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  • Claim Transaction Record
  • 2020-11-29 ------------ TLLU2032657 DESCRIPTION--------- POLISHED GRANITE SLABS VISCON WHITE 3 CM - 42 SLABS - 2390.56 SQFT VISCON WHITE 3 CM - 07 SLABS - 435.79 SQFT S.B.NO: 4522199 DT:17.08.2020 HS CODE: 68022390 NET WT: 24000 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO. AIS0284466 -------------GENERIC DESCRIPTION------------- .
  • -
  • 25000.0
  • 1
  • 2020-11-29 . POLISHED GRANITE SLABS VISCON WHITE 3 CM - 42 SLABS - 2390.56 SQFT VISCON WHITE 3 CM - 07 SLABS - 435.79 SQFT S.B.NO: 4522199 DT:17.08.2020 HS CODE: 68022390 NET WT: 23000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AMC0941970
  • -
  • 25900.0
  • 27
  • 2020-11-29 CUT AND POLISHED GRANITE SLABS 7 CRATES INV NO 171/BG/20-21/16-10-2020 SB NO 5921138 DT 17/10/2020 HS CODE 68022390 FREIGHT COLLECT FREIGHT COLLECT
  • -
  • 25000.0
  • 6
  • 2020-11-29 SOIL RAKE ATTACHMENT WOOD BOX GRANITE BOWL PLASTICS THREAD(PETG MATERIALS) MINI DUMPER JCUT-2045 CNC ROUTER MACHINE INFLATABLE BOAT FREIGHT PREPAID HBL LQDORF20100118 SCAC CODE MGNG HBL LQDNYC20100363 SCAC CODE MGNG HBL LTJNYC20A125 SCAC CODE MGNG HBL LQDDET20100403 SCAC CODE MGNG HBL LQDSAV20100458 SCAC CODE MGNG HBL OLCQD20107111 SCAC CODE ORLC HBL LQDILM20100573 SCAC CODE MGNG SHANDONG,CHINA 266071 TEL:86-532-85776221 FAX:86-532-85776875/47
  • -
  • 13777.0
  • 1
  • 2020-11-29 POLISHED GRANITE SLABS CRATE NO. 01- 07--( 48 SLABS)---- 3CM -- 3077.596 SFT. TRADE SAMPLE BOX 08 SAMPLES - 4"X4"- 20 PCS. SB NO. 5783567 DT. 12.10.2020 HS CODE 68022390 SCAC CODE BMLB XHOUSTONIMPORTSINTERGLOBO.COM "NAMED AC STONE BASYX LLC"
  • -
  • 24980.0
  • 448
  • 2020-11-29 POLISHED GRANITE SLABS CRATE NO. 01- 07--( 46 SLABS)---- 3CM -- 3123.618 SFT. TRADE SAMPLE BOX 08 SAMPLES - 4"X4"- 20 PCS. SB NO. 5772226 DT. 10.10.2020 INV NO. GML/3313/2020-21 DATED 09.10.2020 HS CODE 68022390 TOTAL NET WT 24530.00 KGS FREIGHT COLLECT
  • -
  • 25530.0
  • 11
  • 2020-11-28 CONSTRUCTION MATERIAL & GRANITE 908 UNIDADES DE TUBOS PVC 262 UNIDADES DE PIEZAS PVC THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
  • -
  • 14347.0
  • 36
  • 2020-11-28 DISPLAY SHELVES, BIBLE BOOKS VARIOUS COVERS/CATALOGS, SIDE STEP, WALKING TRACTOR, TILLER, SINGLE PLOUGH, FURROWER, SPARE PARTS FOR AIR CONDITIONER, GRANITE POWDER COATING, STRAPS, BUCKLES, FUSE LINKS, MACHINE AND SPARE PARTS FOR ALIMENTARY PASTA PRODUCTION,ROTARY TILLERS, TV. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
  • -
  • 8170.0
  • 1
  • 2020-11-28 GRANITE SLABS INV NO : MGS 156/21 DT:05.10.2 020 S.B NO : 5642761 DT:05.10.20 20 P.O NO : BRAM/45/156/21 (R) IEC NO : 1390000117 N ET WT : 22400.00 KGS
  • -
  • 23100.0
  • 49
