FCL INTERNATIONAL EIRELI
Address: RUA ODETE 216 VILA PIERINA SAO PAULO/SP 03733-060
FCL INTERNATIONAL EIRELI'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
TRITON STONE GROUP 11 shipments
FREIGHT CARGO LOGISTICS INC 4 shipments
FREIGHT CARGO LOGISTICS 1 shipments
LO USA NA STONE LLC 1 shipments
STONE INTERIORS NEW ORLEANS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 9 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 6 shipments
250620 Quartzite; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
680229 Stone; monumental or building stone, n.e.c. in item no. 6802.2, articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-11-11 MEDUV6391571 FREIGHT CARGO LOGISTICS INC 25665.0 kg 680291 (ONE) 20 DB CNTR WITH STONE SLABS, AS FOLLOW S: 2 BOX(S) AND 7 BUNDLE(S) STONE SLABSDU-E: 22BR0016242422 RUC: 2BR33961852200000000000000 001089060 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 QUANT. SLABS: 49 SLAB(S) INVOICE:006104 WOODEN PACKAGE: TREATED ANDCERTIFIED (HT) 68029100;68029390HS CODE:6802 91
2022-10-12 MEDUV6373108 FREIGHT CARGO LOGISTICS INC 12099.0 kg 680291 PART LOT 01(ONE)20 DRY BOX: 04 CRATES CONTAINING 24 POLISHED SLABS, AS FOLLOWS: CLASSIC VEINED WHIITE MARBLE - 03CM - FIRST - 63,720 M2CLASSIC VEINED WHIITE MARBLE - 03CM - STANDA RD - 65,319 M2 WOODEN PACKAGE: TREATED / CERTIFIED DU-E:22BR0014943199RUC: 2BR27189489220346010285 INVOICE: 010285 PO#4530 NCM: 6802.91 .00HS CODE/NALADI: 680291 68029100HS CODE:680291
2022-10-12 MEDUV6384923 FREIGHT CARGO LOGISTICS INC 11803.0 kg 680293 PART LOT (ONE) 20 DB CNTR WITH POLISHED STON E SLABS, AS FOLLOWS: 4 BUNDLE(S) STONE SLABSDU-E: 22BR0014928068 RUC: 2BR41072371200000000000000 001001285 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 24 SLAB(S) INVOICE:0115/22/ PO#: 4532 WOODEN PACKAGE: TREATED AND CERT IFIED (HT) 68029390HS CODE:680293
2022-10-12 MEDUV6372936 FREIGHT CARGO LOGISTICS INC 23000.0 kg 250620 (ONE) 20 DRY BOX CNTR WITH POLISHED QUARTZIT E SLABS AND HONED QUARTZITE SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 15 PACKAGE(S) STONE SLABSRUC: 2BR02611161200000000000000 00102585 NCM: 2506.20.00 / 6802.99.90 HS CODE: 2506.20 / 6802.99 QUANT. SLABS: 57 SLAB(S) INVOICE:2022/130 / PO#: 4533 WOODEN PACKAGE: TREATED AND CE RTIFIED (HT) 68029990;25062000HS CODE:680299
2022-06-07 ZIMURIO2004621 STONE INTERIORS NEW ORLEANS LLC 26675.31 kg 680293 01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLES CONTAINING AS FOLLOWS: 07 - POLISHED GRANITE SLABS - 3 CM - 46,990 M2 38 - POLISHED QUARTZITE SLABS - 3 CM - 235,596 M2 DUE:22BR0004695087 R.U.C.:2BR29712598200000000000000000313670 NCM: 68029390 / HS: 680293 NCM: 68029990 / HS: 680299 FREIGHT COLLECT TOTAL SLABS: 45 COMMERCIAL INVOICE: MTS.116/022 WOODEN PACKAGE USED: TREATED AND CERTIFIED
2021-11-14 MEDUVT907791 FREIGHT CARGO LOGISTICS 23070.0 kg 680223 (ONE) 20 DB CNTR WITH POLISHED AND HONED GRA NITE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) BLACK MIST 03 CM HONED 87,298 M2 SIENA BEIGE 03 CM SPECIAL 182,796 M2 SAMPLES 0,4 M2 DU-E: 21BR0015660816RUC: 1BR24042913200000000000000 023472021 NCM: 6802.23.00 / 6802.93.90 HS CODE: 6802.23 / 6802.93 INVOICE: 2347/2021 / PO# 4265 QUANT.: 48 SLAB(S) WOODEN PACKAG E USED: TREATED / CERTIFIED 68029390;68022300HS CODE:680293
