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1
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CMDUSSZ1784181
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------------ TEMU3177335 DESCRIPTION---------04 X 20' DRY BOX CONTAINER CONTAINING: 36 BUNDLES = 32 BUNDLES AND 04 BOXES FAT 2736/2026 - CNTR: CMAU0878963 08 BUNDLES AND 01 BOX 50 STONE POLISHED SLABS 3CM SAMPLES 2CM, NET WEIGHT: 26.432,00 KG FAT 2737/2026 - CNTR: TEMU3177335 08 BUNDLES AND 01 BOX 51 STONE POLISHED SLABS 3CM SAMPLES 2CM NET WEIGHT: 26.142,00 KG FAT 2747/2026 - CNTR: TCLU3061878 08 BUNDLES AND 01 BOX50 STONE POLISHED SLABS 3CM SAMPLES 2CM NET WEIGHT: 24.518,00 KG FAT 2749/2026 - CNTR: TGBU2668340 08 BUNDLES AND 01 BOX 49 STONE POLISHED SLABS 3CM SAMPLES 2CM NET WEIGHT: 24.498,00 KGRUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM: 68029390 HS CODE: 680293 - FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED CONT. CNEE AND NOTIFY: XXXXXXXXXX ULOGUSA.COM -------------GENERIC DESCRIPTION-------------
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WHOLESALE GRANITE
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CAFELANDIA EXTRACAO DE GRANITOS
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2026-07-02
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Colombia
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103670 Kgs
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36 BDL
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2
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AKEOS00006366
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01 X 20 DRY BOX CONTAINER CONTAINING:08 BUNDLESFAT 2739/202652 STONE POLISHED SLABS 3CMRUC: 6BR05008188227392026NCM: 68029390 - HS CODE: 680293CLEAN ON BOARD - FREIGHT COLLECT SHIPPEDON BOARDWOODEN PACKAGE: TREATED AND CERTIFIEDEXPRESS RELEASE
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ACME STONE INC.
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CAFELANDIA EXTRACAO DE GRANITOS LTD
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2026-06-27
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Colombia
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26969 Kgs
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8 BDL
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3
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MEDUXG258460
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(ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOWS: 08 PACKAGES = 07 BUNDLES + 01 BOX 47 POLISHED GRANITE SLABS 3CM FOR WHOLESALE 01 BOX WITH 25 PIECES OF GRANITE FOR SAMPLES 2CM NCM: 68029390 - HTS: 680293 QUANT. PIECES: 48 PIECES(S) NET WEIGHT: 24.715,00 KG INVOICE: 2776/2026 PO NUMBER: XXXXXXXXXX SHIPMENT NUMBER: 30, 00958506 QTY NF: 8 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC 6BR05008188227762026 === CONTINUATION OF SHIPPER XXXXXXXXXXX CEP:29800000 CONTACT: XXXXXXXX PH: (5527) 3756-2003 OCEAN FREIGHT PAID BY XXXXXX DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXXX68029390 HS CODE:680293
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DAL TILE CORPORATION (391)
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CAFELANDIA EXTRACAO DE GRANITOS LTD
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2026-06-24
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Brazil
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25170 Kgs
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8 PKG
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4
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MEDUXG234735
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(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOWS: 07 PACKAGES = 06 BUNDLES + 01 BOX 39 POLISHED GRANITE SLABS 3CM FOR WHOLESALE 01 BOX WITH 25 PIECES OF GRANITE FOR SAMPLES 2CM NCM: 68029390 - HTS: 680293 QUANT. PIECES: 64 PIECES(S) NET WEIGHT: 19.550,00 KG INVOICE: 2740/2026 RUC 6BR05008188227402026 PO NUMBER: XXXX, 332921 SHIPMENT NUMBER: 3000956632 QTY NF: 7 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - XXXXXX CEP:29800000 CONTACT: XXXXXXXX PH: (5527) 3756-2003 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 XXXXXXXX 68029390 HS CODE:680293
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DAL TILE CORPORATION (391)
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CAFELANDIA EXTRACAO DE GRANITOS LTD
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2026-06-19
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Brazil
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19940 Kgs
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7 PKG
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5
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PKDVPKDBR000411
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STONE SLABS
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SW IMPORTS LLC
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CAFELANDIA EXTRACAO DE GRANITOS LTD
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2026-06-16
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Jamaica
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51163 Kgs
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18 PKG
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6
