Granito Zucchi Ltda., Av. Jacaraipe, 1423, S Francisco, Jacaraipe, Serra, Espirito Santo, Brazil, 29173-392 | Supplier Report — Panjiva
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Granito Zucchi Ltda.

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Company profile  Supplier company  Brazil

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8,869 US import shipments
618 South American shipments
457 Mexico shipments

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8,869 U.S. shipments available for Granito Zucchi Ltda., updated weekly since 2007

Date Supplier Customer Details 34 more fields
2016-04-26
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2016-04-26
2016-04-26 Granito Zucchi Ltda. Ag And M Architectural Granite And GRANITE Bill of lading
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Top customers
  1. Allied Stone Inc.
585 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

10,055 shipment records available

Date 2016-04-26
Shipper Name Granitos Zucchi Ltda
Shipper Address AV. JACARAIPE 1423, SERRA ES 29173-392 BRAZIL
Consignee Name Gramaco Granite And Marble
Consignee Address 8869 GREENWOOD PLACE UNI C, SAVAGE MD 20763 UNITED STATES
Notify Party Name Danesi Usa
Notify Party Address 7500 NW 25TH ST, MIAMI FL 33122 UNITED STATES
Weight 25874
Weight Unit K
Weight in KG 25874
Quantity 9
Quantity Unit PKG
Measure 11
Measure Unit X
Country of Origin Brazil
Details 25,874 kg
From port: Sao Paulo, Brazil
To port: Baltimore, Maryland
Place of Receipt Vitoria
Foreign Port of Lading Sao Paulo, Brazil
U.S. Port of Unlading Baltimore, Maryland
U.S. Destination Port Baltimore, Maryland
Commodity 01 ONE 20 DRY BOX 09 BUNDLES POLIS HED ORNAMENTAL STONES P. O.: 20013504 INVOICE 90031344 52 SLABS DE 2165104808/8 RE 16/04360 84-001 NCM 68029390 HS CODE 680293 NET WEIGHT 25, 334. 990 KG WOODEN PACKAGE TREATED AND CER TIFIED THIS CLAUSE IS SHOWN AT REQUE ST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT TREATMENT CODE HT 11. 515 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER A GREEMENT. - PRATICA#HK0538 EXPORT REFERENCES FORWARDER REFERENCE: 90031344 PURCHASE ORDER NUMBER: 20013504 PURCHASE ORDER AND INVOICE A RE SHOWN AT REQUEST FOR THEIR FINANC IAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT
Container MEDU1459790
Carrier Name MSC-MEDITERRANEAN SHIPPING COMPANY S A
Vessel Name MSC MAUREEN
Voyage Number 612R
Bill of Lading Number MSCUVT267340
Lloyd's Code 9251717



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