DORADO SOAPSTONE
Product Description
| Product Description :- | |
| (ONE) 20 DV CNTR OF SOAPSTONE SLABS, AS FOLL OW: 7 BUNDLE(S) SLABS 03 CM 104,03 M2 SLABS 03 CM 96,38 M2 RE: 15/0839130-001 DDE: 2155030181/0 NCM: 6802.99.90 HS CODE / NALADI; 6802.99 INVOICE: 3209/15 QUANT.: 42 SLAB(S) INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS | |
| Bussiness Type : | Buyer or Importer |
US Port Examiner is the free source of US Custom details provider. Visitor can get full access of US Importers DORADO SOAPSTONE and full product description of shipping product details as mentioned here (ONE) 20 DV CNTR OF SOAPSTONE SLABS, AS FOLL OW: 7 BUNDLE(S) SLABS 03 CM 104,03 M2 SLABS 03 CM 96,38 M2 RE: 15/0839130-001 DDE: 2155030181/0 NCM: 6802.99.90 HS CODE / NALADI; 6802.99 INVOICE: 3209/15 QUANT.: 42 SLAB(S) INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS, Mainly Exporter of US Import is MAQ STONE PEDRAS E MAQUINAS LTDA and Notify to GENERAL NOLI USA INC for all custom shipping. | |
| Weight : | 19620 |
| Weight Unit: | K |
| Pieces : | 7 |
| Piece Unit : | PKG |
| Shipping Date : | 7/18/2015 |
Shipping Products Details
(ONE) 20 DV CNTR OF SOAPSTONE SLABS, AS FOLL OW: 7 BUNDLE(S) SLABS 03 CM 104,03 M2 SLABS 03 CM 96,38 M2 RE: 15/0839130-001 DDE: 2155030181/0 NCM: 6802.99.90 HS CODE / NALADI; 6802.99 INVOICE: 3209/15 QUANT.: 42 SLAB(S) INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS
Consignee Details
| Company Name : | DORADO SOAPSTONE |
| Address : | 901 SOUTH JASON STREET UNIT B DENVER CO 80223 UNITED STATES |
Shipper Details
| Company Name : | MAQ STONE PEDRAS E MAQUINAS LTDA |
| Address : | ROD ENG FABIANO VIVACQUA S/N KM CACHOEIRO DE ITAPEMIRIM ES 29302-98 |
Notify Party Details
| Notify Party Name: | GENERAL NOLI USA INC |
| Address : | 154-09 146TH AVENUE 3RD FLOOR JAMAICA/QUEENS NY 11434 UNITED STAT |
Shipping Mode and Details
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