C FERNANDO R DA PAZ & CIA LTDA
Address: REC DAS ORQUIDEAS S/N - GONCALVES CEP 37795-000 - ANDRADAS - MG BRAZIL TEL/FAX 35 3735-1696 CNPJ 25 913 377/0003-24
C FERNANDO R DA PAZ & CIA LTDA's Shipments Over Time
Supply 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
DAPAZ NORTH AMERICA INC 32 shipments
GLOBAL SOURCE AGENCY LLC 2 shipments
DORAL STONES 1 shipments
VITORIA INTERNATIONAL LLC 1 shipments
WALKER & ZANGER INC 1 shipments
Shipments By HS Code
HS Code Shipments
480910 Carbon paper, self copy paper, and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets 6 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 5 shipments
700510 Glass; float glass and surface ground or polished glass, in sheets, non-wired, having an absorbent reflecting or non-reflecting layer 4 shipments
481320 Paper, cigarette; in rolls of a width not exceeding 5cm 3 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 3 shipments
200969 Juice; grape, of a Brix value exceeding 30, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 2 shipments
390710 Polyacetals; in primary forms 2 shipments
391910 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 2 shipments
070610 Vegetables, root; carrots and turnips, fresh or chilled 1 shipments
251690 Monumental or building stone; n.e.c. in heading no. 2516, whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
440726 Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 1 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 1 shipments
480990 Paper; carbon paper and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets 1 shipments
520939 Fabrics, woven; containing 85% or more by weight of cotton, dyed, of weaves n.e.c. in item no. 5209.3, weighing more than 200g/m2 1 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
720449 Ferrous waste and scrap; n.e.c. in heading no. 7204 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
860692 Railway or tramway goods vans and wagons; open, with non-removable sides of a height exceeding 60cm, not self-propelled 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-11-21 EFLR22100017 WALKER & ZANGER INC 20280.0 kg 720449 ALL SAINTS BLACK HEAVY BRUSHED CUT 19,840M2 - SAMPLES OF STONES
2022-10-13 WTGFSSZPEF223022 DORAL STONES 25267.0 kg 680291 POLISHED SLABS
2022-10-03 HLCUEUR220728197 GLOBAL SOURCE AGENCY LLC 38024.0 kg 070610 PELLEGRINO POLISHED 02 CONTAINER 20DC CONTAINING 19 PACKAGES CONTAINING 589,553M2 - PIECES OF SAN PELLEGRINO POLISHED WITH RESIN - 2 CM 0,525M2-SAMPLES OF STONES 105 CM X 10 CM X 2 CM 0,630M2-SAMPLES OF STONES 90 CM X 10 CM X 2 CM 0,117M2-SAMPLES OF STONES 117 CM X 10 CM X 2 CM 0,366M2-SAMPLES OF STONES 122 CM X 10 CM X 2 CM 0,344M2-SAMPLES OF STONES 86 CM X 10 CM X 2 CM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_704_22R DU-E 22BR001404861-0 RUC 2BR259133772000000 00000000000942491 NCM 68029100 FREIGHT COLLECT