产品描述
GRANITE 01 (ONE) CONTAINER 20 DRY BOX WITH 0 8 BUNDLES AND 02 BOXES CONTAINING AS FOLLOWS: 54 - GRANITE SLABS BRANCO ROMANO, WITH 02 CM OF THICKNESS AND 283,810 M2 POLISHED 01 FACE (SELECTED PRIME) 15 - GRANITE SLABS JUPARANA CASA BLANCA, WITH 02 CM OF THICKNESS AND 79, 143 M2 POLISHED 01 FACE (SELECTED PRIME) 80 - GRANITE PIECES SEVERAL TYPES, WITH 2,000 M2 POLISHED 01 FACE (SAMPLES FREE OF CHARGE) RE 09/1349197-001 DDE 2090990219/4 CONTINUATION OF SHIPPER SAVINO FMC#18653F TEL. 55 27 2123- 0410 FAX: 55 27 2123- 0426
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交易日期
2009/06/15
提单编号
mscuaf435141
供应商
quality granitos e marmores ltd.
采购商
color marble cmsb inc.
出口港
balboa
进口港
long beach ca
供应区
Panama
采购区
United States
重量
21500kg
金额
——
HS编码
产品标签
no l,tar,tents,crate,espe,aiba,logistica,gh,fir,first quality,ppe,t nc,ice,nita,granite,fin,slabs,s 15,garibaldi,tda,typhoon,st f,ware,forwarding agent,brazil,oba,hansa,carrier,granite slab,bordeaux
产品描述
GRANITE 01 X CONTAINER 20'DRY STD WITH 65 PIE CES GRANITE SLABS AS FOLLOW: 7 CRATES 152,98 SQM - SPLENDOUR 02 CM THICK FIRST QUALITY 156 ,33 SQM - TYPHOON BORDEAUX 02 CM THICK - FIRS T QUALITY 2,41 SQM -SAMPLE OF GRANITE 02 CM T HICK - 15CMX15CM - FIRST QUALITY COMMERCIAL I NVOICE: EXP 012/09 PO#SB10041QLT NCM: 6802.23 .00 R.E. 09/0554343-001 SD: 2090398105-0 TARE : 2.200,00 KGS NET WEIGHT: 21.000,00 KGS GRAN ITE SLABS FORWARDING AGENT HANSA LOGISTICA GL OBAL LTDA RUA PARAIBA, 846 ANITA GARIBALDI CN PJ: 82.606.773/0001-80 JOINVILLE, SC. 89203-5 30 BRAZIL COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CON TENTS AND HAS NO LIABILITY IN THIS RESPECT
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交易日期
2009/01/23
提单编号
mscuvv448112
供应商
dacaza com e ind de gran ltd.
采购商
color marble cmsb inc.
产品描述
(ONE) 20' DB CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: GOLDEN FLOWER 02CM FIRST QUALIT Y 49,03 - M2 GIALLO VERONA 02CM FIRST QUALITY 102,64 - M2 YELLOW RIVER 02CM FIRST QUALITY 87,39 - M2 YELLOW RIVER LIGHT 02CM FIRST QUAL ITY 105,59 - M2 TARE: 2280 NET WEIGHT (KG): 2 1133 KGS QUANT. VOLUMES: 7 BUNDLE(S) QUANT. S LABS: 68 SLABS INVOICE: 364/08 NCM: 68029390 RE: 08/1948074-001 DDE 20814496466 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIA L REQUIREMENTS. THE CARRIER IS NOT AWARE OF I TS CONTENTS AND HAS NO LIABILITY IN THIS RESP ECT EXPORT REFERENCES SHIPPER'S REFERENCE: IN VOICE: 364/08
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交易日期
2008/12/13
提单编号
ostiszlgbs8n0328
供应商
kings holdings hk ltd.
采购商
color marble cmsb inc.
供应商
shi hwa stone co.ltd.
采购商
color marble cmsb inc.
出口港
kao hsiung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
19140kg
金额
——
HS编码
产品标签
tiles,ppe,shed,lv,ion,mater,santai,poli
产品描述
TILES-SANTAI LV TILES-SANTAI LV (POLISHED) SHIPPER DECLARE: THE MATERIALS WERE PACKED PER WPM REGULATIONS
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交易日期
2008/01/26
提单编号
eglv003800039551
供应商
ya tong marble co.ltd.
采购商
color marble cmsb inc.
