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  • Merge Report
  • +CRM
  • Claim Transaction Record
  • 2020-06-29 GRANITE ARTIFICIAL STONE PRODUCTS THIS SHIPM ENT CONTAINS WOOD PACKING MATERIALS WHICH HAV E BEEN HEAT TREATED
  • -
  • 22000.0
  • 5
  • 2020-06-29 ------------ IPXU3955307 DESCRIPTION--------- 07 WOODEN CRATES POLISHED GRANITE SLABS INV.NO:KE-003/20-21 DT 28.05.2020 S.B.NO: 2900585 DT: 29.05.2020 IEC NO: 0409035068 H.S.CODE: 68022390 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT
  • -
  • 27500.0
  • 11
  • 2020-06-29 (ONE) 20' OT CNTR WITH POLISHED GRANITE, QUARTZITE AND MARBLESLABS, AS FOLLOWS: 8 BUNDLE(S) COCADA 03 CM 39,456M2 EXTREME WHIT 03 CM 77,868 M2 WHITE SHADOW 03 CM 145,530 M2 CRYSTALLO 03 CM 26,950 M2 DU-E: 20BR0005964367 RUC: 0BR03574114200000000000000000392546 INVOICE: 0054/20 PO : 0057/20 NCM: 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE: 6802.91 / 6802.93 / 6802.99 QUANT. SLABS: 53 WOODEN PACKAGE USED:TREATED / CERTIFIED
  • -
  • 25040.0
  • 10
  • 2020-06-29 GRANITE WITH PACKING LIST 13255/001-20 - CNTR TGHU0528783 08 BUNDLES = 54 GRANITE POLISHED SLABS PACKING LIST 13255/002-20 - CNTR GESU3635313 08 BUNDLES = 52 GRANITE POLISHED NCM 6802.93.9000 NALADI/HS CODE 6802.93 RUC NR. 0BR05778327200000851 CONTAINING WOOD TREATED AND CERTIFIED MRUC 0BR08225857285655010
  • -
  • 51800.0
  • 946
  • 2020-06-29 POLISHED GRANITE MONUMENTS 106 NOS PACKED IN 87 WOODEN CRATES INV NO GG/01/2020-21 DT 15.05.2020 SB NO 2687067 DT 16.05.2020 JPG 55 DT 23.03.2020 HS CODE 68022390 IEC NO 0412002132 NET WT 18950.00 KGS SELF AMS FILING OUR SCAC CODE MOCO "FREIGHT COLLECT"
  • -
  • 21200.0
  • 177
  • 2020-06-29 GRANITE/MARBLE POLISHED SLABS MONALISA POLISH EDGRANITE 3CM LOT# BLB 7GRANITE/MARBLE POLISH ED SLABS FANTASY BROWNPOLISHED MARBLE SLABS L OT 725
  • -
  • 26800.0
  • 40
  • 2020-06-29 01X20 CONTAINER OPENTOP WITH: 01 BUNDLE WITH 06 POLISHED SLABS OF MARBLE, 04 BUNDLES WITH 26 POLISHED SLABS OF GRANITE AND03 BUNDLES WITH 18 POLISHED SLABS OF QUARTZITE, AS FOLLOWS: MARBLE PREMIUM WHITE STORM 3,0 CM 30,978 M2 GRANITE PREMIUM WHITE PARADISE 3,0 CM 161,152 M2 QUARTZITE PREMIUM MONT BLANC 2,0 CM 88,482 M2 NALADI/HS CODE: 680293 / 680229 NCM: 6802.9390 / 6802.2900 RUC: 0BR00245127000170217022020 INVOICE: 1702/2020 BOOKING: 0SSZ049248 WOODEN PACKAGE: TREATED AND CERTIFIED
  • -
  • 24470.0
  • 65
  • 2020-06-29 FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED QUARTZITE SLAB FOLLOWS: SLAB GRANITE WHITE ICE 03CM - POLISHED - PREM 228,9769 M2 WOODEN PACKAGE: TREATED AND CERTIFIED GROSS WEIGHT: 19.825,317 KG NET WEIGHT:19.495,317 KG NCM: 68029390 NALADI: 68029300 HTS 680293 QUANT: 6 BUNDLE(S) QUANT: 39 SLABS(S) INVOICE: 002976/2020 SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL: JENNIFER DANESIUSA.COM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 MRUC 0BR084348502VIXM00438CMA0796457 RUC:0BR084348502VIXM00438CMA0796457 6802 (HS) SCAC CODE: DSRL THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: DAN50S005324
  • -
  • 22015.0
  • 838
  • 2020-06-29 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01(ONE) 20DV CNTR CONTAINING GRANITE SLABS, AS FOLLOWS: 07 BUNDLES WITH 47 SLABS SLABS OF GRANITE NCM: 68029390 HSC CODE: 680293 DUE: 20BR0006084000 RUC: 0BR060030462010620 INVOICE 0106/2020 PI 0077 FOB INCOTERMS 2020 WOODEN: TREATED AND CERTIFIED.
