| 1 | HLCUVI2GJ02460AA | SLABS POLISHED STON CONTAINING TOTAL 50 SLABS POLISHED STONE 3CM FREIGHT COLLECT - WOODEN PACKAGE TREATED AND CERTIFIED, RES 16/1715832-001 DDE 2165458434/7 NCM 68.02.93.90 INVOICES 0260/2016 | EPIC STONE | AMPPX COMERCIAL IMPORTADORA E | 29 déc. 2016 | Brazil | 24,972 kg | 8 PCS |
| 2 | HLCUVI2GG03080AA | SLABS POLISHED STONE TOTAL 92 SLABS POLISHED STONE 3CM FREIGHT COLLECT - WOODEN PACKAGE TREATED AND CERTIFIED RES 16/1133114-001, 16/1133114-002, DDE 2165294425/7 NCM 68.02.91.00 INVOICES 0238/2016 - 0239/2016 SLABS POLISHED STONE TOTAL 92 SLABS POLISHED STONE 3CM FREIGHT COLLECT - WOODEN PACKAGE TREATED AND CERTIFIED RES 16/1133114-001, 16/1133114-002, DDE 2165294425/7 NCM 68.02.91.00 INVOICES 0238/2016 - 0239/2016 | N/A | AMPPX COMERCIAL IMPORTADORA E | 4 oct. 2016 | Brazil | 43,937 kg | 14 PCS |
| 3 | CMDUSSZ0451770 | ------------ TRHU3106206 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES TOTAL 52 SLABS POLISHED STONES 3 CM DE: 2165086800/6 RE: 16/0357820-001 CLEAN ON BOARD - FREIGHT COLLECT - SHIPP BOARD WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68.02.93.90 INVOICE: AMP151/2016 TELEX RELEASE BL FRETADO ALL CHARGES EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS FRETE COLLECT -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ0450445 | GRANITECH DBA GRANITE 4 LESS | AMPPX COMERCIAL, IMPORTADORA E | 22 avr. 2016 | Jamaica | 26,900 kg | 8 PCS |
| 4 | CMDUSSZ0448110 | MASTER BL REF: SSZ0445861 ------------ CMAU1539795 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES TOTAL 55 SLABS POLISHED STONES 3 CM DE: 2165059260/4 RE: 16/0237173-001, 16/0237173-002 CLEAN ON BOARD - FREIGHT COLLECT - SHIPPBOARD WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68.02.93.90 - 68.02.29.00 INVOICE: AMP149/2016 TELEX RELEASE BL FRETADO ALL CHARGES FRETE COLLECT EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS -------------GENERIC DESCRIPTION------------- | GRANITECH INTERNATIONAL | AMPPX COMERCIAL, IMPORTADORA E | 1 avr. 2016 | Jamaica | 26,549 kg | 8 PCS |
| 5 | CMDUSSZ0447044 | ------------ DFSU2229242 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES TOTAL 50 SLABS POLISHED GRANITE 3 CM DE: 2165046739/7 RE: 16/0192444-001 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68.02.93.90 INVOICE: AMP148/2016 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL NUMBER -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT | GRANITECH DBA GRANITE 4 LESS | AMPPX COMERCIAL, IMPORTADORA E | 25 mars 2016 | Jamaica | 26,875 kg | 8 PCS |
| 6 | CMDUSSZ0443952 | ------------ GESU1244449 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES TOTAL 51 SLABS POLISHED GRANITE 3 CM DE: 2165020623/2 RE: 16/0084645-001 CLEAN ON BOARD - FREIGHT COLLECT - SHIPP BOARD NCM: 68.02.93.90 INVOICE: AMP134/2016 BL FRETADO ALL CHARGES FRETE COLLECT EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS MASTER BILL REF : SSZ0443328 -------------GENERIC DESCRIPTION------------- | GRANITECH INTERNATIONAL | AMPPX COMERCIAL, IMPORTADORA E | 2 mars 2016 | Jamaica | 25,378 kg | 8 PCS |
| 7 | HLCUVI2FL02874AA | SLABS POLISHED GRANITE WITH TOTAL 56 SLABS POLISHED GRANITE 3 CM DE 2155258491/7 RE 15/1854221-001 - FREIGHT COLLECT NCM 68.02.93.90 INVOICE AMP113/15 | A&A MARBLE AND GRANITE, INC | AMPPX COMERCIAL, IMPORTADORA E | 2 févr. 2016 | Brazil | 26,397 kg | 8 PCS |
| 8 | CMDUSSZ0437968 | ------------ ECMU1920802 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES TOTAL 50 SLABS POLISHED GRANITE 3 CM DE: 2155238403/9 RE: 15/1758338-001 CLEAN ON BOARD - FREIGHT COLLECT - SHIPP BOARD NCM: 68.02.93.90 INVOICE: AMP093/15 BL FRETADO ALL CHARGES FRETE COLLECT EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS MASTER BL REF: SSZ0433272 -------------GENERIC DESCRIPTION------------- | GRANITECH DBA GRANITE 4 LESS | AMPPX COMERCIAL, IMPORTADORA E | 16 janv. 2016 | Jamaica | 26,751 kg | 8 PCS |
| 9 | CMDUSSZ0435273 | ------------ ECMU2114118 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING: 07 PACKAGES TOTAL 49 SLABS POLISHED GRANITE 3 CM DE: 2155221291/2 RE: 15/1679297-001 NCM: 68.02.93.90 INVOICE: AMP092/15 -------------GENERIC DESCRIPTION-------------THIS NON AUTOMATED NVOCC HOUSE BILL COVERS MABILL SSZ0431185 FREIGHT COLLECT | GRANITECH DBA GRANITE 4 LESS | AMPPX COMERCIAL, IMPORTADORA E | 31 déc. 2015 | Jamaica | 26,433 kg | 7 PCS |
| 10 | CMDUBR10785289 | ------------ TGHU1321086 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING: 07 PACKAGES TOTAL = 07 BUNDLES 42 SLABS POLISHED GRANITE 3 CM DE: 2155176024/0 RE: 15/1479946-001 NCM: 68.02.93.90 INVOICE: AMP019/15 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,310.00 BL FEES EXPORT: BRL 300.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 SEALING CHARGES ASSOCIATED S: BRL 66.00 CONTAINER CONTROL FEE: BRL 66.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,872.00 BUNKER SURCHARGE NOS: USD 228.00 EXPORT DECLARATION SURCHARGE: USD 32.00 LOW SULFUR SURCHARGE: USD 150.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 21.00 OCEAN CARRIER-INTL SHIP PORT: USD 39.00 WHARFAGE, DESTINATION: USD 195.00 MASTER BL REF: BR10776389 FREIGHT COLLECT | EPIC STONE | AMPPX COMERCIAL, IMPORTADORA E | 27 nov. 2015 | Colombia | 21,450 kg | 7 PCS |