  • 2020-11-28 ------------ TEXU6008266 DESCRIPTION--------- SAID TO CONTAIN 1 PACKAGE 1 WOODEN BOX CONTAINING: VIBRATING SCREEN 8' X 20' TD VIBRO KING DUAL SN: 820TD008B / MANUFACTURING YEAR: 2020 ACESSORIES 2 - TEL8X20TD: ROSTA BASE, SCREW, WASHER, NUT, PULLEY, BELT, PRESSURE SPRING, HEXAGON NUT, SPRING PEDESTAL, FRICTION BLOCK, SPRING AND TENSIONER PROFILE. SERIAL NUMBER: 820TD008B VESSEL: HANSA GRANITE VOYAGE:0GB7EN1MA DU-E: 20BR0014265034 RUC: 0BR14567063200000000000000OV0008513 NCMS:8474.1000 WOODEN PACKAGE USED: TREATED / CERTIFIED ( ) CNEE/NOTIFY CONTINUATION PH: +00 (52-81) 88659000 TAX ID. MIN930323266 RUC:0BR14567063200000000000000OV0008513 DUE:20BR0014265034 8474.1000 (CG) OVERSIZE - HEIGHT: .4 MT - LEFT: .38 MT - RIG .38 MT MASTER BL REF: SSZ0846725 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT
  • -
  • 14946.0
  • 1
  • 2020-11-28 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT CONTAINER CONTAINING 1 PACKAGE 1 WOODEN BOX CONTAINING: VIBRATING SCREEN 8' X 20' TD VIBRO KING DUAL SN: 820TD008B / MANUFACTURING YEAR: 2020 ACESSORIES 2 - TEL8X20TD: ROSTA BASE, SCREW, WASHER, NUT, PULLEY, BELT, PRESSURE SPRING, HEXAGON NUT, SPRING PEDESTAL, FRICTION BLOCK, SPRING AND TENSIONER PROFILE. SERIAL NUMBER: 820TD008B VESSEL: HANSA GRANITE VOYAGE:0GB7EN1MA DU-E: 20BR0014265034 RUC: 0BR14567063200000000000000OV0008513 NCMS:8474.1000 WOODEN PACKAGE USED: TREATED / CERTIFIED ( ) CNEE/NOTIFY CONTINUATION PH: +00 (52-81) 88659000 TAX ID. MIN930323266 RUC:0BR14567063200000000000000OV0008513 DUE:20BR0014265034 8474.1000 (CG) OVERSIZE - HEIGHT: .4 MT - LEFT: .38 MT - RIG .38 MT
  • -
  • 20076.0
  • 1
  • 2020-11-28 08 PACKAGES 47 SLABS PACKE D IN 07 WOODEN CRA TES & 1 BOX CONTAINING 10 PCS (07 WOODEN CRAT ES + 01 BOX) PO LISHED GRANITE SLABS INV N O: SG/EXP/077/20-21 DT: 24 .09.2020 SB NO: 5431 252 DT : 25.09.2020 IEC CODE: 071 1017247 HS CODE: 68022390 PO # 301258 NAMED ACCOUNT : CO SMOS GRANITE(DC) 3900 STONE CROFT BLVD SUIT-B CH ANTILLY, VA 2051 USA FREIG HT COLLECT
  • -
  • 26500.0
  • 600
  • 2020-11-28 (ONE) 20' DV CNTR POLISHED GRANITE SLABS, AS FOLLOWS: 01 BOX OF SAMPLES 1M2 07 BUNDLES WITH 44 SLABS 03 CM 244,189 M2 NET WEIGHT: 21095.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 21674/20 PO NUMBER: 829045 RUC:0BR32485369200000000000000002167420 DU-E:20BR0013679366 MRUC: 0BR030291342VIXF99603 QTY NF: 08 WOODEN PACKAGE USED:TREATED / CERTIFIED
  • -
  • 21500.0
  • 786
  • 2020-11-28 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,575.00 BUNKER SURCHARGE NOS: USD 225.00 IMPORT DOCUMENTATION FEES: USD 0.00 FREIGHT COLLECT 01 (ONE) X 20 DRY BOX CONTAINER WITH 8 WOODEN BUNDLES WITH 51 POLISHED GRANITE SLABS, AND 1 PACKAGES WITH 10 SAMPLES, AS BELOW: GRANITE SLABS WITH 303,27 M2 SAMPLES OF GRANITE 15 X 15 0,23M2 WOODEN PACKAGE: TREATED AND CERTIFIED NCM:6802.93.90 NET WEIGHT: 26,233.00 KGS QTY NF: 9 PO NR : 179373 RUC:0BR07214630200000000000000000912634 DUE:20BR001383479-5 68029100 (HS)
  • -
  • 28978.0
  • 740
  • 2020-11-28 4 FOLD IN HALF TABLE COMPANION TABLE 6 FIH TABLE GRANITE PO 3196724
