Interceramic Marble Collection, 11210 Zodiac Lane Dallas Dallas Tx 75229 United States | Buyer Report — Panjiva

Interceramic Marble Collection

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94 US import shipments
23 Mexico shipments

U.S. Customs records organized by company

94 U.S. shipments available for Interceramic Marble Collection, updated weekly since 2007

Date Buyer Supplier Details 34 more fields
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2013-07-27 Interceramic Marble Collection Tracomal Mineracao S/A 01 X 20 Dry Box 07 Crates (Wood) An D 01 Box (Wood) With Polished Slabs In Granit E, As Follows: 3658 41 Granite Slabs Fir St 3. 0 Cm 2. 450, 276 Ft2 15 Pieces Of Grani Te 0, 15 X 0, 15 3, 645 Ft2 9. 532 M3 De: 21305 94418/6 Re: 13/0782735 001 Nbm/Nalad: 6802. 93 90 Tara: 2220 Net Weight: 19519, 00 Kg Freig Ht Elsewhere Payable By Danesi As Per Agreeme Nt. Customs Declaration Number: ... Bill of lading
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Top suppliers
  1. Tracomal Mineracao S/A.
3 suppliers available
Top products
  1. slab
  2. polished
  3. granite
  4. polished slab
  5. brasil danesi
19 top products available

Contact information for Interceramic Marble Collection

Address 11210 Zodiac Lane Dallas Dallas Tx 75229 United States



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Sample Bill of Lading

117 shipment records available

Date 2014-07-20
Shipper Name Thor Tiles Granitos Ltda
Shipper Address ROD. ES 080 KM. 11, S/N/GALPAO 06 -, BARRA DE SAO FRANCISCO ES 29800-000
Consignee Name Imc Interceramic Marble Collection
Consignee Address 11210 ZODIAC LANE, DALLAS TX 1111111 UNITED STATES
Notify Party Name Danesi Usa Inc
Notify Party Address 7500 NW 25 ST # 284, MIAMI FL 33166 UNITED STATES
Weight 18150
Weight Unit K
Weight in KG 18150.0
Quantity 6
Quantity Unit CRT
Measure 5
Measure Unit X
Country of Origin Spain
Details 18,150.0 kg
From port: Sao Paulo, Brazil
To port: Houston, Houston, Texas
Place of Receipt Vitoria
Foreign Port of Lading Sao Paulo, Brazil
U.S. Port of Unlading Houston, Houston, Texas
U.S. Destination Port Houston, Houston, Texas
Commodity 06 Crates 47 Polished Slabs Of Gra Nite With 178, 08 M2 With 02 Cm Thickness And 80, 95 M2 With 03 Cm Thickness. Purchase Order: 50 88/5328/5243 Invoice: Tt 0167/14 Incoterms. Fo B Naladi/Sh: 680293 Hs Code: 6802. 23 Re: 14/06 86139 001 De: 2140529366/7 Net Weight: 17. 760, 05 Kgs 5. 99 Cbm Freight Elsewhere Payable B Y Danesi . Purchase Order And Invoice Are Shown At Request For Th Eir Financial Requirements. The Carrier Is No T Aware Of Its Contents And Has No Liability In This Respect Continuation Of : Gove Rnment Reference Number: Cnpj: 08434850/0001 00
Container FCIU2665659
Marks Description Thor Tiles/Brasil
Voyage Number 421R
Bill of Lading Number MSCUV7316077
Lloyd's Code 9102722
HTS Codes HTS 6802

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