2021-09-28 CMDUSSZ0962636 TRITON STONE GROUP 28595.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH: GRANITE POLISHED SLABS 284,089 M2 WOODEN PACKAGE: TREATED / CERTIFIED RUC: 1BR05428023218528002198 NCM: 68029390 NALADI: 68029300 HTS 680293 NOTIFY2: FCL INTERNATIONAL EIRELI RUA ODETE, 216 VILA PIERINA SAO PAULO/SP 03733-060 QUANT: 08 BUNDLE(S) QUANT: 47 SLAB(S) INVOICE: 002198 PO 206428
2021-09-28 CMDUSSZ0962635 TRITON STONE GROUP 29025.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH: GRANITE POLISHED SLABS 299,011 M2 WOODEN PACKAGE: TREATED / CERTIFIED RUC: 1BR05428023218527002179 NCM: 68029390 NALADI: 68029300 HTS 680293 QUANT: 08 BUNDLE(S) QUANT: 48 SLAB(S) INVOICE: 002179 PO 205865 2ND NOTIFY PARTY FCL INTERNATIONAL EIRELI RUA ODETE, 216 VILA PIERINA SAO PAULO/SP 03733-060 CNPJ: 09.035.407/0001-29
2021-09-28 CMDUSSZ0962634 TRITON STONE GROUP 27217.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL ST AS FOLLOWS: 1 BOX(S) AND 9 BUNDLE(S) DU-E: 21BR0013053491 RUC: 1BR39622121200000000000000090065699 NCM: 6802.93.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.91 INVOICE: 90065699 PO NUMBER: PL 028 QUANT. SLABS: 51 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENCODE HT SECOND NOTIFY PARTY NAME: FCL INTERNATIONAL EIRELI ADDRESS: RUA ODETE, 216 VILA PIERINA SAO PAULO/SP 03733-060
2021-09-24 CMDUSSZ0962630 TRITON STONE GROUP 29216.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) WHITE ICE 03 CM 108,348 M2 WHITE ICE 03 CM 108,050 M2 WHITE ICE 03 CM 100,862 M2 DU-E: 21BR0012128234 RUC: 1BR03574114200000000000000000015821 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0158/21 QUANT. SLABS: 51 WOODEN PACKAGE USED: TREATED / CERTIFIED 2ND NOTIFY: FCL INTERNATIONAL EIRELI RUA ODETE, 216 VILA PIERINA SAO PAULO/SP 03733-060 CNPJ: 09.035.407/0001-29
2021-09-24 CMDUSSZ0962628 TRITON STONE GROUP 24852.0 kg 680229 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 CONTAINER DRY BOX WITH: 07 BUNDLES WITH 42 POLISHED SLABS OF SOAPSTONAS FOLLOWS: BARROCA SOAPSTONE 3CM 246,315 M2 NALADI/HS CODE: 680229 NCM: 6802.2900 RUC: 1BR114756440001522UNIQUE111321 INVOICE: 1113/21 NET WEIGHT: 22.287,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED 2ND NOTIFY: FCL INTERNATIONAL EIRELI RUA ODETE, 216 VILA PIERINA SAO PAULO/SP 03733-060 CNPJ: 09.035.407/0001-29
2021-09-24 CMDUSSZ0962629 TRITON STONE GROUP 27215.0 kg 680291 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 1,500.00 FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED MARBLE SLABS, FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) SILVER LAKE 03 CM 272,218 M2 SAMPLE 03 CM 0,48 M2 DU-E: 21BR0012116872 RUC: 1BR07861134200000000000000000305921 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 INVOICE: 3059/21 / PO NUMBER: 3059-21 QUANT.: 48 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED NOTIFY2: FCL INTERNATIONAL EIRELI RUA ODETE, 216 VILA PIERINA SAO PAULO/SP 03733-060
