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Granito Zucchi Ltda.

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Company profile  Supplier company  Brazil

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8,590 US import shipments
588 South American shipments
456 Mexico shipments

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8,590 U.S. shipments available for Granito Zucchi Ltda., updated weekly since 2007

Date Supplier Customer Details 34 more fields
2016-02-07
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2016-02-07
2016-02-07 Granito Zucchi Ltda. Interstone WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 01 ONE 20 DRY BOX 07 BUNDLES CONTAINI NG GRANITE SLABS AND 1 BOX SAMPLE NUMBER 15-393 INVOICE 90028897 57 SLABS DE 2155267478/9 RE 151896845-001 NCM 68029390 N ALADI 680293 TREATMENT CODE M B CONTINUATION OF GOVERNMENT REFERENC E NUMBER: 04. 484. 098/0001-50 AND INVOICE A RE SHOWN AT REQUEST FOR THEIR FINANC IAL REQUIREMENTS. THE CARRIER IS ... Bill of lading
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Top customers
  1. Allied Stone Inc.
574 customers available
Top products
  1. granite
  2. slab
  3. granite slab
  4. ornamental stone
  5. polished ornamental stone
20 top products available




Contact information for Granito Zucchi Ltda.

 
Address Av. Jacaraipe, 1423, S Francisco, Jacaraipe, Serra, Espirito Santo, Brazil, 29173-392
 

www.granitozucchi.com.br
 

        More contact information



Sample Bill of Lading

9,732 shipment records available

Date 2016-02-07
Shipper Name Granitos Zucchi Ltda
Shipper Address AV. JACARAIPE 1423, SERRA ES 29173-392 BRAZIL
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 18087
Weight Unit K
Weight in KG 18087
Quantity 7
Quantity Unit PKG
Measure 7
Measure Unit X
Country of Origin Brazil
Details 18,087 kg
From port: Sao Paulo, Brazil
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt Vitoria
Foreign Port of Lading Sao Paulo, Brazil
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port New York/Newark Area, Newark, New Jersey
Commodity 01 ONE 20 DRY BOX 06 BUNDLES POLIS HED ORNAMENTAL STONES AND 1 BOX SA MPLE P. O.: D7715929 - D7744366 INVOICE 900290 14 36 SLABS DE 2165004245/0 RE 16/0018650-001 NCM 68029390 HS CODE 680293 NET WEIGHT 17, 72 7. 800 KG TARE: 2180 = CONTINUATION OF SHIPP ER RAVENA FA X: (5527) OCEAN FREIGHT PAI D BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEA RANCE WILL BE PERFORMED AT PORT OF DISCHARGE P. O AND INVOICE ARE SHOWN AT REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIA BILITY IN THIS RESPECT EXPORT REFERENCES FORW ARDER REFERENCE: 90029014 PURCHASE ORDER NUMB ER: D7715929 - D7744366
Container FCIU4645986
Carrier Name MSC-MEDITERRANEAN SHIPPING COMPANY S A
Vessel Name MSC VANESSA
Voyage Number 601R
Bill of Lading Number MSCUVT228102
Lloyd's Code 9251688
HTS Codes HTS 6802.93



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