AS PER AGREEMENT EXPRESS RELEASE LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN PELLEGRINO POLISHED 02 CONTAINER 20DC CONTAINING 19 PACKAGES CONTAINING 589,553M2 - PIECES OF SAN PELLEGRINO POLISHED WITH RESIN - 2 CM 0,525M2-SAMPLES OF STONES 105 CM X 10 CM X 2 CM 0,630M2-SAMPLES OF STONES 90 CM X 10 CM X 2 CM 0,117M2-SAMPLES OF STONES 117 CM X 10 CM X 2 CM 0,366M2-SAMPLES OF STONES 122 CM X 10 CM X 2 CM 0,344M2-SAMPLES OF STONES 86 CM X 10 CM X 2 CM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_704_22R DU-E 22BR001404861-0 RUC 2BR259133772000000 00000000000942491 NCM 68029100 FREIGHT COLLECT AS PER AGREEMENT EXPRESS RELEASE LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN
2022-09-13 HLCUSS5220767382 DAPAZ NORTH AMERICA INC 26717.0 kg 480910 WORKED MONUMENTAL PACKAGES CONTAINING 191,862 M2 - CELAVIE POLISHED WITH RESINA - 2 CM, 63,403 M2 - TAJ BAHIA POLISHED WITH RESIN - 3 CM 153,742 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 2 CM 2,989 M2 - SAMPLES OF STONES 245 CM X 122 CM X 3 CM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_710_22 / C_710_22 A DU-E 22BR001344008-8 RUC 2BR259133772 00000000000000000901478 NCM 68029100, 68029990 FREIGHT COLLECT AS PER AGREEMENT LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN
2022-08-06 HLCUSS5220629680 DAPAZ NORTH AMERICA INC 26878.0 kg 700510 BUILDING STONE CONTAINING 33,858 M2 - CELAVIE POLISHED WITH RESINA - 2 CM, 201,802 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 3 CM, 51,620 M2 - BLACK TITANIUM POLISHED WITH RESIN - 2 CM 54,112 M2 - BLACK TITANIUM PREMIUM POLISHED WITH RESIN - 2 CM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_708_22 DU-E 22BR001147333-7 RUC 2BR259133772000000000000 00000767856 NCM 68029100, 68029990 DTHC MUST BE COLLECT LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN
2022-06-28 HLCUEUR2205BCBQ5 DAPAZ NORTH AMERICA INC 27017.0 kg 480910 CELAVIE POLISHED 01 CONTAINER 20DC CONTAINING 8 PACKAGES CONTAINING 101,574 M2 - CELAVIE POLISHED WITH RESINA - 2 CM, 318,420 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 2 CM, 1,095 M2 - SAMPLES OF STONES 119 CM X 92 CM X 2 CM, 1,054 M2 - SAMPLES OF STONES 114,6 CM X 92 CM X 2 CM, 0,566 M2 - SAMPLES OF STONES 120,6 CM X 46,9 CM X 2 CM, 0,960 M2 - SAMPLES OF STONES 60 CM X 40 CM X 2 CM. WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_707_22 + C_707_22 A DU-E 22BR000902590-0 RUC 2BR2591337720000000000000000060 2316 NCM 68029100, 68029990 DTHC MUST BE COLLECT FREIGHT COLLECT AS PER AGREEMENT LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN
2022-05-13 HLCUEUR2203BLLL1 DAPAZ NORTH AMERICA INC 27271.0 kg 251690 MONUMENTAL OR BUILDING STONE CONTAINING 287,082 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 3 CM, FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_705_22 DU-E 22BR000559335-0 RUC 2BR259133772 00000000000000000373365 NCM 68029100 NET WEIGHT 26.951,000 KGS
