Tag: danielli

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Key Insights

Importers

2

Exporters

3

Import Countries

3

Export Countries

3

This tag is associated with 2 importers and 3 exporters, spanning 3 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to danielli.

Recent Shipments

DateCargoOriginDestinationQuantity
Mar 15, 2024
CONTAINING 7,920 X 25KG NET BAGS ON PALLETS 198.000 MT HDPE GRADE J5208 COUNTRY OF ORIGIN: USA PACKING: 25KG NET BAGS ON PALLETS HS CODE: 3901.20.29 WOOD PACKING TREATED AND CERTIFIED AS PER ORDER NO.: 103975 DATED FEBRUARY 1, 2024 AES ITN: X20240306763302 * CEP 89260-487 BRAZIL CNPJ: 81.632.648/0001-82 CONTACT: DANIELLI SUZANI BURIGO JACOBI E: DANIELLI.JACOBI@TRITEC.IND.BR TEL: 55 47 3275 8879 NCM 390120
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0
Feb 21, 2024
3 X 40' CONTAINERS 2,684 X 25KG NET BAGS ON PALLETS 67.100 MT HDPE GRADE 5502 COUNTRY OF ORIGIN: USA PACKING: 25KG NET BAGS ON PALLETS HS CODE/NCM: 3901.20.29 AS PER ORDER NO.: 103929 DATED JANUARY 29, 2024 AES ITN: X20240214503928 * CEP 89260-487 BRAZIL CNPJ: 81.632.648/0001-82 CONTACT: DANIELLI SUZANI BURIGO JACOBI E: DANIELLI.JACOBI@TRITEC.IND.BR TEL: 55 47 3275 8879 21 DAYS FREE TIME MERGED AT DESTINATION CARRYING VESSEL'S AGENT AT POD: CMA CGM AGENCIA MARITIMA LTDA R CAMBORIU 26 SALAS 801 E 802 BAIRRO CENTRO ITAJAI BRAZIL TEL: 55473447300 FAX: 55473447327
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2684 BAG
Nov 08, 2023
X 25 KG NET BAGS ON PALLETS 91.350 MT HDPE GRADE BM 5502 AND 185.025 MT HDPE GRADE J5208 COUNTRY OF ORIGIN: USA PACKING: 25KG NET BAGS ON PALLETS SHIPPER DECLARES: WOODEN PACKAGE: TREATED AND CERTIFIED. THIS HAS NOT BEEN VERIFIED BY THE CARRIER. AS PER ORDER NO.: 102893 DATED SEPT 25, 2023 NCM: 3901.20.29 *CEP 89260-487 BRAZIL CONTACT: DANIELLI SUZANI BURIGO JACOBI E: DANIELLI.JACOBI@TRITEC.IND.BR TEL: 55 47 3275 8879
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0
Nov 05, 2023
DESCRIPTION OF GOODS: 4 X 40FT CONTAINERS CONTAINING: 3,960 X 25 KG NET BAGS ON PALLETS 93.375 HDPE GRADE 845UV 5.625 MT HDPE GRADE M6080UV COUNTRY OF ORIGIN: USA PACKING: 25KG NET BAGS ON PALLETS WOOD PACKING TREATED AND CERTIFIED AS PER ORDER NO.: 102922 DATED SEPT 28, 2023 NCM: 3901.20.29 FREIGHT PREPAID ITN# X20231030865983 *CEP 89260-487 BRAZIL CNPJ: 81.632.648/0001-82 CONTACT: DANIELLI SUZANI BURIGO JACOBI E: DANIELLI.JACOBI@TRITEC.IND.BR TEL: 55 47 3275 8879 21 DAYS FREE TIME MERGED AT DESTINATION POD AGENT DETAILS: CMA CGM AGENCIA MARITIMA LTDA R CAMBORIU 26 SALAS 801 E 802 BAIRRO CENTRO ITAJAI BRAZIL TEL: 55473447300 FAX: 55473447327
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990 BAG
Oct 07, 2023
1931 X 25 KG NET BAGS ON PALLETS 48.275 MT HDPE GRADE 5502 COUNTRY OF ORIGIN: USA PACKING: 25KG NET BAGS ON PALLETS WOOD PACKING TREATED AND CERTIFIED NCM: 3901.20.29 FREIGHT: PREPAID * CEP 89260-487 BRAZIL CNPJ: 81.632.648/0001-82 CONTACT: DANIELLI SUZANI BURIGO JACOBI E: DANIELLI.JACOBI@TRITEC.IND.BR TEL: 55 47 3275 8879 21 DAYS FREETIME MERGED AT DESTINATION
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1931 BAGS
Jan 10, 2023
(ONE) 20' DB CNTR WITH 54 POLISHED STONE SLAB S, AS FOLLOWS: ASHEN WHITE 02CM 3338,002 SQ.F T SAMPLES 4,844 SQ.FT NET WEIGHT: 18495.500 N CM: 6802.93.90 HS CODE: 6802.93 INVOICE: 2344 5/22 - PO#: 4501989927 / 3000837241 QUANT. SL AB(S): 54 SLAB(S) QUANT. NF: 1 BOX(S) AND 6 B UNDLE(S) DU-E:22BR0020426184 RUC:2BR072146302 TGHU1830036 001 0000000000 0000001373661 WOODEN PACKAGE: TREA TED AND CERTIFIED (HT) === CONTINUATION OF SH IPPER CEP 29.180-400 CONTACT: DANIELLI MACHAD O PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPM ENT UNDER DT SERVICE CONTRACT 68029390 HS COD E:680293
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7 PKG
Jan 05, 2023
(ONE) 20' DB CNTR WITH 40 POLISHED STONE SLAB S, AS FOLLOWS: BIANCO PRIMATA 03CM 2554,967 S Q.FT ASHEN WHITE SAMPLES 03CM 4,844 SQ.FT NET WEIGHT: 19304.500 NCM: 6802.93.90 HS CODE: 6 802.93 INVOICE: 23859/22 - PO#: 4502013547 - 3000840661 QUANT. SLAB(S): 40 SLAB(S) QUANT. NF: 6 BUNDLE(S) AND 1 PACKAGE(S) DU-E:22BR002 FTAU1281134 001 0423320 RUC:2BR0721463020000000000 0000001373 472 WOODEN PACKAGE: TREATED AND CERTIFIED (HT ) === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 825 0 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FL ORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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7 PKG
Jan 02, 2023
