|
1
|
ZIMUVTR802566201
|
1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 PACKAGES / 47 SLABS XXXXXXXXXXXXXXXXXXXXXXX47694 NCM: 6802.93.90 HS: 680293 INVOICE(S): 47694 PO(S): 16031 WOODEN DECLARATION: TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT CONT. SHIPPER: XXXXXXXXX, - CEP:29167080 CONT. CNEE AND NOTIFY: PNG, @ULOGUSA.COM / UNION JFK-DEBBY WANG XXXXX@ULOGUSA.COM REFERENCE TYPE (ABT) - 68029390 6BR003386780001892047694 CNPJ: XXXXXXXXXXXXXXXXX
|
HILLTOP STONES INC
|
VITORIA STONE INDUSTRIA E
|
2026-07-19
|
Brazil
|
28930 Kgs
|
7 PKG
|
|
2
|
CMDUSSZ1790157
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 46 SLABS DU-E: 26BR0008770458, RUC: 6BR003386780001892047710 NCM: 6802.93.90 HS: 680293 INVOICE(S): 47710 PO(S): 290730 NET WEIGHT: 25,614.000 KG RUC:6BR003386780001892047710 DUE:26BR0008770458FREIGHT AS PER AGREEMENT
|
TRITON STONE GROUP-NEW ORLEANS
|
VITORIA STONE INDUSTRIA E
|
2026-07-16
|
Brazil
|
28024 Kgs
|
8 PKG
|
|
3
|
CMDUSSZ1790161
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 48 SLABS DU-E: 26BR0008749220, RUC: 6BR003386780001892047715 NCM: 6802.93.90 HS: 680293 INVOICE(S): 47715 PO(S): 321118 NET WEIGHT: 26,370.000 KG RUC:6BR003386780001892047715 DUE:26BR0008749220FREIGHT AS PER AGREEMENT
|
TRITON STONE GROUP-NEW ORLEANS
|
VITORIA STONE INDUSTRIA E
|
2026-07-16
|
Brazil
|
28720 Kgs
|
8 PKG
|
|
4
|
CMDUSSZ1790156
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 46 SLABS DU-E: 26BR0008746182, RUC: 6BR003386780001892047714 NCM: 6802.93.90 HS: 680293 INVOICE(S): 47714 PO(S): 325251 NET WEIGHT: 25,123.000 KG RUC:6BR003386780001892047714 DUE:26BR0008746182FREIGHT AS PER AGREEMENT
|
TRITON STONE GROUP-NEW ORLEANS
|
VITORIA STONE INDUSTRIA E
|
2026-07-16
|
Brazil
|
27473 Kgs
|
8 PKG
|
|
5
|
CMDUSSZ1789477
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 46 SLABS DU-E: 26BR0008748355, RUC: 6BR003386780001892047708 NCM: 6802.93.90 HS: 680293 INVOICE(S): 47708 PO(S): 318682 NET WEIGHT: 26,113.000 KG RUC:6BR003386780001892047708 DUE:26BR0008748355FREIGHT AS PER AGREEMENT
|
TRITON STONE GROUP-NEW ORLEANS
|
VITORIA STONE INDUSTRIA E
|
2026-07-16
|
Brazil
|
28443 Kgs
|
8 PKG
|
|
6
|
AUIVASLHCS005140
|
STONES SLABS
|
SUNRISE SURFACES INC
|
VITORIA STONE INDUSTRIA E
|
2026-07-06
|
Brazil
|
20115 Kgs
|
6 PKG
|
|
7
|
AUIVASLHCS005130
|
POLISHED SLABS
|
STONE SHOWCASE INC
|
VITORIA STONE INDUSTRIA E
|
2026-06-14
|
Brazil
|
26975 Kgs
|
7 PKG
|
|
8
|
AUIVASLHCS005073
|
STONES SLABS
|
SUNRISE SURFACES INC
|
VITORIA STONE INDUSTRIA E
|
2026-05-11
|
Brazil
|
21498 Kgs
|
7 PKG
|
|
9
|
CMDUSSZ1768374
|
------------ CMAU2256790 DESCRIPTION---------1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 76 SLABS HS: 680299, 680291 INVOICE(S): 47406 NET WEIGHT: 26,072.000 KG WOODEN PACKAGE:TREATED AND CERTIFIED, DUE: 26BR0005257130 RUC: 6BR003386780001892047406 MRUC: 6BR284564232VITO0297226 NCM:6802.91.00 NCM:6802.99.90 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL:SSZ1768374 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
|
GRANITO PENA JIMENEZ SRL
|
VITORIA STONE INDUSTRIA E
|
2026-05-10
|
Brazil
|
26222 Kgs
|
8 PKG
|
|
10
|
CMDUSSZ1769161
|
------------ CMAU2064185 DESCRIPTION---------1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 70 SLABS HS: 680293, 680299 INVOICE(S): 47326 NET WEIGHT: 25,615.000 KG FREIGHT COLLECT, WOODEN PACKAGE: TREATED AND CERTIFIED DUE: XXXXXXXXXXXXXX RUC: XXXXXXXXXXXXXXXXXXXXXXXX MRUC: 6BR284564232VITO0230326 NCM:6802.99.90 NCM:6802.93.90 -------------GENERIC DESCRIPTION-------------
|
ROCA UNIVERSAL S.R.L.
|
VITORIA STONE INDUSTRIA E
|
2026-05-10
|
Brazil
|
25765 Kgs
|
8 PKG
|