TRITON STONE NOLA YARD
TRITON STONE NOLA YARD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MAMERI ROCHAS LTDA 5 shipments
INDUSTRIA DE MARM E GRAN PEDRA DO FRADE LTDA 2 shipments
MADHAV MARBLES & GRANITES LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
680291 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 5 shipments
680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
680221 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-09-27 CMDUSSZ1296404 INDUSTRIA DE MARM E GRAN PEDRA DO FRADE LTDA 28572.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS NW: 25932KGS DU-E: 22BR0013482589 RUC: 2BR007224942000 00000000000000904452 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: PI 1024027 PO : 231847 QUANT. SLABS: 50 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:2BR00722494200000000000000000904452 DUE:22BR0013482589 3533-1714
2022-04-04 CMDUSSZ1173559 MAMERI ROCHAS LTDA 28840.0 kg 680291 MARBLE, TRAVERTINE AND ALABASTER ARTICLES THEREOF, (OTHER THAN SIMPLY CUT OR SAWN, WITHFLAT OR EVEN SURFACE) FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NW: 26.110,000KGS DU-E: 22BR0003202060 RUC: 2BR019234702000 00000000000000214181 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 INVOICE: 0013/22 / PO : 218023 QUANT. SLABS: 52 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
2022-03-13 CMDUSSZ1160886 MAMERI ROCHAS LTDA 28650.0 kg 680291 MARBLE, TRAVERTINE AND ALABASTER ARTICLES THEREOF, (OTHER THAN SIMPLY CUT OR SAWN, WITHFLAT OR EVEN SURFACE) FREIGHT COLLECT FREIGHT AS PER AGREEMENT 680291 (HS) (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS NW: 26.035,000KGS DU-E: 22BR0001992706 RUC: 2BR019234702000 00000000000000133750 NCM: 6802.91.00 HS CODE: 6802.91 INVOICE: 0010/22 PO : 202812 QUANT. SLABS: 52 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:2BR01923470200000000000000000133750 DUE:22BR0001992706
2022-02-03 CMDUSSZ1089984 MAMERI ROCHAS LTDA 28940.0 kg 680291 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NW: 26.180,00KGS DU-E: 21BR0021405520 RUC: 1BR019234702000 00000000000001437161 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 INVOICE: 0216/21 / PO : 202806 QUANT. SLABS: 53 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:1BR01923470200000000000000001437161 DUE:21BR0021405520
2022-01-17 CMDUSSZ1078179 MAMERI ROCHAS LTDA 28910.0 kg 680291 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NW: 26.180,000KGS DU-E: 21BR0020044400 RUC: 1BR01923470200 000000000000001345156 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 INVOICE: 0207/21 / PO : 202810 QUANT. SLABS: 51 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:1BR01923470200000000000000001345156 DUE:21BR0020044400
2021-06-11 CMDUSSZ0915902 INDUSTRIA DE MARM E GRAN PEDRA DO FRADE LTDA 23135.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 7 BUNDLE(S) AND 20 PACKAGE(S) STONE SLABS NW: 20525KGS RUC: 1BR00722494200000000000000000486184 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 1020257 / PO : 203045 QUANT. SLABS: 45 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
2021-04-29 CMDUSSZ0882853 MAMERI ROCHAS LTDA 28665.0 kg 680291 MARBLE, TRAVERTINE AND ALABASTER ARTICLES THEREOF, (OTHER THAN SIMPLY CUT OR SAWN, WITHFLAT OR EVEN SURFACE) FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS NW: 25990.000KGS DU-E: 21BR0003357609 RUC: 1BR01923470200000000000000000221605 NCM: 6802.91.00 HS CODE: 6802.91 INVOICE: 0030/21 / PO : 197905 QUANT. SLABS: 53 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
2021-02-18 MEDUMA281218 MADHAV MARBLES & GRANITES LIMITED 26950.0 kg 680221 8 PACKAGES MARBLE SLABS PO LISHED INV NO : MMGL/2020- 21/54 DT : 20.11.2020 SB N O : 6690347 DT : 21.11.202 0 HS CODE : 68022190 NET W T : 26150.00 NAMED ACCOUNT : TRITON STONE GROUP NEW ORLEANS 10 CALENDAR DAYS F REE TIME OFCONTAINER PER DIEM (DEMURRAGE OUT-SIDE T ERM INAL) CUC WILL USE CUST OMER OWN CHASSIS WE D ONT R EQUIRE FOR MSC LINER CHASS IS
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6000 JOURDAN ROAD - NEW ORLEANS LA - 70126 - USA PHONE: 504 251 9879 - FAX: 504 948
6000 JOURDAN ROAD 70126 NEW ORLEANS LA USA
6000 JOURDAN ROAD NEW ORLEANS LA - 70126 - USA PHONE: 504 251 9879 - FAX: 504 948
6000 JOURDAN ROAD NEW ORLEANS LA 7 NEW ORLEANS LA 70126 UNITED STATES