(ONE) 20' DB CNTR WITH 41 POLISHED STONE SLAB S, AS FOLLOWS: ASHEN WHITE 03CM 2557,407 SQ.F T ASHEN WHITE SAMPLES 03CM 4,844 SQ.FT NET WE IGHT: 20391.500 NCM: 6802.93.90 HS CODE: 6802 .93 INVOICE: 23853/22 PO#: 4502026326-3000840 656 QUANT. SLAB(S): 41 SLAB(S) QUANT. VOLUMES : 7 BUNDLE(S) AND 1 PACKAGE(S) DU-E:22BR00196 MSDU1633169 001 84116 RUC:2BR0721463020000000000 000000132304 8 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER CEP 29.180-400 CO NTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLOR ENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT P ORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CO NTRACT 68029390 HS CODE:680293
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8 PKG
Nov 28, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 07 WOODE N BUNDLES WITH 58 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 3,568.278 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 18.744,0 0 INVOICE: 23271 QTY NT: 08 PACKAGES RUC : 2B R072146302PBA000533 NCM:6802.93.90 HTS:680293 TRHU1190666 001 0010 HTS SAMPLES: 9811060 PO# 4501906304 / 30 00833294 WOODEN PACKAGE: TREATED AND CERTIFIE LD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 82 50 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN F LORENCE CUSTOMS CLEARANCE WILL BE PERFORMED A T PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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8 PKG
Nov 28, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 54 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 3,632.482 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH - 4.844 FT2 INVOICE: 23238 QTY NT: 07 PACKAGES RUC : 2BR072146302PBA0002323 8 NCM:6802.93.90 HTS:6802930010 HTS SAMPLES: TCLU5376811 001 9811060 PO# 4501793914/3000823412 WOODEN PACK AGE: TREATED AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI M ACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAI D BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEA RANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68029390 H S CODE:680293
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74 PKG
Nov 17, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 07 WOODE N BUNDLES WITH 44 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,837.543 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 22.417,5 0 KG TARE: 2220 INVOICE: 23298 QTY NT: 08 PAC KAGES RUC : 2BR072146302PBA000531 NCM:6802.93 MEDU6722071 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501874048/3000830812 WOODEN PACKAGE: TREATED AND CERTIFIELD === SHIPPERCNPJ: 07.214.630/00 01-08 CONTACT: DANIELLI MACHADO PH: +55(27)22 33 8250 === NOTIFY KEATON.BRAUD=DALTILE.COM ; DANIEL.JAWORSKI=DALTILE.CO M OCEAN FREIGHT P AID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CL EARANCE WILL BE PERFORMED AT PORT OF DISCHARG MEDU6722071 001 E SHIPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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8 PKG
Nov 17, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 07 WOODE N BUNDLES WITH 48 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,974.976 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 22.921,5 0 KG TARE: 2220 INVOICE: 23286 QTY NT: 08 PAC KAGES RUC : 2BR072146302PBA000529 NCM:6802.93 BMOU2021880 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501874757/3000830815 WOODEN PACKAGE: TREATED AND CERTIFIELD === SHIPPERCNPJ: 07.214.630/00 01-08 CONTACT: DANIELLI MACHADO PH: +55(27)22 33 8250 === NOTIFY KEATON.BRAUD=DALTILE.COM ; DANIEL.JAWORSKI=DALTILE.CO M HS CODE: 680293 90NCM CODE(S): 68029390 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC BMOU2021880 001 E WILL BE PERFORMED AT PORT OF DISCHARGE SHIP MENT UNDER DT SERVICE CONTRACT 68029390 HS CO DE:680293
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8 PKG
Nov 17, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 07 WOODE N BUNDLES WITH 44 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,774.81 FT2 SAMPLES OF GRANITE 0,1 5 X 0,15 WITH 4.844 FT2 NET WEIGHT: 22.310,50 KG TARE: 2220 INVOICE: 23289 QTY NT: 08 PACK AGES RUC : 2BR072146302PBA000526 NCM:6802.93. MSCU1736651 001 90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 45 01874758/3000830814 WOODEN PACKAGE: TREATED A ND CERTIFIELD === SHIPPERCNPJ: 07.214.630/000 1-08 CONTACT: DANIELLI MACHADO PH: +55(27)223 3 8250 === NOTIFY KEATON.BRAUD=DALTILE.COM ; DANIEL.JAWORSKI=DALTILE.CO M OCEAN FREIGHT PA ID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLE ARANCE WILL BE PERFORMED AT PORT OF DISCHARGE MSCU1736651 001 SHIPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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8 PKG
