Tag: navona
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Importers
9
Exporters
10
Import Countries
1
Export Countries
6
This tag is associated with 9 importers and 10 exporters, spanning 1 importing countries and 6 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to navona.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Apr 04, 2024 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - TRAVERTINO NAVONA SLABS HONED FILLED HS CODE:680291 | 🇺🇸US | 🇺🇸US | 98 PKG |
| Mar 10, 2024 | CERAMIC TILES HTS 690721 INV 1244/VE PO ORDER 01649 (24X48 NAVONA) / 56484 PO ORDER 01991 / 56458, ORDER 01649 (24X48 CLASSICO) PO 5607 9, ORDER 96527 (4 PLT 12X24 CONCRETE) / 56458 HBL 7455864P6101 | 🇮🇹IT | 🇺🇸US | 1542 PKG |
| Mar 10, 2024 | NAVONA TRAVERTINO STONE | 🇮🇹IT | 🇺🇸US | 1 PAL |
| Feb 22, 2024 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - TRAVERTINO NAVONA SLABS HS CODE: 6802 91 FREIGHT COLLECT | 🇺🇸US | 🇺🇸US | 7 PKG |
| Feb 22, 2024 | TRAVERTINO NAVONA SLABS | 🇮🇹IT | 🇺🇸US | 14 PKG |
| Feb 11, 2024 | CREMA MARFIL MARBLE AND NAVONA TRAVERTINO + S ILVIA ORO MARBLE | 🇮🇹IT | 🇺🇸US | 132 PAL |
| Dec 02, 2023 | TRAVERTINO NAVONA SLABS | 🇮🇹IT | 🇺🇸US | 16 PKG |
| Nov 22, 2023 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - SAID TO CONTAIN. TRAVERTINO NAVONA SL ABS HS CODE: 680291 | 🇺🇸US | 🇺🇸US | 8 PKG |
| Aug 12, 2023 | 32 CARTONS MARMO GRIS MATTE HD - 94,5X94,5CM/ 37,2''X3 32 CARTONS ONYX REALE POLIDO HD 94,5 X94,5 A CX 2,68M2 32 CARTONS ONYX REALE MATTE HD 94,5X94,5 A CX 2,68M2 32 CARTONS PERLA VE NATTA POLIDO HD 94,5X94,5CM/37,2 32 CARTONS P ERLA VENATTA MATTE HD 94,5X94,5CM/37,2''X 32 CARTONS TRAVERTINO NAVONA NUDE POLIDO HD - 94 TEMU5845916 001 ,5X94 32 CARTONS TRAVERTINO NAVONA NUDE MATTE HD - 94,5X94, 32 CARTONS SOHO GREY MATTE HD - 94,5X94,5CM/37,2''X37 40 CARTONS MARMO GRIS POLIDO HD - 70X70CM/27,6''X27,6 40 CARTONS M ARMO GRIS MATTE HD - 70X70CM/27,6''X27,6 18 C ARTONS ONYX REALE POLIDO HD - 60X1,20CM/23,6' 'X47 18 CARTONS ONYX REALE MATTE HD - 60X1,20 CM/23,6''X47, 36 CARTONS PERLA VENATTA POLIDO TEMU5845916 001 HD - 60X1,20CM/23,6 18 CARTONS TRAVERTINO NA VONA NUDE POLIDO HD - 60X1,20 36 CARTONS NAPO LI HD POLIDO - 56X56CM/22,05''X22,05 36 CARTO NS OLIMPO MATTE HD - 60X1,20CM/23,6''X47,2 18 CARTONS TRAVERTINO ROMANO NUDE MATTE HD - 60 X1,20C 32 CARTONS AMAZONITE POLIDO HD - 94,5X 94,5CM/37,2''X3 32 CARTONS CALACATTA ORO SUPR EME POLIDO HD 94,5X94,5 32 CARTONS CALACATTA TEMU5845916 001 ORO SUPREME MATTE HD 94,5X94,5 A 32 CARTONS I CARO POLIDO HD 94,5X94,5 A CX 2,68M2 32 CARTO NS ICARO MATTE HD 94,5X94,5 A CX 2,68M2 32 CA RTONS MARMO GRIS POLIDO HD - 