|
2024-05-31
|
680293
68029390
|
PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: WITH: 04 BUNDLES CONTAINING AS FO LLOWS: 05 -LEATHER GRANITE S LABS -3 CM -32,615 M2 16 -HO NED GRANITE SLABS -3 CM -103,9 88 M2 NCM: 68029390 / NALADI : 680293 COMMERCIAL INVOICE: BRU962/24 TOTAL SLABS: 21 RUC: 4BR0584162120000000000 0000000442050 DU-E: 24BR0006 86123-5 NET WEIGHT 12619,0 0 SEA WAYBILL SHIPPE RS LOAD AND COUNT TAXAS COLL ECT: BASIC OCEAN FREIGHT E NVIRONMENTAL FUEL FEE EXPORT SERVICE FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT
|
BRAZIL
|
HOUSTON TEXAS
|
4
|
PKG
|
12819.1896
|
Importer Name
|
|
2024-05-31
|
680293
68029390
|
PART LOT (ONE) 20' DV CNTR WIT H GRANITE SLABS, AS FOLLOWS: 4 BUNDLE(S) SLABS LEATHER 0 3 CM 46,208 M2 SLABS HONED 0 3 107,964 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0066/24 QUANT.: 26 SLAB(S) PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: WITH: 04 BUNDLES CONTAINING AS FO LLOWS: 05 -LEATHER GRANITE S LABS -3 CM -32,615 M2 16 -HO NED GRANITE SLABS -3 CM -103,9 88 M2 NCM: 68029390 / NALADI WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 4BR0357411420 0000000000000000006624 DU-E: 24BR0006856487 NET WEIGHT 12.683,450 : 680293 COMMERCIAL INVOICE: BRU962/24 TOTAL SLABS: 21 RUC: 4BR0584162120000000000 0000000442050 DU-E: 24BR0006 86123-5 NET WEIGHT 12619,0 0 SEA WAYBILL SHIPPE RS LOAD AND COUNT TAXAS COLL ECT: BASIC OCEAN FREIGHT E NVIRONMENTAL FUEL FEE EXPORT SERVICE FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT
|
BRAZIL
|
HOUSTON TEXAS
|
8
|
PKG
|
26169.9984
|
Importer Name
|
|
2024-05-31
|
680293
68029390
|
PART LOT (ONE) 20' DV CNTR WIT H GRANITE SLABS, AS FOLLOWS: 4 BUNDLE(S) SLABS LEATHER 0 3 CM 46,208 M2 SLABS HONED 0 3 107,964 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0066/24 QUANT.: 26 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 4BR0357411420 0000000000000000006624 DU-E: 24BR0006856487 NET WEIGHT 12.683,450
|
BRAZIL
|
HOUSTON TEXAS
|
4
|
PKG
|
13350.8088
|
Importer Name
|
|
2024-05-30
|
680293
68029390
680299
68029990
|
01(ONE) CONTAINER 20' DRY BOX (PART) WITH 05 BUNDLES CONTAINING AS FOLLOWS: 17 - POLISHED GRANITE SLABS 3CM 11 - POLISHED QUARTZITE SLA BS 3CM COMMERCIAL INVOICE: GRAN0026/2024 AND 03 BUNDLES(WOOD) WITH POLISHED SLABS, AS FOLL OWS: 05 QUARTZITE SLABS - 3.0CM - 336,867 FT2 12 QUARTZITE SLABS - 3.0CM - 709,126 FT2 NCM : 68029390 68029990 HTS CODE: 680293 680299 W OODEN PACKAGE USED: TREATED AND CERTIFIED MRU C:4BR081953672CME012976 NET WEIGHT: 22.449,00 0 KGS MSDU173276-8 GROSS: 22.899,000 KGS NET: 22.449,000 KGS CBM: 8,346 M3 PKS: 8 68029390 ;68029990 HS CODE:680293
|
BRAZIL
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
8
|
PKG
|
22899
|
Importer Name
|
|
2024-06-02
|
680293
68029390
680299
68029990
|
PART LOT (ONE) 20' DV CNTR WITH POLISHED/LEAT HERED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AN D 45 PIECE(S) STONE SLABSSAMPLESDE: 24BR00058 72918 / RUC: 4BR00722494200000000000000 00037 8501 NCM: 6802.93.90 / 6802.99.90 NALADI: 680 2.93 / 6802.99 INVOICE: 1027773 QUANT. SLABS: 36 WOODEN PACKAGE USED: TREATED / CERTIFIED PART LOT 1 X 20 ST CNTR WITH STONE SLABS AS F OLLOWS: 1 BUNDLE AND 1 BOX / 7 SLABS STONE SL ABS DU-E: 24BR0005515279RUC: 4BR1733110620013 72324 NCM: 6802.99.90 HS: 680299 INVOICE(S): QI7567 NET WEIGHT: 2,399.000 KG WOODEN DECLAR ATION: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT 68029990 SHIPPED ON BOARDFREIGHT COLLECT 68029390;6802 9990
