|
1
|
DSRLDAN50S012735
|
STONES SLABS
|
FRANCINI INC. (RALEIGH)
|
PBA SERVICOS E COMERCIO DE PEDRAS
|
2026-07-17
|
Panama
|
24385 Kgs
|
9 PKG
|
|
2
|
CMDUSSZ1793062
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGE / 48 SLABS, DU-E: 26BR0009432297 RUC: 6BR072146302000 00000000000000932599 INVOICE(S): 27022 PO(S): 315969 NET WEIGHT: 24,673.200 KG RUC:6BR07214630200000000000000000932599 DUE:26BR0009432297FREIGHT AS PER AGREEMENT
|
TRITON STONE GROUP
|
PBA SERVICOS E COMERCIO DE PEDRAS
|
2026-07-16
|
Brazil
|
27123 Kgs
|
8 PKG
|
|
3
|
CMDUSSZ1795160
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 12 PACKAGE / 48 SLABS DU-E: 26BR0009526380, RUC: 6BR072146302000 00000000000000943673 NCM: 6802.93.90, 6802.29.00, 6802.99.90 HS: 680293, 680229, 680299 INVOICE(S): 27032 PO(S): 337538 NET WEIGHT: 25,809.000 KGRUC:6BR07214630200000000000000000943673 DUE:26BR0009526380 FREIGHT AS PER AGREEMENT
|
TRITON STONE GROUP
|
PBA SERVICOS E COMERCIO DE PEDRAS
|
2026-07-16
|
Brazil
|
28599 Kgs
|
12 PKG
|
|
4
|
CMDUSSZ1793596
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGE / 47 SLABS, DU-E: 26BR0009369641 RUC: 6BR072146302000 00000000000000925615 INVOICE(S): 27019 PO(S): 331632 NET WEIGHT: 26,122.200 KG RUC:6BR07214630200000000000000000925615 DUE:26BR0009369641FREIGHT AS PER AGREEMENT
|
TRITON STONE GROUP
|
PBA SERVICOS E COMERCIO DE PEDRAS
|
2026-07-16
|
Brazil
|
28712 Kgs
|
8 PKG
|
|
5
|
CMDUSSZ1793617
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGE / 49 SLABS, DU-E: 26BR0009371964 RUC: 6BR072146302000 00000000000000925912 INVOICE(S): 27020 PO(S): 325253 NET WEIGHT: 26,324.800 KG RUC:6BR07214630200000000000000000925912 DUE:26BR0009371964FREIGHT AS PER AGREEMENT
|
TRITON STONE GROUP
|
PBA SERVICOS E COMERCIO DE PEDRAS
|
2026-07-16
|
Brazil
|
28994 Kgs
|
8 PKG
|
|
6
|
CMDUSSZ1793605
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGE / 48 SLABS, DU-E: 26BR0009363708 RUC: 6BR072146302000 00000000000000924950 INVOICE(S): 27017 PO(S): 318683 NET WEIGHT: 25,653.800 KG RUC:6BR07214630200000000000000000924950 DUE:26BR0009363708FREIGHT AS PER AGREEMENT
|
TRITON STONE GROUP
|
PBA SERVICOS E COMERCIO DE PEDRAS
|
2026-07-16
|
Brazil
|
28283 Kgs
|
8 PKG
|
|
7
|
CMDUSSZ1791904
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGE / 50 SLABS, DU-E: 26BR0009038700 RUC: 6BR072146302000 00000000000000887092 INVOICE(S): 20908 PO(S): 326978 NET WEIGHT: 25,709.200 KG RUC:6BR07214630200000000000000000887092 DUE:26BR0009038700FREIGHT AS PER AGREEMENT
|
TRITON STONE GROUP
|
PBA SERVICOS E COMERCIO DE PEDRAS
|
2026-07-16
|
Brazil
|
28489 Kgs
|
9 PKG
|
|
8
|
ZIMUVTR802552301
|
1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 11 PACKAGE / 50 SLABS NCM: 6802.29.00, 6802.99.90 HS: 680229, 680299 INVOICE(S): 26846 WOODEN DECLARATION: TREATED AND CERTIFIED RUC:6BR07214630200000000000000000828514 DU-E:26BR000853331-6 REFERENCE TYPE (ABT) - 680299 6BR07214630200000000000000000828514
|
FLOOR WORKS TYLER, INC
|
PBA SERVICOS E COMERCIO DE PEDRAS
|
2026-06-30
|
Brazil
|
29269 Kgs
|
11 PKG
|
|
9
|
COFG202618360
|
STONE SLABS
|
COSMOS GRANITE CHARLESTON
|
PBA SERVICOS E COMERCIO DE PEDRAS
|
2026-06-16
|
Brazil
|
26334 Kgs
|
9 PKG
|
|
10
|
COFG202618321
|
STONES SLABS
|
COSMOS GRANITE CHARLESTON
|
PBA SERVICOS E COMERCIO DE PEDRAS
|
2026-06-16
|
Brazil
|
26372 Kgs
|
9 PKG
|