Tag: lapidus

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Key Insights

Importers

7

Exporters

5

Import Countries

1

Export Countries

5

This tag is associated with 7 importers and 5 exporters, spanning 1 importing countries and 5 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to lapidus.

Recent Shipments

DateCargoOriginDestinationQuantity
Dec 26, 2023
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A S FOLLOWS: 7 BUNDLE(S)AVOCATUS 03CM 67,5647 M 2 CRISTALITA BLUE 03CM 80,4384 M2 LAPIDUS F20 03CM 92,0038 M2 COMMERCIAL INVOICE: 00000048 19 DU-E: 23BR0017854731 RUC: 3BR3129256820000 0000000000 001193840 HS CODE: 680291/680293 N CM: 6802.91.00/6802.93.90 QUANT SLABS: 43 SLA FTAU1416841 001 B(S) WOODEN PACKAGE: TREATED AND CERTIFIED (H T) MRUC: 3BR082258572EBKG06973082 68029390 HS CODE:680293
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7 PKG
Dec 09, 2023
20 IBC, FLEXIBLE EXPANCEL 053 DU 40 FIBC 500 KG NET WEIGHT : 10.000,00 KG GROSS WEIGHT: 10.400,00 KG NO. OF PALLETS: 20 PALLETS UN2211 CL. 9 PG I II HS CODE 3906909090 20 F IBC LOADED ON 20 PALLETS, UN MAEU4703293 001 13H4 FREIGHT PREPAID FCL/F CL PALLETS/WOOD ARE COMPLIED WITH ISPM 15 EMERGENCY NO, USA: US CHEMTREC, +1 800 424- 9300 (24 HOURS) DAN HAGGARTY 2ND NOTIFY: NOURYON USA LLC 15115 PARK ROW SUITE 200 HOU STON, TX 77084 GLORIA LAPIDUS MAEU4703293 001 -NINO +1 346 465 2429 USIMPOR TS@NOURYON.COM FREIGHT PREP AID 5103081617
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20 PKG
Jan 21, 2023
40 IBC, FLEXIBLE EXPANCEL 03 1 WUF 40 FIBC 400 KG NET W EIGHT: 16.000,00 KG GROSS WE IGHT: 16.800,00 KG NO. OF PA LLETS: 40 PALLETS UN2211 CL. 9 PG III HS CODE 3906909090 40 FIBC LOADED ON 40 P MAEU4208319 001 ALLETS, UN13H2 FREIGHT PR EPAID FCL/FCL PALLETS/WOOD ARE COMPLIED WITH ISPM 15 EMERGENCY NO, USA: US CH EMTREC, +1 800 424-9300 (24 HOURS) DAN HAGGARTY 2ND NOTIFY: NOURYON USA LLC 1 5115 PARK ROW SUITE 200 HOUS MAEU4208319 001 TON, TX 77084 GLORIA LAPIDUS -NINO +1 346 465 2429 USIM PORTS@NOURYON.COM FREIGH T PREPAID
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40 PKG
Jan 17, 2023
(ONE) 20' DB CNTR WITH POLISHED GRANITE/QUART ZITE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE (S) SOLARIUS 03 CM SPECIAL 38,568 M2 EVEREST MIST 03 CM 72,04 M2 LAPIDUS 03 CM SPECIAL 70, 968 M2 SIENA BEIGE 03 CM SPECIAL 33,873 M2 LA VEZZI 03 CM SPECIAL 42,264 M2 SAMPLES 0,25 M2 DU-E: 22BR0020821423 RUC: 2BR240429132000000 TCLU2498483 001 00000000 025502022 MRUC: 2BR109250042EBKG0448 9648 NCM: 6802.93.90 / 6802.99.90 HS CODE: 68 02.93 / 6802.99 INVOICE: 2550/2022 / PO# MIL- 6372 QUANT.: 44 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED HS CODE:680293
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8 PKG
Dec 14, 2022
48 BOX, FIBREBOARD EXPANCEL EC46 DE 20 D70 BAGS 6X5 KG HS CODE 3906909090 NET WEIG HT: 1.440,00 KG GROSS WEIGHT : 2.448,00 KG NO. OF PALLETS : 48 PALLETS UN1325 CL. 4.1 PG III / UN4GW FREIGHT PR MRKU6059761 001 EPAID FCL/FCL PALLETS/WOOD ARE COMPLIED WITH ISPM 15 EMERGENCY NO, USA: US CH EMTREC, +1 800 424-9300 (24 HOURS) DAN HAGGARTY 2ND NOTIFY: NOURYON USA LLC 1 5115 PARK ROW SUITE 200 HOUS TON, TX 77084 GLORIA LAPIDUS MRKU6059761 001 -NINO +1 346 465 2429 USIM PORTS@NOURYON.COM