2022-05-13 HLCUEUR2203BLMA5 DAPAZ NORTH AMERICA INC 24291.0 kg 680291 QUARTZITE POLISHED 01 CONTAINER 20DC CONTAINING 08 PACKAGES CONTAINING 4,743 M2 - QUARTZITE POLISHED AZUL MACAUBAS - 2 CM, 108,778 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 2 CM, 117,3091 M2 - VENUS MARBLE POLISHED WITH RESIN - 2 CM, 75,314 M2 - CRYSTAL WHITE QUARTZITE POLISHED WITH RESIN - 2 CM, 57,516 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 3 CM. CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_706_22 DU-E 22BR000615111-4 RUC 2BR25913377200000 000000000000410186 NCM 68029100, 68029990 X SHIPPER CONTINUATION TEL/FAX (35) 3735-1696 HS CODE 680291 680299 NET WEIGHT 23.950,500 KGS X SHIPPER CONTINUATION TEL/FAX (35)3735-169 NET WEIGHT 23.950,500 KGS
2022-04-15 HLCUSS5220274273 DAPAZ NORTH AMERICA INC 27291.0 kg 480910 WORKED MONUMENTAL 10 PACKAGES CONTAINING 292,847 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 3 CM, 0,900 M2 - SAMPLES OF STONES 15 CM X 15 CM X 2 CM. FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_704_22 + C_704_22 A DU-E 22BR000422768-7 RUC 2BR25913377200000 000000000000282438 NCM 68029100 X CONSIGNEE AND NOTIFY CONTINUATION EIN 83-2768732 PH 786-747-4684
2022-04-15 HLCUEUR2201CGXE9 DAPAZ NORTH AMERICA INC 26792.0 kg 390710 STONE CONTAINING 54,691M2 - CRISTALLO POLISHED WITH RESIN - 2 CM 254,274M2 - SAN PELLEGRINO POLISHED WITH RESIN-3 CM FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_702_22 DU-E 22BR000425442-0 RUC 2BR259133772 00000000000000000284202 NCM 68029100 NET WEIGHT 26.471,50
2022-04-09 HLCUSS5MB42268AA VITORIA INTERNATIONAL LLC 25981.0 kg 520939 ALL SAINTS BLACK CONTAINING 265,441 M2 - ALL SAINTS BLACK SATIN FINISH - 3 CM; 24,047 M2 - SAN PELLEGRINO SATIN FINISH - 3 CM. FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_626_21 DU-E 22BR000407585-2 RUC 2BR2591337720000000000 0000000272122 NCM 68029100 XSHIPPER CONTINUATION TEL/FAX (35) 3735-1696 XXCONSIGNEE AND NOTIFY CONTINUATION EMAIL VITORIA.INVOICESYAHOO.COM
2022-04-02 HLCUEUR2201BDEU5 GLOBAL SOURCE AGENCY LLC 26670.0 kg 680293 WORKED MONUMENTAL CONTAINING 416,119M2 SAN PELLEGRINO POLISHED WITH RESIN - 2 CM FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_703_22 DU-E 22BR000309326-1 RUC 2BR259133772 00000000000000000207070 NCM 68029100 NET WEIGHT 26.350,00 KGS
2022-03-21 AHGAITJ22010218 DAPAZ NORTH AMERICA INC 26500.0 kg 440726 WHITE ALASKA BIPOLISHED
2022-01-12 HLCUEUR2111BSRQ6 DAPAZ NORTH AMERICA INC 26460.0 kg 860692 POLISHED 01 CONTAINERS 20DC CONTAINING 09 PACKAGES CONTAINING 0,240M2 - VAT WIND SOAPSTONE C- ROLO CLICK 60 X 40 X 12 CM 153,348M2 - SAN PELLEGRINO POLISHED WITH RESIN - 2 CM 162,157M2 - ALL SAINTS BLACK POLISHED WITH RESIN - 2 CM 116,740M2 - ALL SAINTS BLACK HONED MARBLE - 2 CM FREIGHT PREPAID DTHC PREPAID WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_619_21 + C_619_21 B DU-E 21BR002019670-7 RUC 1BR2591337720000000000000000135 5582 NCM 6802.91.00; 6802.99.90
