international corp comercio export

• 交易日期 2013/04/01 提单编号 mscuv7087918
• 供应商 international corp comercio export 采购商 top stone fabrication ltd
• 出口港 freeport tx 进口港 miami
• 供应区 Bahamas 采购区 United States
• 重量 25590other 金额 ——
• HS编码 产品标签 sant,ppe,tents,cept,espe,metall,no l,polished slab,gh,tar,cnp,cili,ice,tin,dry box,board,santa cecilia,coffee,monument,bat,ion,lows,st f,netia,cape,ware,imperia,stone,fin,giallo ornamental,work,carrier,cod,t nc,tura
• 产品描述 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 01(ONE)20' DRY BOX: 08 BUNDLES CONTAINING 61 POLISHED SLABS, AS FOLLOWS: CAPELA - 2CM SANTA CECILIA - 2CM NEW VENETIAN G. - 3CM UBATUBA GREEN - 3CM UBATUBA GREEN - 3CM SANT A CECILIA - 3CM GIALLO ORNAMENTAL - 3CM IMPERIAL COFFEE - 3CM METALLIC - 3CM ORDER: 2013_0 1 HS CODE (NALADI): 680293 SHIPPED ON BOARD FREIGHT COLLECT NCM: 6802.9390 RE: 13/0082835- 001 DE: 2130065298/5 INVOICE: 001-05-13 NET W EIGHT: 24.311,00KG TARE: 2.280KG CONTINUATION OF SHIPPER: CNPJ: 06.144.538/0001-56 ORDER, FATURA 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 EXPORT REFERENCES SHIPPER'S REFERENCE: FATURA: 001-05-13 展开

• 交易日期 2012/10/13 提单编号 mscuv7003915
• 供应商 international corp comercio export 采购商 top stone fabrication ltd
• 出口港 freeport tx 进口港 miami
• 供应区 Bahamas 采购区 United States
• 重量 25500kg 金额 ——
• HS编码 产品标签 ornamental,no l,vino,tents,cept,espe,agent,vit,polished slab,tar,gh,ppe,t nc,ice,dry box,board,santa cecilia,bat,lows,st f,ware,stone,brasil,fin,work,carrier,cod,monument
• 产品描述 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 01(ONE)20' DRY BOX: 08 BUNDLES CONTAINING 66 POLISHED SLABS, AS FOLLOWS: UBATUBA GREEN - 2CM VITORIA YELLOW - 2CM UBATUBA GREEN - 3CM SANTA CECILIA (2ND CHOICE) - 3CM GIALL O ORNAMENTAL - 3CM ORDER: 2012_01 HS CODE (NA LADI): 680293 SAVINO DEL BENE DO BRASIL AS AGENT SHIPPED ON BOARD FREIGHT COLLECT NCM: 680 2.9390 RE: 12/5780304-001 DE: 2120651234/2 IN VOICE: 001-05-12 NET WEIGHT: 25.135,00KG TARE : 2.280KG EXPORT REFERENCES SHIPPER'S REFEREN CE: FAT URA: 001-05-12 ORDER, INVOICE AND FAT URA ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT 展开

• 交易日期 2011/08/09 提单编号 mscuvv866941
• 供应商 international corp comercio export 采购商 international marble wood
• 出口港 victoria 进口港 new orleans
• 供应区 Brazil 采购区 United States
• 重量 24115kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,espe,logistica,polished slab,gh,cnp,t nc,ice,dry box,oar,granite,fin,arizona,tda,telephone,lows,st f,ware,veron,brasil,forwarding agent,oba,oklin,carrier
• 产品描述 01(ONE)20 DRY BOX: 08 BUNDLES CONTAINING 52 POLISHED SLABS IN GRANITE, AS FOLLOWS: GIALLO VERONA (1ST CHOICE) 3CM PO# 676 SHIPPED ON B OARD FREIGHT COLLECT NCM: 68029390 RE: 11/075 2838-001 DE: 2110686363/1 INVOICE: 005-21-11 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT FORWARDING AGENT IJS GL OBAL LOGISTICA DO BRASILLTDA RUA ARIZONA,1366 - 8 ANDAR - CJ 82 CEP:04567-900 - BROOKLIN - SP CNPJ: 08.235.614/0001-64 TELEPHONE: 55 11 3509 3600 展开