Nov 17, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 07 WOODE N BUNDLES WITH 45 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,894.623 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 22.582,5 0 KG TARE: 2160 INVOICE: 23295 QTY NT: 08 PAC KAGES RUC : 2BR072146302PBA000527 NCM:6802.93 GLDU3975032 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501876684/3000830816 WOODEN PACKAGE: TREATED AND CERTIFIELD === SHIPPERCNPJ: 07.214.630/00 01-08 CONTACT: DANIELLI MACHADO PH: +55(27)22 33 8250 === NOTIFY KEATON.BRAUD=DALTILE.COM ; DANIEL.JAWORSKI=DALTILE.CO M OCEAN FREIGHT P AID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CL EARANCE WILL BE PERFORMED AT PORT OF DISCHARG GLDU3975032 001 E SHIPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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8 PKG
Nov 15, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 40 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,365.915 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 INVOICE: 23409 QTY N T: 07 PACKAGES RUC : 2BR072146302PBA000588 NC M:6802.93.90 HTS:6802930010 HTS SAMPLES: 9811 MSDU1758572 001 060 PO# 4501900111 / 3000833008 WOODEN PACKAG E: TREATED AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MAC HADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARA NCE WILL BE PERFORMED AT PORT OF DISCHARGE SH IPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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7 PKG
Nov 15, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 38 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,467.097 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 INVOICE: 23442 QTY N T: 07 PACKAGES RUC : 2BR072146302PBA000584 NC M:6802.93.90 HTS:6802930010 HTS SAMPLES: 9811 SEGU2892292 001 060 PO# 4501894692 / 3000832430 WOODEN PACKAG E: TREATED AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MAC HADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARA NCE WILL BE PERFORMED AT PORT OF DISCHARGE SH IPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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7 PKG
Nov 10, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 57 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 3,578.269 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH - 4.844 FT2 INVOICE: 23169QTY NT: 07 PACKAGES RUC : 2BR072146302PBA00023169 PESO LIQUIDO/NET: 19.116,50 KGS NCM:6802.93. MEDU1367821 001 90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 45 01794554/3000823415 WOODEN PACKAGE: TREATED A ND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55 (27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DE L BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 6802930010 HS CODE:68029 MEDU1367821 001 300
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58 PKG
Nov 02, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 37 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,313,451 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 INVOICE: 23484 QTY N T: 07 PACKAGES NET WEIGHT: 18.260,50 RUC : 2B R072146302PBA000609 NCM:6802.93.90 HTS:680293 TLLU3449368 001 0010 HTS SAMPLES: 9811060 PO# 4501902827/3000 834455 WOODEN PACKAGE: TREATED AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 C ONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE C ONTRACT 68029390 HS CODE:680293
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7 PKG
Nov 02, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 38 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,427.428 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 INVOICE: 23478 QTY N T: 07 PACKAGES NET WEIGHT: 19.533,50 RUC : 2B R072146302PBA000608 NCM:6802.93.90 HTS:680293 TTNU1966466 001 0010 HTS SAMPLES: 9811060 PO# 4501856125 / 30 00830019 WOODEN PACKAGE: TREATED AND CERTIFIE LD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 82 50 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN F LORENCE CUSTOMS CLEARANCE WILL BE PERFORMED A T PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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7 PKG
Oct 27, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 38 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,488.494 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 INVOICE: 23301 NET W EIGHT: 19.484,50 QTY NT: 07 PACKAGES RUC : 2B R072146302PBA000534 NCM:6802.93.90 HTS:680293 MEDU1431052 001 0010 HTS SAMPLES: 9811060 PO# 4501887311 / 30 00831887 WOODEN PACKAGE: TREATED AND CERTIFIE LD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 82 50 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN F LORENCE CUSTOMS CLEARANCE WILL BE PERFORMED A T PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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7 PKG