2021-12-01 HLCUEUR2110BKIQ9 DAPAZ NORTH AMERICA INC 26549.0 kg 481320 MARBLE, TRAVERTINE CONTAINING 2,397M2 -SAN PELLEGRINO FLAMED CUT TO SIZES - 2 CM 144,969M2- SAN PELLEGRINO POLISHED WITH RESIN - 3 CM 55,555 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 2 CM 52,54 M2 - BRANCO PARAN CALACATTA POLISHED WITH RESIN - 2 CM 47,889M2 - CALACATTA BELLINI POLISHED WITH RESINA - 2 CM 2,723 M2 -SAN PELLEGRINO SATIN FINISH CUT TO SIZES - 3 CM 0,061M2 - SAMPLES OF STONES 61 CM X 10 CM X 2 CM 0,752 M2 - SAMPLES OF STONES 94 CM X 10 CM X 2 CM 0,157 M2 - SAMPLES OF STONES 87 CM X 18 CM X 3 CM 3,198M2 - SAMPLES OF STONES 113 CM X 283 CM X 3 CM 1,678 M2 - SAMPLES OF STONES 250,5 CM X 67 CM X 3 CM 23,51 M2 - SAMPLES OF STONES 316 CM X 186 CM X 3 CM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_625_21 + C_625_21 A DU-E 21BR001757077-6 RUC 1BR259133772000000000000000011 76457 NCM 68029100 FREIGHT PREPAID AS PER AGREEMENT DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN
2021-11-22 HLCUEUR2109CKKZ0 DAPAZ NORTH AMERICA INC 27128.0 kg 390710 MARBLE CONTAINING 47,966 M2 - ALL SAINTS BLACK BRUSHED WITH RESIN - 2 CM 261,264M2 - SAN PELLEGRINO POLISHED WITH RESIN - 3 CM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_623_21 DU-E 21BR001668182-5 RUC 1BR259133772000000000000000011 16765 NCM 68029100 FREIGHT PREPAID AS PER AGREEMENT DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN XXX 02130-050 BRAZIL
2021-09-28 HLCUEUR2108COLE5 DAPAZ NORTH AMERICA INC 23668.0 kg 700510 SANTA CECILIA POLISHED 405,377 M2 - SANTA CECILIA POLISHED - 2 CM. FREIGHT PREPAID DTHC PREPAID WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_621_21 DU-E 21BR001354504-1 RUC 1BR25913377200000000000000000904725 NCM 68029390
2021-09-22 SUDU61SSZ113738X DAPAZ NORTH AMERICA INC 26866.0 kg 480990 01 CONTAINERS 20DC CONTAINING: 08 PACKAGES CONTAINING: 445,779M2 BRANCO FORTALEZA POLISHED - 2 CM SHIPPED ON BOARD FREIGHT PREPAID DTHC PREPAID WOODEN PACKING: TREATED AND CERTIFIED COMMERCIAL INVOICE C618 21 DU-E 21BR001322762-7 RUC 1BR25913377200000000000000000883419 NCM: 6802.9390
2021-09-22 HLCUSS5210756378 DAPAZ NORTH AMERICA INC 27306.0 kg 481320 POLISHED RESIN CONTAINING 10 PACKAGES CONTAINING 55,304M2 BRANCO ALASKA POLISHED - 2 CM 57,397M2 TAJ MAHAL POLISHED WITH RESIN - 2 CM 146,082M2 SAN PELLEGRINO POLISHED WITH RESIN - 3 CM 106,122M2 SAN PELLEGRINO POLISHED WITH RESIN - 2 CM 0,473M2 SAMPLES OF STONES 15 CM X 15 CM X 2 CM 0,032M2 SAMPLES OF STONES 15 CM X 7 CM X 2 CM 0,02M2 SAMPLES OF STONES 15 CM X 13 CM X 2 CM 0,054M2 SAMPLES OF STONES 15 CM X 4,5 CM X 1 CM 0,019M2 SAMPLES OF STONES 9,5 CM X 20 CM X 2 CM 0,031M2 SAMPLES OF STONES 10 CM X30,5 CM X 4 CM 0,024M2 SAMPLES OF STONES 20 CM X 12 CM X 2 CM 0,585M2 SAMPLES OF STONES 15 CM