Bramagran Br Marm E Gran Ltda

TRLU9259772 Description 68022300 (HS) Ncm: 68022300 1 X 20 St Cntr With Granite Slabs As Follows: 8 Bundle / 73 Slabs Dallas White - 2, 0CM 448, 33 M2, HS 6802.23 Invoice(S): 71897/25 Ncm Codes : 68022300 Wood Package : Treated And Certified Ruc: 5BR3598954020000 0000000000002363825 Shipper/Fowarder Continuation Zen Tower Business Center Tax Id: SCL090414QE0 Operaciones.Pbc Seacargo.Com Ruc: 5BR35989540200000000000000002363825 Generic Description

Granite (One) 20- Db Cntr With First Qualitypolished Granite Slabs, As Follows: Santa Cecilia 02CM - 362, 33 - M2 One Box With Samplesof Granite Tare: 2230 Net Weight (kg): 20,055 kg Quant. Volumes: 1 Box And 7 Bundle(S) Quant. Slabs: 70 Slabs Invoice: 6932/09 Ncm: 68029390 Re: 09/1477188-001 Dde 20910872716 Shipepr S Stow Load And Count Shipped On Board Freight Elsewhere Payable By Danesi Asper Agreement. Export References Shipper-S Reference: Invoice: 6932/09 Measurement: 7.2466 Cu M Invoice Is Shown At Shippers Request For Their Financial Requirements. The Carrieris Not Aware Of Its Contents And Has No Liability In This Respect

Granite (One) 20- Db Cntr With First Qualitypolished Granite Slabs, As Follows: Giallo Fiorito (Standard) 03CM - 2541, 8 - Sq.Ft One Box With Samples Of Granite Tare: 2160 Net Weight (kg): 18,994 kg Quant. Volumes: 1 Box AND7 Bundle(S) Quant. Slabs: 44 Slabs Invoice: 6378/09 Ncm: 68029390 Re: 09/0066459-001 DDE20900483938 Freight Collect Shipped On Boardinvoice Is Shown At Shippers Request For Their Financial Requirements. The Carrier Is Notaware Of Its Contents And Has No Liability Inthis Respect Export References Shipper-S Reference: Invoice: 6378/09

Granite (One) 20- Db Cntr With First Qualitypolished Granite Slabs, As Follows: Santa Cecilia Classic (Standard) 02CM - 1092 - Sq.Ftgiallo Castelo (Standard) 03CM - 333, 9 - Sq.Ft Santa Rita 03CM - 755, 86 - Sq.Ft Magma Jr 03CM - 707, 96 - Sq.Ft One Box With Samples Ofgranite Tare: 2280 Net Weight (kg): 20002 Kgsquant. Volumes: 1 Box And 7 Bundle(S) Quant.Slabs: 53 Slabs Invoice: 6377/09 Ncm: 68029390 Re: 09/0065155-001 Dde 20900484802 Freightcollect Shipped On Board Export References Shipper-S Reference: Invoice: 6377/09 Invoiceis Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Ofits Contents And Has No Liability In This Respect