94,5X94,5CM/37,2 ''X 40 CARTONS HOMERO POLIDO HD - 70X70CM/27, 6''X27,6 36 CARTONS PORCELAIN TILE - CALACATT A ORO SUPREME POL 18 CARTONS CALACATTA ORO SU PREME MATTE HD - 60X1,20CM 18 CARTONS ICARO P TEMU5845916 001 OLIDO HD - 60X1,20CM/23,6''X47,2 24 CARTONS N ERO ORO POLIDO HD - 1,20X1,20CM/47,2''X47 32 CARTONS AZURE POLIDO - 75X75CM/29,5''X29,5 32 CARTONS ECLIPSE POLIDO - 75X75CM/29,5''X29,5 32 CARTONS LUMINATTO BLANCO POLIDO - 75X75CM /29,5''X2 32 CARTONS LUMINATTO BLANCO MATTE - 75X75CM/29,5''X29 36 CARTONS OLIMPO POLIDO H D - 60X1,20CM/23,6''X47,2 18 CARTONS BASALTIN TEMU5845916 001 A NUDE MATTE HD - 60X1,20CM/23,6 DU-E 23BR000 9322920 RUC 3BR350290572 00000000000000000624 147 INVOICE: 000320865 TOTAL NW: 52.653,35 KG TOTAL GW: 54.198,74 KG TOTAL VOLUME: 1050 CA RTONS INCOTERM: FOB FREIGHT COLLECT SHIPPED O N BOARD FREIGHT AS PER AGREEMENT WOODEN PACKI NG: TREATED AND CERTIFIED 69072100;69072200 H S CODE:69072200 FCIU2884019 001 ,5X94 32 CARTONS TRAVERTINO NAVONA NUDE MATTE HD - 94,5X94, 32 CARTONS SOHO GREY MATTE HD - 94,5X94,5CM/37,2''X37 40 CARTONS MARMO GRIS POLIDO HD - 70X70CM/27,6''X27,6 40 CARTONS M ARMO GRIS MATTE HD - 70X70CM/27,6''X27,6 18 C ARTONS ONYX REALE POLIDO HD - 60X1,20CM/23,6' 'X47 18 CARTONS ONYX REALE MATTE HD - 60X1,20 CM/23,6''X47, 36 CARTONS PERLA VENATTA POLIDO FCIU2884019 001 HD - 60X1,20CM/23,6 18 CARTONS TRAVERTINO NA VONA NUDE POLIDO HD - 60X1,20 36 CARTONS NAPO LI HD POLIDO - 56X56CM/22,05''X22,05 36 CARTO NS OLIMPO MATTE HD - 60X1,20CM/23,6''X47,2 18 CARTONS TRAVERTINO ROMANO NUDE MATTE HD - 60 X1,20C 32 CARTONS AMAZONITE POLIDO HD - 94,5X 94,5CM/37,2''X3 32 CARTONS CALACATTA ORO SUPR EME POLIDO HD 94,5X94,5 32 CARTONS CALACATTA FCIU2884019 001 ORO SUPREME MATTE HD 94,5X94,5 A 32 CARTONS I CARO POLIDO HD 94,5X94,5 A CX 2,68M2 32 CARTO NS ICARO MATTE HD 94,5X94,5 A CX 2,68M2 32 CA RTONS MARMO GRIS POLIDO HD - 94,5X94,5CM/37,2 ''X 40 CARTONS HOMERO POLIDO HD - 70X70CM/27, 6''X27,6 36 CARTONS PORCELAIN TILE - CALACATT A ORO SUPREME POL 18 CARTONS CALACATTA ORO SU PREME MATTE HD - 60X1,20CM 18 CARTONS ICARO P FCIU2884019 001 OLIDO HD - 60X1,20CM/23,6''X47,2 24 CARTONS N ERO ORO POLIDO HD - 1,20X1,20CM/47,2''X47 32 CARTONS AZURE POLIDO - 75X75CM/29,5''X29,5 32 CARTONS ECLIPSE POLIDO - 75X75CM/29,5''X29,5 32 CARTONS LUMINATTO BLANCO POLIDO - 75X75CM /29,5''X2 32 CARTONS LUMINATTO BLANCO MATTE - 75X75CM/29,5''X29 36 CARTONS OLIMPO POLIDO H D - 60X1,20CM/23,6''X47,2 18 CARTONS BASALTIN FCIU2884019 001 A NUDE MATTE HD - 60X1,20CM/23,6 DU-E 23BR000 9322920 RUC 3BR350290572 00000000000000000624 147 INVOICE: 000320865 TOTAL NW: 52.653,35 KG TOTAL GW: 54.198,74 KG TOTAL VOLUME: 1050 CA RTONS INCOTERM: FOB FREIGHT COLLECT SHIPPED O N BOARD FREIGHT AS PER AGREEMENT WOODEN PACKI NG: TREATED AND CERTIFIED 69072100;69072200 H S CODE:69072200 | 🇸🇮SI | 🇺🇸US | 2100 CTN |
