS CODE:680293 QUANT. NF: 09 NET WEIGHT: 25.663,00 K G TARE: 2.100,000 KG QUANT. SLABS: 45 WOODEN PACKING: TREATED AND CERTIFIED RUC 5BR06113240240782025 === CONTINUATION OF SHIPPER BRAZILCEP 29375-000 CONTACT: EDUARDO (28) 3546-124 0(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPM ENT UNDER DAL TILE SERVICE CONTRACT SERVICE C ONTRACT NUMBER 25-595WW 68029390 HS CODE:680293 |
| 2025-07-16 |
MEDUXG083157 |
DAL TILE CORP |
19900.0 kg |
680293
|
01X20 STANDARD CONTAINING: 43 GRANITE POLISH ED SLABS, AS FOLLOWS: 06 BUNDLE(S) AND 01 BOX122,15 SQM NEW CALEDONIA 1ST CHOICE 03CM. 15 1,30 SQM NEW CALEDONIA 1ST CHOICE 02CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVO ICE: 4079-2025 PO#: 4503067243 SHIPMENT: 3000929673 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 NET WEIGHT: 19.550,00 KG TARE: 2.180, 000 KG QUANT. SLABS: 43 RUC: 5BR06113240240792025 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBE R 25-595WW 68029390 HS CODE:680293 |
| 2025-07-15 |
MEDUXG063118 |
DAL TILE CORP |
23186.0 kg |
680293
|
01X20 STANDARD CONTAINING: 43 GRANITE POLISH ED SLABS THICK 03CM, AS FOLLOWS: 07 BUNDLE(S)AND 01 BOX 259,87 SQM NEW CALEDONIA 1ST CHOI CE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 4070-2025 PO#: 4503038190 SHIPMENT: 3000925966 NCM: 6802.93.90 HS CODE:680293 QUANT. NF: 08 NET WEIGHT: 22.801,000 KG TARE: 2.100,000 KG QUANT. SLABS: 43 RUC: 5BR06113240240702025 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 680293 HS CODE:6802 9390 |
| 2025-07-10 |
SVFDAG00098932 |
ARCHITECTURAL SURFACES GROUP LLC |
21152.0 kg |
251612
|
POLISHED GRANITE SLABS SAMPLES |
| 2025-07-09 |
SVFDAG00098956 |
ARCHITECTURAL SURFACES GROUP LLC |
22428.0 kg |
251612
|
GRANITE SLABS AND SAMPLES |
| 2025-07-07 |
CMDUSSZ1628411 |
DAL TILE CORP |
22138.0 kg |
680293
|
FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 01X20 STANDARD CONTAINING: 36 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOWS: 06 BUNDLE(S) AND 01 BOX 218,75 SQM NEW CALEDONIA 1ST CHOICE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 4020-2025 PO : 4503023540 SHIPMENT: 3000924910 NCM: 6802.93.90 HS CODE: 680293 QUANT. NF: 07 NET WEIGHT: 19.608,000 KG TARE: 2.180,000 KG QUANT. SLABS: 36 RUC: 5BR06113240240202025 WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-1240(T) (28) 3546-3140(F) SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 RUC:5BR06113240240202025 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 ATT: ANISSA FLORES PH. +1 810602 EMAIL DALTILEDOCS SAVINODELBENE.COM |
| 2025-07-07 |
SVFDAG00098927 |
ARCHITECTURAL SURFACES GROUP LLC |
27996.0 kg |
251612
|
POLISHED GRANITE SLABS |
| 2025-07-04 |
SVFDAG00098745 |
ARACRUZ INTERNATIONAL GRANITE LLC |
24000.0 kg |
251612
|
POLISHED GRANITE SLABS SAMPLES |
| 2025-06-26 |
MEDUXG063100 |
DAL TILE CORP |
19733.0 kg |
680293
|
01X20 STANDARD CONTAINING: 37 GRANITE POLISH ED SLABS THICK 03CM, AS FOLLOWS: 06 BUNDLE(S)AND 01 BOX 229,59 SQM NEW CALEDONIA 1ST CHOI CE 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 RUC: 5BR06113240240712025 COMMERIAL INVOICE: 4071-2025 PO#: 4503032503 SHIPMEN |
| 2025-06-11 |
SVFDAG00098458 |
ARCHITECTURAL SURFACES GROUP LLC |
26711.0 kg |
251612
|
POLISHED GRANITE SLABS |
| 2025-06-09 |
SVFDAG00098371 |
ARCHITECTURAL SURFACES GROUP LLC |
26881.0 kg |
251612
|
POLISHED GRANITE SLABS SAMPLES |
| 2025-06-09 |
MEDUXG043409 |
TRITON STONE GROUP |
26972.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: SLABS 03 CM 3311,64 SQFT SAMPLES 5 UN NET WEIGHT: 26552.000 NCM: 6802.93.90NALADI: 6802.93 INVOICE: 4043 PO NUMBER: 292 290 RUC:5BR0611324020000000000 000000000 4043QUANT.: 5 PIECE(S) AND 48 SLAB( |
| 2025-06-09 |
MEDUXG043417 |
TRITON STONE GROUP |
26789.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: SLABS 03 CM 3317,58 SQFT SAMPLES 5 UN NET WEIGHT: 26369.000 NCM: 6802.93.90NALADI: 6802.93 INVOICE: 4042 PO NUMBER: 292 289 RUC:5BR0611324020000000000 000000000 4042QUANT.: 5 PIECE(S) AND 48 SLAB( |
| 2025-06-05 |
WTGFRIOPHL51076 |
GRANITE CENTRAL DISTRIBUTORS LLC |
26607.0 kg |
251622
|
STONE SLABS |
| 2025-05-25 |
DCSDBRA0007225A |
ARACRUZ RE |
