oregon tile marble se 3rd

• 交易日期 2018/12/25 提单编号 itgb5111559
• 供应商 vitoria stone ind e comercio s 采购商 oregon tile marble se 3rd
• 出口港 cristobal 进口港 seattle wa
• 供应区 Other 采购区 Other
• 重量 21306kg 金额 13124
• HS编码 251512 产品标签 polished slab
• 产品描述 POLISHED SLABS 展开

• 交易日期 2017/03/07 提单编号 mscukd329229
• 供应商 glittek granites ltd. 采购商 oregon tile marble se 3rd
• 出口港 porto de sines 进口港 seattle wa
• 供应区 Other 采购区 United States
• 重量 20850other 金额 ——
• HS编码 390810 产品标签 gg,shed,slabs,poli,granit
• 产品描述 8 PACKAGES POLISHED GRANIT E SLABS INV NO : GGL/I-134 /2016-2017 DT : 18.11.201 6 SB NO : 2336313 DT : 21. 11.2016 NET WT : 20350.00
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• 交易日期 2017/01/09 提单编号 lufrmsea16120700
• 供应商 c b marble 采购商 oregon tile marble se 3rd
• 出口港 hong kong 进口港 seattle wa
• 供应区 Philippines 采购区 United States
• 重量 19710kg 金额 ——
• HS编码 681019 产品标签 spring,honed marble tile,oud
• 产品描述 SPRING CLOUD HONED MARBLE TILES
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• 交易日期 2016/09/13 提单编号 dsrl4402697046
• 供应商 marmi tiziano s.l. 采购商 oregon tile marble se 3rd
• 出口港 la spezia 进口港 seattle wa
• 供应区 Other 采购区 United States
• 重量 19200kg 金额 ——
• HS编码 251512 产品标签 marble slabs
• 产品描述 MARBLE SLABS
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• 交易日期 2016/08/23 提单编号 dsrl4402684160
• 供应商 marmi tiziano s.l. 采购商 oregon tile marble se 3rd
• 出口港 la spezia 进口港 seattle wa
• 供应区 Other 采购区 United States
• 重量 19830kg 金额 ——
• HS编码 251512 产品标签 marble slabs
• 产品描述 MARBLE SLABS
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• 交易日期 2016/08/17 提单编号 mscuvt320222
• 供应商 granito zucchi ltda.co 采购商 oregon tile marble se 3rd
• 出口港 balboa 进口港 seattle wa
• 供应区 Other 采购区 United States
• 重量 19623other 金额 ——
• HS编码 680293 产品标签 sew,shed,erti,no l,ppe,tents,reference number,hk1,espe,chas,rat,poli,gh,cnp,ice,tin,dry box,fin,slabs,ornamental stone,ion,wooden package,st f,ware,umber,box,tawa,atm,t code,s cl,carrier,28 cbm,s cd
• 产品描述 01 ONE 20 DRY BOX 07 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 1 BOX CONTAINING SAMPLE INVOICE 90034646 PO NUMBER 51562 40 SLABS DE 2165227280/1 RE 16/0911437-001 NM 68029390 HS CDE 680293 NET WEIGHT 19,201.160 KG WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT THIS CLAUSE IS SHOWN AT SHIPPERS REQUE ST FOR THEIR REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT 8.628 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1199 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 EXPORTREFERENCES FORWARDER REFERENCE: 90034646 PUR CHASE ORDER NUMBER: 51562 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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• 交易日期 2016/08/02 提单编号 mscuvt320511
• 供应商 graniti industria comercio exportac 采购商 oregon tile marble se 3rd
• 出口港 balboa 进口港 seattle wa
• 供应区 Other 采购区 United States
• 重量 20096other 金额 ——
• HS编码 680293 产品标签 stones,sew,reference number,erti,no l,ppe,tents,hk1,espe,rat,polished slab,ev,gh,s cl,cnp,ice,tin,board,container dry,fin,oar,arizona,ion,wooden package,lows,st f,shadow,ware,umber,box,stone,first quality,carrier,fst,cod,one s
• 产品描述 01X20 CONTAINER DRY BOX WITH: 05 BUNDLES WIT H 30 POLISHED SLABS IN STONES AND 01 BOX OF CUT OF STONE, AS FOLLOWS: PORTO FINO FIRST QUALITY 3CM - 151,843 M2 - 1.634,438 SQFT CUT OFSTONE SEVERAL SIZES 1,000 M2 - 10,764 SQFT N ALADI/HS CODE: 680293 NCM: 6802.9390 RE: 16/0819325-001 DE:2160418300/4 NET WEIGHT: 12.726 02 BUNDLES WITH 14 POLISHED SLABS IN STONES, AS FOLLOWS: ARIZONA SHADOW FIRST QUALITY 3CM - 77,933 M2 - 838,871 SQFT NALADI/HS CODE: 680229 NCM: 6802.2900 RE: 16/0819325-002 DE:2160418300/4 NET WEIGHT: 6.800,00 KGS INVOICE: 116/16 PO# 51536 WOODEN PACKAGE:TREATED AND CERTIFIED 3.247 CBM FREIGHT COLLECT - FREIGHT E ,00 KGS INVOICE: 116/16 PO# 51536 WOODEN PACKAGE:TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 6.357 CBM S HIPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1223 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 INVOICE AND POARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCENUMBER: INVOICE:116/16 LSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1223