| Jun 06, 2023 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - NO. 12 BUNDLES TRAVERTINO NAVONA EXTR A SLABS HONED,BIANCO CARRARA SLABS POLISHED H S CODE: 680291 | 🇮🇹IT | 🇺🇸US | 36 PKG |
| May 02, 2023 | TRAVERTINO NAVONA RET HS COD E 6907.2100 FREIGHT PREPAID | 🇮🇹IT | 🇺🇸US | 17 PKG |
| Dec 28, 2022 | TRAVERTINO NAVONA EXTRA SLABS HONED | 🇮🇹IT | 🇺🇸US | 104 PKG |
| Oct 20, 2022 | NCM: 2515 TRAVERTINO XALAPA NAVONA ROUGH WOOD EN PACKAGE: TREATED AND CERTIFIED NCM: 2515 COSTERA TRAVERTINO XALAPA NAVONA 5 PIECES WOO DEN PACKAGE: TREATED AND CERTIFIED NCM: 7103 COSTERA DE ONIX BLANCO WOODEN PACKAGE: TREAT ED AND CERTIFIED | 🇲🇽MX | 🇺🇸US | 8 PKG |
| Oct 03, 2022 | 684 CARTONS OF PORCELAIN TILES NW: 23937.81 KGS CLHU3848321 001 GOLDEN CALACATA CNTR: CLHU3848321 40 CTNS PORCELAIN TILES TRAVERTINO NAVONA CREMA 275 CTNS PORCELAIN TILES TIVOLI SILVER 402 CTNS PORCELAIN TILES TIVOLI CHARCOAL CLHU3848321 001 NCM: 69072100 TOTAL NW: 49.030,52 KG TOTAL GW: 50.396,77 KG TOTAL VOLUME: 1401 CARTONS DUE: 22BR001504864-9 RUC: 2BR35029057265176934 INVOICE: 301362 INVOICE: 301369 CLHU3848321 001 WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1048016898 MRUC: 2BR0288642721048016898 | 🇸🇮SI | 🇺🇸US | 1401 CTN |
| Oct 03, 2022 | TILES OF PORCELAIN TILES NW 23937.81 KGS CLHU3848321 001 397 CTNS PORCELAIN TILES GOLDEN CALACATA CNTR CLHU3848321 40 CTNS PORCELAIN TILES TRAVERTINO NAVONA CREMA 275 CTNS PORCELAIN TILES TIVOLI SILVER 402 CTNS PORCELAIN TILES CLHU3848321 001 TIVOLI CHARCOAL NCM 69072100 TOTAL NW 49.030,52 KG TOTAL GW 50.396,77 KG TOTAL VOLUME 1401 CARTONS DUE 22BR001504864-9 RUC 2BR35029057265176934 INVOICE 301362 CLHU3848321 001 INVOICE 301369 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1048016898 MRUC 2BR0288642721048016898 | 🇧🇷BR | 🇺🇸US | 1401 PCS |
| Oct 03, 2022 | TILES OF PORCELAIN TILES NW 24532.76 KGS CNTR UACU3660200 8 CTNS PORCELAIN TILES TRAVERTINO NAVONA CREMA | 🇧🇷BR | 🇺🇸US | 2774 PCS |
| Sep 15, 2022 | TILES IN TRAVERTINO NAVONA MARBLE TILES FREIGHT PREPAID FREE IN/FREE OUT | 🇱🇧LB | 🇺🇸US | 26 BOX |
| Jul 24, 2022 | CNTR FCIU5784651 360 CARTONS PORCELAIN TILES TRAVERTINO NAVONA CREMA 360 CARTONS PORCELAI N TILES SECOND GRADE MICHELANGELO CNTR MEDU5 629175 360 CARTONS PORCELAIN TILES TRAVERTINO NAVONA CREMA 120 CARTONS PORCELAIN TILES SEC OND GRADE BIANCO CARRARA 160 CARTONS PORCELAI N TILES SECOND GRADE BIANCO DI LUCCA 40 CARTO | 🇸🇮SI | 🇺🇸US | 2880 CTN |
