1
|
HLCUVI2ID00785AA
|
STONE SLABS WITH STONE SLABS, AS FOLLOWS 8 BUNDLE(S) RE 18/0528389-001 DE 2185712833/8 NCM 6802.93.90, HS CODE/NALADI 6802.93 INVOICE 90049244 PO 40716 QUANT. SLABS 44 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT
|
G.S.IMPORT AND EXPORT LIMITED
|
GRANITO ZUCCHI LTDA AV.
|
2018-05-26
|
Colombia
|
21334 Kgs
|
8 PCS
|
2
|
CMDUSSZ0531172
|
------------ CMAU0323965 DESCRIPTION---------(ONE) 20' DV CNTR WITH GRANITE SLABS, AS FOLL7 BUNDLE(S) RE: 17/0852577-001 DE: 2175572846/8 NCM: 6802.93.90 HS CODE/NALADI: 6802.93, -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
LIQUIDACIONES INTERNACIONALES
|
GRANITO ZUCCHI LTDA AV.
|
2017-07-07
|
Brazil
|
21864 Kgs
|
7 PCS
|
3
|
MSCUVT544961
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - (ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: 8 BUNDLE(S) RE: 17/0703751-001 DE: 2175509137/0 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 90042410 / PO NUMBER: 20021734 QUANT. SLABS: 58 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT
|
HILLTOP GRANITES CANADA INC
|
GRANITO ZUCCHI LTDAAV
|
2017-07-06
|
Mexico
|
23333 Kgs
|
8 PKG
|
4
|
CMDUSSZ0529299
|
------------ TGHU1324573 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STOAS FOLLOWS: 8 BUNDLE(S) RE: 17/0809600-001 DDE: 2175548734/7 NCM: 6802.93.90, COLLECT CHARGES: BASIC FREIGHT: USD 1,011.00 BUNKER SURCHARGE NOS: USD 89.00 CONTAINER INSPECTION FEES AND: USD 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 ON CARRIAGE HAULAGE: USD 440.00 FREIGHT COLLECT
|
DONATO STONE, S.A. DE C.V.
|
GRANITO ZUCCHI LTDA AV
|
2017-06-30
|
Brazil
|
25317 Kgs
|
8 PCS
|
5
|
HLCUVI2GJ03334AA
|
ORNAMENTAL STONES WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS RE 16/1616679-001 TO 002 DDE 2165429005/0 NCM 6802.91.00 / 6802.93.90 HS CODE/NALADI 6802.91 / 6802.93, INVOICE 90038060 PO NUMBER 20018261 QUANT. SLABS 53 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT
|
EPIC STONES INC.
|
GRANITO ZUCCHI LTDAAV.
|
2017-01-03
|
Brazil
|
24478 Kgs
|
9 PCS
|
6
|
HLCUVI2GK00294AA
|
ORNAMENTAL STONES WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS 1 BOX(S) AND 7 BUNDLE(S) RE 16/1714636-001 DDE 2165458005/8 NCM 6802.93.90, NALADI / HS CODE 6802.93 INVOICE 90038537 PO NUMBER 38419 QUANT. SLABS 39 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT
|
ELEGANT HOME
|
GRANITO ZUCCHI LTDAAV.
|
2016-12-30
|
Brazil
|
19744 Kgs
|
8 PCS
|
7
|
HLCUVI2GG00027AA
|
GRANITE CONTAINING POLISHED ORNAMENTAL STONES PO NUMBER 37852 INVOICE 90035623 37 SLABS DE 2165274411/8, RE 16/1057350-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT
|
ELEGANT HOME DESIGN, LLC9929
|
GRANITO ZUCCHI LTDA AV
|
2016-08-20
|
Brazil
|
19054 Kgs
|
7 PCS
|
8
|
HLCUVI2GF04264AA
|
GRANITE CONTAINING POLISHED ORNAMENTAL STONES PO NUMBER 37834 INVOICE 90035359 40 SLABS DE 2165261280/7, RE 16/1017025-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED
|
ELEGANT HOME
|
GRANITO ZUCCHI LTDA AV
|
2016-08-13
|
Brazil
|
19817 Kgs
|
7 PCS
|
9
|
HLCUVIXDB03934AA
|
GRANITE CONTAINING 07 BUNDLES OF POLISHED ORNAMENTAL STONES 44 SLABS PO NUMBER 1381 / INVOICE 13122 6,611 M3
|
N/A
|
GRANITO ZUCCHI LTDA AV
|
2013-03-07
|
Brazil
|
19800 Kgs
|
7 PCS
|