americana granitos do brasil o b co

• 交易日期 2019/01/16 提单编号 pyrditj7053595
• 供应商 americana granitos do brasil o b co 采购商 americana granitos do brasil o b co
• 出口港 cartagena 进口港 oakland
• 供应区 Other 采购区 Brazil
• 重量 4958kg 金额 1437
• HS编码 251611 产品标签 granite
• 产品描述 GRANITE 展开

• 交易日期 2019/01/16 提单编号 sudu68itj024165x
• 供应商 americana granitos do brasil o b co 采购商 americana granitos do brasil o b co
• 出口港 —— 进口港 oakland
• 供应区 Brazil 采购区 Brazil
• 重量 4958kg 金额 1437
• HS编码 251611 产品标签 granite
• 产品描述 GRANITE 展开

• 交易日期 2019/01/16 提单编号 sudu68itj024165x
• 供应商 americana granitos do brasil o b co 采购商 americana granitos do brasil o b co
• 出口港 —— 进口港 oakland
• 供应区 Brazil 采购区 Brazil
• 重量 4958kg 金额 1437
• HS编码 251611 产品标签 granite
• 产品描述 GRANITE 展开

• 交易日期 2016/03/15 提单编号 hlcuss5160108071
• 供应商 americana granitos do brasil o b co 采购商 americana granitos do brasil o b co
• 出口港 santos 进口港 new york
• 供应区 Brazil 采购区 United States
• 重量 3078other 金额 ——
• HS编码 730210 产品标签 acor,granite cut to size,n tr,ice,dance,wood,ral color,packing material,granite,ev,rut
• 产品描述 GRANITE PART LOT 02/02 GRANITE CUT TO SIZE SEVERAL COLORS RE 160119527001 DDE 2160123638/7 INVOICE 01500/016 DANFE 10587 PESO BRUTO 3078,00 KG PESO LQUIDO 2862,00 KG NCM 68022300 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACORDANCE WITH 展开

• 交易日期 2015/03/19 提单编号 ncllnouakf701
• 供应商 americana granitos do brasil o b co 采购商 americana granitos do brasil o b co
• 出口港 santos 进口港 port everglades fl
• 供应区 Brazil 采购区 United States
• 重量 2947kg 金额 ——
• HS编码 251612 产品标签 ev,ral color,granite slab,ice
• 产品描述 PART LOT 02 02 SAMPLES OF GRANITE SLABS SEVERAL COLORS. RE 15 0157922-001 DE 2150120303 7 INVOICE 1500 15 DANFE 8988
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• 交易日期 2014/04/04 提单编号 hlcuss2140111203
• 供应商 americana granitos do brasil o b co 采购商 americana granitos do brasil o b co
• 出口港 cartagena 进口港 los angeles
• 供应区 Colombia 采购区 United States
• 重量 3157other 金额 ——
• HS编码 产品标签 granite cut to size,ice,ral color,granite,ev,umber
• 产品描述 GRANITE GRANITE CUT TO SIZE SEVERAL COLORS DDE 2140184272/0 NCM 68022300 RE 14/0153492-001 INVOICE NUMBER 01500/14 NW 2893,00 KGS 展开

• 交易日期 2013/04/15 提单编号 hjscsao300832201
• 供应商 americana granitos do brasil o b co 采购商 americana granitos do brasil o b co
• 出口港 santos 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 3403kg 金额 ——
• HS编码 产品标签 ev,ral color,granite cut to size
• 产品描述 GRANITE CUT TO SIZE SEVERAL COLORS 展开