| Jul 24, 2022 | CNTR MEDU6907007 415 CARTONS PORCELAIN TILES TRAVERTINO NAVONA CREMA 332 CARTONS PORCELAI N TILES SECOND GRADE BIANCO CARRARA CNTR TEM U1192135 633 CARTONS PORCELAIN TILES TRAVERTI NO NAVONA CREMA 96 CARTONS PORCELAIN TILES MS . BARCELONA CRISTAL NCM 69072100 TOTAL NW 5 1.655,28 KG TOTAL GW 53.094,67 KG TOTAL VOLU TEMU1192135 001 ME 1476 CARTONS DUE 22BR000809468-1 RUC 2B R350290572293042 INVOICE 293042 INCOTERM FO B WOODEN PACKAGE TREATED AND CERTIFIED = SHI PPER CONTINUE AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PANSIERE CNPJ 0843485 0/0001-00 == CNEE/NOTIFY CONTINUE ATT. MS. J ENNIFER SUAREZ EMAIL JENNIFER=DANESIUSA.COM P H 786-497-4400 FAX 786-497-4405 TAX ID 2034 TEMU1192135 001 75659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC 2BR084348502PECM20473 MSC20 65226 6907 HS CODE:6907 MEDU6907007 001 ME 1476 CARTONS DUE 22BR000809468-1 RUC 2B R350290572293042 INVOICE 293042 INCOTERM FO B WOODEN PACKAGE TREATED AND CERTIFIED = SHI PPER CONTINUE AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PANSIERE CNPJ 0843485 0/0001-00 == CNEE/NOTIFY CONTINUE ATT. MS. J ENNIFER SUAREZ EMAIL JENNIFER=DANESIUSA.COM P H 786-497-4400 FAX 786-497-4405 TAX ID 2034 MEDU6907007 001 75659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC 2BR084348502PECM20473 MSC20 65226 6907 HS CODE:6907 | 🇸🇮SI | 🇺🇸US | 2952 CTN |
| Jul 24, 2022 | CNTR BMOU2836603 700 CARTONS PORCELAIN TILES TRAVERTINO NAVONA CREMA CNTR FBIU0249630 72 0 CARTONS PORCELAIN TILES MARE DAUTUNNO NCM 69072100 TOTAL NW 49.695,46 KG TOTAL GW 51. 080,24 KG TOTAL VOLUME 1420 CARTONS DUE 22B R000826376-9 RUC 2BR350290572293373 INVOICE 293373 INCOTERM FOB WOODEN PACKAGE TREATED BMOU2836603 001 AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PA NSIERE CNPJ 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT. MS. JENNIFER SUAREZ EMAIL JENN IFER=DANESIUSA.COM PH 786-497-4400 FAX 786-4 97-4405 TAX ID 203475659 - FREIGHT COLLECT P AYABLE BY DANESI USA AS PER AGREEMENT. MRUC 2 BR084348502PECM20545MSC20 65243 6907 HS CODE: BMOU2836603 001 6907 FBIU0249630 001 AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PA NSIERE CNPJ 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT. MS. JENNIFER SUAREZ EMAIL JENN IFER=DANESIUSA.COM PH 786-497-4400 FAX 786-4 97-4405 TAX ID 203475659 - FREIGHT COLLECT P AYABLE BY DANESI USA AS PER AGREEMENT. MRUC 2 BR084348502PECM20545MSC20 65243 6907 HS CODE: FBIU0249630 001 6907 | 🇸🇮SI | 🇺🇸US | 2840 CTN |