X 15 CM X 1 CM 0,06M2 SAMPLES OF STONES 10 CM X 10 CM X 2 CM 0,04M2 SAMPLES OF STONES 20 CM X 20 CM X 2 CM 0,027M2 SAMPLES OF STONES 18 CM X 15 CM X 2 CM 0,029M2 SAMPLES OF STONES 14 CM X 21 CM X 2 CM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_620_21 + C_620_21 A DU-E 21BR001287251-0 RUC 1BR2591337720000000000000000085 8916 NCM 68029390, 68029100, 68029990 FREIGHT PREPAID AS PER AGREEMENT DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN
2021-08-22 HLCUEUR2106DDPM2 DAPAZ NORTH AMERICA INC 26049.0 kg 481320 GRANITE 0,855M2 SAMPLES OF STONES 15 CM X 15 CM X 2 CM 0,113M2 SAMPLES OF STONES 15 CM X 7,5 CM X 2 CM 0,200M2 SAMPLES OF STONES 20 CM X 20 CM X 2 CM 0,450M2 SAMPLES OF STONES 30 CM X 30 CM X 2 CM 54,615M2 NEGRESCO POLISHED WITH RESIN - 2 CM 38,650M2 SAN PELLEGRINO POLISHED WITH RESIN-3 CM 48,396M2 BRANCO ITA NAS POLISHED - 2 CM 54,492M2 BRANCO GIOTTO POLISHED WITH RESIN-2 CM 32,206M2 CRISTALLO POLISHED WITH RESIN - 2 CM 51,965M2 SAN PELLEGRINO POLISHED WITH RESIN-2 CM 35,892M2 BELVEDERE POLISHED WITH RESIN - 3 CM 49,068M2 CALACATTA BELLINI POLISHED WITH RESIN - 2 CM 15,503M2 QUARTZITE WHITE CRISTALLO POLISHED-2 CM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_617_21 + C_617_21 A DU-E 21BR001135862-7 RUC 1BR2591337720000000000000000075 5618 NCM 68029390, 68029100, 68029990 FREIGHT PREPAID AS PER AGREEMENT DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN
2021-08-14 HLCUEUR2106FJLM0 DAPAZ NORTH AMERICA INC 26213.0 kg 700510 GRANITE CONTAINING 46,470 M2 CALACATTA BELLINI POLISHED WITH RESIN - 2 CM 40,873 M2 CELAVIE POLISHED WITH RESIN - 3 CM 52,242 M2 CELAVIE POLISHED WITH RESIN - 2 CM 48,324 M2 BRANCO PARANA CALACATTA POLISHED WITH RESIN - 2 CM 47,922 M2 QUARTZITE POLISHED AZUL MACAUBAS - 2 CM 117,406 M2 SAN PELLEGRINO POLISHED WITH RESIN - 3 CM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_615_21 + C_615_21 A DU-E 21BR001093121-8 RUC 1BR2591337720000000000000000072 6500 NCM 68029390, 68029100 FREIGHT PREPAID AS PER AGREEMENT DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN
2021-08-02 HLCUEUR2106BCPY9 DAPAZ NORTH AMERICA INC 27203.0 kg 852813 SAN PELLEGRINO POLISHED 01 CONTAINER 20DRY CONTAINING 11 PACKAGES CONTAINING 285,792M2 SAN PELLEGRINO POLISHED WITH RESIN - 3 CM 0,480M2 - VAT WIND SOAPSTONE C- ROLO CLICK 60 X 40 X 12 CM 1,673M2 SAMPLES OF STONES 91,44 CM X 30,48 CM X 2 CM COMMERCIAL INVOICE C_612_21 + C_612_21 A + C_612_21 B DU-E 21BR001010897-0 RUC 1BR2591337720000000000000000067 0478 NCM 68029100 FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN
2021-07-23 HLCUEUR2105BIXJ0 DAPAZ NORTH AMERICA INC 24484.0 kg 200969 BRANCO FORTALEZA CONTAINING 419,158 M2 - BRANCO FORTALEZA POLISHED - 2 CM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_614_21 DU-E 21BR000969004-0 RUC 1BR259133772000000000000000006 42523 NCM 68029390 FREIGHT PREPAID AS PER AGREEMENT DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN
2021-07-01 HLCUEUR2105BIXH9 DAPAZ NORTH AMERICA INC 12214.0 kg 680293 GRANITE CONTAINING 18 PACKAGES CONTAINING 24,328 M2 - KITCHEN KIT B1 PIECES OF GRANITE BRANCO FORTALEZA CUT TO SIZES - 2 CM 2,831 M2 - KITCHEN KIT A2 - PIECES OF GRANITE BRANCO FORTALEZA CUT TO SIZES - 2 CM 24,007 M2 - KITCHEN KIT A1U - PIECES OF GRANITE BRANCO FORTALEZA CUT TO SIZES - 2 CM 6,097 M2 KITCHEN KIT B1U - PIECES OF GRANITE BRANCO FORTALEZA CUT TO SIZES - 2 CM 131,299 M2 - VANITY V - PIECES OF GRANITE BRANCO FORTALEZA CUT TO SIZES - 2 CM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_613_21 DU-E 21BR000832095-9 RUC 1BR259133772000000000000000005 52421 NCM 68029390 FREIGHT PREPAID AS PER AGREEMENT DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN
2021-06-26 HLCUSS5210439609 DAPAZ NORTH AMERICA INC 25562.0 kg 391910 SAN PELLEGRINO POLISHED 01 CONTAINER 20ST CONTAINING 20 PACKAGES CONTAINING 86,895M2 - SAN PELLEGRINO POLISHED WITH RESIN - 2 CM 51,472M2 - BRANCO FORTALEZA POLISHED - 2 CM 72,4815M2 - MARBLE MILANO CLASSIC POLISHED - 3 CM 15,732M2 - QUARTZ CRISTAL BRANCO POLISHED - 2 CM 48,726M2 - PRETO TITANIUM PREMIUM POLISHED WITH RESIN - 2 CM 4,693M2 - GRAY SOAPSTONE POLISHED - 3 CM 58,947M2- BRANCO LIBERDADE POLISHED WITH RESIN - 2 CM 42,093M2 - CALCITA WHITE POLISHED WITH RESIN - 2 CM 1,148M2 - SAMPLES OF STONES 15 CM X 15 CM X 2 CM 0,320M2 - SAMPLES OF STONES 20 CM X 20 CM X 1 CM COMMERCIAL INVOICE C_611_21 / C_611_21 A DU-E 21BR000753259-6 RUC 1BR2591337720000000000000000049 9852 NCM 68029390 ; 68022100 ; 68029100 FREIGHT PREPAID AS PER AGREEMENT DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN
2021-06-07 HLCUSS5210439580 DAPAZ NORTH AMERICA INC 18476.0 kg 680291 MARBLE CONTAINING 218,088 M2 - MARBLE SAN PELLEGRINO POLISHED WITH RESIN CUT TO SIZES - 2 CM 51,566 M2 - MARBLE SAN PELLEGRINO POLISHED WITH RESIN CUT TO SIZES - 3 CM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_610_21 DU-E 21BR000707829-1 RUC 1BR259133772000000000000000004 69512 NCM 68029100 FREIGHT PREPAID AS PER AGREEMENT DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN
2021-05-27 HLCUSS5210439485 DAPAZ NORTH AMERICA INC 17335.0 kg 680291 MARBLE 01 CONTAINER 20ST CONTAINING 15 PACKAGES CONTAINING 218,088 M2 - MARBLE SAN PELLEGRINO POLISHED WITH RESIN CUT TO SIZES - 2 CM 58,330 -MARBLE SAN PELLEGRINO POLISHED WITH RESIN CUT TO SIZES - 3 CM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_609_21 DU-E 21BR000619128-0 RUC 1BR2591337720000000000000000040 9227 NCM 68029100 FREIGHT PREPAID AS PER AGREEMENT DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN
2021-05-20 HLCUEUR2103COSH5 DAPAZ NORTH AMERICA INC 21496.0 kg 680293 KITCHEN KIT 01 CONTAINER 20ST CONTAINING 24 PACKAGES CONTAINING 180,245 M2 - KITCHEN KIT A1S - PIECES OF GRANITE BRANCO FORTALEZA CUT TO SIZES - 2 CM; 158,015 M2 - KITCHEN KIT A1M - PIECES OF GRANITE BRANCO FORTALEZA CUT TO SIZES - 2 CM. WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_608_21 DU-E 21BR000575488-5 RUC 1BR2591337720000000000000000038 0181 NCM 68029390 FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH COMEX AT ORIGIN
2021-05-15 HLCUEUR2103CORV4 DAPAZ NORTH AMERICA INC 24647.0 kg 680291 MARBLE CONTAINING 64,260 M2 - ALL SAINTS BLACK HONED MARBLE - 3 CM; 207,764 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 3 CM. WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_607_21 DU-E 21BR000537078-5 RUC 1BR2591337720000000000000000035 4713 NCM 68029100 FREIGHT PREPAID AS PER AGREEMENT DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLAHS COMEX AT ORIGIN
2021-05-06 HLCUEUR2103COQS5 DAPAZ NORTH AMERICA INC 23978.0 kg 480910 HONED MARBLE - 2 CM; 01 CONTAINER 20ST CONTAINING 09 PACKAGES CONTAINING 53,348 M2 - ALL SAINTS BLACK HONED MARBLE - 2 CM; 224,246 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 3 CM; 0,240 M2 - SAMPLE OF STONE 60 CM X 40 CM X 12 CM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_606_21+C_606_20 A DU-E 21BR000200319-6 RUC 1BR2591337720000000000000000013 2199 NCM 68029100 FREIGHT PREPAID DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH COMEX AT ORIGIN
2021-04-22 HLCUSS5210245407 DAPAZ NORTH AMERICA INC 25232.0 kg 700510 ALL SAINTS BLACK HONED MARBLE 01 CONTAINER 20ST CONTAINING 08 PACKAGES CONTAINING 53,253 M2 - ALL SAINTS BLACK HONED MARBLE - 2 CM 52,091 M2 - BLACK TITANIUM POLISHED WITH RESIN - 2 CM 35,673 M2 - NEGRESCO POLISHED WITH RESIN - 2 CM 32,718 M2 - CREME CORONEL POLISHED WITH RESIN - 3 CM 52,72 M2 - MONT CRISTO POLISHED WITH RESIN - 2 CM 52,168 M2 - BRANCO LIBERDADE POLISHED WITH RESIN - 2 CM 51,072 M2 - BRANCO PARAN MARMOBIANCO POLISHED WITH RESIN - 2 CM 34,632 M2 - BRANCO PARAN MARMOBIANCO POLISHED WITH RESIN - 3 CM 17,200 M2 - AMARULA POLISHED WITH RESIN - 2 CM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_605_21 DU-E 21BR000425199-5 RUC 1BR2591337720000000000000000028 0403 NCM 68029100; 68029390; 68029990 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH COMEX AT ORIGIN
2021-04-15 HLCUSS5210245301 DAPAZ NORTH AMERICA INC 27416.0 kg 200969 WHITE FORTRESS POLISHED CONTAINING 451,607 M2 - BRANCO FORTALEZA POLISHED - 2 CM WOODEN PACKING TREATED AND CERTIFIED COMMERCIAL INVOICE C_604_21 DU-E 21BR000378331-4 RUC 1BR2591337720000000000000000024 9452 NCM 68029390 FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH COMEX AT ORIGIN
2021-03-24 SUDU61SSZ013016X DAPAZ NORTH AMERICA INC 26149.0 kg 701952 01 CONTAINER 20ST CONTAINING: 10 PACKAGES CONTAINING: 172,195 M2 - SAN PELLEGRINO HONED MARBLE - 3 CM; 114,264 M2 - ALL SAINTS BLACK HONED MARBLE - 3 CM; 0,800 M2 - SAMPLES OF STONES 20 CM X 20 CM X 2 CM. SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT DTHC PREPAID WOODEN PACKING: TREATED AND CERTIFIED COMMERCIAL INVOICE C601 21 + C 601 21 A DU-E 21BR000256560-7 RUC 1BR25913377200000000000000000169202 NCM: 68029100