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48 PKG
Nov 28, 2022
(ONE) 20' DB CNTR WITH 64 POLISHED STONE SLAB S, AS FOLLOWS: LAPIDUS F20 02CM 58,0239 M2 LA PIDUS F70 02CM 162,965 M2 OLYMPIA WHITE 02CM 112,3593 M2 SAMPLE LAPIDUS F20 02CM 0,3375 M2 SAMPLE LAPIDUS F70 02CM 0,3375 M2 SAMPLE OLY MPIA WHITE 02CM 0,3375 M2 NET WEIGHT: 20205.7 50 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802 SEGU2773797 001 .93 / 6802.99 INVOICE: 0000003429 PO#: 450189 2561 - 3000832860 QUANT. SLAB(S): 64 SLAB(S) QUANT. VOLUMES: 2 BOX(S) AND 6 BUNDLE(S) DU-E :22BR0013693342 RUC:2BR3129256820000000000 00 0000091 8429 WOODEN PACKAGE: TREATED AND CERT IFIED (HT) === CONTINUATION OF SHIPPER CACHOE IRO DE ITAPEMIRIM - ES - CEP: 29309-362 BRA ZIL CONTACT: ARIANE PH: (5528) 3515-1651 - (5 SEGU2773797 001 528) 3521-6244 OCEAN FREIGHT PAID BY SAVINO D EL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDE R DT SERVICE CONTRACT 68029390 HS CODE:680293
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8 PKG
Oct 02, 2022
(ONE) 20' DB CNTR WITH 53 POLISHED STONE SLAB S, AS FOLLOWS: LAPIDUS F20 03CM 64,4829 M2 SO LARIUS 03CM 129,2946 M2 OLYMPIA WHITE 03CM 11 6,1333 M2 SAMPLE LAPIDUS F20 02CM 0,3375 M2 S AMPLE SOLARIUS 02CM 0,3375 M2 SAMPLE OLYMPIA WHITE 02CM 0,3375 M2 NET WEIGHT: 25855.750 NC M: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / FCIU3015370 001 6802.99 INVOICE: 0000003395 PO#: 4501837937 - 3000827603 QUANT. SLAB(S): 53 SLAB(S) QUANT . VOLUMES: 2 BOX(S) AND 8 BUNDLE(S) DU-E:22BR 0012630215 RUC:2BR3129256820000000000 0000000 845620 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER CACHOEIRO DE ITAPEMIRIM - ES - CEP: 29309-362 BRAZIL CO NTACT: ARIANE PH: (5528) 3515-1651 - (5528) 3 FCIU3015370 001 521-6244 OCEAN FREIGHT PAID BY SAVINO DEL BEN E IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFO RMED AT PORT OF DISCHARGE SHIPMENT UNDER DT S ERVICE CONTRACT 68029390 HS CODE:680293
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10 PKG
Sep 27, 2022
(ONE) 20' DB CNTR WITH 51 POLISHED STONE SLAB S, AS FOLLOWS: LAPIDUS F20 03CM 89,495 M2 SOL ARIUS 03CM 208,954 M2 SAMPLE LAPIDUS F20 02CM (0,15 X 0,15) 0,3375 M2 SAMPLE LAPIDUS 02CM (0,15 0,15) 0,3375 M2 NET WEIGHT:23.945,500KG S NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0 000003412 PO#: 4501908408 / 3000833497 QUANT. MEDU1833637 001 SLAB(S): 51 SLAB(S) QUANT. NF: 9 (1 BOX AND 8 BUNDLES) DU-E:22BR0012916399 RUC:2BR3129256 820000000000 0000000865180 WOODEN PACKAGE: TR EATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER CACHOEIRO DE ITAPEMIRIM - ES - CEP: 2 9309-362 BRAZIL CONTACT: ARIANE PH: (5528) 3515-1651 - (5528) 3521-6244 OCEAN FREIGHT PA ID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLE MEDU1833637 001 ARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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9 PKG
Sep 03, 2022
