EXOTIC IMPORTACAO EXPORTACAO DE MA
Address: RUA ATALYDES MOR DE SOUZA 1201/ E SERRA ES 29168-055 BRAZIL
EXOTIC IMPORTACAO EXPORTACAO DE MA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.13
Active Months: 1 Average TEU per Shipment: 1.52
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
M S INTERNATIONAL INC 4 shipments
MS INTERNATIONAL INC 3 shipments
EXOTIC STONE IMPORT LLC 2 shipments
BR STONES 1 shipments
DAL TILE CORP 1 shipments
EXOTICIMPORTEXPORTACAO DE MARMORES 1 shipments
MC GRANITE COUNTERTOPS 1 shipments
Shipments By HS Code
HS Code Shipments
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 11 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 3 shipments
680293 Granite; 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 Consignee Weight HS Code Description
2023-12-22 MEDUV6669992 MC GRANITE COUNTERTOPS 26772.0 kg 680299 01 (ONE) 20 DV CNTR CONTAINING: 08 BUNDLES W ITH 51 SLABS INVOICE: 0058/2023 NALADI/SH/HTSCODE: 680299 NCM: 6802.99.90 DU-E: 23BR00177 0618-0 RUC: 3BR06864408200582023 NET WEIGHT: 26.403,050 KGS WOODEN PACKING:TREATED AND CERTIFIED 68029990 HS CODE:680299
2023-05-16 MEDUV6536845 DAL TILE CORP 18052.0 kg 680293 01 (ONE) 20 DV CNTR CONTAINING: 06 BUNDLES W ITH 32 SLABS 01 BOX OF SAMPLES INVOICE: 008/2023PO # 4502146273 SHIPPMENT NUMBER: 3000847877 FOB INCOTERMS 2020 NALADI/SH/HTS CODE: 6802.93 NCM: 6802.93.90 RUC: 3BR068644082000823 NET WEIGHT: 17.728,870KGS WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPE R CIVIT I, SERRA, CEP.: 29168-055 ES - BRASILPH: 55 27 3228-0979 / 27 3328-2885 FAX: 27 3 218-3948 ATT: MANOELA OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 22-651WW 68029390 HS CODE:680293
2022-08-17 MEDUV6275279 EXOTIC STONE IMPORT LLC 25980.0 kg 680299 CONTAINING: 08 BUNDLES WITH 51 SLABS INVOICE:037/2022FREIGHT COLLECT FOB INCOTERMS 2020 N CM: 6802.99.90 NALADI/SH/HTS CODE: 680299 DU-E: 22BR000917501-4 RUC: 2BR0686440820001003722 WOODEN PACKING:TREATED AND CERTIFIED 680299HS CODE:680299
2022-05-24 MEDUV6197127 EXOTIC STONE IMPORT LLC 45364.0 kg 680299 680291 07 BUNDLES WITH 39 SLABS INVOICE: 020/2022FREIGHT COLLECT FOB INCOTERMS 2020 NCM: 6802.99.90, 6802.91.00 NALADI/SH/HTS CODE: 680299, 680291 DU-E: 22BR000491651-2 RUC: 2BR06864408200019202022 WOODEN PACKING:TREATED AND CERTIFIED 680299;680291 HS CODE:680291 08 BUNDLES WITH 48 SLABS INVOICE: 019/2022FREIGHT COLLECT FOB INCOTERMS 2020 NCM: 6802.99.90, 6802.91.00 NALADI/SH/HTS CODE: 680299, 680291 DU-E: 22BR000491651-2 RUC: 2BR06864408200019202022 WOODEN PACKING:TREATED AND CERTIFIED 680299;680291 HS CODE:680299
2022-05-23 MEDUV6162865 EXOTICIMPORTEXPORTACAO DE MARMORES 72907.0 kg 680299 680291 680293 CONTAINING: 08 BUNDLES WITH 47 SLABS INVOICE:006/2022FREIGHT COLLECT FOB INCOTERMS 2020 N CM: 6802.99.90, 6802.93.90, 6802.91.00 NALADI/SH/HTS CODE: 680299, 680293,680291 DU-E: 22BR000315678-6 RUC: 2BR068644082000500600822 WOODEN PACKING:TREATED AND CERTIFIED 680299;680293;680291 HS CODE:680293 CONTAINING: 07 BUNDLES WITH 48 SLABS INVOICE:005/2022FREIGHT COLLECT FOB INCOTERMS 2020 N CM: 6802.99.90, 6802.93.90, 6802.91.00 NALADI/SH/HTS CODE: 680299, 680293,680291 DU-E: 22BR000315678-6 RUC: 2BR068644082000500600822 WOODEN PACKING:TREATED AND CERTIFIED 680299;680293;680291 HS CODE:680299 CONTAINING: 08 BUNDLES WITH 46 SLABS INVOICE:008/2022FREIGHT COLLECT FOB INCOTERMS 2020 N CM: 6802.99.90, 6802.93.90, 6802.91.00 NALADI/SH/HTS CODE: 680299, 680293,680291 DU-E: 22BR000315678-6 RUC: 2BR068644082000500600822 WOODEN PACKING:TREATED AND CERTIFIED 680299;680293;680291 HS CODE:680291
