Danesi Cargo Do Brasil L T D A
Bill of Lading Import Records
Address and Contact Info
- DANESI CARGO DO BRASIL LTDA
R: JOSE A. BUAIZ,190 CJ 1113/1 BRAZIL 29050-918 ENS. DO S ES 29050-918 BR
- DANESI CARGO DO BRASIL LTDA
R: JOSE A. BUAIZ,190 CJ 1113/1117 29050-918 ENS. DO SUA VITORIA ES BRAZIL CNPJ: 08.434.850/0001-00
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Danesi Cargo Do Brasil L T D A are presented below. In total, 1932 import manifest records have been entered for Danesi Cargo Do Brasil L T D A since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| DANESI USA INC | 33122 MIAMI FL FL US | 50 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019092628167 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| MSKU3733305 [1] | 8 pcs (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 1829/19 NCM: 6802.93.90 HS CODE: 6802.93 | 2019-09-25 |
| 2019092628163 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| CADU2037471 [1] | 7 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 06 BUNDLES AND 01 BOX CONTAINING A S FOLLOWS: 43 - POLISHED GRANITE SLABS - 03 CM - 264,948 M2 40 - POLISHED GRANITE PIECES - 02 CM - 0,936 M2 (SAMPLES) | 2019-09-25 |
| 2019092628098 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| MSKU2733506 [1] | 8 pcs (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) 51 SLABS 03 CM 310,441 M2 INVOICE: 3731/19 NCM: 6802.93.90 HS CODE: 6802.93 | 2019-09-25 |
| 2019092628083 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| PONU0503905 [1] | 8 pcs SLABS POLISHED GRANITE 3CM 01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES 53 SLABS POLISHED GRANITE 3CM NCM: 68029390 HS CODE: 680293 SHIPPED ON BOARD | 2019-09-25 |
| 2019092627968 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| TCKU1708464 [1] | 9 pcs (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS INVOICE: 1021727 NCM: 6802.93.90 HS CODE: 6802.93 | 2019-09-25 |
| 2019092626465 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| MSKU5081607 [1] | 7 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLES CONTAINING AS FOLLOWS: 42 - POLISHED GRANITE SLABS - 03 CM - 223,700 M2 NCM: 68029100 / HS:680291 COMMERCIAL INVOICE:GF0142/19 NET WEIGHT: 20600,00KGS | 2019-09-25 |
| 2019092626463 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| PONU0574792 [1] | 9 pcs (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS NET WEIGHT: 23.857,000 KGS INVOICE: 1021763 / PO : PFI16144 NCM: 6802.93.90 | 2019-09-25 |
| 2019092626462 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| MSKU4227235 [1] | 8 pcs (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 1021729 / PO PFI16469 NCM: 6802.93.90 HS CODE: 6802.93 | 2019-09-25 |
| 2019092626461 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| SUDU1916342 [1] | 8 pcs (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) 49 SLABS 03 CM 310,42 M2 INVOICE: 3740/19 NCM: 6802.93.90 HS CODE: 6802.93 | 2019-09-25 |
| 2019092626459 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| PONU0195994 [1] | 7 pcs 01 X 20 DRY BOX CONTAINER CONTAINING: 07 PACKAGES 46 SLABS POLISHED GRANITE 3CM NCM: 68029390 HS CODE: 680293 SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED | 2019-09-25 |