• 交易日期 2011/06/27 提单编号 mscuvv836506
• 供应商 international corp comercio export 采购商 inter marble granite inc.
• 出口港 victoria 进口港 new orleans
• 供应区 Brazil 采购区 United States
• 重量 25825kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,espe,fin,c ec,unit,gh,brazil,selec,rv,tar,t nc,sms,ice,tin,dry box,board,granite,santa cecilia,slabs,port of discharge,ion,lows,st f,ware,sant,olis,carrier
• 产品描述 01(ONE)20 DRY BOX: 08 BUNDLES CONTAINING 69 P OLISHED SLABS IN GRANITE, AS FOLLOWS: SANTA C ECILIA SELECT (1ST CHOICE) -2CM SANTA CECILIA SELECT (1ST CHOICE) -3CM PO# 634 SHIPPED ON BOARD FREIGHT COLLECT NCM: 68029390 RE: 11/04 82708-001 DE: 2110521818/0 INVOICE: 003-21-11 CONTINUATION OF PORT OF LOADING: BRAZIL (BRV IX) CONTINUATION OF PORT OF DISCHARGE: UNITED STATES (USMSY) TARE: 2230 KG PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT 展开

• 交易日期 2011/06/27 提单编号 mscuvv836506
• 供应商 international corp comercio export 采购商 inter marble granite inc.
• 出口港 victoria 进口港 new orleans
• 供应区 Brazil 采购区 United States
• 重量 25825kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,espe,fin,c ec,unit,gh,brazil,selec,rv,tar,t nc,sms,ice,tin,dry box,board,granite,santa cecilia,slabs,port of discharge,ion,lows,st f,ware,sant,olis,carrier
• 产品描述 01(ONE)20 DRY BOX: 08 BUNDLES CONTAINING 69 P OLISHED SLABS IN GRANITE, AS FOLLOWS: SANTA C ECILIA SELECT (1ST CHOICE) -2CM SANTA CECILIA SELECT (1ST CHOICE) -3CM PO# 634 SHIPPED ON BOARD FREIGHT COLLECT NCM: 68029390 RE: 11/04 82708-001 DE: 2110521818/0 INVOICE: 003-21-11 CONTINUATION OF PORT OF LOADING: BRAZIL (BRV IX) CONTINUATION OF PORT OF DISCHARGE: UNITED STATES (USMSY) TARE: 2230 KG PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT 展开

• 交易日期 2011/05/16 提单编号 mscuvv830731
• 供应商 international corp comercio export 采购商 ijs global inc.
• 出口港 victoria 进口港 new orleans
• 供应区 Brazil 采购区 United States
• 重量 21215kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,espe,tar,unit,gh,brazil,rv,gold,t nc,sms,ice,tin,dry box,board,granite,fin,slabs,port of discharge,ion,lows,st f,new venetian gold,ware,olis,carrier
• 产品描述 01(ONE)20 DRY BOX: 07 BUNDLES CONTAINING 47 P OLISHED SLABS IN GRANITE, AS FOLLOWS: NEW VEN ETIAN GOLD (STD) 3CM NEW VENETIAN GOLD (1ST) 3CM PO# 646 SHIPPED ON BOARD FREIGHT COLLECT NCM: 68029390 RE: 11/0430526-001 DE: 21103897 21/7 INVOICE: 001-21-11 TARE: 2280 KG CONTINU ATION OF PORT OF LOADING: BRAZIL (BRVIX) CONT INUATION OF PORT OF DISCHARGE: UNITED STATES (USMSY) 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 展开

• 交易日期 2011/05/16 提单编号 mscuvv830723
• 供应商 international corp comercio export 采购商 ijs global inc.
• 出口港 victoria 进口港 new orleans
• 供应区 Brazil 采购区 United States
• 重量 24400kg 金额 ——
• HS编码 产品标签 tar,ppe,olis,giallo ornamental,ice,ion,tin,dry box,lows,t nc,granite,gh,slabs,board
• 产品描述 01(ONE)20 DRY BOX: 08 BUNDLES CONTAINING 51 P OLISHED SLABS IN GRANITE, AS FOLLOWS: GIALLO ORNAMENTAL (1ST) 3CM PO# 647 SHIPPED ON BOARD FREIGHT COLLECT NCM: 68029390 RE: 11/0430510 -001 DE: 2110389729/2 INVOICE: 002-21-11 TARE : 2200 KG CONTINUATION OF PORT OF LOADING: BR 展开