(ONE) 20' DB CNTR WITH 61 POLISHED STONE SLAB S, AS FOLLOWS: LAPIDUS F20 02CM 356,5603 M2 S AMPLE LAPIDUS F20 02CM 0,675 M2 NET WEIGHT: 1 9990.500 NCM: 6802.93.90 HS CODE: 6802.93 INV OICE: 0000003274 PO#: 4501783462 - 3000823449 QUANT. SLAB(S): 61 SLAB(S) QUANT. VOLUMES: 1 BOX(S) AND 6 BUNDLE(S) DU-E:22BR0010861155 R PRSU1622292 001 UC:2BR3129256820000000000 0000000726331 WOODE N PACKAGE: TREATED AND CERTIFIED (HT) === CON TINUATION OF SHIPPER CACHOEIRO DE ITAPEMIRIM - ES - CEP: 29309-362 BRAZIL CONTACT: ARIAN E PH: (5528) 3515-1651 - (5528) 3521-6244 OCE AN FREIGHT PAID BY SAVINO DEL BENE IN FLORENC E CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTR PRSU1622292 001 ACT 68029390 HS CODE:680293
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7 PKG
Aug 29, 2022
06 BUNDLE 01X20 DRY CONTAINING POLISHED SLABS CH GRAN LAPIDUS GOLD 2CM 10SLB 48.671M2 SENS A MIR DAWN MIST 3CM 14SLB 85.128M2 CH GRAN N EW CALEDONIA 2CM 31SLB 174.877M2 YES THERE W OOD INSIDE THE CONTAINER; THIS WOOD WAS: TREA TED AND CERTIFIED NW: 19650,00 KGINVOICE: 202 2802493 68029390 HS CODE:680293
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13 PKG
Aug 11, 2022
(ONE) 20' DB CNTR WITH 42 POLISHED STONE SLAB S, AS FOLLOWS: LAPIDUS F20 03CM 135,7459 M2 L APIDUS F70 03CM 101,9516 M2 SAMPLE LAPIDUS F2 0 02CM 0,3375 M2 SAMPLE LAPIDUS F70 02CM 0,33 75 M2 NET WEIGHT: 19970.500 NCM: 6802.93.90 H S CODE: 6802.93 INVOICE: 0000003227 PO#: 4501 801916 - 3000823994 QUANT. SLAB(S): 42 SLAB(S MEDU2994209 001 ) QUANT. VOLUMES: 1 BOX(S) AND 7 BUNDLE(S) DU -E:22BR0010107647 RUC:2BR3129256820000000000 0000000675987 WOODEN PACKAGE: TREATED AND CER TIFIED (HT) === CONTINUATION OF SHIPPER CACHO EIRO DE ITAPEMIRIM - ES - CEP: 29309-362 BR AZIL CONTACT: ARIANE PH: (5528) 3515-1651 - ( 5528) 3521-6244 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL B MEDU2994209 001 E PERFORMED AT PORT OF DISCHARGE SHIPMENT UND ER DT SERVICE CONTRACT HS CODE:680293
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8 PKG
Aug 08, 2022
ONE) 20' DB CNTR WITH 37 POLISHED STONE SLABS , AS FOLLOWS: LAPIDUS F70 03CM 100,6908 M2 WH ITE ICE 03CM 115,6146 M2 SAMPLE LAPIDUS F70 0 2CM 0,3375 M2 SAMPLE WHITE ICE 02CM 0,3375 M2 NET WEIGHT: 18240.500 NCM: 6802.93.90 HS COD E: 6802.93 INVOICE: 0000003188 PO#: 450184177 6 - 3000828038 QUANT. SLAB(S): 37 SLAB(S) QUA MSDU1597380 001 NT. VOLUMES: 1 BOX(S) AND 6 BUNDLE(S) DU-E:22 BR0009659631 RUC:2BR3129256820000000000 00000 00645233 WOODEN PACKAGE: TREATED AND CERTIFIE D (HT) === CONTINUATION OF SHIPPER CACHOEIRO DE ITAPEMIRIM - ES - CEP: 29309-362 BRAZIL CONTACT: ARIANE PH: (5528) 3515-1651 - (5528) 3521-6244 OCEAN FREIGHT PAID BY SAVINO DEL B ENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PER MSDU1597380 001 FORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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7 PKG
Aug 04, 2022
07 BUNDLE 01X20 DRY CONTAINING POLISHED SLABS CH GRAN LAPIDUS GOLD 3CM POL 31SLB 170.446M2 CH GRAN ABYSS SENSA 3CM POL 12SLB 69.708M2 Y ES THERE WOOD INSIDE THE CONTAINER; THIS WOO D WAS: TREATED AND CERTIFIED NW: 19650,00 KGI NVOICE: 2022801741 68029390 HS CODE:680293 FCIU4249239 001 CODE:680293
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13 PKG
Jul 28, 2022
