Granitos S/A, Quarto Anel Viario Km. 20, Caucaia, Ceara, Brazil, 61600-000 | Supplier Report — Panjiva
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Granitos S/A

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1,408 US import shipments

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1,408 U.S. shipments available for Granitos S/A, updated weekly since 2007

Date Supplier Customer Details 34 more fields
2016-04-26
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2016-04-25
2016-04-22 Granitos S/A Aracruz International Granite Llc GRANITE Bill of lading
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Top customers
  1. Ms International Inc
260 customers available




Contact information for Granitos S/A

 
Address Quarto Anel Viario Km. 20, Caucaia, Ceara, Brazil, 61600-000
 

comercial@granos.com.br
www.granos.com.br
 

       

Sample Bill of Lading

1,704 shipment records available

Date 2016-04-26
Shipper Name Granitos S/A
Shipper Address QUARTO ANEL VIARIO K-20 S/N BR222, CAUCAIA CE 61600-000 BRAZIL
Consignee Name M S International, Inc.
Consignee Address 2095 N. BATAVIA STREET, ORANGE CA 92865 UNITED STATES
Notify Party Name M S International, Inc.
Notify Party Address 2095 N. BATAVIA STREET, ORANGE CA 92865 UNITED STATES
Weight 21187
Weight Unit K
Weight in KG 21187
Quantity 7
Quantity Unit PKG
Measure 8
Measure Unit X
Country of Origin Brazil
Details 21,187 kg
From port: Cristobal, Panama
To port: Port of Long Beach, Long Beach, California
Place of Receipt Pecem
Foreign Port of Lading Cristobal, Panama
U.S. Port of Unlading Port of Long Beach, Long Beach, California
U.S. Destination Port Port of Long Beach, Long Beach, California
Commodity 1 X 20 DRY BOX : 7= 6 WOO DEN PACKAGES 61 SLABS= 360, 93M2 PL US 1 SAMPLE BOX= 1, 12M2 AS FOLLOWS: 234, 97M2 GRANITE POLISHED SLABS NACARADO 3/4' EX (37 SLABS) 125, 96M2 GRANITE POLISHED SLABS TAJ MA HAL 3/4' EX (24 SLABS) 1, 12M2 GRANITE SAMPLE S (UNISUITABLE FOR SALE) NCM: 68022300 NALADI: 68022300 HS CODE: 680223 RE: 16/0336208-001 SD: 2160172604/0 PROFORMA INVOICE: 23291 INV OICE: 20345 NF: 20345/20346 # GN 0610015074 NET WEIGHT: 20. 682, 81 KGS TARE: 2280 WOODEN: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN A T REQUEST FOR THEIR REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HA S NO LIABILITY IN THIS RESPECT PROFORMA INVOI CE, INVOICE AND ARE SHOWN AT REQU EST FOR THEIR FINANCIAL REQUIREMENTS. THE CAR RIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES P URCHASE ORDER NUMBER: GN 0610015074
Container MSCU3250587
Marks Description GRANITOS/BRAZIL FOB / BRAZIL
Carrier Name MSC-MEDITERRANEAN SHIPPING COMPANY S A
Vessel Name MSC FABIENNE
Voyage Number 612A
Bill of Lading Number MSCUFO328451
Lloyd's Code 9279965
HTS Codes HTS 6802.23



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