• 交易日期 2011/01/27 提单编号 mscuvv781785
• 供应商 international corp comercio export 采购商 top stone fabrication ltd
• 出口港 freeport tx 进口港 miami
• 供应区 Bahamas 采购区 United States
• 重量 26978kg 金额 ——
• HS编码 产品标签 shed,no l,gold,tents,espe,agent,butterfly green,vit,polished slab,tar,poli,gh,rv,ware,vino,cnp,t nc,ice,tin,dry box,board,granite,t 10,santa cecilia,bat,ion,lows,st f,c stone,stone,brasil,fin,ppe,decorate,t carrier
• 产品描述 STONE, GRANITE, WRKD, NOT FLAT GRANITE, IN ANY FORM, POLISHED, DECORATED OR STONE, GRANITE, WRKD, NOT FLAT OTHER - 01(ONE)20' DRY BOX: 08 BUNDLES CONTAI STONE, GRANITE, WRKD, NOT FLAT NING 85 POLISHED SLABS, AS FOLLOWS: UBATUBA G STONE, GRANITE, WRKD, NOT FLAT REEN - 2CM BUTTERFLY GREEN - 2CM GIALLO VITOR STONE, GRANITE, WRKD, NOT FLAT IA - 2CM SANTA CECILIA GOLD - 2CM ORDER: 2010 STONE, GRANITE, WRKD, NOT FLAT _03 SAVINO DEL BENE DO BRASIL AS AGENT SHIPPE STONE, GRANITE, WRKD, NOT FLAT D ON BOARD FREIGHT COLLECT NCM: 68029390 RE: STONE, GRANITE, WRKD, NOT FLAT 10/1797466-001 DE: 2101345178/3 INVOICE: 003- STONE, GRANITE, WRKD, NOT FLAT 05-10 NET WEIGHT: 26.550,00KG TARE: 2.140KG C STONE, GRANITE, WRKD, NOT FLAT ONTINUATION OF SHIPPER: CNPJ: 06.144.538/0001 STONE, GRANITE, WRKD, NOT FLAT -56 EXPORT REFERENCES SHIPPER'S REFERENCE: 00 STONE, GRANITE, WRKD, NOT FLAT 3-05-10 CONTINUATION OF PORT OF LOADING: (BRV STONE, GRANITE, WRKD, NOT FLAT IX) ORDER AND INVOICE ARE SHOWN AT SHIPPERS R STONE, GRANITE, WRKD, NOT FLAT EQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE STONE, GRANITE, WRKD, NOT FLAT CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS STONE, GRANITE, WRKD, NOT FLAT NO LIABILITY IN THIS RESPECT 展开

• 交易日期 2010/07/02 提单编号 mscuvv667703
• 供应商 international corp comercio export 采购商 top stone fabrication ltd
• 出口港 caucedo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 27000kg 金额 ——
• HS编码 产品标签 shed,gold,tents,espe,agent,vit,polished slab,tar,poli,gh,vino,cnp,t nc,ice,tin,dry box,granite,santa cecilia,bat,ion,lows,st f,ware,stone,brasil,fin,ppe,decorate,car
• 产品描述 STONE, GRANITE, WRKD, NOT FLAT GRANITE, IN ANY FORM, POLISHED, DECORATED OR STONE, GRANITE, WRKD, NOT FLAT OTHER - GRANITE 01(ONE)20' DRY BOX: 08 BUNDL STONE, GRANITE, WRKD, NOT FLAT ES CONTAINING 75 POLISHED SLABS IN GRANITE, A STONE, GRANITE, WRKD, NOT FLAT S FOLLOWS: ORDER: 2010 02 UBATUBA GREEN - 2CM STONE, GRANITE, WRKD, NOT FLAT UBATUBA GREEN - 3CM SANTA CECILIA CLASSIC - STONE, GRANITE, WRKD, NOT FLAT 2CM GIALLO VITORIA - 2CM SANTA CECILIA GOLD - STONE, GRANITE, WRKD, NOT FLAT 3CM SAVINO DEL BENE DO BRASIL AS AGENT FREIG STONE, GRANITE, WRKD, NOT FLAT HT COLLECT NCM: 68029390 RE: 10/0694575-001 D STONE, GRANITE, WRKD, NOT FLAT DE 2100517333/8 INVOICE: 002-05-10 NET WEIGHT STONE, GRANITE, WRKD, NOT FLAT : 26.610,00KG TARE: 2.280KG CONTINUATION OF S STONE, GRANITE, WRKD, NOT FLAT HIPPER: CNPJ: 06.144.538/0001-56 EXPORT REFER STONE, GRANITE, WRKD, NOT FLAT ENCES SHIPPER'S REFERENCE: INVOICE: 002-05-10 STONE, GRANITE, WRKD, NOT FLAT ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQU STONE, GRANITE, WRKD, NOT FLAT EST FOR THEIR FINANCIAL REQUIREMENTS. THE CAR STONE, GRANITE, WRKD, NOT FLAT RIER IS NOT AWARE OF ITS CONTENTS AND HAS NO STONE, GRANITE, WRKD, NOT FLAT LIABILITY IN THIS RESPECT 展开