(ONE) 20' DB CNTR WITH 43 POLISHED STONE SLAB S, AS FOLLOWS: LAPIDUS F20 03CM 196,9482 M2 V ALE NEVADO 03CM 56,356 M2 SAMPLE LAPIDUS F20 02CM 0,3375 M2 SAMPLE VALE NEVADO 02CM 0,3375 M2 NET WEIGHT: 20430.500 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0000002981 PO#: 450154 3020 - 3000794466 QUANT. SLAB(S): 43 SLAB(S) MEDU3180887 001 QUANT. VOLUMES: 1 BOX(S) AND 7 BUNDLE(S) DU-E :22BR0005689358 RUC:2BR3129256820000000000 00 00000379822 WOODEN PACKAGE: TREATED AND CERTI FIED (HT) === CONTINUATION OF SHIPPER CACHOEI RO DE ITAPEMIRIM - ES - CEP: 29309-362 BRAZ IL CONTACT: ARIANE PH: (5528) 3515-1651 - (55 28) 3521-6244 OCEAN FREIGHT PAID BY SAVINO DE L BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE MEDU3180887 001 PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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8 PKG
Jul 19, 2022
20 IBC, FLEXIBLE EXPANCEL 00 7 WU 40 FIBC 500 KG HS COD E: 3906909090 NET WEIGHT: 10 .000,00 KG GROSS WEIGHT: 10. 400,00 KG NO OF PALLETS: 2 0 PALLETS UN 2211, CL: 9, PG : III / UN13H2 FREIGHT PR TRIU0300530 001 EPAID FCL/FCL PALLETS/WOOD ARE COMPLIED WITH ISPM 15 EMERGENCY NO, USA: US CH EMTREC, +1 703 527 3887 (24 HOURS) DAN HAGGARTY 2ND NOTIFY: NOURYON USA LLC 1 5115 PARK ROW SUITE 200 HOUS TON, TX 77084 GLORIA LAPIDUS TRIU0300530 001 -NINO +1 346 465 2429 USIM PORTS@NOURYON.COM
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20 PKG
Jun 23, 2022
(ONE) 20' DB CNTR WITH POLISHED GRANITE/QUART ZITE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE (S) LAPIDUS 03 CM SPECIAL 38,164 M2 LAVEZZI 0 3 CM LEATHER SPECIAL 244,79 M2 SAMPLES 0,2 M2 DU-E: 22BR0005667125RUC: 2BR2404291320000000 0000000 024512022 NCM: 6802.93.90 / 6802.99.9 0 HS CODE: 6802.93 / 6802.99 INVOICE: 2451/20 CLHU3627505 001 22 / PO# 4443 QUANT.: 48 SLAB(S) WOODEN PACK AGE USED: TREATED / CERTIFIED 68029390;680299 90HS CODE:680293
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8 PKG
Jun 21, 2022
40 IBC, FLEXIBLE EXPANCEL 03 1 WUF 40 FIBC 400 KG HS CODE : 3906909090 NET WEIGHT: 16. 000,00 KG GROSS WEIGHT: 16.8 00,00 KG NO OF PALLETS: 40 P ALLETS UN 2211, CL: 9, PG: I II / UN13H2 FREIGHT PR MAEU4036101 001 EPAID FCL/FCL PALLETS/WOOD ARE COMPLIED WITH ISPM 15 EMERGENCY NO, USA: US CH EMTREC, +1 800 424-9300 (24 HOURS) DAN HAGGARTY 2ND NOTIFY: NOURYON USA LLC 1 5115 PARK ROW SUITE 200 HOUS TON, TX 77084 GLORIA LAPIDUS MAEU4036101 001 -NINO +1 346 465 2429 USIM PORTS@NOURYON.COM
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40 PKG
Jun 17, 2022
PART LOT (ONE) 20' DB CNTR WITH POLISHED STON E SLABS, AS FOLLOWS: 4 BUNDLE(S) STONE SLABS DU-E: 22BR0005613017 RUC: 2BR4449565620000000 0000000 000374655 MRUC:2BR109250042EBKG02920 027 NW: 13.224,000 KGS NCM: 6802.93.90 HS COD E: 6802.93 INVOICE: 002/2022-LPD QUANT. SLABS : 28 SLAB(S) WOODEN PACKAGE: TREATED AND CERT MSCU6844052 001 ODEN PACKAGE: TREATED AND CERTIFIED (HT) 6802 9390 HS CODE:680293 MSCU6844052 002 IFIED (HT) LAPIDUS STONE BOUTIQUE LTDA = 4 PA CKAGE MONTE NEGRO MARMORES E GRANITOS LTDA = 04 PACKAGE 68029390 HS CODE:680293
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8 PKG
Jun 09, 2022