• 交易日期 2011/02/14 提单编号 mscufs274105
• 供应商 americana granitos do brasil o b co 采购商 americana granitos do brasil o b co
• 出口港 balboa 进口港 long beach ca
• 供应区 Panama 采购区 United States
• 重量 4243kg 金额 ——
• HS编码 产品标签 arina,no l,ppe,tents,dance,cover,espe,letter of credit,unit,ice,event,xt,gh,brazil,cargo,contac,n tr,cle,tara,cent,tin,las vegas,board,santa cat,packing material,gin,e pi,fin,prep,folders,march,port of discharge,t san,ion,st f,ware,wooden case,wood,acor,veron,e cut,s cl,turn,carrier,verif,comer,mean
• 产品描述 01 X 20'DC WITH 5 WOODEN CASES CONTAINING GRA NITE CUT-TO-SIZE PIECES, 350 FOLDERS GOODS DE STINED TO THE SHOW: COVERING 2011, FROM 14/MA RCH TO 17/MARCH 2011, AT SANDS EXPO AND CONVE NTION CENTER - LAS VEGAS, NV - USA, WILL NOT RETURNING TO THE ORIGIN AFTER THE EVENT. CLEA N ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COU NT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNA L CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPA ID DSE: 2110001893/2 NET WEIGHT:3.736,000 KG TARA: 2280 COMERCIAL INVOICE: 01500/11 NCM: 6 802.23.0000 / 4911.10.9000 Q.U.M.C: 70,0714 M 2 ''THE REGULATED WOOD PACKING MATERIAL HAS B EEN TREATED IN ACORDANCE WITH THE USDA REQUIR EMENTS'' THIS CLAUSE IS SHOWN AT SHIPPERS REQ UEST FOR THEIR REQUIREMENTS. THE CARRIER IS N OT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT ==NOTIFY== FAX: 908.355.8883 CONTACT: VERONICA GOMEZ CONTINUATION OF PORT OF LOADING: SANTA CATARINA,BRAZIL (BRSFS) CO NTINUATION OF PORT OF DISCHARGE: UNITED STATE S (USLGB) COMERCIAL INVOICE IS SHOWN AT SHIPP ERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 展开

• 交易日期 2010/04/05 提单编号 svfdbb00000809
• 供应商 americana granitos do brasil o b co 采购商 americana granitos do brasil o b co
• 出口港 all other brazil ports south of recife 进口港 new orleans
• 供应区 Brazil 采购区 United States
• 重量 20000kg 金额 ——
• HS编码 产品标签 granite slab
• 产品描述 GRANITE SLABS 展开

• 交易日期 2009/03/31 提单编号 nyks7100432170
• 供应商 hansa logistica global ltd. 采购商 americana granitos do brasil o b co
• 出口港 —— 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 14824kg 金额 ——
• HS编码 产品标签 vent,wooden part,mirror,chair,event,tin,arts,glass for table,acr,chi,top,fax machine,cent,eletrical part,freight prepaid,gin,e pi,at m,ion,cago,wooden case,granite cut,cover,turn,nb
• 产品描述 01 X 20DC AND 01 X 40HC CONTAINERES 11 CASES CONTAINING: 4 WOODEN CASES CONTAINING GRANITE CUT-TO-SIZE PIECES, WOODEN PARTS FOR ASSEMBLING GOODS DESTINED TO THE SHOW: COVERINGS 2009, FROM 21 APRIL TO 24 APRIL 2009, AT MC CORMICK CONVENTION CENTER,CHICAGO,IL, USA, RETURNING TO THE ORIGIN AFTER THE EVENT. 7 WOODEN CASES CONTAINING GRANITE CUT-TO-SIZE PIECES, WOODEN PARTS FOR ASSEMBLING, ACRLIC PARTS FOR ASSEMBLING, ELETRICAL PARTS FOR ASSEMBLING,TOOLS, TOPS IN GLASS FOR TABLE, INOX CHAIRS, FAX MACHINE, MIRROR GOODS DESTINED TO THE SHOW: COVERINGS 2009, FROM 21 APRIL TO 24 APRIL 2009, AT MC CORMICK CONVENTION CENTER,CHICAGO,IL, USA, RETURNING TO THE ORIGIN AFTER THE EVENT. FREIGHT PREPAID NBM: 6802.23.00; 9406.00.91; 6802.23.00; 9406.00.91; 8206.00.00; 7005.29.00; 展开

