Plamar Usa C/O Danesi Usa Inc. As AG, 1319 E Moffett Park Drive Sunnyvale Ca 94089 United States | Buyer Report — Panjiva
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Plamar Usa C/O Danesi Usa Inc. As AG

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Company profile  Buyer company  United States

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93 U.S. shipments available for Plamar Usa C/O Danesi Usa Inc. As AG, updated weekly since 2007

Date Buyer Supplier Details 41 more fields
2016-05-20
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2015-08-24
2015-08-17 Plamar Usa C/O Danesi Usa Inc. As AG Yellow Stone Marmores E Granitos De (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS TARE: 2. 280, 00 NET WE IGHT (KG): 19. 690, 98 QUANT. VOLUMES: 6 BUNDLE (S) QUANT. SLABS: 63 SLABS INVOICE: 188/15 NC M: 6802. 93. 90 NALADI: 6802. 93. 00 RE: 15/07210 98-001 DE: 2155019047/4 6. 72 CBM' ' - FREIGHT ELSEWHERE PAYABLE BY DANES I . - PRATICA#GH1275 CONTINUA TION OF GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001... Bill of lading
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Top products
  1. slab
  2. granite
  3. stone
  4. granite slab
  5. flat granite
20 top products available




Contact information for Plamar Usa C/O Danesi Usa Inc. As AG

 
Address 1319 E Moffett Park Drive Sunnyvale Ca 94089 United States
 
 

       

Sample Bill of Lading

93 shipment records available

Date 2016-05-20
Shipper Name Yellow Stone Marmores E Granitos De
Shipper Address RODOV. FUED NEMER, KM 07, S/N, ARAC, CASTELO ES 29360-000 BRAZIL
Consignee Name Plamar Usa, Inc
Consignee Address 1319 EAST MOFFETT PARK DR., SUNNYVA, SUNNYVALE CA 94089 UNITED STATES
Notify Party Name Danesi Usa
Notify Party Address 7500 NW 25TH ST, MIAMI FL 33122 UNITED STATES
Weight 19869
Weight Unit K
Weight in KG 19869.0
Quantity 6
Quantity Unit PKG
Measure 6
Measure Unit X
Country of Origin Brazil
Details 19,869.0 kg
From port: Cristobal, Panama
To port: Port of Oakland, Oakland, California
Place of Receipt Vitoria
Foreign Port of Lading Cristobal, Panama
U.S. Port of Unlading Port of Oakland, Oakland, California
U.S. Destination Port Port of Oakland, Oakland, California
Commodity (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 19569. 493 KGS NCM: 6802. 93. 90 NALADI: 6802. 93. 00 INVOI CE: 086/16 QUANT. SLAB(S): 62 SLAB(S) QUANT. VOLUMES: 6 BUNDLE(S) RE: 16/0462182-001 DE: 2165110819/6 WOODEN PACKAGE: TREATED AND CERT IFIED (HT) 6. 775 CBM' ' - F REIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGR EEMENT. - PRATICA#HK0626 INVOICE IS SHOWN AT REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT EXPOR T REFERENCES FORWARDER REFERENCE: SAI: 38776 REFERENCE NUMBER: 086/16
Container MEDU1143246
Marks Description YELLOW STONE/BRAZIL
Carrier Name MSC-MEDITERRANEAN SHIPPING COMPANY S A
Vessel Name MSC BHAVYA
Voyage Number 615A
Bill of Lading Number MSCUVT274072
Lloyd's Code 9297876
HTS Codes HTS 6802



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