|
BRAZIL
|
NORFOLK VIRGINIA
|
53
|
PKG
|
20964
|
Importer Name
|
|
2024-06-02
|
680293
68029390
680299
68029990
|
PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 3 BUNDLE / 18 SLABS STONE SLABS DU-E : 24BR0005351543 RUC: 4BR44495656200000000000 000 000344975 MRUC: 4BR030291342VIXFF2799 NCM : 6802.99.90 HS: 680299 INVOICE(S): 012/2024- LPD PO(S): 122140 NET WEIGHT: 9,596.000 KG WO ODEN DECLARATION: TREATED AND CERTIFIED 68029 FOLLOWS: 4 PACKAGES / 21 SLABS STONE SLABS RU C: 4BR35977594200000000000000 001360524 MRUC: 4BR030291342VIXFF2799 NCM: 6802.93.90, 6802. 99.90 HS: 680293, 680299 INVOICE(S): 022/2024 PO(S): 122140 NET WEIGHT: 11,361.000 KG WOOD EN DECLARATION: TREATED AND CERTIFIED HS CODE 390 HS CODE:680299 :680299
|
BRAZIL
|
NORFOLK VIRGINIA
|
7
|
PKG
|
21322
|
Importer Name
|
|
2024-06-04
|
680293
68029390
680299
68029990
|
PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 2 BUNDLE / 15 SLABS STONE SLABS DU-E : 24BR0005969245 RUC: 4BR44495656200000000000 000 000384643 NCM: 6802.99.90 HS: 680299 INVO ICE(S): 018/2024-LPD NET WEIGHT: 6,943.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SH IPPED ON BOARD = SHIPPER CONTINUE AS AGENT OF FOLLOWS: 7 PACKAGES / 40 SLABS STONE SLABS RU C: 4BR35977594200000000000000 001392824 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INV OICE(S): 029/2024 NET WEIGHT: 19,408.000 KG W OODEN DECLARATION: TREATED AND CERTIFIED SHIP PED ON BOARD = SHIPPER CONTINUE AS AGENT OF D DANESI USA INC PH: 55 27 21234444 ANDREIA PA NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. PART LOT 1/2 HBL: DAN50S010741 MRCU: 4BR084348502 VIXM31132MSC23 11466 6802 HS CODE:6802 ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT COLLECT P AYABLE BY DANESI USA AS PER AGREEMENT. PART L OT 2/2 HBL: DAN50S010742 MRUC: 4BR084348502VI XM31132MSC23 11466 6802 HS CODE:6802
|
BAHAMAS
|
PORT EVERGLADES FLORIDA
|
9
|
PKG
|
26836
|
Importer Name
|
|
2024-06-04
|
680293
68029390
680299
68029990
|
PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 3 PACKAGES / 14 SLABS STONE SLABS RU C: 4BR35977594200000000000000 001394424 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INV OICE(S): 028/2024 NET WEIGHT: 6,722.000 KG WO ODEN DECLARATION: TREATED AND CERTIFIED SHIPP ED ON BOARD = SHIPPER CONTINUE AS AGENT OF DA FOLLOWS: 5 BUNDLE / 30 SLABS STONE SLABS DU-E : 24BR0005985046 RUC: 4BR44495656200000000000 000 000385548 NCM: 6802.99.90 HS: 680299 INVO ICE(S): 017/2024-LPD NET WEIGHT: 16,803.000 K G WOODEN DECLARATION: TREATED AND CERTIFIED S HIPPED ON BOARD = SHIPPER CONTINUE AS AGENT O NESI USA INC PH: 55 27 21234444 ANDREIA PANSI ERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CON TINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFE R=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-49 