• 交易日期 2008/04/13 提单编号 mscufs061353
• 供应商 americana granitos do brasil o b co 采购商 americana granitos do brasil o b co
• 出口港 sao francisco do sul 进口港 port everglades fl
• 供应区 Brazil 采购区 United States
• 重量 6650kg 金额 ——
• HS编码 产品标签 vent,no l,wooden part,dance,e cut,espe,mater,acril,ice,table,chair,ev,ppe,n tr,t nc,top,cent,tin,a t s,freight prepaid,orange,gin,e pi,fin,port of discharge,tent s,wood pack,e ring,delivery,ion,pla,st f,ware,wooden case,count,brasil,glass,wooden,t po,orlando,s cl,turn,carrier,acor,tara,ccc
• 产品描述 01 X 40 DC WITH 13 WOODEN CASES CONTAINING GR ANITE CUT-TO- SIZE PIECES, WOODEN PARTS FOR A SSEMBLING,TOP IN GLASS FO R TABLE, ACRILIC PA RTS FOR ASSEMBLI NG, WOODEN INOX CHAIRS, MIRR OR , GOODS DESTINED TO THE SHOW COVE RINGS 2 008, FROM 29/APRIL TO 02/ MAY 2008, AT ORANGE COUNTY CON VENTION CENTER (OCCC), ORLANDO, F L , USA, RETURNING TO THE ORIGIN AF TER THE E VENT. FREIGHT PREPAID RE 08/0385357-001/02/0 3/0 4/05 SD 2080291239/7 TARA 3830 NET WEIG HT 5.985,00 KG INVOICE 1500/08 IS SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQ UIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTE NTS AND HAS NO LIABILITY IN TH IS RESPECT NCM 6802.23.0000 ''THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACORDANCE WITH T HE USDA REQUIREMENTS'' THIS CLAUSE IS SHOWN A T SH IPPERS REQUEST FOR THEIR R EQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S AN D HAS NO LIABILITY IN THIS RESPECT PORT OF LO ADING SAO FRANC ISCO DO SUL, SC, BRASIL PORT OF DISCHARGE / PLACE OF DELIVERY PORT EVERG LADES, FL 展开

• 交易日期 2008/04/13 提单编号 mscufs061403
• 供应商 americana granitos do brasil o b co 采购商 americana granitos do brasil o b co
• 出口港 sao francisco do sul 进口港 port everglades fl
• 供应区 Brazil 采购区 United States
• 重量 8350kg 金额 ——
• HS编码 产品标签 vent,no l,wooden part,tents,orlando,pro,espe,mater,disc,acril,ice,mirror,ev,event,gh,arts,ppe,n tr,al part,tara,rings,cent,tin,univer,freight prepaid,orange,gin,e pi,fin,tent s,delivery,ion,pla,st f,leva,ware,wooden case,count,brasil,dvd,e cut,s cl,turn,carrier,rda,onco,t nc,ccc
• 产品描述 01 X 40'DC WITH 17 WOODEN CASES CONTAINING GR ANITE CUT-TO- SIZE PIECES, WOODEN PARTS FOR A SSEMBLING,ACRILIC PARTS F OR ASSEMBLING, ELET RICAL PART S FOR ASSEMBLING, TOOLS, PROJECT O R, DVD, MIRROR, GOODS DESTINED TO THE SHOW C OVERINGS 2008, FROM 29/APRIL TO 02/MAY 2008 A T ORANGE COUNTY CONVENTION CENTER ( OCCC) ORLANDO, FL, USA, RETURNIN G TO THE ORIGIN AF TER THE EVENT. FREIGHT PREPAID RE 08/0384747 -001/02/03/0 4/05/06 SD 2080291435/7 TARA 3 740 NET WEIGHT 7.515,00 KG INVOICE 1501/08 IS SHOWN AT SHIPPERS REQUEST FOR TH EIR FINAN CIAL REQUIREMENTS . THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS N O LIABILITY IN THIS RESPEC T NCM 6802.23.0000 ''THE REGULATED W OOD PACKI NG MATERIAL HAS BEEN TREATED IN ACO RDANCE WITH THE USDA REQUIREMENTS'' THIS CLAU SE IS SHOWN AT SH IPPERS REQUEST FOR THEIR R EQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPE CT CONTINUATION OF SHIPPER CEP 89124-000 CN PJ 81.362.758/0001-71 CONTINUATION OF CONSIG NEE NORTH/SOUTH CONCOURSE 9400 UNIVERSAL BOU LEVARD ORLANDO, FL 32819 PORT OF LOADING SAO FRANC ISCO DO SUL, SC, BRASIL PORT OF DISCHA RGE / PLACE OF DELIVERY PORT EVERGLADES, FL 展开

