TWO BROTHERS STONE LLC
Address: 1970 SANDTOWN ROAD SW MARIETTA GEORGIA 30064 EUA PHONE: 4049880327
TWO BROTHERS STONE LLC'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
CS3 MARMORES E GRANITOS LTDA 3 shipments
OZA ROCHAS DO BRASIL LTDA 2 shipments
MINERACAO PANCIERI MINAS LTDA 1 shipments
OMERCIO E EXPORTACAO DE MARMORES E GRANITOS ITAPOAMA LTDA 1 shipments
Shipments By HS Code
HS Code 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) 5 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) 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-05-05 SEAU225515449 OMERCIO E EXPORTACAO DE MARMORES E GRANITOS ITAPOAMA LTDA 26354.16 kg 680293 (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) S TONE SLABS RUC: 3BR324338 31200000000000000000107070 N CM: 6802.93.90 / 6802.99.90 HS CODE: 680293 / 680299 QUA NT. SLABS: 49 SLAB(S) INVOIC E: 0016/23 / PO NUMBER: PF#001 6/23 WOODEN PACKAGE: TREA TED AND CERTIFIED (HT) NE T WEIGHT: 25.810,000 KGS
2023-05-05 SEAU225509643 CS3 MARMORES E GRANITOS LTDA 26790.07 kg 680293 (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 2 BOX(S) AND 8 BUNDLE(S) S TONE SLABS DU-E: 23BR0002 908458 RUC: 3BR0759929120000 0000000000000193993 NCM: 680 2.93.90 HS CODE: 680293 QU ANT. SLABS: 49 SLAB(S) INVOI CE: 114340/23 WOODEN PACK AGE: TREATED AND CERTIFIED (HT ) NET WEIGHT: 26.440, 000 KGS
2023-05-05 SEAU225329507 MINERACAO PANCIERI MINAS LTDA 53223.16 kg 680293 02 X 20 CONTAINER DRY BOX,WITH : 16 BUNDLES CONTAINING 103 POLISHED SLABS OF GRANITE AND 01 BOX , AS FOLLOWS : WHI TE SPLASH 3 CM - 37,164 M2 B RANCO DALLAS 3 CM - 266, 208 M 2 WHITE SPLASH 3 CM - 74,89 2 M2 BRANCO FORTALEZA 3 CM - 202,73 M2 WHITE PANDORA 3 CM - 42,875 M2 SAMPLES - 0,1 00 M2 HS CODE : 6802.93// NCM : 6802.93.90 PO#18 PO#1 9 GROSS WEIGHT: 53.222,69 KG NET WEIGHT PER CONTAINER : BMOU2255635: 25.985,00 KG HASU1551766: 26.437,69 KG TOTAL NET WEIGHT : 52.422,69 KG INVOICE : 018/ 019 RUC: 3BR01387594000106301801 9 WOODEN PACKAGE : TREATE D AND CERTIFIED THE REG ULATED WOOD PACKING MATERIAL H AS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. SHIPPED ON BORD // FREIGHT COLLECT 02 X 20 CONTAINER DRY BOX,WITH : 16 BUNDLES CONTAINING 103 POLISHED SLABS OF GRANITE AND 01 BOX , AS FOLLOWS : WHI TE SPLASH 3 CM - 37,164 M2 B RANCO DALLAS 3 CM - 266, 208 M 2 WHITE SPLASH 3 CM - 74,89 2 M2 BRANCO FORTALEZA 3 CM - 202,73 M2 WHITE PANDORA 3 CM - 42,875 M2 SAMPLES - 0,1 00 M2 HS CODE : 6802.93// NCM : 6802.93.90 PO#18 PO#1 9 GROSS WEIGHT: 53.222,69 KG NET WEIGHT PER CONTAINER : BMOU2255635: 25.985,00 KG HASU1551766: 26.437,69 KG TOTAL NET WEIGHT : 52.422,69 KG INVOICE : 018/ 019 RUC: 3BR01387594000106301801 9 WOODEN PACKAGE : TREATE D AND CERTIFIED THE REG ULATED WOOD PACKING MATERIAL H AS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. SHIPPED ON BORD // FREIGHT COLLECT
2022-10-18 ZIMUVTR2002218 OZA ROCHAS DO BRASIL LTDA 28776.38 kg 680293 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT DUE:22BR0013507433 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 50 SLAB(S) INVOICE:1937/22 NET WEIGHT: 26.261,000 KGS R.U.C.:2BR136455182000000000000 00000906222 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
2022-10-18 ZIMUVTR2002221 OZA ROCHAS DO BRASIL LTDA 29117.04 kg 680293 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DUE:22BR0013834116 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 51 SLAB(S) INVOICE:1938/22 NET WEIGHT: 26.510.000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) COLLECT R.U.C.:2BR13645518200000000000000000928164
2022-10-18 ZIMUVTR2002220 CS3 MARMORES E GRANITOS LTDA 28398.99 kg 680291 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 3 BOX(S) AND 7 BUNDLE(S) STONE SLABS DUE:22BR0013863167 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 QUANT. SLABS: 50 SLAB(S) INVOICE: 104424/22 NET WEIGHT: 25.833,800 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) COLLECT R.U.C.:2BR075992912000000 00000000000930039
2022-10-18 ZIMUVTR2002217 CS3 MARMORES E GRANITOS LTDA 28843.97 kg 680291 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 3 BOX(S) AND 8 BUNDLE(S) STONE SLABS DUE:22BR0013601847 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 QUANT. SLABS: 51 SLAB(S) INVOICE: 104423/22 NET WEIGHT: 26.243,600 KGS R.U.C.:2BR07599291200000000000000000912287 WOODEN PACKAGE: TREATED AND CERTI FIED (HT)
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1970 SANDTOWN ROAD SW MARIETTA GEORGIA 1970 EUA PHONE: 4049880327
608 INTERCHANGE DR ATLANTA GA 30336 - USA PHONE: +01 678 481 0044
608 INTERCHANGE DR SW ATLANTA GA 30336 - USA PHONE: 678 481 0044
INTERCHANGE DR SW ATLANTA GA 30336 USA - PHONE / FAX: 4049880327
INTERCHANGE DR SW ATLANTA GA 30336 USA PHONE / FAX: 4049880327