• 交易日期 2010/04/21 提单编号 mscuvv634778
• 供应商 international corp comercio export 采购商 united materials & inc
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 22900kg 金额 ——
• HS编码 产品标签 sew,no l,tar,tents,espe,polished slab,gh,ppe,cnp,t nc,ice,tin,dry box,board,granite,fin,ion,st f,new venetian gold,ware,car,low s
• 产品描述 GRANITE 01(ONE)20' DRY BOX: 08 BUNDLES CONTA INING 50 POLISHED SLABS IN GRANITE, AS FOLLOW S: NEW VENETIAN GOLD - 3CM SHIPPED ON BOARD F REIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGR EEMENT NCM: 68029390 RE: 10/0316803-001 DDE 2 100236913/4 INVOICE: 001-23-10 NET WEIGHT: 22 .620,00KG TARE: 2.300KG CONTINUATION OF SHIPP ER: CNPJ: 06.144.538/0001-56 CONTINUATION OF CONSIGNEE AND NOTIFY: PH: 786-497-4400 FAX: 7 86-497-4405 INVOICE IS SHOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMENTS. THE CAR RIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 展开

• 交易日期 2010/02/17 提单编号 mscuvv607576
• 供应商 international corp comercio export 采购商 top stone fabrication ltd
• 出口港 freeport tx 进口港 miami
• 供应区 Bahamas 采购区 United States
• 重量 27000kg 金额 ——
• HS编码 产品标签 shed,no l,vino,espe,agent,c stone,juparana,polished slab,poli,gh,ppe,cnp,t nc,ice,tin,dry box,board,granite,fin,flat t,at m,romano,bat,ion,lows,st f,ware,bianco,stone,fantas,giallo fiorito,brasil,gabriel,carrier,decorate
• 产品描述 STONE, GRANITE, WRKD, NOT FLAT GRANITE, IN ANY FORM, POLISHED, DECORATED OR STONE, GRANITE, WRKD, NOT FLAT OTHER - POLISHED SLABS 01(ONE)20' DRY BOX: 0 STONE, GRANITE, WRKD, NOT FLAT 8 BUNDLES CONTAINING 82 POLISHED SLABS, AS FO STONE, GRANITE, WRKD, NOT FLAT LLOWS: UBATUBA GREEN - 2CM UBATUBA GREEN - 2C STONE, GRANITE, WRKD, NOT FLAT M GIALLO FIORITO - 2CM SAN GABRIEL BLACK - 2C STONE, GRANITE, WRKD, NOT FLAT M JUPARANA FANTASTICO - 2CM BIANCO ROMANO - 2 STONE, GRANITE, WRKD, NOT FLAT CM ORDER: 2010 01 SAVINO DEL BENE DO BRASIL A STONE, GRANITE, WRKD, NOT FLAT S AGENT SHIPPED ON BOARD FREIGHT COLLECT NCM: STONE, GRANITE, WRKD, NOT FLAT 68029390 RE: 10/0048560-001 DDE 2100036192/6 STONE, GRANITE, WRKD, NOT FLAT INVOICE: 001-05-10 NET WEIGHT: 26.600,00KG T STONE, GRANITE, WRKD, NOT FLAT ARE: 2.280KG CONTINUATION OF SHIPPER: CNPJ: 0 STONE, GRANITE, WRKD, NOT FLAT 6.144.538/0001-56 ORDER AND INVOICE ARE SHOWN STONE, GRANITE, WRKD, NOT FLAT AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU STONE, GRANITE, WRKD, NOT FLAT IREMENTS. THE CARRIER IS NOT AWARE OF ITS CON STONE, GRANITE, WRKD, NOT FLAT TENTS AND HAS NO LIABILITY IN THIS RESPECT 展开