(ONE) 20' DB CNTR WITH 40 POLISHED STONE SLAB S, AS FOLLOWS: LAPIDUS F20 03CM 87,3425 M2 WH ITE MACAUBAS 03CM 145,1957 M2 SAMPLE LAPIDUS F20 02CM 0,3375 M2 SAMPLE WHITE MACAUBAS 02CM 0,3375M2 NET WEIGHT: 19340.500 NCM: 6802.93. 90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 IN VOICE: 0000002998 PO#: 4501624636 - 300080318 MSDU2183894 001 9 QUANT. SLAB(S): 40 SLAB(S) QUANT. VOLUMES: 1 BOX(S) AND 6 BUNDLE(S) DU-E:22BR0006143618 RUC:2BR3129256820000000000 0000000409661 WOOD EN PACKAGE: TREATED AND CERTIFIED (HT) === CO NTINUATION OF SHIPPER CACHOEIRO DE ITAPEMIRIM - ES - CEP: 29309-362 BRAZIL CONTACT: ARIA NE PH: (5528) 3515-1651 - (5528) 3521-6244 OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLOREN MSDU2183894 001 CE CUSTOMS CLEARANCE WILL BE PERFORMED AT POR T OF DISCHARGE SHIPMENT UNDER DT SERVICE CONT RACT 68029390 HS CODE:680293
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7 PKG
Jun 03, 2022
(ONE) 20' DB CNTR WITH 40 POLISHED STONE SLAB S, AS FOLLOWS: LAPIDUS F20 03CM 70,8798 M2 WH ITE MACAUBAS 03CM 165,3015 M2 SAMPLE LAPIDUS F20 02CM 0,3375 M2 SAMPLE WHITE MACAUBAS 02CM 0,3375 M2 NET WEIGHT: 19965.500 NCM: 6802.93 .90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 I NVOICE: 0000002963 PO#: 4501367711 / 30007726 CAIU2970314 001 89 QUANT. SLAB(S): 40 SLAB(S) QUANT. VOLUMES: 1 BOX(S) AND 6 BUNDLE(S) DU-E:22BR0005377992 RUC:2BR3129256820000000000 0000000358523 MRU C: 2BR030291342VIX2053578 WOODEN PACKAGE: TRE ATED AND CERTIFIED (HT) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIP MENT UNDER SAVINO SERVICE CONTRACT 68029390;6 CAIU2970314 001 8029990 HS CODE:680293
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7 PKG
Mar 23, 2022
BHG 16IN LAPIDUS PLANTER PALLET P.O.NO.:18251 02125 PLACE OF DELIVERY: SOUTHGATE-FLOW ONE P ALLET=ONE CARTON 1825102125
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2802 CTN
Mar 22, 2022
BHG 16IN LAPIDUS PLANTER PALLET
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1058 CTN
Mar 11, 2022
(ONE) 20' DB CNTR WITH 44 POLISHED STONE SLAB S, AS FOLLOWS: LAPIDUS F70 03CM 166,7408 M2 K OZMUS 03CM 62,2556 M2 SAMPLE LAPIDUS F70 02CM 0,3375 M2 SAMPLE KOZMUS 02CM 0,3375 M2 NET W EIGHT: 18820.500 NCM: 6802.93.90 HS CODE: 680 2.93 INVOICE: 0000002552 - PO#: 450158051 - 3 000794793 QUANT. SLAB(S): 44 SLAB(S) QUANT. V XINU1620080 001 OLUMES: 1 BOX(S) AND 7 BUNDLE(S) DU-E:22BR000 0940796 RUC:2BR3129256820000000000 0000000063 196 MRUC: 2BR030291342VIX2000731 WOODEN PACKA GE: TREATED AND CERTIFIED (HT) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS C LEARANCE WILL BE PERFORMED AT PORT OF DISCHAR GE SHIPMENT UNDER SAVINO SERVICE CONTRACT 680 29390 HS CODE:680293
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8 PKG
Mar 08, 2022
