|
1
|
GNSIA200017607
|
STONE SLABS
|
N/A
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2026-06-07
|
Panama
|
23300 Kgs
|
8 CTN
|
|
2
|
DSRLDAN50S012538
|
STONES SLABS .
|
INTREPID MARBLE and GRANITE
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2026-06-07
|
Panama
|
18731 Kgs
|
6 PKG
|
|
3
|
MEDUXG227390
|
1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 6 PACKAGES / 36 SLABS HS: 680299 INVOICE(S): 47491 PO(S): 1020602 XXXXXXXXXXXXXXXXXXX RUC:6BR0033867800018920474 91 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED 680299 HS CODE:680299
|
MARBLE & GRANITE INC
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2026-06-07
|
Brazil
|
19683 Kgs
|
6 PKG
|
|
4
|
MEDUXG225253
|
1 X 20 ST CNTR WITH 37 STONES SLABS AS FOLLOWS: 6 PACKAGES BENGAL WHITE 03CM - 227,672 SQ.MT DUE: 26BR0006162639 RUC: 6BR003386780001892047516 NCM: 6802.93.90 HS: 680293 INVOICE(S): 47516 PO(S): 4503338357 / 3000956638 QUANT. SLABS: 37 SLABS NET WEIGHT: 19728.00 KGS WOODEN DECLARATION: TREATED AND CERTIFIED === CO, NTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: XXXXXX PH: (5527) 3038-9396 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 XXXXXXXX 68029390 HS CODE:680293
|
DAL TILE CORPORATION (391)
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2026-06-07
|
Brazil
|
19878 Kgs
|
6 PKG
|
|
5
|
MEDUXG225246
|
1 X 20 ST CNTR WITH 34 STONES SLABS AS FOLLOWS: 6 PACKAGES BENGAL WHITE 03CM - 215,300 SQ.MT DUE: 26BR0006163414 RUC: 6BR003386780001892047508 NCM: 6802.93.90 HS: 680293 INVOICE(S): 47508 PO(S): 4503337511 / 3000956636 QUANT. SLABS: 34 SLABS NET WEIGHT: 19176.00 KGS WOODEN DECLARATION: TREATED AND CERTIFIED === CO, NTINUATION OF SHIPPER BRAZIL-29168-055 CONTACT: XXXXXXX PH: (5527) 3038-9396 OCEAN FREIGHT PAID BY XXXXXX DEL BENE IN XXXXXXXXXXXXXXXX CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER XXXXXXXX 68029390 HS CODE:680293
|
DAL TILE CORPORATION (391)
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2026-06-07
|
Brazil
|
19326 Kgs
|
6 PKG
|
|
6
|
MEDUXG221203
|
1 X 20 ST CNTR WITH 35 STONES SLABS AS FOLLOWS: 225.176 M2 BENGAL WHITE 3CM 5 PACKAGES / 35 SLABS DU-E: 26BR0005868392 RUC: 6BR003386780001892047503 NCM: 6802.93.90 HS: 680293 INVOICE(S): 47503 PO(S): 4503336587 / 3000956226 NET WEIGHT: 18987.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHI, PPER BRAZIL-29168-055 CONTACT: XXXXXXX PH: (5527) 3038-9396 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
|
DAL TILE CORPORATION (391)
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2026-06-07
|
Brazil
|
19137 Kgs
|
5 PKG
|
|
7
|
PUJS263452
|
STONES SLABS
|
UMI, LLC
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2026-06-06
|
Bahamas
|
26747 Kgs
|
8 PKG
|
|
8
|
PUJS263450
|
STONES SLABS
|
UMI, LLC
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2026-06-06
|
Bahamas
|
25935 Kgs
|
8 PKG
|
|
9
|
PUJS263453
|
STONES SLABS
|
UMI, LLC
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2026-06-06
|
Bahamas
|
26680 Kgs
|
8 PKG
|
|
10
|
MEDUXG241565
|
01 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 56 SLABS RUC: XXXXXXXXXXXXXXXXX2047624 NCM: 6802.99.90 HS: 680299 INVOICE(S): 47624 PO(S): 5181 WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT 68029990 HS CODE:680299
|
EARTH STONE COLOURS,LLC
|
VITORIA STONE INDUSTRIA E COMERCIO
|
2026-06-03
|
Brazil
|
24997 Kgs
|
8 PKG
|