| 2019092626458 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| MSKU5590570 [1] | 8 pcs 01X20 CONTAINER DRYBOX, WITH: 05 BUNDLES WITH 35 POLISHED SLABS IN STONES, 02 BUNDLES WITH 14 BRUSHE D SLABS IN STONES AND 01 BOXOF CUT OF STONE, AS FOLLOWS: AGATHA BRUSHED FIRSTQUALITY - 3,0 CM - | 2019-09-25 |
| 2019092626457 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| SUDU7362736 [1] | 9 pcs (ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: 9 BUNDLE(S) INVOICE: 90056396 /PO : 00043769 NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HS CODE: 6802.93 / 6802.99 / 6802.91 | 2019-09-25 |
| 2019092626456 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| MSKU7341107 [1] | 9 pcs (ONE) 20 DV CNTR WITH POLISHED AND LEATHER ORNAMENTAL STONES, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) INVOICE: 90056397 /PO : 00043770 NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 | 2019-09-25 |
| 2019092614662 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Cristobal,Panama |
DANESI USA INC 7500 NW 25 ST. 284 Savannah, Georgia Arrival Port |
| MSKU2304604 [1] | - pcs (ONE) 20 DV CNTR POLISHED STONE SLABS, AS FOLLOWS: 2 BOX(S) AND 8 BUNDLE(S) SLABS 3CM 248,111 M2 SAMPLES 0,93 M2 INVOICE: 007089/19 /PO : PR 011017 NCM: 6802.93.90; 6802.99.90 | 2019-09-25 |
| 2019092411149 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Norfolk, Virginia Arrival Port |
| MSKU5999043 [1] | 6 pcs (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS INVOICE: 43738/19 /PO : CLE-1985 NCM: 6802.93.90 HS CODE: 6802.93 | 2019-09-22 |
| 201909245724 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Norfolk, Virginia Arrival Port |
| MSKU7925190 [1] | 7 pcs 01X20 DRY BOX CTN WITH BRAZILIAN POLISHED GRANITE SLABS AS FOLLOWS: 07 PACKAGES. FUMIGATED AND CERTIFICATED WOOD PO DET-1801 43 SLABS OF SP GRANITE ORNAMENTAL GUIDONI 3.0CM - S -SECOND 238,499 M | 2019-09-22 |
| 201909245718 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Norfolk, Virginia Arrival Port |
| GATU1282401 [1] | 7 pcs 01X20 CONTAINER DRYBOX WITH: 07 BUNDLES WITH SLABS OF BRAZILIAN POLISHED GRANITE 3CMS, AS FOLLOWS: 41 SLABS OF BIANCO ANTICO DUAL FINISH - 2.465,053 SQF NALADI/HS CODE: 680293 | 2019-09-22 |
| 2019092010777 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Cristobal,Panama |
DANESI USA INC 7500 NW 25 ST. 284 Savannah, Georgia Arrival Port |
| MAEU4645279 [1] | 28 pcs (ONE) 20 OT CNTR WITH POLISHED GRANITE PIECES (CUT TO SIZES), AS FOLLOWS: 28 CRATE(S) WITH 898PIECES 309,179 M2 PROFORMA: 78887/19 INVOICE: 10256/19 NCM: 6802.93.90 | 2019-09-19 |
| 201909202861 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Cristobal,Panama |
DANESI USA INC 7500 NW 25 ST. 284 Savannah, Georgia Arrival Port |
| MAEU4663009 [1] | 23 pcs (TWO) 20 OT CNTR WITH GRANITE PIECES, AS FOLLOWS: 23 CRATES WITH 1088PIECES 20 CRATES WITH 1016PIECES INVOICE: 10240/19 PROFORMA: 78887/19 NCM: 6802.93.90 | 2019-09-19 |
| MAEU4645432 [1] | - pcs (TWO) 20 OT CNTR WITH GRANITE PIECES, AS FOLLOWS: 23 CRATES WITH 1088PIECES 20 CRATES WITH 1016PIECES INVOICE: 10240/19 PROFORMA: 78887/19 NCM: 6802.93.90 | 2019-09-19 |
| 2019091942174 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| MSKU4263799 [1] | 8 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 08 BUNDLES CONTAINING AS FOLLOWS: 52 - POLISHED GRANITE SLABS - 03 CM - 290,778 M2 NCM: 68029390 / HS:680293 COMMERCIAL INVOICE:BRU373/19 NET WEIGHT: 26350,00KGS | 2019-09-17 |