• 交易日期 2009/06/28 提单编号 mscuvv512693
• 供应商 international corp comercio export 采购商 top stone asia co.ltd.
• 出口港 caucedo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 27000kg 金额 ——
• HS编码 产品标签 shed,sant,gold,tents,ale,espe,flat container,juparana,polish stone,polished slab,poli,gh,de stone,vino,cili,ice,dry box,granite,fin,slabs,netia,lows,st f,ware,brasil,stone,fantas,onia,gabriel,no l,ppe,carrier,decorate,agent
• 产品描述 STONE, GRANITE, WRKD, NOT FLAT GRANITE, IN ANY FORM, POLISHED, DECORATED OR STONE, GRANITE, WRKD, NOT FLAT OTHER - POLISHED SLABS 01 (ONE) 20' DRY BOX STONE, GRANITE, WRKD, NOT FLAT CONTAINER WITH 8 BUNDLES CONTAINING 74 POLISH STONE, GRANITE, WRKD, NOT FLAT ED SLABS AS FOLLOWS: NEW CALEDONIA - 02 CM NE STONE, GRANITE, WRKD, NOT FLAT W VENETIAN GOLD - 02 CM SAN GABRIEL BLACK - 0 STONE, GRANITE, WRKD, NOT FLAT 2 CM JUPARANA FANTASTICO - 02 CM SANTA CECILI STONE, GRANITE, WRKD, NOT FLAT A - 03 CM SAN GABRIEL BLACK - 03 CM SAVINO DE STONE, GRANITE, WRKD, NOT FLAT L BENE DO BRASIL AS AGENT FREIGHT COLLECT INV STONE, GRANITE, WRKD, NOT FLAT OICE 002.05-09 NCM: 68029390 RE: 09/0685245-0 STONE, GRANITE, WRKD, NOT FLAT 01 DDE 2090495024/7 NET WEIGHT: 26.600,00 EXP STONE, GRANITE, WRKD, NOT FLAT ORT REFERENCES SHIPPER'S REFERENCE: 002.05-09 STONE, GRANITE, WRKD, NOT FLAT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THE STONE, GRANITE, WRKD, NOT FLAT IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT STONE, GRANITE, WRKD, NOT FLAT AWARE OF ITS CONTENTS AND HAS NO LIABILITY I STONE, GRANITE, WRKD, NOT FLAT N THIS RESPECT 展开

• 交易日期 2009/01/18 提单编号 mscuvv450340
• 供应商 international corp comercio export 采购商 tuscan stoneimport
• 出口港 victoria 进口港 new orleans
• 供应区 Brazil 采购区 United States
• 重量 22920kg 金额 ——
• HS编码 产品标签 1st grade,c 18,vino,ppe,tents,fin,espe,ice,carrier,ion,dry box,lows,st f,no l,polished slab,ware,santa cecilia,granite slab,gh
• 产品描述 GRANITE SLABS 01 (ONE) 20' DRY BOX CONTAINER WITH 7 BUNDLES CONTAINING 70 POLISHED SLABS AS FOLLOWS: SANTA CECILIA CLASSIC (1ST GRADE) 02CM - 209,88M2 SANTA CECILIA CLASSIC (STD G RADE) 02CM - 156,26M2 FREIGHT COLLECT INVOICE 002.20.08 NCM: 68029390 RE: 08/1981504-001 D DE 2081474094/4 NET WEIGHT: 22.600,00KG CONTI NUATION OF SHIPPER SAVINO FMC 18653F TEL. 55 27 2123- 0410 FAX: 55 27 2123- 0426 EXPORT RE FERENCES SHIPPER'S REFERENCE: 02.20.08 INVOIC E IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 展开

• 交易日期 2008/12/25 提单编号 itgbefbse082681
• 供应商 international corp comercio export 采购商 precision marble international
• 出口港 freeport tx 进口港 new york
• 供应区 Bahamas 采购区 United States
• 重量 21500kg 金额 ——
• HS编码 产品标签 giallo ornamental
• 产品描述 GIALLO ORNAMENTAL 展开

• 交易日期 2008/11/23 提单编号 svfdvix08100290
• 供应商 international corp comercio export 采购商 bella granite imports
• 出口港 victoria 进口港 houston
• 供应区 Brazil 采购区 United States
• 重量 38265kg 金额 ——
• HS编码 6815109900 产品标签 polished granite slab
• 产品描述 POLISHED GRANITE SLABS 展开