|
1
|
GNSIA200017824
|
STONE SLABS AND SAMPLES
|
N/A
|
PREMIER BRAZILIAN STONES EXPORT LTD
|
2026-07-20
|
Panama
|
23103 Kgs
|
9 CTN
|
|
2
|
MEDUXG234727
|
01 X 20' CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 44 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 286,82 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4503352949 SHIP# 3000958323 NET WEIGHT: 19.126,00 KG INVOICE: 2803/26 QTD NF: 07 DU-E 26BR000722347-0 RUC: 6BR253177392280326 WOODEN, PACKAGE - TREATED AND CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS'' ===CONTINUATION OF SHIPPER=== CONTACT: RODRIGO PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 68029390 HS CODE:680293
|
DAL TILE CORPORATION (391)
|
PREMIER BRAZILIAN STONES EXPORT LTD
|
2026-06-18
|
Panama
|
19429 Kgs
|
7 PKG
|
|
3
|
MEDUXG226830
|
01 X 20' CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 38 POLISHED/HONED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 232,59 M2 SAMPLES - 0,60 M2 NCM: 6802.93.90 NALADI: 680293 PO# XXXXXXXXXX SHIP# 3000953719 NET WEIGHT: 19.591,00 KG INVOICE: 2786/26 QTD NF: 08 RUC: XXXXXXXXXXXXXXXXXX WOODEN PACKAGE - TREA, TED AND CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS'' ===CONTINUATION OF SHIPPER=== CONTACT: XXXXXXX PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY XXXXXX DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 68029390 HS CODE:680293
|
DAL TILE CORPORATION (391)
|
PREMIER BRAZILIAN STONES EXPORT LTD
|
2026-06-07
|
Brazil
|
19906 Kgs
|
8 PKG
|
|
4
|
MEDUXG217904
|
01 X 20' CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 34 POLISHED/HONED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 215,20 M2 SAMPLES - 0,60 M2 NCM: 6802.93.90 NALADI: 680293 PO# XXXXXXXXXX SHIP# 3000953546 NET WEIGHT: 18.924,00 KG INVOICE: 2782/26 QTD NF: 07 RUC: XXXXXXXXXXXXXXXXXX WOODEN PACKAGE - TREA, TED AND CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS'' ===CONTINUATION OF SHIPPER=== CONTACT: XXXXXXX PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY XXXXXX DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 68029390 HS CODE:680293
|
DAL TILE CORPORATION (391)
|
PREMIER BRAZILIAN STONES EXPORT LTD
|
2026-05-24
|
Brazil
|
19239 Kgs
|
7 PKG
|
|
5
|
MEDUXG222169
|
01X20 CONTAINER DRY BOX WITH 06 BUNDLES CONTAINING 41 STONE SLABS AND 01 BOX, AS FOLLOWS STONE SLABS - 263,34 M2 SAMPLES - 0,174 M2 NCM: 68029390, 68029990 HS CODE: 680293, 680299 PO: XXXXXXX INVOICE: 2788/26 RUC: 6BR253177392278826 =CONTINUATION CONSIGNEE/NOTIFY EMAIL: SASATCHELL=CHPOWELL.COM WOODEN PACKAGE: TREA, TED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS 68029390;68029990 HS CODE:680293
|
MARBLE & GRANITE INC
|
PREMIER BRAZILIAN STONES EXPORT LTD
|
2026-05-24
|
Brazil
|
19898 Kgs
|
8 PKG
|
|
6
|
MEDUXG225618
|
01 X 20' CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 36 POLISHED/HONED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 216,95 M2 SAMPLES - 0,60 M2 NCM: 6802.93.90 NALADI: 680293 PO# XXXXXXXXXX SHIP# 3000953720 NET WEIGHT: 18.913,00 KG INVOICE: 2787/26 QTD NF: 07 RUC: 6BR253177392278726 WOODEN PACKAGE - TREA, TED AND CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS'' ===CONTINUATION OF SHIPPER=== CONTACT: XXXXXXX PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY XXXXXX DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 68029390 HS CODE:680293
|
DAL TILE CORPORATION (391)
|
PREMIER BRAZILIAN STONES EXPORT LTD
|
2026-05-13
|
Brazil
|
19228 Kgs
|
7 PKG
|
|
7
|
MEDUXG195498
|
X ' CONTAINER DRY BOX, WITH: BUNDLES CONTAINING POLISHED STONE SLABS AND BOX , AS FOLLOWS: STONE SLABS , M SAMPLES - , M NCM: .. NALADI: PO # SHIP# NET WEIGHT: . , KG INVOICE: / QTD NF: RUC: B R WOODEN PACKAGE - TREATED AND, CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS'' ===CONTINUATION OF SHIPPER=== CONTACT: RODRIGO PHONE: () - 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 -WW HS CODE:
|
DAL TILE CORPORATION (391)
|
PREMIER BRAZILIAN STONES EXPORT LTD
|
2026-04-27
|
Brazil
|
19947 Kgs
|
7 PKG
|
|
8
|
MEDUXG191364
|
X CONTAINER DRY BOX, WITH: BUNDLES C ONTAINING POLISHED STONE SLABS AND BOX, AS FOLLOWS: STONE SLABS - , M SAMPLES - , M NCM: .. NALADI: PO # SHIP# NET WEIGHT: . , KG INVOICE: / QTD NF: RUC: B R WOODEN PACKAGE - TREATED AND, CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS'' ===CONTINUATION OF SHIPPER=== CONTACT: RODRIGO PHONE: () - 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 -WW HS CODE:
|
DAL TILE CORPORATION (391)
|
PREMIER BRAZILIAN STONES EXPORT LTD
|
2026-04-06
|
Brazil
|
25819 Kgs
|
8 PKG
|
|
9
|
WTGFVIXHOU251534
|
STONE SLABS
|
GALAXY STONE
|
PREMIER BRAZILIAN STONES EXPORT
|
2026-02-24
|
Brazil
|
23475 Kgs
|
8 BDL
|
|
10
|
WTGFVIXHOU251588
|
STONE SLABS
|
LACKSTONE MARBLE & GRANITE
|
PREMIER BRAZILIAN STONES EXPORT
|
2026-02-05
|
Brazil
|
26842 Kgs
|
8 BDL
|
