2019-01-23
|
6
BDL
|
22106KG
|
SLABS OF POLISHED STONES
|
HS 680291
|
2017-05-27
|
7
PKG
|
20688KG
|
07 PACKAGES TOTAL: 06 BUNDLES AND 01 BOX 42 SLABS POLISHED OF STONE 3CM SAMPLES 2CM NET WEIGHT: 20.388,00KG INVOICE: 0375/17 PO# 1505 NCM: 68029390 HS CODE: 680293 DE: 2175479540/4RE: 17/0625380-001 FREIGHT COLLECT SHI PPED ON BOARD WOODEN PACKAGE: TREATED AND C ERTIFIED - FREIGHT ELSEWHERE PAYABLE BY DANES I AS PER AGREEMENT. - PRATICA#R20645 6802939068029390 EXPORT REFERENCES PURCHASE ORDER NU MBER: PO# 1505 SHIPPER S REFERENCE NUMBER: INVOICE 0375-17
|
HS 680293
|
2017-04-29
|
8
PKG
|
21174KG
|
08 BUNDLES TOTAL: 07 BUNDLES AND 01 BOX 45 SLABS POLISHED OF STONE 3CM NET WEIGHT: 20.824,00KG INVOICE: 0241/17 PO# 1502 NCM: 68029390 HS CODE: 680293 DE: 2175404339/9 RE: 17/0429721-001 WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 7.382 CBM SHIPPED ON BOARD - FREI GHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R20465 68029390 68029390 EXPORT REFERENCES PURCHASE ORDER NUMBER: PO# 1502 SHIPPER S REFERENCE NUMBER: INVOICE 0241/17 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
HS 680293
|
2016-06-11
|
7
PKG
|
23927KG
|
53 SLABS POLISHED OF STONE 3CM DE: 2165168100/7 RE: 16/0695194-001 NET WEIGHT: 23.472,00KGWOODEN PACKAGE: TREATED AND CERTIFIED THIS C LAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPEC T INVOICE : 0442/16 PO # 001451 NCM: 68029390 HS CODE: 68029390 8.532 CBM SHIPPED ON BOA RD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1060 68029390 680 29390 PO AND INVOICE ARE SHOWN AT SHIPPERS R EQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: PO# 001451 SHIPPER S REFERENCE NUMBER: INVOICE 0442/16
|
HS 680293
|
2016-04-30
|
7
PKG
|
22881KG
|
48 SLABS POLISHED OF STONE 3CM DE: 2165104840/1 RE: 16/0435974-001 NET WEIGHT: 22.426,00KGWOODEN PACKAGE: TREATED AND CERTIFIED THIS C LAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPEC T INVOICE: 0268/16 PO# 001435 NCM: 68029390HS CODE: 68029390 8.096 CBM SHIPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PE R AGREEMENT. - PRATICA#HK0629 TARIFF NUMBER:68029390 CUSTOMS DECLARATION NUMBER:68029390 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHA SE ORDER NUMBER: PO# 001435 SHIPPER S REFERENCE NUMBER: INVOICE 0268/16
|
HS 680293
|
2015-09-20
|
7
PKG
|
22479KG
|
52 SLABS POLISHED OF GRANITE 3 CM DE: 2155090785/9 RE: 15/1140139-001 NET WEIGHT: 22.024,00KG INVOICE: 0898/15 PO# 001406 NCM: 68029390HS CODE: 68029390 7.937 CBM SHIPPED ON BOA RD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#GH2114 TARIFF NUMBE R:68029390 CUSTOMS DECLARATION NUMBER:6802939 0 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 EXPORT REFERENCES: PURCHASE ORDER NUMBER: PO# 001406 SHIPPER S REFERENCE NUMBER: INVOICE 0898/15 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
HS 680293
|
2015-03-28
|
7
PKG
|
23999KG
|
01 X 20 DRY BOX CONTAINER CONTAINING07 PACKA 3 CM
|
HS 292222
|
2014-07-28
|
7
BDL
|
24153KG
|
07 BUNDLES 49 SLABS POLISHED GRANITE 03CM
|
HS 251612
|
2014-07-02
|
7
PKG
|
24747KG
|
01 X 20 DRY BOX SUPER TESTED CONTAINER CONTAIPOLISHED GRANITE 3 CM
|
HS 251612
|
2014-05-11
|
7
PKG
|
23178KG
|
44 SLABS POLISHED OF GRANITE 3 CM DE: 2140342677/5 RE: 14/0447752-001 NET WEIGHT: 22.723,00 KG INVOICE: 378/14 NCM: 68029390 HS CODE: 68029390 8.060 CBM - FREIGHT ELSEWHERE PAYABLEBY DANESI AS PER AGREEMENT. SHIPPED ON BOA RD TARIFF NUMBER:68029390 CUSTOMS DECLARATI ON NUMBER:68029390 PURCHASE ORDER, PO AND INV OICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES PURCHASE ORDER NUMBER: PO# 1307 SHIPPER S REFERENCE NUMBER: INVOICE 378/14 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00
|
HS 680293
|