| Jul 24, 2022 | CNTR MEDU5470057 720 CARTONS PORCELAIN TILES TRAVERTINO NAVONA CREMA CNTR MEDU6946744 72 0 CARTONS PORCELAIN TILES MARE DAUTUNNO NCM 69072100 TOTAL NW 50.395,40 KG TOTAL GW 51. 799,68 KG TOTAL VOLUME 1440 CARTONS DUE 22B R000826249-5 RUC 2BR350290572293367 INVOICE 293367 INCOTERM FOB WOODEN PACKAGE TREATE | 🇸🇮SI | 🇺🇸US | 2880 CTN |
| May 11, 2022 | CNTR MEDU3506166 190 CARTONS PORCELAIN TILES TIVOLI NATURAL 67 CARTONS PORCELAIN TILES TR AVERTINO NAVONA CREMA 117 CARTONS PORCELAIN T ILES TRAVERTINO NAVONA CREMA 374 CARTONS PORC ELAIN TILES BIANCO CARRARA CNTR TCLU2074633 720 CARTONS PORCELAIN TILES BIANCO CARRARA N CM 69072100 TOTAL NW 51.375,31 KG TOTAL GW MEDU3506166 001 52.806,90 KG TOTAL VOLUME 1468 CARTONS DUE 22BR000521051-6 RUC 2BR350290572290277 INVO ICE 290277 INCOTERM FOB WOODEN PACKAGE TRE ATED AND CERTIFIED = SHIPPER CONTINUE AS AGEN T OF DANESI USA INC PH 55 27 21234444 ANDREI A PANSIERE CNPJ 08434850/0001-00 == CNEE/NOT IFY CONTINUE ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER=DANESIUSA.COM PH 786-497-4400 FAX 7 MEDU3506166 001 86-497-4405 TAX ID 203475659 - FREIGHT COLLE CT PAYABLE BY DANESI USA AS PER AGREEMENT. MR UC 2BR084348502PECM20231MSC20 23103 6907 HS C ODE:6907 TCLU2074633 001 52.806,90 KG TOTAL VOLUME 1468 CARTONS DUE 22BR000521051-6 RUC 2BR350290572290277 INVO ICE 290277 INCOTERM FOB WOODEN PACKAGE TRE ATED AND CERTIFIED = SHIPPER CONTINUE AS AGEN T OF DANESI USA INC PH 55 27 21234444 ANDREI A PANSIERE CNPJ 08434850/0001-00 == CNEE/NOT IFY CONTINUE ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER=DANESIUSA.COM PH 786-497-4400 FAX 7 TCLU2074633 001 86-497-4405 TAX ID 203475659 - FREIGHT COLLE CT PAYABLE BY DANESI USA AS PER AGREEMENT. MR UC 2BR084348502PECM20231MSC20 23103 6907 HS C ODE:6907 | 🇸🇮SI | 🇺🇸US | 2936 CTN |
| Apr 26, 2022 | CNTR MEDU3553975 320 CARTONS PORCELAIN TILES TRAVERTINO NAVONA CREMA 258 CARTONS PORCELAI N TILES TRAVERTINO NAVONA CREMA 160 CARTONS P ORCELAIN TILES GOLDEN CALACATA CNTR TGHU09352 64 171 CARTONS PORCELAIN TILES GOLDEN CALACAT A 262 CARTONS PORCELAIN TILES TRAVERTINO NAVO NA BIANCO 235 CARTONS PORCELAIN TILES GOLDEN | 🇸🇮SI | 🇺🇸US | 2908 CTN |
| Apr 26, 2022 | CNTR GLDU5524608 640 CARTONS PORCELAIN TILES GOLDEN CALACATA 40 CARTONS PORCELAIN TILES B IANCO COVELANO 40 CARTONS PORCELAIN TILES TRA VERTINO NAVONA CREMA CNTR TCLU3595451 40 CAR TONS PORCELAIN TILES TRAVERTINO NAVONA CREMA 240 CARTONS PORCELAIN TILES TRAVERTINO NAVONA CREMA 440 CARTONS PORCELAIN TILES TRAVERTINO TCLU3595451 001 NAVONA CREMA NCM 69072100 TOTAL NW 50.395, 40 KG TOTAL GW 51.799,68 KG TOTAL VOLUME 14 40 CARTONS RUC 2BR350290572287962 INVOICE 2 87962 INCOTERM FOB WOODEN PACKAGE TREATED A ND CERTIFIED = SHIPPER CONTINUE AS AGENT OF D ANESI USA INC PH 55 27 21234444 ANDREIA