  • -
  • 13601.0
  • 3
  • 2020-11-28 ------------ TEMU2520028 DESCRIPTION--------- 01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TILES OF BRAZILIAN GRANITE. PO 3647 POLISHED GRANITE SLABS/TILES 08 BUNDLES AND BOXES / 306,807 M2 / NCM: 68029390 RUC: 0BR324765252018496 WOODEN PACKAGE : TREATED AND CERTIFIED -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 18.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 2,050.00 FREIGHT COLLECT
  • -
  • 25974.0
  • 118
  • 2020-11-28 ------------ TCKU2781114 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 02(TWO) 20' CONTAINERS DRY BOX: 16 BUNDLES WITH 43 SLABS AND 192 PIECES OF GRANITE NCM: 6802.9390 NALADI/HS CODE: 680293 ------------ TCKU1971676 DESCRIPTION--------- DUE: 20BR0013837000 RUC: 0BR0600304620258025920 INVOICE 0258.0259/2020 PI 273.299 FOB INCOTERMS 2020 TOTAL NET WEIGHT: 48.773,00 KGS WOODEN: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT THE MASTER BILL REF:SSZ0837031
  • -
  • 49388.0
  • 4
  • 2020-11-28 ------------ TCLU2177755 DESCRIPTION--------- 01X20' DRY BOX CONTAINING: 143 GRANITE POLIS SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE'S 364,818 M2 BLACK ST. BENDICT THICK 02CM COMMERCIAL INVOICE: 0065-2020 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 143 SLABS DUE: 20BR001381429-8 RUC: 0BR39313937200652020 FOB WOODEN PACKING: TREATED AND CERTIFIED RUC:0BR39313937200652020 DUE:20BR001381429-8 MASTER BILL REF:SSZ0847821 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT
  • -
  • 25000.0
  • 10
  • 2020-11-28 02(TWO) 20' CONTAINERS DRY BOX: 16 BUNDLES WITH 43 SLABS AND 192 PIECES OF GRANITE NCM: 6802.9390 NALADI/HS CODE: 680293 DUE: 20BR0013837000 RUC: 0BR0600304620258025920 INVOICE 0258.0259/2020 PI 273.299 FOB INCOTERMS 2020 TOTAL NET WEIGHT: 48.773,00 KGS WOODEN: TREATED AND CERTIFIED THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL SSZ0850700 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT
  • -
  • 53848.0
  • 82
  • 2020-11-28 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20' DRY BOX CONTAINING: 143 GRANITE POLIS SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE'S 364,818 M2 BLACK ST. BENDICT THICK 02CM COMMERCIAL INVOICE: 0065-2020 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 143 SLABS DUE: 20BR001381429-8 RUC: 0BR39313937200652020 FOB WOODEN PACKING: TREATED AND CERTIFIED RUC:0BR39313937200652020 DUE:20BR001381429-8 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL : SSZ0851099
  • -
  • 27230.0
  • 3
