| Arrival Date | 28-Apr-2014 |
|---|---|
| Manufacturer / Shipper |
FERRAZ BRASIL MARMORES E GRANITOS L RUA ATALYDES MOREIRA DE SOUZA 615 SERRA ES 29168-060 BRAZIL |
| Consignee |
NATURAL STONE DISTRIBUTORS 10545 HWY 64 ARLINGTON TN 38002 UNITED STATES |
| Notify Party |
DANESI USA INC 7500 NW 25 ST # 284 MIAMI FL 33166 UNITED STATES |
| Weight(KG) | 21500.0 |
| Weight(LB) | 21500.0 |
| Quantity | 7.0 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS TARE: 2.280,00 NET WEIGHT (KG): 21.180,00 QUANT. VOLUMES: 7 BUNDLE(S) QUANT. SLABS: 45 SLABS INVOICE: 0038/14 NCM: 6802.93.90 NALADI: 6802.93.00 RE: 14/0372036-001 DE: 2140284053/5 7.32 C |
| Place of Receipt | VITORIA |
| Loading Port | 24128, PORT BUSTAMANTE |
| Unloading Port | 2002, NEW ORLEANS, LA |
| Commodity | |
| Container Number | MSCU1999811 |
| Marks and Numbers |
FERRAZ/BRAZIL SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME |
| Carrier Name | MSCU, MEDITERRANEAN SHIPPING CORP |
| Vessel Name | MSC SANTHYA |
| Voyage Numbe | 416R |
| Master Bill of Lading Number | NULL |
| Lloyd's Code | |
| HTS Codes | 680293 |
| Bill of Loding | MSCUV7286254 |
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