| 2019091942171 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| PONU0062435 [1] | 23 pcs (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 23 BOX(S) INVOICE: 42/19 / PO: 91656 NCM: 6802.91.00 HS CODE: 6802.91 NET WEIGHT: 24.096,064 | 2019-09-17 |
| 2019091923455 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST.284 New York, New York Arrival Port |
| MSKU5127518 [1] | 8 pcs 01X20 CONTAINER DRYBOX WITH: 08 BUNDLES WITH SLABS OF BRAZILIAN POLISHED GRANITE 3CMS, AS FOLLOWS : 45 SLABS OF VALLEY NEVADO - 2.974,911 SQF NALADI/HS CODE: 680293 NCM: 6802.9390 | 2019-09-17 |
| 2019091923451 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| TTNU1292841 [1] | 8 pcs 01X20 CONTAINER DRYBOX WITH: 08 BUNDLES WITH SLABS OF BRAZILIAN POLISHED GRANITE 3CMS, AS FOLLOWS : 46 SLABS OF ORNAMENTAL V - 2.937,176 SQF NALADI/HS CODE: 680293 NCM: 6802.9390 INVOICE: 3289/19 | 2019-09-17 |
| 2019091923445 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| MRKU7084178 [1] | 9 pcs (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) GIALLO FIORITO 03 CM285,455 M2 SAMPLES 0,56 M2 INVOICE: 2057/2019 NCM: 6802.93.90 | 2019-09-17 |
| 2019091923441 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| MSKU7073534 [1] | 8 pcs 01 CONTAINER 20 DRYBOX CONTAINING: 08 PACKAGES: 07 BUNDLES AND 01 BOX POLISHED GRANITE SLABS 45 WHITE NEVADA 3CM 20 STONES SAMPLES TOTAL: 45 STONES SLABS AND 20 STONES SAMPLES | 2019-09-17 |
| 2019091923370 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| TCLU2289729 [1] | 7 pcs (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS INVOICE: 1021704 - PO PFI16406 NCM: 6802.93.90 HS CODE: 6802.93 | 2019-09-17 |
| 2019091923362 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| MSKU3674373 [1] | 7 pcs 01X20 CONTAINER DRYBOX WITH: 07 BUNDLES WITH SLABS OF BRAZILIAN POLISHED GRANITE 3CMS, AS FOLLOWS : 24 SLABS OF VALLEY NEVADO - 1.508,411 SQF 14 SLABS OF ALASKA WHITE - BLK 3611 - 930,548 SQF | 2019-09-17 |
| 2019091923355 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| MRSU0027760 [1] | 8 pcs SLABS POLISHED GRANITE 01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES 51 SLABS POLISHED GRANITE 3CM NCM: 68029390 HS CODE: 680293 SHIPPED ON BOARD | 2019-09-17 |
| 2019091923352 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| MRKU8817813 [1] | 7 pcs SLABS POLISHED GRANITE 01 X 20 DRY BOX CONTAINER CONTAINING: 07 PACKAGES 51 SLABS POLISHED GRANITE 3CM NCM: 68029390 HS CODE: 680293 SHIPPED ON BOARD | 2019-09-17 |
| 2019091820617 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Cartagena ,Colombia |
DANESI USA INC 7500 NW 25 ST. 284 Port Everglades, Florida Arrival Port |
| MRKU6699861 [1] | - pcs 02 CONTAINERS 20 DCWITH: 1.448 CARTONS ON 40PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. | 2019-09-16 |
| MSKU5932097 [1] | 848 pcs 02 CONTAINERS 20 DCWITH: 1.448 CARTONS ON 40PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. | 2019-09-16 |
| 2019091241083 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| MSKU4235781 [1] | 8 pcs (ONE) 20 DV CNTR WITH GRANITE AND QUARTZITE SLABS, ASFOLLOWS: 8 BUNDLE(S) CRYSTALLO POLISHED 03 CM 70,536 M2 UBATUBA LEATHER FINISH 03 CM 40,404 M2 UBATUBA POLISHED 03CM 80,808 M2 NEW CALEDONIA POLISHED 03 CM 112,993 M2 | 2019-09-11 |