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MEDUXG243629
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(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOWS: 06 PACKAGES = 05 BUNDLES + 01 BOX 36 POLISHED GRANITE SLABS 3CM FOR WHOLESALE 01 BOX WITH 25 PIECES OF GRANITE FOR SAMPLES 2CM NCM: 68029390 - HTS: 680293 QUANT. PIECES: 37 PIECES(S) NET WEIGHT: 18.231,00 KG INVOICE: 2750/2026 PO NUMBER: XXXXXXXXXX SHIPMENT NUMBER: 3, 000956770 RUC 6BR05008188227502026 QTY NF: 6 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - XXXXXX CEP:29800000 CONTACT: XXXXXXXX PH: (5527) 3756-2003 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 XXXXXXXX 68029390 HS CODE:680293
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DAL TILE CORPORATION (391)
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CAFELANDIA EXTRACAO DE GRANITOS LTD
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2026-06-14
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Brazil
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18556 Kgs
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6 PKG
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7
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PUJS263532
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STONE POLISHED SLABS
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SLAB SUPPLY CO
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CAFELANDIA EXTRACAO DE GRANITOS LTD
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2026-06-10
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Jamaica
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26270 Kgs
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9 PKG
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8
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MEDUXG234719
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(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOWS: 09 PACKAGES = 08 BUNDLES + 01 BOX 48 POLISHED GRANITE SLABS 3CM FOR WHOLESALE 01 BOX WITH 25 PIECES OF GRANITE FOR SAMPLES 2CM NCM: 68029390 - HTS: 680293 QUANT. PIECES: 73 PIECES(S) NET WEIGHT: 25.243,00 KG INVOICE: 2748/2026 PO NUMBER: XXXXXXXXX SHIPMENT NUMBER: 30, 00955543 RUC 6BR05008188227482026 QTY NF: 9 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER XXXXXXXXXXX CEP:29800000 CONTACT: XXXXXXXX PH: (5527) 3756-2003 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 XXXXXXXX68029390 HS CODE:680293
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DAL TILE CORPORATION (391)
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CAFELANDIA EXTRACAO DE GRANITOS LTD
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2026-06-08
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Bahamas
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25763 Kgs
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9 PKG
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9
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MEDUXG222318
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(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOWS: 09 PACKAGES = 08 BUNDLES + 01 BOX 48 POLISHED GRANITE SLABS 3CM FOR WHOLE SALE 01 BOX WITH 25 PIECES OF GRANITE FOR SAMPLES 2CM NCM: 68029390 - HTS: 680293 QUANT. PIECES: 73 PIECES(S) NET WEIGHT: 25.326,00 KG INVOICE: 2699/2026 PO NUMBER: XXXXXXXXXX SHIPMENT NUMBER:, 3000953732 QTY NF: 9 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC 6BR05008188226992026 === CONTINUATION OF SHIPPER ES - XXXXXX CEP:29800000 CONTACT: XXXXXXXX PH: (5527) 3756-2003 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 XXXXXXXW 68029390 HS CODE:680293
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DAL TILE CORPORATION (391)
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CAFELANDIA EXTRACAO DE GRANITOS LTD
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2026-06-08
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Bahamas
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25846 Kgs
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9 PKG
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10
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MEDUXG225295
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(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOWS: 06 PACKAGES = 05 BUNDLES + 01 BOX 33 POLISHED GRANITE SLABS 3CM FOR WHOLESALE 01 BOX WITH 25 PIECES OF GRANITE FOR SAMPLES 2CM NCM: 68029390 - HTS: 680293 QUANT. PIECES: 34 PIECES(S) NET WEIGHT: 18.797,00 KG INVOICE: 2732/2026 RUC: 6BR05008188227322026 PO NUMBER: 450, 3310197 SHIPMENT NUMBER: 3000954775 QTY NF: 6 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - XXXXXX CEP:29800000 CONTACT: XXXXXXXX PH: (5527) 3756-2003 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 XXXXXXXW 68029390 HS CODE:680293
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DAL TILE CORPORATION (391)
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CAFELANDIA EXTRACAO DE GRANITOS LTD
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2026-06-07
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Brazil
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19122 Kgs
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6 PKG
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