PURCHASE ORDER NUMBER: 1825102126 BHG 16IN SANTA CRUZE PLANTER PALLET P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON DRYU4537813 001 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 68 CARTONS 4281.28 KGS 32.403 CBM PURCHASE ORDER NUMBER: 1825102126 MS 14IN FERENZA PLANTER PALLET DRYU4537813 001 P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON CMAU4674119 001 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 34 CARTONS 4393.14 KGS 45.11 CBM PURCHASE ORDER NUMBER: 1825102126 BHG 16IN TALL DAMASCO PLANTER CMAU4674119 001 PALLET P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON APHU6545935 001 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 4 CARTONS 355.04 KGS 3.804 CBM PURCHASE ORDER NUMBER: 1825102126 BHG 16IN SANTA CRUZE PLANTER APHU6545935 001 PALLET P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 117 CARTONS 7366.32 KGS 55.752 CBM APHU6545935 001 PURCHASE ORDER NUMBER: 1825102126 MS 14IN FERENZA PLANTER PALLET P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON GAOU6063753 001 FLOW ONE PALLET = ONE CARTON 10 CARTONS 1292.1 KGS 13.125 CBM PURCHASE ORDER NUMBER: 1825102126 BHG 16IN TALL DAMASCO PLANTER PALLET GAOU6063753 001 P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 46 CARTONS 3089.36 KGS 41.221 CBM PURCHASE ORDER NUMBER: 1825102126 GAOU6063753 001 BHG 16IN TALL WAVE PLANTER PALLET P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON TCNU7271838 001 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 28 CARTONS 1880.48 KGS 25.091 CBM PURCHASE ORDER NUMBER: 1825102126 BHG 16IN TALL WAVE PLANTER TCNU7271838 001 PALLET P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON APHU6863936 001 FLOW ONE PALLET = ONE CARTON 26 CARTONS 2518.88 KGS 12.396 CBM PURCHASE ORDER NUMBER: 1825102126 BHG 16IN SQUARE PLANTER PALLET P.O.NO.:1825102126 APHU6863936 001 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 40 CARTONS 2686.4 KGS 35.844 CBM PURCHASE ORDER NUMBER: 1825102126 BHG 16IN TALL WAVE PLANTER APHU6863936 001 PALLET P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON TRHU6053624 001 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 28 CARTONS 3617.88 KGS 36.75 CBM PURCHASE ORDER NUMBER: 1825102126 BHG 16IN TALL DAMASCO PLANTER TRHU6053624 001 PALLET P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON TRLU7287142 001 TOTAL PKGS 1465 PK 2ND NOTIFY:SCHNEIDER LOGISTICS INC ILM DEPT 1 GLORY ROAD, GREEN BAY, WI 54305 EMAIL: ILMDRAY SCHNEIDER.COM CMAU4622795 001 PO TYPE - 043 APHU6362180 001 PURCHASE ORDER NUMBER: 1825102126 FLOW ONE PALLET = ONE CARTON 12 CARTONS 1065.12 KGS 11.412 CBM PURCHASE ORDER NUMBER: 1825102126 BHG 16IN SANTA CRUZE PLANTER APHU6362180 001 PALLET P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON SEGU5045373 001 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 51 CARTONS 4939.35 KGS 43.742 CBM PURCHASE ORDER NUMBER: 1825102126 BHG 16IN TINOS PLANTER PALLET SEGU5045373 001 P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON DEPARTMENT NO.:00016 PO TYPE - 043 CMAU5314740 001 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 28 CARTONS 1880.48 KGS 25.091 CBM PURCHASE ORDER NUMBER: 1825102126 BHG 16IN TALL WAVE PLANTER CMAU5314740 001 PALLET P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON TCNU6730676 001 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 28 CARTONS 3617.88 KGS 36.75 CBM PURCHASE ORDER NUMBER: 1825102126 BHG 16IN TALL DAMASCO PLANTER TCNU6730676 001 PALLET P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 13 CARTONS 873.08 KGS 11.649 CBM TCNU6730676 