出口港
kao hsiung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
20210kg
金额
——
HS编码
产品标签
shed,gold,scu,polished slab,slab,poli
产品描述
SLAB MARRON SCURU 2CM POLISHED SLAB MARRON SCURU 2CM POLISHED SLAB GOLDEN BESETE 2CM POLISHED THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
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交易日期
2008/01/03
提单编号
eglv003721980656
供应商
shi hwa stone co.ltd.
采购商
color marble cmsb inc.
出口港
kao hsiung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
20305kg
金额
——
HS编码
产品标签
cordi,marble tile,ppe,flor,ion,mater
产品描述
VERDE FLOR MARBLE TILES VERDE FLOR MARBLE TILES 18" X 18" X 1.2CM 4" X 4" X 1.2CM SAMPLE ACCORDING TO SHIPPER: THE MATERIALS WERE PACKED PER WPM REGULATIONS
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产品描述
TILES GRANITE SLABS NO 71 SLABS IN 8 BUNDLES GOODS OF ITALIAN ORIGIN --------------------------------- ALSO NOTIFY U. DEL CORONA & SCARDIGLI USA INC 100 WOOD AVENUE SOUTH ISELIN NEW JERSEY 08830 E-MAIL GIORGIO@MUvSr.uD4CySIFLR9EhIMG2H6T1.xC7OMM MBL NBR CHIWPBJ002021 FREIGHT COLLECT GOODS ON BOARD
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交易日期
2007/12/02
提单编号
mscusr644200
供应商
thor tiles granitos ltdarod
采购商
color marble cmsb inc.
出口港
freeport tx
进口港
long beach ca
供应区
Bahamas
采购区
United States
重量
21292kg
金额
——
HS编码
产品标签
no l,ppe,tents,nbr,espe,gh,n tr,tara,ice,8 polish,wood,board,packing material,iec,fin,inco,tent s,st f,ware,car,s cl,corda
产品描述
5088 POLISHED PIECES OF GR ANITE 673,40 SQ. M ETERS PO TH091007 SHIPPED ON BOARD FREIGHT CO LLECT INCOTERMS FOB NCM 6802 93 90 R.E 07/178 2585-001 DDE 2071334724/4 COMMERCIAL INVOICE NBR TT 0212/07 IS SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIA BILITY IN TH IS RESPECT NET 20.626,24 TARA 22 80 THE REGULATED WOOD PACKING MATERIAL HAS BE EN TREATED IN ACCORDANCE WITH USDA AS DE CLAR ED BY SHIPPER THIS CLAUSE IS SHOWN AT SH IPPE RS REQUEST FOR THEIR R EQUIREMENTS. THE CARRI ER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT
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交易日期
2007/11/28
提单编号
whlc0257125502
供应商
free true marble ltd.
采购商
color marble cmsb inc.
出口港
yantian
进口港
long beach ca
供应区
China
采购区
United States
重量
19000kg
金额
——
HS编码
产品标签
gate,granite slab,ipm
产品描述
GRANITE SLABS THIS SHIPMENT HAD BEEN FUMIGATED
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产品描述
MARBLE POLOSHED 20MM THICKNESS SLABS MARBLE POLOSHED 20MM THICKNESS SLABS MARBLE RIVER WASHED 20MM THICKNESS SLABS SHIPPER DECLARE: THE SHIPMENT WAS PACKED PER WOOD PACKING MATERIAL REGULATIONS AND IPPC LOGO IS MARKED
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交易日期
2007/10/19
提单编号
mscusr634300
供应商
thor tiles granitos ltdarod
采购商
color marble cmsb inc.
产品描述
01X20FT DRY BOX H/H, CONTA INING 19 BOXES CO NTAINING 7980 POLISHED PIECES OF GR ANITE 74 2,33 SQ. METERS INCOTERMS FOB SHIPPED ON BOA RD FREIGHT COLLECT NCM 6802.93.90 RE 07/1480 323-001 DDE 2071111696/2 COMMERCIAL INVOICE T T-0170 /07 COMMERCIAL INVOICE IS SHOW N AT SH IPPERS REQUEST FOR THEIR REQUIREMENTS. THE CA RRIER IS NOT AWARE O F ITS CONTENTS AND HAS N O LIABILITY IN TH IS RESPECT NET 20.644,20 TA RA 2160 P.O # 204550 PO IS SHOWN AT SHIPPERS RE QUEST FOR THEIR REQUIREMEN TS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIA BILITY IN TH IS RESPECT THE REGULATED WOOD PA CKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA AS DECLARED BY SHIPPER
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交易日期
2007/10/18
提单编号
eglv149722075676
供应商
free true marble ltd.
采购商
color marble cmsb inc.