2021-08-20 HLCUVI2LE10412AA LO USA NA STONE LLC 23830.0 kg 680293 GRANITE WITH SLABS OF BRAZILIAN POLISHED GRANITE 3CMS, AS FOLLOWS 07 SLABS OF WHITE FORTALEZA - 450, 943 SQF 19 SLABS OF INDIANO BLACK POLISH - 1.155,132 SQF 19 SLABS OF INDIANO BLACK LEATHER - 1.152,451 SQF NALADI/HS CODE 680293 NCM 6802.9390 RUC 1BR038814920001602COSTA390621 INVOICE 3906/2021 PO4246/2878-2021 WOODEN PACKAGE TREATED AND CERTIFIED
2021-04-29 CMDUSSZ0884308 TRITON STONE GROUP 27276.0 kg 680291 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 (ONE) CONTAINER 20 DRY BOX WITH: 08 BUNDL CONTAINING AS FOLLOWS: 54 - POLISHED MARBLE SLABS - 03 CM DU-E NR 21BR000398931-1 RUC 1BR02288175200000000000000000263330 NCM: 68029100 / HS: 680291 TOTAL SLABS: 54 COMMERCIAL INVOICE: 137/2021 WOODEN PACKAGE USED: TREATED AND CERTIFIED
2021-04-29 CMDUSSZ0884307 TRITON STONE GROUP 27775.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: WHITE G FIRST 3,00CM 290,237 M2 SAMPLE WHITE G 0,15X0,15X2,00CM 0,675 M2 WOODEN PACKAGE: TREATED / CERTIFIED NCM: 68029390 NALADI: 68029300 HTS 680293 RUC: 1BR05428023217600001623 QUANT: 08 BUNDLE(S) AND 1 CRATE QUANT: 47 SLAB(S) AND 30 PIECE(S) INVOICE: 001623
2021-04-08 CMDUSSZ0875609 TRITON STONE GROUP 23198.0 kg 680291 FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 6 BUNDLE(S) STONE SLABS DU-E: 21BR0002867808 RUC: 1BR17331106200000000000000000188867 NCM: 6802.91.00 HS CODE: 6802.91 QUANT. SLABS: 40 SLAB(S) INVOICE:QI2676 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
2021-03-18 CMDUSSZ0872912 TRITON STONE GROUP 28489.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DB CNTR WITH POLISHED STONE , AS FOLLOWS: 8 BUNDLE(S) AND 8 PACKAGE(S) STONE DU-E: 21BR0002188579 RUC: 1BR30549430200000000000000000144031 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. : 51 INVOICE:0033/21 / PO 112068 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
2021-03-12 CMDUSSZ0872911 TRITON STONE GROUP 28468.0 kg 680291 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,575.00 BUNKER SURCHARGE NOS: USD 225.00 IMPORT DOCUMENTATION FEES: USD 0.00 FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED MARBLE , AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SILVER LAKE 03 CM 36,3100 M2 SILVER LAKE 03 CM 32,1840 M2 SILVER LAKE 03 CM 32,2560 M2 SILVER LAKE 03 CM 32,2560 M2 SILVER LAKE 03 CM 35,9020 M2 SILVER LAKE 03 CM 36,1320 M2 SILVER LAKE 03 CM 41,8100 M2 SILVER LAKE 03 CM 41,5600 M2 SAMPLES 0,5100 M2 DU-E: 21BR0001517854 RUC: 1BR07861134200000000000000000267021 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 INVOICE: 2670/21 PO NUMBER: 2670 QUANT.: 51 PIECE(S) AND 51 WOODEN PACKAGE USED: TREATED / CERTIFIED
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RUA ODETE 83 - VILA PIERINA SAO PAULO SP 03733060 BRAZIL
RUA ODETE 216 SAO PAULO SP - BRAZIL - 03733-060 CNPJ 09 035 407/0001-29 PHONE 55 11 2082-0559
RUA ODETE 216 SAO PAULO SP - BRAZIL - 03733-060 CNPJ: 09 035 407/0001-29 PHONE: 55 11 2082-0559
RUA ODETE 83 - VILA PIERINA SAO PAULO SP 03733-060 BRAZIL