001 PURCHASE ORDER NUMBER: 1825102126 BHG 16IN TALL WAVE PLANTER PALLET P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON GESU6937683 001 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 12 CARTONS 1065.12 KGS 11.412 CBM PURCHASE ORDER NUMBER: 1825102126 BHG 16IN SANTA CRUZE PLANTER GESU6937683 001 PALLET P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON TCNU4010189 001 FLOW ONE PALLET = ONE CARTON 37 CARTONS 2985.9 KGS 32.373 CBM PURCHASE ORDER NUMBER: 1825102126 BHG 16IN LAPIDUS PLANTER PALLET TCNU4010189 001 P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON APHU6554710 001 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 12 CARTONS 1065.12 KGS 11.412 CBM PURCHASE ORDER NUMBER: 1825102126 BHG 16IN SANTA CRUZE PLANTER APHU6554710 001 PALLET P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON APHU6894916 001 PO TYPE - 043 GESU6711280 001 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 90 CARTONS 5666.4 KGS 44.16 CBM PURCHASE ORDER NUMBER: 1825102126 MS 14IN FERENZA PLANTER PALLET GESU6711280 001 P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON SEGU5064671 001 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 12 CARTONS 1065.12 KGS 11.412 CBM PURCHASE ORDER NUMBER: 1825102126 BHG 16IN SANTA CRUZE PLANTER SEGU5064671 001 PALLET P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON CMAU5433230 001 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON 16 CARTONS 1420.16 KGS 15.216 CBM PURCHASE ORDER NUMBER: 1825102126 BHG 16IN SANTA CRUZE PLANTER CMAU5433230 001 PALLET P.O.NO.:1825102126 PLACE OF DELIVERY: HOUSTON FLOW ONE PALLET = ONE CARTON
πŸ‡¨πŸ‡³CN
πŸ‡ΊπŸ‡ΈUS
7325 CTN
Feb 24, 2022
PURCHASE ORDER NUMBER: 1825102127 BHG 16IN LAPIDUS PLANTER PALLET P.O.NO.:1825102127 PLACE OF DELIVERY: SUFFOLK-FLOW ONE PALLET=ONE CARTON
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8304 PCS
Feb 11, 2022
BHG 16IN LAPIDUS PLANTER PALLET P.O.NO.:18251 02129 PLACE OF DELIVERY: ELWOOD FLOW ONE PALL ET=ONE CARTON 1825102129
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11556 CTN
Feb 10, 2022
BHG 16IN LAPIDUS PLANTER PALLET P.O.NO.:18251 02120 PLACE OF DELIVERY: SOUTHGATE-FLOW ONE P ALLET=ONE CARTON 1825102120
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πŸ‡ΊπŸ‡ΈUS
4662 CTN
Feb 06, 2022
(ONE) 20' DB CNTR WITH 57 POLISHED STONE SLAB S, AS FOLLOWS: LAPIDUS F20 02CM 109,3912 M2 S OLARIUS 02CM 45,22 M2 SOLARIUS 03CM 75,1713 M 2 WHITE MACAUBAS 02CM 86,9674 M2 SAMPLE LAPID US F20 02CM 0,3375 M2 SAMPLE SOLARIUS 02CM 0, 3375 M2 SAMPLE WHITE MACAUBAS 02CM 0,3375 M2 NET WEIGHT: 19470.750 NCM: 6802.93.90 / 6802. MEDU6826040 001 99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 000 0002179 PO#: 4501543021 - 3000794467 QUANT. S LAB(S): 57 SLAB(S) QUANT. VOLUMES: 2 BOX(S) A ND 7 BUNDLE(S) DU-E:21BR0017192232 RUC:1BR312 9256820000000000 0000001151159 MRUC:1BR030291 342VIX193359 4 WOODEN PACKAGE: TREATED AND CE RTIFIED (HT) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE P MEDU6826040 001 ERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER SAVINO SERVICE CONTRACT 68029990;68029390 HS CODE:680293