2021-03-12 SUDU61SSZ013015X DAPAZ NORTH AMERICA INC 19178.0 kg 480910 POLISHED WITH RESIN 01 CONTAINER 20ST PART LOT CONTAINING: 20 PACKAGES CONTAINING: 101,959 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 2 CM; 56,618 M2 - ALL SAINTS BLACK HONED MARBLE - 2 CM; 48,34 M2 - SUPER WHITE POLISHED WITH RESIN - 2 CM; 66,74 M2 - BELVEDEREPOLISHED WITH RESIN - 3 CM. SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED COMMERCIAL INVOICE C603 21+C 603 20 A DU-E 21BR000185174-6 RUC 1BR25913377200000000000000000122251 NCM: 68029100 FREIGHT PREPAID AS PER AGREEMENT DTHC MUST BE PREPAIDABROAD BY IMT GROUP LLC LOCAL CHARGES MUST BE PAID BY FLASH COMEX AT ORIGIN 1,193 M2 - SAMPLE OF STONES 15 CM X 7,5 CM X 2 CM 1,800 M2 - SAMPLES OF STONES 20 CM X 20 CM X 2 CM 4,320 M2 - SAMPLES OF STONES 30 CM X 30 CM X 1 CM
2021-01-14 SUDU60SSZ170267X DAPAZ NORTH AMERICA INC 25887.0 kg 391910 01 CONTAINER 20ST CONTAINING: 9 PACKAGES CONTAINING: 283,784 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 3 CM; 0,450 M2 - SAMPLES OF STONES 15 CM X 15 CM X 2 CM. WOODEN PACKING: TREATED AND CERTIFIED COMMERCIAL INVOICE C519 20+C 519 20 A DU-E 20BR001645775-5 RUC 0BR25913377200000000000000001087561 NCM: 68029100 SHIPPED ON BOARD DTHC PREPAID FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH COMEXAT ORIGIN
2021-01-14 SUDU60SSZ170273X DAPAZ NORTH AMERICA INC 25437.0 kg 480255 01 CONTAINER 20ST CONTAINING:10 PACKAGES CONTAINING: 247,986 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 3 CM; 45,972 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 2 CM; 0,675 M2 - SAMPLES OF STONES 15 CM X 15 CM X 2 CM. WOODEN PACKING: TREATED AND CERTIFIED COMMERCIAL INVOICE C521 20+C 521 20 A DU-E 20BR001647222-3 RUC 0BR25913377200000000000000001088589 NCM: 68029100 SHIPPED ON BOARD DTHC PREPAID FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH COMEXAT ORIGIN
2021-01-09 SUDU60SSZ170272X DAPAZ NORTH AMERICA INC 25640.0 kg 480910 01 CONTAINER 20ST CONTAINING: 10 PACKAGES CONTAINING: 57,410 M2 - WHITE TAJ MAHAL POLISHED WITH RESIN - 3 CM; 111,389 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 3 CM; 5,611 M2 - SAN PELLEGRINO POLISHED WITH RESIN - 2 CM; 38,22 M2 - ALL SAINTS BLACK HONED MARBLE - 3 CM; 33,346 M2 - SPLENDORPOLISHED WITH RESIN - 3 CM; 36,786 M2 - BORDEAUXDREAM POLISHED WITH RESIN - 3 CM; 0,675 M2 - SAMPLES OF STONES 15 CM X 15 CM X 2 CM. WOODEN PACKING: TREATED AND CERTIFIED COMMERCIAL INVOICE C520 20 + C 520 20 A DU-E 20BR001618639-5 RUC 0BR25913377200000000000000001069480 NCM: 68029100; 68029390 SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE DTHC MUST BE PREPAID DTHC, FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH COMEXAT ORIGIN
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