GOLDSTAR STONES LTD
Product Description
| Product Description :- | |
| 07 PACKAGES 01(ONE) 20DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 PACKAGES CONTAINING 71 SLABS OF GRANIT E WITH 369,79 M2 RE: 15/0488755-001 DDE: 21503595072 NCM: 6802.93.90 CODE HTS: 680 2.9300 INVOICE: 0138/2015 PROFORMA INVOIC E # 0138/2015 SHIPPED ON BOARD FREIGH COL LE | |
| 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 GOLDSTAR STONES LTD and full product description of shipping product details as mentioned here 07 PACKAGES 01(ONE) 20DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 PACKAGES CONTAINING 71 SLABS OF GRANIT E WITH 369,79 M2 RE: 15/0488755-001 DDE: 21503595072 NCM: 6802.93.90 CODE HTS: 680 2.9300 INVOICE: 0138/2015 PROFORMA INVOIC E # 0138/2015 SHIPPED ON BOARD FREIGH COL LE, Mainly Exporter of US Import is BRASILMAG BRASIL MARMORES E GRANITOS LTDA and Notify to GOLDSTAR STONES LTD for all custom shipping. | |
| Weight : | 9654.88 |
| Weight Unit: | LB |
| Pieces : | 7 |
| Piece Unit : | PKG |
| Shipping Date : | 7/2/2015 |
Shipping Products Details
07 PACKAGES 01(ONE) 20DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 PACKAGES CONTAINING 71 SLABS OF GRANIT E WITH 369,79 M2 RE: 15/0488755-001 DDE: 21503595072 NCM: 6802.93.90 CODE HTS: 680 2.9300 INVOICE: 0138/2015 PROFORMA INVOIC E # 0138/2015 SHIPPED ON BOARD FREIGH COL LE
Consignee Details
| Company Name : | GOLDSTAR STONES LTD |
| Address : | 5969 AMBLER DR MISSISSAUGA ONTARI O CANADA |
Shipper Details
| Company Name : | BRASILMAG BRASIL MARMORES E GRANITOS LTDA |
| Address : | RO CACHOEIRO X ATILI O VIVACQUA S/N - KM 7 5 BAIRRO ALT O SAO JOSE CEP 29490-000 CNPJ: 02 |
Notify Party Details
| Notify Party Name: | GOLDSTAR STONES LTD |
| Address : | 5969 AMBLER DR MISSISSAUGA ONTARI O CANADA |
Shipping Mode and Details
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