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πŸ‡ΊπŸ‡ΈUS
9 PKG
Feb 04, 2022
BHG 16IN LAPIDUS PLANTER PALLET P.O.NO.:18251
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πŸ‡ΊπŸ‡ΈUS
1366 CTN
Feb 01, 2022
101 CARTONS 8150.7 KGS 93.78 CBM PURCHASE ORDER NUMBER: 1825102121 BHG 16IN LAPIDUS PLANTER PALLET P.O.NO.:1825102121
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8095 PCS
Jan 25, 2022
28 CARTONS 2259.6 KGS 24.5 CBM PURCHASE ORDER NUMBER: 1825102124 BHG 16IN LAPIDUS PLANTER PALLET P.O.NO.:1825102124
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πŸ‡ΊπŸ‡ΈUS
2427 PCS
Jan 23, 2022
(ONE) 20' DB CNTR WITH 61 POLISHED STONE SLAB S, AS FOLLOWS: LAPIDUS F70 02CM 88,5957 M2 SO LARIUS 02CM 259,9724 M2 SAMPLE LAPIDUS F70 02 CM 0,3375 M2 SAMPLE SOLARIUS 02CM 0,3375 M2 N ET WEIGHT: 20035.500 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0000002152 PO NUMBER: 45014 78633 - 3000785538 QUANT. SLAB(S): 61 SLAB(S) TRHU2181648 001 QUANT. VOLUMES: 1 BOX(S) AND 7 BUNDLE(S) DU- E:21BR0017057637 RUC:1BR3129256820000000000 0 000001142000 WOODEN PACKAGE: TREATED AND CERT IFIED (HT) === CONTINUATION OF SHIPPER CACHOE IRO DE ITAPEMIRIM - ES - CEP: 29309-362 BRA ZIL CONTACT: ARIANE PH: (5528) 3515-1651 - (5 528) 3521-6244 OCEAN FREIGHT PAID BY SAVINO D EL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE TRHU2181648 001 PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDE R DT SERVICE CONTRACT 68029390 HS CODE:680293
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πŸ‡ΊπŸ‡ΈUS
8 PKG
Jan 19, 2022
BHG 16IN LAPIDUS PLANTER PALLET P.O.NO.:18251 02123 PLACE OF DELIVERY: SAVANNAH-FLOW ONE PA LLET=ONE CARTON 1825102123
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πŸ‡ΊπŸ‡ΈUS
7616 CTN
Jan 02, 2022
(ONE) 20' DB CNTR WITH 65 POLISHED STONE SLAB S, AS FOLLOWS: LAPIDUS F20 02CM 152,8458 M2 S OLARIUS 02CM 108,788 M2 CASABLANCA 02CM 85,73 71 M2 LAPIDUS F20 02CM 0,3375 M2 SOLARIUS 02C M 0,3375 M2 CASABLANCA 02CM 0,3375 M2 NET WEI GHT: 19902.750 NCM: 6802.93.90 / 6802.99.90 H S CODE: 6802.93 / 6802.99 INVOICE: 0000001994 SEGU2897231 001 - PO NUMBER: 4501487954-ANAHEIM-3000786 313 QUANT. SLAB(S): 63 SLAB(S) QUANT. VOLUMES: 2 BOXES AND 7 BUNDLE(S) DU-E:21BR0014566336 RUC :1BR3129256820000000000 000000097 3623 MRUC: 1BR030291342VIX1871916 WOODEN PACKAGE: TREATE D AND CERTIFIED (HT) OCEAN FREIGHT PAID BY SA VINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE W ILL BE PERFORMED AT PORT OF DISCHARGE SHIPMEN SEGU2897231 001 T UNDER SAVINO SERVICE CONTRACT 68029390 HS C ODE:680293
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9 PKG
Dec 31, 2021
07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS NEGRO ESTRELLA 3CM 5SLB 26.078M2 STAR B EACH 3CM 5SLB 31.241M2 LAPIDUS GOLD 3CM 5SLB 29.157M2 SLAB MIR BLANCO GABRIELLE 3CM 6SLB 3 5.664M2 SLAB MIR BORDEAUX RIVER 3CM 6SLB 36.0 43M2 STAR WHITE 3CM 6SLB 38.220M2 VERNIZ 3CM 7SLB 35.489M2 YES THERE WOOD INSIDE THE CONT MEDU6843812 001 AINER; THIS WOOD WAS: TREATED AND CERTIFIED N W 19600,00 KGINVOICE 2021806249 68029390 HS C ODE:680293
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7 PKG

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