7-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGR EEMENT. - PRATICA#FR0147 PART LOT 2/2 HBL: DA N50S010749 MRUC: 4BR084348502VIXM31137MSC23 1 1451 6802 HS CODE:6802 F DANESI USA INC PH: 55 27 21234444 ANDREIA P ANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JEN NIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 78 6-497-4405 TAX ID: 203475659 - FREIGHT ELSEWH ERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR0147 PART LOT 1/2 HBL : DAN50S010748 MRUC: 4BR084348502VIXM31137MSC 23 11451 6802 HS CODE:6802
|
BRAZIL
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
8
|
PKG
|
23950
|
Importer Name
|
|
2024-06-04
|
680293
68029390
680299
68029990
|
PART LOTE 01 (ONE) 20 DRY BOX: SAMPLE - 02CM - 1,3500 M2 SLAB OF ANTHRACITE LEATHERED - 03 CM - 31,2350 M2 SLAB OF ANTHRACITE LEATHERED - 03CM - 31,2350 M2 SLAB OF ANTHRACITE LEATHE RED - 03CM - 30,5900 M2 WOODEN PACKAGE: TREAT ED AND CERTIFIED (HT) COMMERCIAL INVOICE: 232 /24 RUC: 4BR05284593222106232 NCM: 68029390 H PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 5 BUNDLE / 32 SLABS STONE SLABSDU-E: 24BR0006368369 RUC: 4BR419462722000000000000 00 000410306 NCM: 6802.99.90 HS: 680299 INVOI CE(S): 177/24 WOODEN DECLARATION: TREATED AND CERTIFIED MRUC: 4BR082258572EBKG08575026 680 29990 HS CODE:680299 S CODE: 680293 QUANT.: 03 BUNDLE(S)AND 01 BOX QUANTI.: 15 SLAB(S) AND 30 SAMPLE(S) MRUC: 4 BR082258572EBKG08575026 68029390 HS CODE:6802 93
|
BRAZIL
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
9
|
PKG
|
25639
|
Importer Name
|
|
2024-06-04
|
680293
68029390
680299
68029990
|
PART LOT 1 X 20 ST CNTR WITH GRANITE AND QUAR TZITE SLABS AS FOLLOWS: 4 BUNDLES AND 1 BOX D U-E: 24BR0005980761 RUC: 4BR03594856200000000 000000 000385297 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 1273/24 PO(S): 22707 QUANT. SLABS: 22 SLABS NET WEIGHT: 11, 765.800 KG WOODEN DECLARATION: TREATED AND CE 01X20 CONTAINER DRY BOX, (PART LOT) WITH: 01 BUNDLE WITH 06 LEATHER SL ABS OFQUARTZITE AND 03 BUNDLES WITH 20 POLISHED SLABS OF QUARTZI TE, AS FOLLOWS:QUARTZITE LE BLANC POLISHED - 3CM - 79,684 M2 QUARTZITE LE BLANC SOFT LEAT HER - 3CM - 39,694 M2 QUARTZITE SODALITE CRYS TALLO POLISHED - 2CM - 47,778 M2 NALADI/HS CO RTIFIED SHIPPED ON BOARD = SHIPPER CONTINUE A S AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CN EE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-440 0 FAX: 786-497-4405 TAX ID: 203475659 - FREIG HT COLLECT PAYABLE BY DANESI USA AS PER AGREE MENT. PART LOT 1/2 HBL: DAN50S010743 MRUC: 4B R084348502VIXM31133MSC23 11130 6802 HS CODE:6 802 DE: 680299 NCM: 6802.9990 RUC: 4BR11475644000 1522UNIQUE16 6324 NET WEIGHT: 12.380,88 KGS B OOKING: 241ISZ2311130 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD = SHIPPER CON TINUE AS AGENT OF DANESI USA INC PH: 55 27 21 234444 ANDREIA PANSIERE CNPJ: 08434850/0001-0 0 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786- 497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PE R AGREEMENT. PART LOT 2/2 HBL: DAN50S010744 M RUC: 4BR084348502VIXM31133MSC23 11130 6802 HS CODE:6802
|
BRAZIL
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
9
|
PKG
|
25050
|
Importer Name
|