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• 交易日期 2016/08/02 提单编号 dsrl4402671499
• 供应商 henraux s.p.a. 采购商 oregon tile marble se 3rd
• 出口港 la spezia 进口港 seattle wa
• 供应区 Other 采购区 United States
• 重量 18000kg 金额 ——
• HS编码 251612 产品标签 granite slab
• 产品描述 GRANITE SLABS
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• 交易日期 2016/08/02 提单编号 mscuvt324802
• 供应商 vigui granitos ltdarod santa maria 采购商 oregon tile marble se 3rd
• 出口港 balboa 进口港 seattle wa
• 供应区 Other 采购区 United States
• 重量 21255other 金额 ——
• HS编码 680293 产品标签 sew,reference number,erti,no l,ppe,tents,hk1,espe,rat,spm,polished slab,gh,cnp,ice,dry box,tin,wood,board,packing material,granite,fin,ats,ion,st f,ware,wooden pack,s cl,carrier,cod
• 产品描述 01 (ONE)20 DRY BOX: 07 BUNDLES CONTAINING 43 POLISHED SLABS IN GRANITE WITH 240,37 M2 WIT H 3CM THICKNESS PO#: VG040/2016 HS CODE (NALADI): 680293 NCM: 6802.93.90 RE: 16/0823507-001 DE: 2160420123/1 NET WEIGHT: 20.855,00 KG INVOICE: 063/2016 WOOD PACKING MATERIAL IN AGREEMENT WITH ISPM#15 REGULATIONS WOODEN PACKAG E USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 8.903 CBM SHIPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1241 68029390 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 EX PORT REFERENCES: SHIPPER S REFERENCE NUMBER: INVOICE: 063/2016 INVOICE AND PO ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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• 交易日期 2016/07/26 提单编号 mscuvt330833
• 供应商 thor granitos e marmores ltda. 采购商 oregon tile marble se 3rd
• 出口港 cristobal 进口港 seattle wa
• 供应区 Other 采购区 United States
• 重量 20819other 金额 ——
• HS编码 680293 产品标签 sew,erti,wooden packing,ppe,tents,hk1,espe,rat,crates,no l,polished slab,gh,ice,granite,fin,inco,purchase order,st f,ware,s cl,carrier,cod
• 产品描述 06 CRATES CONTAINING 39 POLISHED SLABS OF GRANITE WITH 230,98M2 WITH 03CM THICKNESS. PURCHASE ORDER: 161000210 INVOICE: TH-0377/16 INCOTERMS:FOB NALADI/SH: 6802.93 HS CODE: 6802.93RE: 16/0852167-001 DE: 2165208825/3 NET WEIG HT: 20.430,02KGS WOODEN PACKING: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS RE QUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 6.93 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1310 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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• 交易日期 2016/07/26 提单编号 mscuvt330890
• 供应商 thor granitos e marmores ltda. 采购商 oregon tile marble se 3rd
• 出口港 cristobal 进口港 seattle wa
• 供应区 Other 采购区 United States
• 重量 20960other 金额 ——
• HS编码 680293 产品标签 sew,reference number,erti,wooden packing,ppe,tents,hk1,espe,rat,crates,no l,polished slab,gh,cnp,ice,tin,granite,fin,inco,8k,purchase order,ion,st f,ware,s cl,carrier,cod
• 产品描述 06 CRATES CONTAINING 41 POLISHED SLABS OF GRANITE WITH 236,54M2 WITH 03CM THICKNESS. PURCHASE ORDER: 161000181 INVOICE: TH-0370/16 INCOTERMS:FOB NALADI/SH: 6802.93 HS CODE: 6802.93RE: 16/0852149-001 DE: 2165208817/2 NET WEIG HT: 20.570,08KGS WOODEN PACKING: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS RE QUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 7.1 CBM - FREIGHT ELSEWHEREPAYABLE BY DANESI AS PER AGREEMENT. - PRATIC A#HK1311 PURCHASE ORDER AND INVOICE ARE SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CO NTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00
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• 交易日期 2016/07/19 提单编号 mscuvt317418
• 供应商 vitoria stone industrial e comercio 采购商 oregon tile marble se 3rd
• 出口港 balboa 进口港 seattle wa
• 供应区 Other 采购区 United States
• 重量 19496other 金额 ——
• HS编码 680229 产品标签 sew,reference number,wooden crates,erti,no l,ppe,tents,hk1,espe,rat,measurement,container c,gh,cnp,8 polish,tin,dry box,fin,slabs,purchase order,ion,wooden package,st f,ware,umber,atm,t code,s cl,carrier