Oct 27, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 39 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,537.708 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 INVOICE: 23451 QTY N T: 07 PACKAGES RUC : 2BR072146302PBA000590 NC M:6802.93.90 HTS:6802930010 HTS SAMPLES: 9811 MSDU2500197 001 060 PO# 4501873895 / 3000830773 WOODEN PACKAG E: TREATED AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MAC HADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARA NCE WILL BE PERFORMED AT PORT OF DISCHARGE SH IPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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7 PKG
Oct 27, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 40 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,411.058 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 INVOICE: 23463 QTY N T: 07 PACKAGES RUC : 2BR072146302PBA000583 NC M:6802.93.90 HTS:6802930010 HTS SAMPLES: 9811 MSMU1281193 001 060 PO# 4501916929 / 3000834094 WOODEN PACKAG E: TREATED AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MAC HADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARA NCE WILL BE PERFORMED AT PORT OF DISCHARGE SH IPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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7 PKG
Oct 26, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 42 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,657.537 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 INVOICE: 23475QTY NT : 07 PACKAGES PESO LIQUIDO/NET: 19.944,50 KGS RUC : 2BR072146302PBA000621 NCM:6802.93.90HT FCIU3956854 001 S:680293 0010 HTS SAMPLES: 9811060 PO# 450185 6124 / 3000830020 WOODEN PACKAGE: TREATED AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 2 9.180-400 CONTACT: DANIELLI MACHADO PH: +55(2 7)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PE RFORMED AT PORT OF DISCHARGE SHIPMENT UNDER D T SERVICE CONTRACT 68029390 HS CODE:680293
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7 PKG
Oct 25, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 55 POLISHED STONES SLABS, AND 02 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 3,521.036 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 24.219 FT2 INVOICE: 23175 QTY NT: 08 PACKAGES RUC : 2BR072146302PBA000546 N ET WEIGHT: 19.411,50 NCM:6802.93.90 HTS:68029 MEDU2696544 001 30010 HTS SAMPLES: 9811060 PO# 4501867273 / 3 000831335 WOODEN PACKAGE: TREATED AND CERTIFI ELD === CONTINUATION OF SHIPPER CEP 29.180-40 0 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8 250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVIC E CONTRACT 68029390 HS CODE:680293
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8 PKG
Oct 25, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 07 WOODE N BUNDLES WITH 62 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 3,890.158 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 INVOICE: 23283 QTY N T: 08 PACKAGES RUC : 2BR072146302PBA000545 NE T WEIGHT: 19.894,50 NCM:6802.93.90 HTS:680293 MSCU6700986 001 0010 HTS SAMPLES: 9811060 PO# 4501913054 / 30 00833738 WOODEN PACKAGE: TREATED AND CERTIFIE LD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 82 50 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN F LORENCE CUSTOMS CLEARANCE WILL BE PERFORMED A T PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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8 PKG
Oct 16, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 07 WOODE N BUNDLES WITH 47 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 3,030.962 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH - 4.844 FT2 INVOICE: 23229 QTY NT: 08 PACKAGES RUC : 2BR072146302PBA0002322 9 NCM:6802.93.90 HTS:6802930010 HTS SAMPLES: FCIU4312917 001 9811060 PO# 4501860710/3000829584 WOODEN PACK AGE: TREATED AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI M ACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAI D BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEA RANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68029390 H S CODE:680293
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67 PKG