| 2019091220463 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| TCKU1598618 [1] | 8 pcs (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS INVOICE: 0732/19 NCM: 6802.93.90 HS CODE: 6802.93 | 2019-09-11 |
| 2019091113944 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Rio de Janeiro,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Houston, Texas Arrival Port |
| MRKU6947438 [1] | 6 pcs (ONE) 20 DV CNTR POLISHED GRANITE SLABS, AS FOLLOWS: 6 BUNDLE(S) 35 SLABS 03 CM 229,044 M2 INVOICE: 3721/19 NCM: 6802.93.90 HS CODE: 6802.93 | 2019-09-09 |
| 2019091113943 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Rio de Janeiro,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Houston, Texas Arrival Port |
| MSKU7410297 [1] | 6 pcs FAT: 4342/19 ONE CONTAINER 20 DRYBOX CONTAINING: 06 CRATES WITH 41 NATURAL STONE SLABS. NALADI: 6802.93 HTS: 6802.93.0025 HS CODE: 6802.93 NCM: 6802.93.90 | 2019-09-09 |
| 2019091113940 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Rio de Janeiro,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Houston, Texas Arrival Port |
| PONU0217814 [1] | 6 pcs (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS INVOICE: 1798/19 NCM: 6802.93.90 HS CODE: 6802.93 | 2019-09-09 |
| 2019091110858 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1117 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. # 284 Houston, Texas Arrival Port |
| TEMU1720058 [1] | 8 pcs 01 (ONE) CONTAINER 20 DRY BOX WITH: 08 BUNDLE S CONTAINING AS FOLLOWS: 03 - QUARTZITE SLABS - 03 CM - 18,810 M2 DUAL FINISH 04 - QUARTZI TE SLABS - 03 CM - 25,080 M2 POLISHED 26 - GR ANITE SLABS - 03 CM - 156,310 M2 POLISHED 17 - GRANITE SLABS - 03 CM - 107,720 M2 POLISHED NCM: 68029990 / HS: 680299 NCM: 68029390 / H | 2019-09-09 |
| 2019091017849 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Norfolk, Virginia Arrival Port |
| MRKU7950077 [1] | 7 pcs (ONE) 20 DV CNTR WITH POLISHED AND LEATHER ORNAMENTAL STONES, AS FOLL OWS: 7 BUNDLE(S) INVOICE: 90056125 /PO : STL1933 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 | 2019-09-07 |
| 2019091017847 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Norfolk, Virginia Arrival Port |
| MRKU9016146 [1] | 9 pcs 01(ONE)20 DRY BOX: 06 CRATES CONTAINING39 POLISHED/LEATHER GRANITE SLABS AND 03 VOLUMES CONTAINING GRANITE SAMPLES, AS FOLLOWS: UBATUBA GREEN (GRANITE) - 3CM - 118,865M2 | 2019-09-07 |
| 2019091017845 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Norfolk, Virginia Arrival Port |
| MSKU7927968 [1] | 8 pcs FAT: 4345/19 ONE CONTAINER 20 DRYBOX CONTAINING: 07 CRATES WITH 43 NATURAL STONE SLABS AND 01 BOX CONTAINING 30PIECES IN NATURAL STONE HTS: 6802.93.0025 | 2019-09-07 |
| 2019091017843 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Norfolk, Virginia Arrival Port |
| MSKU5198888 [1] | 12 pcs 01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZILIAN GRANITE, MARBLE ANDDOLOMITE. PO 1926 POLISHED GRANITE/MARBLE/DOLOMITE SLABS/TILES - 06 BUNDLES AND 06 BOXES - 226,884 M2 | 2019-09-07 |
| 2019091017837 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Norfolk, Virginia Arrival Port |