  • -
  • 26004.0
  • 6
  • 2020-06-29 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 40.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 7.50 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 18.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 75.00 OCEAN FREIGHT ALL IN: USD 1,525.00 FREIGHT COLLECT 01 (ONE) CONTAINER 20' DRY BOX WITH 07 BUNDLE CONTAINING AS FOLLOWS: 11 POLISHED QUARTZITE SLABS 03 CM 74,420 M 12 POLISHED MARBLE SLABS 03 CM 70,030 M2 20 POLISHED GRANITE SLABS 03 CM 124,010 M2 DU-E NR 20BR000621523-6 RUC 0BR07080868200000000000000000408761 NCM: 68029990 / HS: 680299 NCM: 68029100 / HS: 680291 NCM: 68029390 / HS: 680293 TOTAL SLABS: 43 COMMERCIAL INVOICE: GF0081/20 WOODEN PACKAGE USED: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL : SSZ0804252
  • -
  • 26180.0
  • 123
  • 2020-06-29 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20'DRY BOX CTN WITH BRAZILIAN POLISHED GRANITE SLABS AS FOLLOWS: 06 PACKAGES OF TREATED AND CERTIFICATED WOOD PO 176534 6 SLABS OF SP GRANITE GIALLO VERONA 3.0CM - F FIRST 33,781 M2 36 SLABS OF SP GRANITE GIALLO VERONA 3.0CM - SECOND 208,904 M2 NET WEIGHT: 21218,000 KGS NCM: 6802.9390 RUC: 0BR0026452820000000000000GOR0673E20
  • -
  • 23808.0
  • 409
  • 2020-06-29 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 (ONE) X 20 DRY BOX CONTAINER WITH 07 WOODE BUNDLES WITH 38 POLISHED GRANITE SLABS, AND 01 PACKAGES WITH 10 SAMPLE BELOW: GRANITE SLABS WITH 238,36M2 SAMPLES OF GRANITE WITH 0,23M2 WOODEN PACKAGE: TREATED AND CERTIFIED NCM:6802.93.90 DUE : 20BR0006215511 RUC : 0BR07214630200000000000000000408780 MRUC: 0BR109250041SSZ0802547 NET WEIGHT: 19,394.00KGS INVOICE: 15003/20 SCAC CODE: DCSD THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL : DBR0176120A
  • -
  • 22104.0
  • 155
  • 2020-06-29 ------------ CMAU1483309 DESCRIPTION--------- 01 (ONE) CONTAINER 20' DRY BOX WITH 07 BUNDLE CONTAINING AS FOLLOWS: 11 POLISHED QUARTZITE SLABS 03 CM 74,420 M 12 POLISHED MARBLE SLABS 03 CM 70,030 M2 20 POLISHED GRANITE SLABS 03 CM 124,010 M2 DU-E NR 20BR000621523-6 RUC 0BR07080868200000000000000000408761 NCM: 68029990 / HS: 680299 NCM: 68029100 / HS: 680291 NCM: 68029390 / HS: 680293 TOTAL SLABS: 43 COMMERCIAL INVOICE: GF0081/20 WOODEN PACKAGE USED: TREATED AND CERTIFIED MASTER BILL REF: SSZ0799365 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING CHARGES ASSOCIATED S: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 40.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 7.50 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 18.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 75.00 OCEAN FREIGHT ALL IN: USD 1,525.00 FREIGHT COLLECT
  • -
  • 23950.0
  • 2