Oct 14, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 39 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,507.321 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 19.372.5 0 KG TARE: 2190 INVOICE: 23292 QTY NT: 07 PAC KAGES RUC : 2BR072146302PBA000528 NCM:6802.93 GLDU5677870 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501874313/3000830813 WOODEN PACKAGE: TREATED AND CERTIFIELD === SHIPPERCNPJ: 07.214.630/00 01-08 CONTACT: DANIELLI MACHADO PH: +55(27)22 33 8250 === NOTIFY KEATON.BRAUD=DALTILE.COM ; DANIEL.JAWORSKI=DALTILE.CO M === CONTINUATIO N OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT P GLDU5677870 001 AID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CL EARANCE WILL BE PERFORMED AT PORT OF DISCHARG E SHIPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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🇺🇸US
7 PKG
Oct 14, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 36 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,310.423 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 18.059,3 5 INVOICE: 23172 QTY NT: 07 PACKAGES RUC : 2B R072146302PBA000535 NCM:6802.93.90 HTS:680293 FCIU6373280 001 0010 HTS SAMPLES: 9811060 PO# 4501856588/ 300 0828640 WOODEN PACKAGE: TREATED AND CERTIFIEL D === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 825 0 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FL ORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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🇺🇸US
7 PKG
Oct 09, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 40 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,598.307 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH - 4.844 FT2 INVOICE: 23025QTY NT: 07 PACKAGES RUC : 2BR072146302PBA00023025 PESO LIQUIDO/NET: 19.524,50 KGS NCM:6802.93. MEDU2338155 001 90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 45 01857342/3000829585 WOODEN PACKAGE: TREATED A ND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55 (27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DE L BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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🇺🇸US
41 PKG
Oct 08, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 38 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,389.576 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 INVOICE: 23406 QTY N T: 07 PACKAGES RUC : 2BR072146302PBA000571 NE T WEIGHT: 18828.50 NCM:6802.93.90 HTS:6802930 MEDU1761706 001 010 HTS SAMPLES: 9811060 PO# 4501914436 / 300 0833508 WOODEN PACKAGE: TREATED AND CERTIFIEL D === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 825 0 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FL ORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 6802930010 HS CODE:680293
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🇺🇸US
7 PKG
Oct 03, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 57 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 3,535.903 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 19.324,5 0 KG TARE: 2200 INVOICE: 23019 QTY NT: 07 PAC KAGES RUC : 2BR072146302PBA000489 NCM:6802.93 CAIU2880078 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501797654 / 3000823413 WOODEN PACKAGE: TREATE D AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT 68029390 HS CODE:6802 CAIU2880078 001 9390
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58 PKG
Oct 02, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 47 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2.948,691 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 INVOICE: 23184 QTY N T: 07 PACKAGES RUC : 2BR072146302PBA000547 NE T WEIGHT: 19.921,50 NCM:6802.93.90 HTS:680293 MSCU3313896 001 0010 HTS SAMPLES: 9811060 PO# 4501908473/3000 833499 WOODEN PACKAGE: TREATED AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 C ONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE C ONTRACT 68029390 HS CODE:680293
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7 PKG
Oct 02, 2022
01 (ONE) X 20 DRY BOX WITH 16 WOODEN PACKAGES WITH 343 PIECES, POLISHED GRANITE CUT SIZE, AS BELOW: GRANITE CUT SIZE QTY NT: 16 PACKAGE S RUC : 2BR072146302PBA000530 NET WEIGHT: 18. 537,00 INVOICES: 22111/22 - PO# 4501802870 / 3000825082 22115/22 - PO# 4501889232 / 3000 832188 22117/22 - PO# 4501888819 / 300083218 CAXU3289539 001 9 NCM:6802.2300 HTS:680223 WOODEN PACKAGE: TR EATED AND CERTIFIELD === CONTINUATION OF SHIP PER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SA VINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE W ILL BE PERFORMED AT PORT OF DISCHARGE SHIPMEN T UNDER DT SERVICE CONTRACT 68022300 HS CODE: 680223
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343 PKG
Sep 18, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 41 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,585.199 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH - 4.844 FT2 INVOICE: 22824QTY NT: 07 PACKAGES RUC : 2BR072146302PBA00022824 NCM:6802.93.90HTS:680293 0010 HTS SAMPLES: 9 BMOU2145279 001 811060 PO# 4501839998/3000827940 WOODEN PACKA GE: TREATED AND CERTIFIELD === CONTINUATION O F SHIPPER CEP 29.180-400 CONTACT: DANIELLI MA CHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE S HIPMENT UNDER DT SERVICE CONTRACT 68029390 HS CODE:680293
