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Gramazini Granitos E Marmores Thomazini

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Company profile  Supplier company  Brazil

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3,985 US import shipments
16 Mexico shipments

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3,985 U.S. shipments available for Gramazini Granitos E Marmores Thomazini, updated weekly since 2007

Date Supplier Customer Details 34 more fields
2016-01-26
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2016-01-26
2016-01-26 Gramazini Granitos E Marmores Thomazini Pacific Shore Holdings Inc. HS CODE 680293 NCM 68029390 POLISHED SLABS. Bill of lading
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Top customers
  1. Dal Tile Corporation
369 customers available
Top products
  1. slab
  2. granite
  3. granite slab
  4. polished granite
  5. polished granite slab
20 top products available




Contact information for Gramazini Granitos E Marmores Thomazini

 
Address Rod. Cachoeiro x Alegre, s/nº,, Km 22,5 - Duas Barras, Cachoeiro de Itapemirim, Brazil, 29313-100
 

diretoria@gramazini.com.br
www.gramazini.com.br/
 


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Sample Bill of Lading

4,706 shipment records available

Date 2016-01-26
Shipper Name Gramazini Granitos E Marmores Thoma
Shipper Address RODOVIA BR 482 KM 22,5 DUAS BARRAS, CACHOEIRO DE ITAPEMIRIM ES 29303-20
Consignee Name Dal Tile Corporation
Consignee Address 7834 C. F. HAWN FREEWAY,, DALLAS TX 75217 UNITED STATES
Notify Party Name Dal Tile Corporation
Notify Party Address 7834 C. F. HAWN FREEWAY,, DALLAS TX 75217 UNITED STATES
Weight 21300
Weight Unit K
Weight in KG 21300
Quantity 8
Quantity Unit PKG
Measure 7
Measure Unit X
Country of Origin Brazil
Details 21,300 kg
From port: Cristobal, Panama
To port: Port of Seattle, Seattle, Washington
Place of Receipt Vitoria
Foreign Port of Lading Cristobal, Panama
U.S. Port of Unlading Port of Seattle, Seattle, Washington
U.S. Destination Port Port of Seattle, Seattle, Washington
Commodity 01 ONE 20 DRY BOX 07 BUNDLES POLIS HED ORNAMENTAL STONES AND 01 BOX S AMPLE P. O.: D7664545 INVOICE 2925/15 44 SLABS DE 2155236718/5 RE 15/1747348-001 NCM 6802939 0 HS CODE 680293 NET WEIGHT 20, 900. 000 KG TAR E: 2220 = CONTINUATION OF CEP: 2930 8-843 BRAZIL RICARDO PH: (5528) 35 39-8023 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE EXP ORT REFERENCES FORWARDER REFERENCE: 2925/15 P URCHASE ORDER NUMBER: D7664545 PURCHASE ORDER AND INVOICE ARE SHOWN AT REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT
Container FSCU3549077
Carrier Name MSC-MEDITERRANEAN SHIPPING COMPANY S A
Vessel Name MSC LISA
Voyage Number 551S
Bill of Lading Number MSCUVT208120
Lloyd's Code 9281279
HTS Codes HTS 6802.93



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