2022-02-13 MEDUV6097541 M S INTERNATIONAL INC 23453.0 kg 680299 01 (ONE ) 20 DV CNTR CONTAINING: 07 BUNDLES WITH 46 SLABS 01 BOX OF SAMPLES INVOICE: 0106/2021 PO#0610532183 FREIGHT COLLECT NCM: 6802.99.90 NALADI/SH/HTS CODE: 680299 FOB INCOTERMS 2010 DU-E: 21BR002070666-7 RUC:1BR0686440800010621 NET WEIGHT: 23.098,000KG TARE: 2160KG CONTINUATION OF SHIPPER CNPJ: 06.864.408/00 01-98 WOODEN PACKING:TREATED AND CERTIFIED 68029990 HS CODE:680299
2022-02-10 MEDUV6083293 M S INTERNATIONAL INC 19897.0 kg 680299 01 (ONE ) 20 DV CNTR CONTAINING: 06 BUNDLES WITH 36 SLABS 02 BOXES OF SAMPLES INVOICE: 0108/2021 PO#0610539429 FREIGHT COLLECT NCM: 6802.99.90 AND 6802.93.90 NALADI/SH/HTS CODE: 680299 AND 6802.93 FOB INCOTERMS 2010 DU-E: 21BR002115376-9 RUC:1BR0686440800010821 NET WEIGHT: 19.597,000KG TARE: 2220KG CONTINUATION O F SHIPPER CNPJ: 06.864.408/0001-98 WOODEN PACKING:TREATED AND CERTIFIED 68029990;68029390 HS CODE:680299
2022-02-06 MEDUV6025815 MS INTERNATIONAL INC 19885.0 kg 680299 01 (ONE ) 20 DV CNTR CONTAINING: 07 BUNDLES WITH 59 SLABS 01 BOX OF SAMPLES INVOICE: 0096/2021 PO#0610521491 FREIGHT COLLECT NCM: 6802.99.90 NALADI/SH/HTS CODE: 680299 FOB INCOTERMS 2010 DU-E: 21BR001751304-7 RUC:1BR0686440800009621 NET WEIGHT: 19.520,000KG TARE: 2250KG CONTINUATION OF SHIPPER CNPJ: 06.864.408/00 01-98 WOODEN PACKING:TREATED AND CERTIFIED 68029990 HS CODE:680299
2022-01-31 MEDUV6030906 MS INTERNATIONAL INC 22340.0 kg 680299 01 (ONE ) 20 DV CNTR CONTAINING: 07 BUNDLES WITH 43 SLABS 01 BOX OF SAMPLES INVOICE: 0092/2021 PO#0610512695 FREIGHT COLLECT NCM: 6802.99.90 NALADI/SH/HTS CODE: 680299 FOB INCOTERMS 2010 DU-E: 21BR001659342-0 RUC:1BR0686440800009221 NET WEIGHT: 21.985,800KG TARE: 2280KG CONTINUATION OF SHIPPER CNPJ: 06.864.408/00 01-98 WOODEN PACKING:TREATED AND CERTIFIED 68029990 HS CODE:680299
2022-01-31 MEDUVT963349 MS INTERNATIONAL INC 21788.0 kg 680299 01 (ONE ) 20 DV CNTR CONTAINING: 07 BUNDLES WITH 42 SLABS 01 BOX OF SAMPLES INVOICE: 0071/2021 PO#0610506863 FREIGHT COLLECT NCM: 6802.99.90 NALADI/SH/HTS CODE: 680299 FOB INCOTERMS 2010 DU-E: 21BR001541096-8 RUC:1BR068644080007121 NET WEIGHT: 21.433,000KG TARE: 2280KGCONTINUATION OF SHIPPER CNPJ: 06.864.408/000 1-98 WOODEN PACKING:TREATED AND CERTIFIED 68029990 HS CODE:680299
2022-01-23 MEDUV6025831 M S INTERNATIONAL INC 21235.0 kg 680299 01 (ONE ) 20 DV CNTR CONTAINING: 07 BUNDLES WITH 55 SLABS 01 BOX OF SAMPLES INVOICE: 0088/2021 PO#0610519903 FREIGHT COLLECT NCM: 6802.99.90 NALADI/SH/HTS CODE: 680299 FOB INCOTERMS 2010 DU-E: 21BR001751202-4 RUC:1BR0686440800008821 NET WEIGHT: 20.880,000KG TARE: 2200KG CONTINUATION OF SHIPPER CNPJ: 06.864.408/00 01-98 WOODEN PACKING:TREATED AND CERTIFIED 68029990 HS CODE:680299
2021-12-30 MEDUV6055911 BR STONES 25430.0 kg 680291 01 X20 CONTAINER DRY BOX: 08 BUNDLES WITH 47 SLABS INVOICE: 100/2021FREIGHT COLLECT FOB I NCOTERMS 2010 NCM: 6802.99.90 NALADI/SH/HTS CODE: 680299 DU-E: 21BR001751743-3 RUC: 1BR0686440800010021 WOODEN PACKING:TREATED AND CERTIFIED HS CODE:680291
2021-12-10 MEDUVT960683 M S INTERNATIONAL INC 18974.0 kg 680299 01 (ONE ) 20 DV CNTR CONTAINING: 06 BUNDLES WITH 52 SLABS 01 BOX OF SAMPLES INVOICE: 0070/2021 PO#0610499662 FREIGHT COLLECT NCM: 6802.99.90 NALADI/SH/HTS CODE: 680299 FOB INCOTERMS 2010 DU-E:21BR001452093-0 RUC:1BR068644080007021 NET WEIGHT: 18.669,000KG TARE: 2180KG CONTINUATION OF SHIPPER CNPJ: 06.864.408/0001 -98 WOODEN PACKING:TREATED AND CERTIFIED 68029990 HS CODE:680299
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RUA ATALYDES MOR DE SOUZA 1201/ E SERRA ES 29168055 BRAZIL