• 交易日期 2007/02/22 提单编号 sudu679208750004
• 供应商 americana granitos co 采购商 americana granitos do brasil o b co
• 出口港 sao francisco do sul 进口港 new york
• 供应区 Brazil 采购区 United States
• 重量 9490kg 金额 ——
• HS编码 产品标签 pla,wooden part,dance,wooden chair,electrical component,acril,motor,event,gh,arts,ppe,n tr,chi,top,ice,tin,wood,board,glass good,packing material,gin,e pi,at m,freight prepaid,rail,lino,cago,wooden case,granite cut,cover,turn,acor
• 产品描述 WITH 21 WOODEN CASES CONTAINING GRANITE CUT-TO-SIZE PIECES, ELECTRICAL COMPONENTS,WOODEN PARTS AND ACRILIC PARTS FOR ASSEMBLING, TOOLS, WOODEN CHAIRS, TOP IN GLASS GOODS DESTINED TO THE SHOW: COVERINGS 2007, FROM 17/APRIL TO 20/APRIL 2007, AT MCCORMICK PLACE, CHICAGO, ILLINOIS, USA, RETURNING TO THE ORIGIN TO THE ORIGIN AFTER THE EVENT. SHIPPED ON BOARD 06 / 02 / 2007 FREIGHT PREPAID RE.: 07/0121640-001/002/003/004/005/006 SD.:2070107784/0 NCM.:6802.23.000 INVOICE.:999/07-A RAIL MOTOR NET WEIGHT.:8.729,00 KG 0THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACORDANCE WITH THE USDA REQUIREMENTS0 展开

• 交易日期 2007/02/22 提单编号 sudu679208750005
• 供应商 americana granitos co 采购商 americana granitos do brasil o b co
• 出口港 sao francisco do sul 进口港 new york
• 供应区 Brazil 采购区 United States
• 重量 7540kg 金额 ——
• HS编码 产品标签 pla,wooden part,dance,wooden chair,acril,motor,event,gh,arts,ppe,n tr,chi,ice,tin,wood,board,freight prepaid,packing material,gin,e pi,at m,rail,lino,cago,wooden case,granite cut,cover,turn,acor
• 产品描述 WITH 17 WOODEN CASES CONTAINING GRANITE CUT-TO-SIZE PIECES, WOODEN PARTS AND ACRILIC PARTS FOR ASSEMBLING, WOODEN CHAIRS GOODS DESTINED TO THE SHOW: COVERINGS 2007, FROM 17/APRIL TO 20/APRIL 2007, AT MCCORMICK PLACE, CHICAGO,ILLINOIS, USA, RETURNING TO THE ORIGIN AFTER THE EVENT. SHIPPED ON BOARD 06 / 02 / 2007 FREIGHT PREPAID RE.:07/0120913-001/002/003 SD.:2070107910/0 NCM.: 6802.23.000 INVOICE.:999/07 RAIL MOTOR NET WEIGHT.:6.936,00 KG 0THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACORDANCE WITH THE USDA REQUIREMENTS0 展开

• 交易日期 2006/03/09 提单编号 sdbjitj06020008
• 供应商 americana granitos do brasil o b co 采购商 americana granitos do brasil o b co
• 出口港 itajai 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 15476kg 金额 ——
• HS编码 产品标签 ion,mater
• 产品描述 EXHIBITION MATERIAL 展开