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🇺🇸US
42 PKG
Aug 29, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 57 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 3,621.302 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 18.612,5 0 KG TARE: 2100 INVOICE: 22695 QTY NT: 07 PAC KAGES RUC : 2BR072146302PBA000352 NCM:6802.93 UETU2686859 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501793322 / 3000823414 WOODEN PACKAGE: TREATE D AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT 68029390;68029300 HS UETU2686859 001 CODE:680293
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🇺🇸US
58 PKG
Aug 19, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 60 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 3,711.529 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 20.434,5 0 KG TARE: 2200 INVOICE: 22644 QTY NT: 07 PAC KAGESRUC : 2BR072146302PBA000343 NCM:6802.93. TEMU4624696 001 90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 45 01790689 / 3000822916 WOODEN PACKAGE: TREATED AND CERTIFIELD === CONTINUATION OF SHIPPER C EP 29.180-400 CONTACT: DANIELLI MACHADO PH: + 55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL B E PERFORMED AT PORT OF DISCHARGE SHIPMENT UND ER DT SERVICE CONTRACT 68029390 HS CODE:68029 TEMU4624696 001 3
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61 PKG
Aug 11, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 40 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,461.659 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 19.779,5 0 KG TARE: 2100 INVOICE: 22707 QTY NT: 07 PAC KAGES RUC : 2BR072146302PBA000420 NCM:6802.93 TRHU1265235 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501816552 / 3000825417 WOODEN PACKAGE: TREATE D AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT 68029390 HS CODE:6802 TRHU1265235 001 93
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41 PKG
Aug 09, 2022
WINE N.O.S KGM 860 RICCARDO DANIELLI PO IMP LCL PO DIS LCL
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574 CAS
Aug 04, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 07 WOODE N BUNDLES WITH 40 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,575.525 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 19.866,5 0 KG TARE: 2215 INVOICE: 22764 QTY NT: 08 PAC KAGES RUC : 2BR072146302PBA000434 NCM:6802.93 MEDU6869988 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501828955 / 3000827060 WOODEN PACKAGE: TREATE D AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT 68029390 HS CODE:6802 MEDU6869988 001 93
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41 PKG
Aug 04, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 39 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,282.514 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 19.233,5 0 KG TARE: 2180 INVOICE: 22665 QTY NT: 07 PAC KAGES RUC : 2BR072146302PBA000435 NCM:6802.93 TCKU2338106 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501795255 / 3000823416 WOODEN PACKAGE: TREATE D AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT 68029390
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40 PKG
Jul 28, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 07 WOODE N BUNDLES WITH 41 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,613.181 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 20.301,5 0 KG TARE: 2230 INVOICE: 22326 QTY NT: 08 PAC KAGES RUC : 2BR072146302PBA000241 NCM:6802.93 GLDU5522101 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501743826 / 3000817419 WOODEN PACKAGE: TREATE D AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT 68029390 HS CODE:6802 GLDU5522101 001 93
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🇺🇸US
42 PKG
Jul 28, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 39 POLISHED STONES SLABS, AS B ELOW: GRANITE SLABS WITH 2,571.577 FT2 NET WE IGHT: 20.415,98 KG TARE: 2280 INVOICE: 21882 QTY NT: 06 BUNDLES RUC : 2BR072146302PBA00012 3 NCM:6802.93.90 HTS:6802930010 PO# 450167985 2 / 3000809775 WOODEN PACKAGE: TREATED AND CE MEDU2228986 001 RTIFIELD === CONTINUATION OF SHIPPER CEP 29.1 80-400 CONTACT: DANIELLI MACHADO PH: +55(27)2 233 8250 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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39 PKG