  • 2020-11-28 ------------ FCIU2875228 DESCRIPTION--------- 01X20 DC CONTAINER CONTAINING BRAZILIAN STONES SLABS AS FOLLOWS: 08 PACKAGES. 28 SLABS OF SP GRANITE PRETO SAO GABRIEL 2.0CM - F - FIRST 161,963 M2 18 SLABS OF SV QUARTZITE EMERALD GREEN 2.0CM - F - FIRST 101,925 M2 5 SLABS OF SR QUARTZITE EMERALD GREEN 2.0CM - F - FIRST 28,253 M2 16 SLABS OF SR QUARTZITE EMERALD GREEN 2.0CM - T - THIRD 88,910 M2 RUC:0BR0026452820000000000000GOR1670E20 NCM: 68029390 - HS CODE 680293 NCM: 68029990 - HS CODE 680299 CNEE / NOTIFY TEL: +52 (55) 28814678 E-MAIL : NARETH UNITED-WIN.COM.MX NARETH AGUILAR NW: 22870,000 KGS MASTER BL REF :SSZ0847626 FREE TIME AT DESTINATION AS PER THE SQ FL7964-BSXAS-A-001 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT
  • -
  • 23390.0
  • 77
  • 2020-11-28 ------------ TRHU3678238 DESCRIPTION--------- (ONE) 20' DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) SANTA ANGELICA 02CM 5,655 M2 NEGRO SAN GABRIEL 02CM 11,588 M2 XTREME WHITE 02CM 33,807 M2 WHITE HIMALAIA 02CM 38,048 M2 TITANIUM GOLD 02CM 53,013 M2 AMARILLO ORNAMENTAL 02CM 60,891 M2 VERDE UBATUBA 02CM 177,804 M2 DU-E: 20BR0013894275 RUC: 0BR03562171200000000000000000916434 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 4290/20 QUANT. SLABS: 63 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:0BR04389187286329358 MASTER BL REF:SSZ0845366 -------------GENERIC DESCRIPTION-------------
  • -
  • 23773.0
  • 3
  • 2020-11-28 ------------ CMAU0362540 DESCRIPTION--------- 01 (ONE) 20' DB CONTAINER, 08 WOODS OF BUNDLES WITH GRANITE SLABS, AS FOLLOWS: STONE GRANITE 02CM - 91,44M2 STONE GRANITE 02CM - 111,71M2 STONE GRANITE 02CM - 42,61M2 STONE GRANITE 02CM - 60,51M2 STONE GRANITE 02CM - 119,47M2 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 20BR001385380-3 RUC: 0BR07080868200000000000000000913779 NCM: 6802.93.90 MASTER BL REF:SSZ0843630 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,375.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
  • -
  • 25700.0
  • 8
  • 2020-11-28 ------------ APZU3741639 DESCRIPTION--------- (ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) IMPERIAL WHITE 02CM 63,370 M2 NEGRO SAN GABRIEL 02CM 314,911 M2 DU-E: 20BR0013897207 RUC: 0BR03562171200000000000000000916649 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 4299/20 QUANT. SLABS: 66 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) FCL/FCL RUC:0BR04389187286329358 TOTAL PKGS 7 PK MASTER BILL REF: SSZ0846514 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,375.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
  • -
  • 23980.0
  • 47
  • 2020-11-28 07 WOODEN BUNDLES OF RANDOM SL ABS 45 SLABS POLISHED GRANIT E RANDOM SLABS INV NO : RHS/108-2331/21 DT : 17. 10.2020 SB NO :5925264 DT.17.10.2020 HS CO DE : 68022390 IEC NO : 09070169 52 NE T WT : 18500 KGS P O NO : 2333371 FR EIGHT PAYMENT BY COSENTINO S.A REST CO ST COSENTINO NORTH AMERICA MARKS & NOS.: BUNDLE # 01 TO 07
  • -
  • 19500.3
  • 268
  • 2020-11-28 GRANITE SLABS INV.NO. T-34458/20-21, 23.09.2020 SB NO. 5676764 DT. 23.09.2020 HS CODE: 68022390 IEC NO. 1303015315 NET WT: 26500.00 KGS FREIGHT COLLECT
  • -
  • 29200.0
  • 243

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