23849.0 kg |
680293
|
GRANITE SLABS - HTS 680293 |
| 2025-05-19 |
CMDUSSZ1598543 |
DAL TILE CORP |
22100.0 kg |
680293
|
FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 01X20 STANDARD CONTAINING: 36 GRANITE POLISHED SLABS THICK 03CM, AS FOLLOWS: 06 BUNDLE(S) AND 01 BOX 225,83 SQM NEW CALEDONIA 1ST STANDARD 03CM. 20 SAMPLES OF NEW CALEDONIA 4 X6 COMMERIAL INVOICE: 4019-2025 |
| 2025-05-03 |
CMDUSSZ1595904 |
TRITON STONE GROUP |
28718.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: SLABS 03 CM 3227,32 SQFT SAMPLES 5 UN NET WEIGHT: 26198.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 3971 PO NUMBER: 290984 RUC:5BR061132402000000000000000 |
| 2025-04-29 |
MEDUXG033525 |
TRITON STONE GROUP |
26604.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: SLABS 03 CM 3293,14 SQFT SAMPLES 5 UN NET WEIGHT: 26184.000 NCM: 6802.93.90NALADI: 6802.93 INVOICE: 4041 PO NUMBER: 292 288 RUC:5BR0611324020000000000 000000000 4041QUANT.: 5 PIECE(S) AND 49 SLAB( |
| 2025-04-29 |
MEDUXG034119 |
TRITON STONE GROUP |
26895.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: SLABS 03 CM 3259,5 SQFT SAMPLES 5 UN NET WEIGHT: 26475.000 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 4040 PO NUMBER: 292287 RUC:5BR0611324020000000000 000000000 4040 QUANT.: 5 PIECE(S) AND 48 SLAB( |
| 2025-04-28 |
DCSDBRA0107325A |
ANKUR INTERNATIONAL INC |
26832.0 kg |
680293
|
GRANITE SLABS - HTS 680293 |
| 2025-04-21 |
GNSIA200016361 |
CRS MARBLE AND GRANITE LLC |
26790.0 kg |
251612
|
POLISHED GRANITE SLABS SAMPLES |
| 2025-04-21 |
MEDUXG010259 |
TRITON STONE GROUP |
26914.0 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: SLABS 03 CM 3223,18 SQFT SAMPLES 5 UN NET WEIGHT: 26494.000 NCM: 6802.93.90NALADI: 6802.93 INVOICE: 3970 PO NUMBER: 290 983 RUC:5BR0611324020000000000 000000000 3970QUANT.: 5 PIECE(S) AND 47 SLAB( |
| 2025-04-05 |
SMXLSMX25C01895 |
TAC GRANITE |
19663.0 kg |
251612
|
POLISHED GRANITE SLABS |
| 2025-04-03 |
CMDUSSZ1591904 |
TRITON STONE GROUP |
28938.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, 8 BUNDLE(S) WITH 46 SLABS 03 CM 3160,72 SQFT 1 BOX OF 5 SAMPLES RUC: 5BR0611324020000000 0000000000003 |
| 2025-04-03 |
CMDUSSZ1591906 |
TRITON STONE GROUP |
28659.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, 8 BUNDLES WITH 47 SLABS 03 CM 3226,37 SQFT 1 BOX OF 5 SAMPLES RUC: 5BR0611324020000000000000 000000397 |
| 2025-03-13 |
DCSDBRA0002425A |
CIOT INC |
21500.0 kg |
680293
|
GRANITE SLABS - HTS 680293 |
| 2025-03-12 |
CMDUSSZ1567134 |
TRITON STONE GROUP |
27220.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: SLABS 03 CM 3040,83 SQFT SAMPLES 5 UN NET WEIGHT: 24580.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 3979 PO NUMBER: 290988 RUC:4BR061132402000000000000000 |
| 2025-03-12 |
CMDUSSZ1583585 |
TRITON STONE GROUP |
27220.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS 1 BOX AND 7 BUNDLES 44 SLABS 03 CM 2942,2 SQFT SAMPLES 5 SQFT RUC: 5BR061132402 00000000000000000003980 |
| 2025-03-12 |
CMDUSSZ1567122 |
TRITON STONE GROUP |
26850.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: SLABS 03 CM 2955,16 SQFT SAMPLES 5 UN NET WEIGHT: 24240.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 3977 PO NUMBER: 287730 RUC:4BR061132402000000000000000 |
| 2025-03-12 |
CMDUSSZ1559432 |
TRITON STONE GROUP |
27120.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: SLABS 03 CM 3044,12 SQFT SAMPLES 5 UN NET WEIGHT: 24615.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 3976 PO NUMBER: 290986 RUC:4BR061132402000000000000000 |
| 2025-03-12 |
CMDUSSZ1567128 |
TRITON STONE GROUP |
27163.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: SLABS 03 CM 3058,21 SQFT SAMPLES 5 UN NET WEIGHT: 24523.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 3978 PO NUMBER: 290987 RUC:4BR061132402000000000000000 |
| 2025-03-12 |
CMDUSSZ1559430 |
TRITON STONE GROUP |
26927.0 kg |
680293
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: SLABS 03 CM 2999,33 SQFT SAMPLES 5 UN NET WEIGHT: 24442.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 3975 PO NUMBER: 290985 RUC:4BR061132402000000000000000 |