PANS IERE CNPJ 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT. MS. JENNIFER SUAREZ EMAIL JENNIF TCLU3595451 001 ER=DANESIUSA.COM PH 786-497-4400 FAX 786-497 -4405 TAX ID 203475659 - FREIGHT COLLECT PAY ABLE BY DANESI USA AS PER AGREEMENT. MRUC 2BR 084348502VIXM20204MSC20 23095 6907 HS CODE:69 07 GLDU5524608 001 NAVONA CREMA NCM 69072100 TOTAL NW 50.395, 40 KG TOTAL GW 51.799,68 KG TOTAL VOLUME 14 40 CARTONS RUC 2BR350290572287962 INVOICE 2 87962 INCOTERM FOB WOODEN PACKAGE TREATED A ND CERTIFIED = SHIPPER CONTINUE AS AGENT OF D ANESI USA INC PH 55 27 21234444 ANDREIA PANS IERE CNPJ 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT. MS. JENNIFER SUAREZ EMAIL JENNIF GLDU5524608 001 ER=DANESIUSA.COM PH 786-497-4400 FAX 786-497 -4405 TAX ID 203475659 - FREIGHT COLLECT PAY ABLE BY DANESI USA AS PER AGREEMENT. MRUC 2BR 084348502VIXM20204MSC20 23095 6907 HS CODE:69 07 | 🇸🇮SI | 🇺🇸US | 2880 CTN |
| Apr 26, 2022 | CNTR GLDU5161816 720 CARTONS PORCELAIN TILES TRAVERTINO NAVONA CREMA CNTR TGHU1839650 72 0 CARTONS PORCELAIN TILES TRAVERTINO NAVONA C REMA NCM 69072100 TOTAL NW 50.395,40 KG TOT AL GW 51.799,68 KG TOTAL VOLUME 1440 CARTON S RUC 2BR350290572287962 INVOICE 287964 INC OTERM FOB WOODEN PACKAGE TREATED AND CERTIF GLDU5161816 001 IED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 == CNEE/NOTIFY CONTINUE AT T. MS. JENNIFER SUAREZ EMAIL JENNIFER=DANESI USA.COM PH 786-497-4400 FAX 786-497-4405 TAX ID 203475659 - FREIGHT COLLECT PAYABLE BY D ANESI USA AS PER AGREEMENT. MRUC 2BR084348502 VIXM20205MSC20 23096 6907 HS CODE:6907 TGHU1839650 001 IED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 == CNEE/NOTIFY CONTINUE AT T. MS. JENNIFER SUAREZ EMAIL JENNIFER=DANESI USA.COM PH 786-497-4400 FAX 786-497-4405 TAX ID 203475659 - FREIGHT COLLECT PAYABLE BY D ANESI USA AS PER AGREEMENT. MRUC 2BR084348502 VIXM20205MSC20 23096 6907 HS CODE:6907 | 🇸🇮SI | 🇺🇸US | 2880 CTN |
| Jan 23, 2022 | TRAVERTINE - CROSS CUT - TYPE "NAVONA" | 🇮🇹IT | 🇺🇸US | 20 PCS |
| Jan 20, 2022 | CNTR MRKU7014458 720 CARTONS PORCELAIN TILES TRAVERTINO NAVONA BIANCO CNTR TLLU2431683 720 CARTONS PORCELAIN TILES MONT BLANC NCM 69072100 TOTAL NW 50.395,40KG TLLU2431683 001 TOTAL GW 51.799,68KG TOTAL VOLUME 1440 CARTONS DUE 21BR002092096-0 RUC 1BR350290572281813 INVOICE 281813 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED AS AGENT OF DANESI USA INC TLLU2431683 001 PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 - FREIGHT COLLECT BYDANESI USA AS PER TLLU2431683 001 AGREEMENT MRUC 1BR084348502PECM11858HS159507 MRKU7014458 001 TOTAL GW 51.799,68KG TOTAL VOLUME 1440 CARTONS DUE 21BR002092096-0 RUC 1BR350290572281813 INVOICE 281813 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED AS AGENT OF DANESI USA INC MRKU7014458 001 PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 - FREIGHT COLLECT BYDANESI USA AS PER MRKU7014458 001 AGREEMENT MRUC 1BR084348502PECM11858HS159507 | 🇧🇷BR | 🇺🇸US | 2880 CTN |
