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1
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PUJS263503
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STONES SLABS
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RADIANT SURFACES LLC
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PBA SERVICOS E COMERCIO DE PEDRAS O
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2026-06-07
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Colombia
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25000 Kgs
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7 PKG
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2
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MEDUXG225626
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1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: SQFT 1.026,460 - ASHEN WHITE 03CM SQFT 796,142 - BELLAGIO 03CM SQFT 685,571 - UBATUBA 03CM 10 PACKAGE / 36 SLABS DU-E: 26BR0006193950 RUC: 6BR07214630200000000000000 000572939 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 26645 PO(S): 4503327748/30009566, 22 NET WEIGHT: 18532,800 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: XXXXXXXXXXXXXY SAVINO DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 68029390;68029990 HS CODE:680299
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DAL TILE CORPORATION (391)
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PBA SERVICOS E COMERCIO DE PEDRAS O
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2026-06-07
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Brazil
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19022 Kgs
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10 PKG
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3
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MEDUXG225220
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1 X 20 ST CNTR WITH 40 STONES SLABS AS FOLLOWS: SQFT 2.647,898 - ASHEN WHITE 03CM 7 PACKAGE / 40 SLABS RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXS): 26635 PO(S): 4503332924/3000956621 NET WEIGHT: 20047,800 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: XXXXXXXXXXXXXXXX PH: +, 55(27)2233 8250 OCEAN FREIGHT PAID BY XXXXXX DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 68029390 HS CODE:680293
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DAL TILE CORPORATION (391)
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PBA SERVICOS E COMERCIO DE PEDRAS O
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2026-06-01
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Panama
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20467 Kgs
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7 PKG
|
|
4
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SVFDAG00101300
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STONE SLABS
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INDUS TRADE and TECH DBA STONE MART
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PBA SERVICOS E COMERCIO DE PEDRAS O
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2026-05-27
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Brazil
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19095 Kgs
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12 CTN
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5
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PUJS263496
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STONES SLABS
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RADIANT SURFACES LLC
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PBA SERVICOS E COMERCIO DE PEDRAS O
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2026-05-27
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Brazil
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25000 Kgs
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7 PKG
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6
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MEDUXG217896
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1 X 20 ST CNTR WITH 37 STONES SLABS AS FOLLOWS: SQFT 1.448,900 - BIANCO PRIMATA 03CM SQFT 1.095,869 - UBATUBA 03CM 8 PACKAGE / 37 SLABS DU-E: XXXXXXXXXXXXXX RUC: 6BR07214630200000000000000 000486287 NCM: 6802.93.90 HS: 680293 INVOICE(S): 26561 PO(S): 4503321866 / 3000955952 NET WEIGHT: 19442,600 KG WOODEN DECLARAT, ION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: XXXXXXXXXXX BY XXXXXX DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 68029390 HS CODE:680293
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DAL TILE CORPORATION (391)
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PBA SERVICOS E COMERCIO DE PEDRAS O
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2026-05-24
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Brazil
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19862 Kgs
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8 PKG
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7
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MEDUXG216765
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1 X 20 ST CNTR WITH 39 STONES SLABS AS FOLLOWS: SQFT 1.629,131 - BIANCO PRIMATA 03CM SQFT 992,389 - WHITE BELLAGIO 03CM 9 PACKAGE / 39 SLABS DU-E: 26BR0005323574 RUC: 6BR07214630200000000000000 000484925 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 26560 PO(S): 4503308607 / 3000954754 NET WEIGHT: 19, ,279.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: XXXXXXXXXXXXXXXX PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY XXXXXX DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXX5WW 68029390;68029990 HS CODE:680293
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DAL TILE CORPORATION (391)
|
PBA SERVICOS E COMERCIO DE PEDRAS O
|
2026-05-24
|
Brazil
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19769 Kgs
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9 PKG
|
|
8
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MEDUXG212228
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1 X 20 ST CNTR WITH 41 STONES SLABS AS FOLLOWS: SQFT 2.655,590 - BIANCO PRIMATA 03CM 8 PACKAGE / 41 SLABS DU-E: 26BR0004795596 RUC: 6BR07214630200000000000000 000433888 NCM: 6802.93.90 HS: 680293 INVOICE(S): 26495 PO(S): 4503307665 / 3000954761 NET WEIGHT: 19466,800 KG WOODEN DECLARATION: TREATED AND CERTIFIED ===, CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: XXXXXXXXXXXXXXXX PH: XXXXXXXXXXXXXXXX OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXXX 68029390 HS CODE:680293
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DAL TILE CORPORATION (391)
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PBA SERVICOS E COMERCIO DE PEDRAS O
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2026-05-19
|
Panama
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19956 Kgs
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8 PKG
|
|
9
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MEDUXG211733
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1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: SQFT 2.411,228 - BIANCO PRIMATA 03CM 7 PACKAGE / 36 SLABS DU-E: 26BR0004799400 RUC: 6BR07214630200000000000000 000434152 NCM: 6802.93.90 HS: 680293 INVOICE(S): 26519 PO(S): 4503300087 / 3000954237 NET WEIGHT: 19,336.800 KG WOODEN DECLARATION: TREATED AND CERTIFIED ==, = CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: XXXXXXXXXXXXXXXX PH: XXXXXXXXXXXXXXXX OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXXX 68029390 HS CODE:680293
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DAL TILE CORPORATION (391)
|
PBA SERVICOS E COMERCIO DE PEDRAS O
|
2026-05-19
|
Panama
|
19756 Kgs
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7 PKG
|
|
10
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MEDUXG212889
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1 X 20 ST CNTR WITH 45 STONES SLABS AS FOLLOWS: SQFT 3.093,048 - BIANCO PRIMATA 03CM 8 PACKAGE / 45 SLABS DU-E: 26BR0004855122 RUC: 6BR07214630200000000000000 000439636 NCM: 6802.93.90 HS: 680293 INVOICE(S): 26528 PO(S): 4503308421 / 3000954760 NET WEIGHT: 24,109.800 KG WOODEN DECLARATION: TREATED AND CERTIFIED ==, = CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: XXXXXXXXXXXXXXXX PH: XXXXXXXXXXXXXXXX OCEAN FREIGHT PAID BY XXXXXX DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXXX 68029390 HS CODE:680293
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DAL TILE CORPORATION (391)
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PBA SERVICOS E COMERCIO DE PEDRAS O
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2026-05-18
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Brazil
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24599 Kgs
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8 PKG
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