  • 2020-06-29 GRANITE CONTAINER WITH 07 WOODEN CRATES WITH 45 GRANITE POLISHED SLABS OF STONES, AS BELOW PLATINUM WHITE POLISHED GRANITE SLAB 3CM - FIRST WITH 259,26M2 WOODEN PACKAGE TREATED AND CERTIFIED NCM 6802.93.90 DUE 20BR000598415-5 RUC 0BR07214630200000000000000000 393801 MRUC 0BR10925004185556402 NET WEIGHT 21899.000 KGS TARE 2320 INVOICE 14526/20 PO 1389436 AS PER AGREEMENT XXX RUA LUIZ BROCKMANN, N 237 CASA02 AMERICA - CEP 89.204-260 JOINVILLE SC - BRASIL
  • -
  • 22389.0
  • 1165
  • 2020-06-29 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01(ONE)20' DRY BOX: 06 BUNDLES CONTAINING 38 POLISHED SLABS QUAR / GRANITE AND 01 BOX CONTAINING QUARTZITE SAMPLES, AS FOLLOWS: MONT BLANC - 3CM - 81,625M2 HARMONY - 3CM - 71,754M2 MONTANA TAUPE - 3CM - 73,582M2 SAMPLES OF QUARTZITE - 2CM - 0,900M2 PO 19343 HS CODE (NALADI): 680293 // 680299 NCM: 6802.93.90 // 6802.99.90 NET WEIGHT: 19.101,00 KG INVOICE: 0032/2020 RUC: 0BR13293623100322020 WOODEN PACKAGE USED : TREATED /CERTIFIED MRUC: 0BR082258572SSZ0799466 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : 5121670 SCAC CODE: ITGB
  • -
  • 21721.0
  • 218
  • 2020-06-29 POLISHED GRANITE SLABS SB NO: 2788763 DT: 22.05.2020 HS CODE: 68022390 FREIGHT COLLECT OUR HBL NO: CHN35976 OWN AMS FILING OUR SCAC CODE AIRL NOTIFY PARTY: 2 AIRLIFT USA INC 11099 S.LA CINENEGA BLVD SUITE 151, LOS ANGELES CA 90045, U.S.A TEL : 310 337 0700 FAX : 310 337 0786 PIC : MS. NANDHINI RAMANATH
  • -
  • 22700.0
  • 1757
  • 2020-06-29 POLISHED GRANITE SLABS 01X20 FCL CONTAINER TOTAL 8 PACKAGES 7 WOODEN CRATES & 1 SAMPLE BOX TRAD - GRNT- AZU-POL-020 QUARTZ STONE SLABS FG1-SPS-SLW-020 FREE TRADE SAMPLES OF QUARTZ 1100000000 H.S CODE 68022390, 68109990 IEC NO. 1309001723 INV. NO. 20213014 DT 07.05.2020 S-B NO 2577452 DT 07.05.2020 NT WT 27000 KGS HBL 2021MIA00351 FREIGHT COLLECT SCAC CODE SYXO
  • -
  • 27500.0
  • 977
  • 2020-06-29 POLISHED GRANITE STONE POLISHED GRANITE STONE SLABS 08 BUNDLES AND 01 BOX 07 WHITE DALLAS 3CM 43 SANTA CECILIA 3CM 20 AMOSTRAS (SAMPLES) PCS CNTR GESU120.011-6 - PO TOL06 - INVOICE 012190 18 SANTA CECILIA 3CM 31 ORNAMENTAL WHITE 3CM CNTR FCIU253.458-2 - PO TOL07 - INVOICE 012191 07 VERONA 3CM 07 SANTA CECILIA 3CM 25 ORNAMENTAL WHITE 3CM 11 ORNAMENTAL WHITE 3CM CNTR UACU342.886-0 - PO TOL08 - INVOICE 012193 TOTAL 149 STONE SLABS AND 60 STONES SAMPLES HS 680229 WOODEN TREATED AND CERTIFIED NCM 68022900 HTS CODE 680229 RUC 0BR047609932000000000000000003 94684 DUE 20BR000600011-6 NET WEIGHT 75.988,000 KGS GESU120011-6 GROSS 25.650,000 KGS NET 25.337,000 KGS CBM 9.041,000 M3 PKS 9 FCIU253458-2 GROSS 25.287,000 KGS NET 24.967,000 KGS CBM 8.556,000 UACU342886-0 GROSS 26.000,000 KGS NET 25.684,000 KGS CBM 8.923,000
  • -
  • 76937.0
  • 904

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