| Jan 20, 2022 | CNTR MRKU8289090 20 CARTONS PORCELAINTILES TRAVERTINO NAVONA BIANCO 560 CARTONS PORCELAIN TILES GOLDEN CALACATA 160 CARTONS PORCELAIN TILES BIANCO CARRARA | 🇧🇷BR | 🇺🇸US | 2944 CTN |
| Jan 12, 2022 | CNTR MSKU3847463 720 CARTONS PORCELAIN TILES TRAVERTINO NAVONA BIANCO CNTR SUDU7547278 746 CARTONS PORCELAIN TILES MONT BLANC NCM 69072100 TOTAL NW 51.305,31KG | 🇧🇷BR | 🇺🇸US | 2932 CTN |
| Jan 09, 2022 | CNTR MSKU2676690 720 CARTONS PORCELAIN TILES TRAVERTINO NAVONA BIANCO CNTR MSKU5726856 720 CARTONS PORCELAIN TILES BIANCO CARRARA NCM 69072100 MSKU2676690 001 TOTAL NW 50.395,40KG TOTAL GW 51.799,68KG TOTAL VOLUME 1440 CARTONS DUE 21BR002014925-3 RUC 1BR350290572280877 INVOICE 280877 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED MSKU2676690 001 AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 MSKU2676690 001 - FREIGHT COLLECT BYDANESI USA AS PER AGREEMENT MRUC 1BR084348502PECM11776HS159514 MSKU5726856 001 TOTAL NW 50.395,40KG TOTAL GW 51.799,68KG TOTAL VOLUME 1440 CARTONS DUE 21BR002014925-3 RUC 1BR350290572280877 INVOICE 280877 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED MSKU5726856 001 AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 MSKU5726856 001 - FREIGHT COLLECT BYDANESI USA AS PER AGREEMENT MRUC 1BR084348502PECM11776HS159514 | 🇧🇷BR | 🇺🇸US | 2880 CTN |
| Jan 09, 2022 | CNTR MRKU7386671 720 CARTONS PORCELAIN TILES TRAVERTINO NAVONA BIANCO CNTR SUDU1767721 720 CARTONS PORCELAIN TILES BIANCO COVELANO NCM 69072100 SUDU1767721 001 TOTAL NW 50.395,40KG TOTAL GW 51.799,68KG TOTAL VOLUME 1440 CARTONS DUE 21BR002025818-4 RUC 1BR350290572280883 INVOICE 280883 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED SUDU1767721 001 AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 SUDU1767721 001 - FREIGHT COLLECT BYDANESI USA AS PER AGREEMENT MRUC 1BR084348502PECM11777HS160035 MRKU7386671 001 TOTAL NW 50.395,40KG TOTAL GW 51.799,68KG TOTAL VOLUME 1440 CARTONS DUE 21BR002025818-4 RUC 1BR350290572280883 INVOICE 280883 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED MRKU7386671 001 AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 MRKU7386671 001 - FREIGHT COLLECT BYDANESI USA AS PER AGREEMENT MRUC 1BR084348502PECM11777HS160035 | 🇧🇷BR | 🇺🇸US | 2880 CTN |
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