Jul 28, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 39 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,503.471 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 20.048,5 0 KG TARE: 2250 INVOICE: 22308 QTY NT: 07 PAC KAGES RUC : 2BR072146302PBA000239 NCM:6802.93 CRXU3401089 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501733280 / 3000817418 WOODEN PACKAGE: TREATE D AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT 68029390 HS CODE:6802 CRXU3401089 001 93
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40 PKG
Jul 28, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 07 WOODE N BUNDLES WITH 54 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 3,401.364 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 20.350,5 0 KG TARE: 2230 INVOICE: 22323 QTY NT: 08 PAC KAGES RUC : 2BR072146302PBA000242 NCM:6802.93 TTNU1432938 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501753283 / 3000817784 WOODEN PACKAGE: TREATE D AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT 68029390 HS CODE:6802 TTNU1432938 001 93
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55 PKG
Jul 28, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 38 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,429.514 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 18.837,5 0 KG TARE: 2280 INVOICE: 22245 QTY NT: 07 PAC KAGES RUC : 2BR072146302PBA000240 NCM:6802.93 MEDU1712050 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501716596 / 3000813944 WOODEN PACKAGE: TREATE D AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT 68029390 HS CODE:6802 MEDU1712050 001 93
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39 PKG
Jul 28, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 40 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,660.974 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 20.351,5 0 KG TARE: 2220 INVOICE: 21987 QTY NT: 08 PAC KAGES RUC : 2BR072146302PBA000154 NCM:6802.93 BMOU2101250 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501681097 / 3000809777 WOODEN PACKAGE: TREATE D AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT 68029390 HS CODE:6802 BMOU2101250 001 93
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41 PKG
Jul 28, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 36 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,387.995 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 18.976,5 0 KG TARE: 2185 INVOICE: 21693 QTY NT: 07 PAC KAGES RUC : 2BR072146302PBA000033 NCM:6802.93 CAXU3383606 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501677945 / 3000809778 WOODEN PACKAGE: TREATE D AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT 68029390
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37 PKG
Jul 28, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 07 WOODE N BUNDLES WITH 60 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 3,799,311 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 20.363,5 0 KG TARE: 2220 INVOICE: 21942 QTY NT: 08 PAC KAGES RUC : 2BR072146302PBA000111 NCM:6802.93 BMOU2540859 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501662170 / 3000808418 WOODEN PACKAGE: TREATE D AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT 68029390 HS CODE:6802 BMOU2540859 001 93
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🇺🇸US
61 PKG
Jul 28, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 40 POLISHED STONES SLABS, AND 01 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,528.306 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 4.844 FT2 NET WEIGHT: 20.213,5 0 KG TARE: 2220 INVOICE: 22305 QTY NT: 07 PAC KAGES RUC : 2BR072146302PBA000243 NCM:6802.93 BMOU2251012 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501717157 / 3000813946 WOODEN PACKAGE: TREATE D AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT 68029390 HS CODE:6802 BMOU2251012 001 93
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41 PKG
Jul 27, 2022
01 (ONE) X 20 DRY BOX CONTAINER WITH 06 WOODE N BUNDLES WITH 40 POLISHED STONES SLABS, AND 02 PACKAGES WITH SAMPLES, AS BELOW: GRANITE S LABS WITH 2,533.515 FT2 SAMPLES OF GRANITE 0, 15 X 0,15 WITH 9.688 FT2 NET WEIGHT: 19.680,0 0 KG TARE: 2200 INVOICE: 22722 QTY NT: 08 PAC KAGES RUC : 2BR072146302PBA000379 NCM:6802.93 TCLU2548584 001 .90 HTS:6802930010 HTS SAMPLES: 9811060 PO# 4 501803888 / 3000823621 WOODEN PACKAGE: TREATE D AND CERTIFIELD === CONTINUATION OF SHIPPER CEP 29.180-400 CONTACT: DANIELLI MACHADO PH: +55(27)2233 8250 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT 68029390 HS CODE:6802 TCLU2548584 001 93
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🇺🇸US
42 PKG

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