• 产品描述 01 X 20 DRY BOX CONTAINER CONTAINING: 07 WOODEN CRATES WITH 38 POLISHED SLABS WITH 03CM THICKNESS. NCM:6802.29.00 NALADI: 680229 TREATMENT CODE: HT WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FOB RE:16/0748251-001 DE:216517 91732 NET WEIGHT: 19196,00 KGS 8797 7.6373 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1171 EXPORT REFERENCES PURCHASE ORDER NUMBER: 51375 SHIPPER S REFERENCE NUMBER: 8797 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 MEASUREMENT 7.6373 CU M PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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• 交易日期 2016/07/19 提单编号 mscuvt320099
• 供应商 santo antonio granitos ltda. 采购商 oregon tile marble se 3rd
• 出口港 cristobal 进口港 seattle wa
• 供应区 Other 采购区 United States
• 重量 21060other 金额 ——
• HS编码 680293 产品标签 sew,reference number,erti,no l,ppe,tents,hk1,espe,rat,polished granite slab,se d,gh,cnt,cnp,slab,ice,tin,board,granite,fin,slabs,purchase order,ion,wooden package,lows,st f,ware,umber,box,s cl,carrier,cod
• 产品描述 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: SLABS 3CM 227,17 M2 SAMPLE OF GRANITE 0,465 M2 NET WEIGHT: 20007.000 NCM: 6802.93.90 HS CODE/NALADI: 680293 INVOICE: 005588/16 PO # PR# 6127 DE: 2165190273/9 RE: 16/0784856-001 QUANT.: 42 SLAB(S) QUANT. VOLUMES: 1 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE USE D: TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 6.824 CBM SH IPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1210 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 EXPORT REFEREN CES FORWARDER REFERENCE: UN: 44195 PURCHASE ORDER NUMBER: PO # PR# 6127 SHIPPER S REFERENCE NUMBER: INVOICE 005588/16 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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• 交易日期 2016/07/19 提单编号 mscuvt317426
• 供应商 granitos litoral ltda. 采购商 oregon tile marble se 3rd
• 出口港 cristobal 进口港 seattle wa
• 供应区 Other 采购区 United States
• 重量 21170other 金额 ——
• HS编码 680293 产品标签 sew,reference number,erti,no l,ppe,tents,hk1,iu,espe,chas,rat,polished slab,gh,ice,board,container dry,granite,fin,norma,wooden package,lows,solar,st f,ware,box,tand,s cl,carrier,cod
• 产品描述 01X20 CONTAINER DRY BOX WITH: 07 BUNDLES WIT H 44 POLISHED SLABS OF GRANITE,AS FOLLOWS: EXSOLARIUS 3,0 CM - 57,349 M2 EX NORMANDY 3,0 CM - 101,436 M2 EX NORMANDY STANDARD 3,0 CM -85,027 M2 NALADI/HS CODE: 680293 NCM: 6802.9 390 RE:16/0765719-001 DE: 2160393382/4 NET WEIGHT:20.720,00 KGS INVOICE: 1134/2016 PO#1604 003 WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 7.315 CBM SHIPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1181 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: INVOICE: 1134/2016 PURCHASE O RDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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• 交易日期 2016/07/12 提单编号 mscuvt305769
• 供应商 quality granitos e marmores ltd. 采购商 oregon tile marble se 3rd
• 出口港 cristobal 进口港 seattle wa
• 供应区 Other 采购区 United States
• 重量 21128other 金额 ——
• HS编码 680293 产品标签 sew,reference number,erti,no l,ppe,tents,hk1,iu,espe,rat,edt,bl e,wooden packing,snow flake,tar,granite polished,ice,dry box,tin,abs,gh,fin,slabs,ion,lows,st f,ware,box,cnp,s cl,carrier
• 产品描述 01X20 DRY BOX CONTAINING GRANITE POLISHED SL ABS, AS FOLLOWS: 07 BUNDLE (S) AND 01 BOX (S)241,560 SQM SNOW FLAKES PREMIUM THICK 03CM 0 ,585 SQM SAMPLE 13X18 COMMERCIAL INVOICE: 000617-2016 PO# 51186 NCM: 6802.93.90 NALADI: 68029390 QUANT.: 45 SLABS RE: 16/0701582-001 SD: 2165169523/7 NET WEIGHT: 20.718,00 TARE: 2. 280 FOB WOODEN PACKING: TREATED AND CERTIFIEDTHIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 7.246 CBM - FREIGHT ELSEWHERE PAYABL E BY DANESI AS PER AGREEMENT. - PRATICA#HK1053 COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS . THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00
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