| Arrival Date | 07-Sep-2015 |
|---|---|
| Manufacturer / Shipper |
AGAPE DISTRIBUICAOIMPORTEEXPORTDE MARMORES E GRANITOS EIRELI ROD BR 259 KM 66 5 CORREGO SAO JOAO PEQUENO COLATINA BR |
| Consignee |
STONE INTERFACE LLC 446W HILLSBORO BLVD DEERFIELD BEACH FL 33441 US |
| Notify Party |
THE PARKSITE INC 1563 HUBBARD AVENUE BATAVIA IL 60510 US |
| Weight(KG) | 19019.0 |
| Weight(LB) | 19019.0 |
| Quantity | 6 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
POLISHED GRANITE SLABS, AS FOLLOWS SANTA CECILIA 3CM - 227,494 M2 RE 15 1088876-001 DE 2150735850 4 NCM 6802.93.90 HTS 6802.93.9000 INVOICE 000198 2015 PO 162892 41 SLABS INTO 6 BUNDLES HS-CODE 680293 SCAC CODE BANQ HOUSE RIO0289404 |
| Place of Receipt | SANTOS |
| Loading Port | 35177, SAO PAULO |
| Unloading Port | 1001, NEW YORK, NY |
| Commodity | |
| Container Number | CXDU2091187 |
| Marks and Numbers |
TARE 2250 AGAPE DIST IMP E EXPDE MARM E GRAN. EIRELI |
| Carrier Name | BANQ, KUEHNE & NAGEL INC. |
| Vessel Name | MSC MARIANNA |
| Voyage Numbe | 532R |
| Master Bill of Lading Number | MSCUVT120416 |
| Lloyd's Code | |
| HTS Codes | 680293 |
| Bill of Loding | BANQRIO0289404 |
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