| MSKU7938094 [1] | 7 pcs 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 46 POLISHED SLABS WITH 03CM THICKNESS. INVOICE: MO-2159 NCM: 6802.99.90 HS CODE: 680299 NET WEIGHT: 20.655,000 | 2019-09-07 |
| 2019090519471 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| SUDU1427568 [1] | 8 pcs 02X20 DRY BOX CONTAINERS CONTAINING 16 CRATES WITH: 106 SLABS NEW CALEDONIA POLISHED GRANITE FIRST - 579,10M2 - 03CM FOB VITORIA-ES, BRAZIL COMMERCIAL INVOICE NO. 021/2019 HS CODE: 68029300 | 2019-09-04 |
| MAEU6959880 [1] | 8 pcs 02X20 DRY BOX CONTAINERS CONTAINING 16 CRATES WITH: 106 SLABS NEW CALEDONIA POLISHED GRANITE FIRST - 579,10M2 - 03CM FOB VITORIA-ES, BRAZIL COMMERCIAL INVOICE NO. 021/2019 HS CODE: 68029300 | 2019-09-04 |
| 2019090519436 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| AMFU3203601 [1] | 8 pcs (ONE) 20 DV CNTR POLISHED SLABS OF STONE, AS BELLOW: 08 BUNDLES: ORNAMENTAL 3CM - 268,83M2 48 SLABS - NET WEIGHT: 23.388,05 INVOICE: 070/19 NCM: 6802.93.90 | 2019-09-04 |
| 2019090517701 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 New York, New York Arrival Port |
| MSKU4115472 [1] | 6 pcs 01 X 20 DRY BOX CONTAINER WITH: 06 WOODEN CRATES CONTAINING 41 POLISHED SLABS AS FOLLOWS: WHITE GALAXY SLABS 03CM - 253,141 M2 NCM: 6802.93.90 HS CODE: 680293 NET WEIGHT: 21.945,00 KG | 2019-09-04 |
| 2019090418947 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Norfolk, Virginia Arrival Port |
| TCLU2503722 [1] | 6 pcs (ONE) 20 DB CNTR POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS INVOICE: 45087/19 NCM: 6802.93.90 HS CODE: 6802.93 | 2019-09-01 |
| 2019090418944 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Norfolk, Virginia Arrival Port |
| MRKU9988908 [1] | 7 pcs (ONE) 20 DV CNTR POLISHED ORNAMENTAL STONES, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) INVOICE: 90055974 /PO : 1935 NCM: 6802.91.00 / 6802.93.90 HS CODE/NALADI: 6802.91 / 6802.93 NET WEIGHT: 19.629,200 | 2019-09-01 |
| 2019090418939 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Norfolk, Virginia Arrival Port |
| TEMU5228468 [1] | 7 pcs (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) 45 SLABS 03 CM 246,879 M2 INVOICE: 3699/19 / PO : CLE-1939 NCM: 6802.93.90 HS CODE: 6802.93 | 2019-09-01 |
| 201909046939 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Rio de Janeiro,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Houston, Texas Arrival Port |
| PONU0074204 [1] | 6 pcs FAT: 4291/19N ONE CONTAINER 20 DRYBOX CONTAINING: 06 CRATES WITH 37 NATURAL STONE SLABS. NALADI: 6802.93 HTS: 6802.93.0025 HS CODE: 6802.93 NCM: 6802.93.90 | 2019-09-03 |
| 201909046938 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Norfolk, Virginia Arrival Port |
| SUDU1745023 [1] | 8 pcs (ONE) 20 DV CNTR POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) SLABS 3CM 230,734 M2 SAMPLES 0,465 M2 INVOICE: 007056/19 /PO STL 1900 NCM: 6802.93.90 | 2019-09-01 |
| 201909046932 | DANESI CARGO DO BRASIL LTDA R: JOSE A. BUAIZ,190 CJ 1113/1 Departure Port Sao Paulo,Brazil |
DANESI USA INC 7500 NW 25 ST. 284 Norfolk, Virginia Arrival Port |
| MSKU5904840 [1] | 8 pcs (ONE) 20 DV CNTR WITH POLISHED MARBLE SLABS, AS FOLLOWS: 2 BOX(S) AND 6 BUNDLE(S) MEDUSA 03 CM 79,344M2 CRISTALITA 03 CM 155,991 M2 SAMPLES 0,6 M2 INVOICE: 0015/19 / PO : | 2019-09-01 |
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