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1
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CPLBKOL000345
|
7 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENTS ORDER NUMBER: 0157 07 CASE 1-6 SLABS; CASE 2-6SLABS; CASE 3- 6SLABS; CASE 4-6 SLABS; CASE 5-6 SLABS; CASE 6-6 SLABS; CASE 7-5 SLABS TOTAL 41 SLABS SHIPPED ON BOARD CLEAN ON BOARD NCM: 6802.23.00 QUMC: 193,7482 M2 INVOICE: 062 2007 RE: 07 0172587-001 SD: 2070128915 5 NET WEIGHT: 18685,00 KG M3 - 16,80 "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" FREIGHT PRE-PAID BY DANESI IN NEW YORK L0150NB
|
N/A
|
DANESI BRASIL AS AGENT DANESI SPEDI
|
2007-03-09
|
|
19000 Kgs
|
7 PCS
|
|
2
|
CPLBKOS000385
|
THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 07 WOODEN CRATES CONTAINING GRANITE SLABS OF 234,02 M2 LABRADOR GREEN 3 CM COML.INV.NR 0327 06 PO# 457-B EXP.REG.NR 06 1982058-001 EXP.PERMIT 2061531787 1 CLEAN ON BOARD BL HOUSE DABRRI408196 SCAC CODE DSRL FREIGHT PRE-PAID BY DANESI IN NEW YORK
|
N/A
|
DANESI BRASIL AS AGENT DANESI SPEDI
|
2007-01-12
|
Brazil
|
21248 Kgs
|
7 PCS
|
|
3
|
CPLBKOY000889
|
07 BUNDLES SAID TO CONTAIN 44 GRANITE POLISHED SLABS AS FOLLOW 221,14 SQM -GIALLO ORNAMENTAL 03 CM THICK COMMERCIAL INVOICE N 461 06 PF 461 06 CLEAN ON BOARD FOB NCM 6802.23.00 R.E. N 06 1956390-001 S.D. NR.2061512183-7 QUANTITY 44 NET WEIGHT 20.907,00 KGS BL HOUSE DABRSZ408074 SCAC CODE DSRL FREIGHT PRE-PAID BY DANESI IN NEW YORK SPA L0150NB
|
N/A
|
DANESI BRASIL AS AGENT DANESI SPEDI
|
2007-01-10
|
Brazil
|
21327 Kgs
|
44 PCS
|
|
4
|
MMMAYUA032914
|
08 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENTS ORDER(S) NUMBER: 42- 1003-01 CASE 1= 6 SLABS, CASE 2= 6 SLABS, CASE 3= 6 SLABS, CASE 4= 5 SLABS, CASE 5= 6 SLABS, CASE 6= 6 SLABS, CASE 7= 6 SLABS, CASE 8= 40 PIECES CLEAN ON BOARD NC
|
N/A
|
DANESI BRASIL AS AGENT DANESI SPEDI
|
2006-12-27
|
|
19557 Kgs
|
8 PCS
|
|
5
|
MMMAYGB007513
|
07 WOODEN CRATES CONTAINING GRANITE SLABS OF 223,71 M2 LABRADOR GREEN 03CM COMML. INV. NR: 0277 06 PO#PF 0230 06 EXP. REG. NR: 06 1620499-001 EXP. PERMIT: 2061253120 1 CLEAN ON BOARD BL HOUSE DABRRI407232 SCAC CODE DSRL FREIGHT PRE-PAID BY DANESI
|
N/A
|
DANESI BRASIL AS AGENT DANESI SPEDI
|
2006-12-17
|
|
19272 Kgs
|
7 PCS
|
|
6
|
MMMAYUA032309
|
41 SLABS ON 028 BUNDLES CONTAINING: 41 POLISHED GRANITE SLABS AS FOLLOWS: 113,20 SQM GIALLO ORNAMENTAL 3CM THICK 113,66 SQM GIALLO FIORITO 3CM THICK COMMERCIAL INVOICE NR 258 06 FOB NCM: 6802.23.00 RE NR: 06 1607267-001 SD NR: 2061243910 0 QUANTITY
|
N/A
|
DANESI BRASIL AS AGENT DANESI SPEDI
|
2006-12-10
|
|
21457 Kgs
|
41 PCS
|
|
7
|
MMMAYGB007461
|
WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLES AND 01 BOX PEACOCK 3CM - 236,64 M2 SAMPLES - 0,2 M2 NCM: 6802.93.90 DDE: 2061248714 8 RE: 06 1614201-001 45 SLABS AND 20 PIECES CUBIB METER (M3): 7,099 NET WEIGHT (KG): 20282,00 INVOICE: 550 06
|
N/A
|
DANESI BRASIL AS AGENT DANESI SPEDI
|
2006-12-09
|
|
21350 Kgs
|
8 PCS
|
|
8
|
MMMAYGB007321
|
07 BUNDLES CONTAINING 44 POLISHED SLABS OF GRANITE 226,85 SQ. METERS INCONTERMS: FOB COMMERCIAL INVOICE: BLK 0117 06 NET WEIGHT: 20416,32 SHIPPED ON BOARD NCM: 6802.23.00 RE: 06 1392395-001 DDE: 2061072977 2 BL HOUSE DABRRI406426 SCAC CODE DSRL F
|
N/A
|
DANESI BRASIL AS AGENT DANESI SPEDI
|
2006-11-27
|
|
21386 Kgs
|
7 PCS
|