A summary of customers, suppliers, and logistics partners for the latest 2 U.S. imports by Dauter Stone Inc are presented below. In total, 2 import manifest records have been entered for Dauter Stone Inc since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019010927867 | LEVANTINA NATURAL STONE BRASIL LTDA
ROD. BR 101 NORTE S/N CONT KM 274-C Departure Port Cristobal,Panama GENERAL NOLI CANADA INC - VANCOUVER 2030-5200 MILLER RD |
DAUTER STONE INC. 5230 1ST STREET SW Long Beach, California Arrival Port |
BMOU2772160 [1] | 8 pcs WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) S TONE SLABS NCM: 6802.93.90 / 6802.99.90 HS CO DE: 6802.93 / 6802.99 INVOICE: 1020019 QUANT. SLABS: 45 SLAB(S) DUE: 18BR000793747-3 RUC: 8BR04746729100000000000000 000555342 WOODEN P | 2019-01-08 |
2018121751561 | LEVANTINA NATURAL STONE BRASIL LTDA
ROD. BR 101 NORTE S/N CONT KM 274-C Departure Port South Riding Point,Bahamas GENERAL NOLI CANADA INC - VANCOUVER 2030-5200 MILLER RD |
DAUTER STONE INC. 5230 1ST STREET SW Port Everglades, Florida Arrival Port |
BMOU2772160 [1] | 8 pcs WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) S TONE SLABS NCM: 6802.93.90 / 6802.99.90 HS CO DE: 6802.93 / 6802.99 INVOICE: 1020019 QUANT. SLABS: 45 SLAB(S) DUE: 18BR000793747-3 RUC: 8BR04746729100000000000000 000555342 WOODEN P | 2018-12-16 |