GB GRANITOS E MARMORES IMPORTACAO E EXPORTACAO LTDA
Address: ROD ES 320 CEP 29815000 B DE SAO FRANCISCO ES BRAZIL
GB GRANITOS E MARMORES IMPORTACAO E EXPORTACAO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 1.31
Active Months: 6 Average TEU per Shipment: 1.57
Shipment Frequency Std. Dev.: 1.09
Shipments By Companies
Company Name Shipments
TRITON STONES 9 shipments
GFO STONE LLC 2 shipments
KLZ STONE SUPPLY INC 2 shipments
STONE DEPOT FL LCC 2 shipments
BRAZILIAN CONSORTIUM OF STONES INC 1 shipments
CRESCENT CITY COUNTERTOPS 1 shipments
DAL TILE LLC 1 shipments
PIEDRAS NATURALES 1 shipments
THE GREEN CAT LUXURY STONES CORP 1 shipments
VICTORIA STONE 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) 16 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) 3 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-16 CMDUSSZ1652749 TRITON STONES 27100.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINING: 08 BUNDLES 47 STONE POLISHED SLABS 3CM INVOICE: 2800/2025 PO 292540 NET WEIGHT: 24.520,00 KG WOODEN PACKAGE: TREATED AND
2025-07-08 CMDUSSZ1636780 TRITON STONES 27135.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINING: 07 BUNDLES 46 STONE POLISHED SLABS 3CM INVOICE: 2771/2025 PO 271895 NET WEIGHT: 24.605,00 KG WOODEN PACKAGE: TREATED AND
2025-05-26 CMDUSSZ1615563 TRITON STONES 27126.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINING: 07 BUNDLES 46 STONE POLISHED SLABS 3CM INVOICE: 2695/2025 PO 271896 NET WEIGHT: 24.556,00 KG WOODEN PACKAGE: TREATED AND
2025-02-11 CMDUSSZ1565422 TRITON STONES 29220.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINING: 08 BUNDLES 50 STONE POLISHED SLABS 3CM INVOICE: 2595/2024 PO 287522 NET WEIGHT: 26.600,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR35690517225952024 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD 21213, USA
2025-02-11 CMDUSSZ1563408 TRITON STONES 29051.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINING: 08 BUNDLES 52 STONE POLISHED SLABS 3CM INVOICE: 2596/2024 PO 290694 NET WEIGHT: 26.431,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR35690517225962024 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD 21213, USA
2025-02-11 CMDUSSZ1563391 TRITON STONES 29180.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINING: 08 BUNDLES 52 STONE POLISHED SLABS 3CM INVOICE: 2597/2024 PO 290695 NET WEIGHT: 26.600,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR35690517225972024 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD 21213, USA
2025-02-02 CMDUSSZ1556571 TRITON STONES 27185.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINING: 07 BUNDLES 46 STONE POLISHED SLABS 3CM INVOICE: 2553/2024 PO 284632 NET WEIGHT: 24.650,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR35690517225532024 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD 21213, USA
2024-12-05 CMDUSSZ1550793 PIEDRAS NATURALES 23865.0 kg 680299 ------------ TEMU1092429 DESCRIPTION---------680299 (HS) NCM:68029990 01 X 20 DRY BOX CONTAINER CONTAINING: 07 BUNDLES 63 POLISHED STONE SLABS 2CM BOOKING: SSZ1536697 INVOICE: 2472/2024 FREIGHT COLLECT - WOODEN PACKING: TREATED AND CERTIFIED RUC: 4BR35690517224722024 MRUC: 4BR284564232GBG0190424 NCM: 6802.99.90 CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 P 52.477719.7700 OPSMARITIMAS CROSSMOTION.COM.MX LEON - GJ - MEXICO THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1536697 -------------GENERIC DESCRIPTION-------------
2024-11-07 CMDUSSZ1516601 TRITON STONES 29036.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINING: 08 BUNDLES 49 STONE POLISHED SLABS 3CM INVOICE: 2504/2024 PO 282610 NET WEIGHT: 26.406,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR35690517225042024 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD 21213, USA
2024-11-02 CMDUSSZ1522900 TRITON STONES 28201.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINING: 07 BUNDLES 47 STONE POLISHED SLABS 3CM INVOICE: 2528/2024 PO 271901 NET WEIGHT: 25.751,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR35690517225282024 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD 21213, USA
2024-03-26 SEBFPOA55512130 KLZ STONE SUPPLY INC 27000.0 kg 251612 GRANITE POLISHED SLABS 3CM
2024-01-20 SEBFPOA55512126 KLZ STONE SUPPLY INC 26012.0 kg 251612 GRANITE AND QUARTZITE POLISHED SLABS 3CM
2023-09-05 SEAU230153481 GFO STONE LLC 27000.09 kg 680293 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 01 X 20 D RY BOX CONTAINER CONTAINING: 08 BUNDLES FAT 2057/20 23 52 SLABS POLISHED STONE S 3CM RUC: 3BR35690517 220572023 INVOICE: 2057/2 023 NCM: 68029390 - HS CODE: 680293 FREIGHT COLLE CT - SHIPPED ON BOARD WOOD EN PACKING: TREATED AND CERT IFIED DFX HBL: S230819587 MRUC: 3BR022178122S23081 9587 -CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: MI A.OCEANIMPORT@ LEMAN.COM,
2023-08-30 SEAU230191587 THE GREEN CAT LUXURY STONES CORP 27000.09 kg 680299 01 X 20 DRY BOX CONTAINER CON TAINING: 08 BUNDLES 50 POLISHED STONE SLABS 3CM RUC: 3BR35690517219732023 FREIGHT COLLECT - SHIPPE D ON BOARD WOODEN PACKAGE: T REATED AND CERTIFIED NCM: 6802.99.90 - HS CODE: 680299 INVOICE: 1973/2023 - - EXPRESS RELEASE --
2023-07-12 SUDU63SSZ026165X DAL TILE LLC 25703.0 kg 680293 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 09 PACKAGES - 08 BUNDLES + 01 BOX. INVOICE 1889/2023 51 POLISHED GRANITE SLAB S 3CM 20 SAMPLES 2CM . NCM: 6802.93.90 HS CODE: 6802.93 . QUANT. PIECES: 71 PIECES(S) NET WEIGHT: 25.303,00 KGS . PO# 3000851324 . RUC:3BR35690517218892023 . QTY NF: 9 WOODEN PACK AGE: TREATED AND CERTIFIED (HT) . ||| CONTINUATION OF SHIPPER FRANCISCO - ES CEP 29815000 PHONE/FAX: (+55) 27 3756-4024 . OCEAN FR
2023-05-08 SEAU226714474 GFO STONE LLC 53978.85 kg 680293 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 02 X 2 0 DRY BOX CONTAINER CONTAIN ING: 16 BUNDLES TOTAL F AT 1819/2023 - 08 BUNDLES 50 SLABS POLISHED STONES 3CM G ROSS W: 26.978,00 - NET W.: 26.578,00 - 8,885 M3 FAT 1820/2023 - 08 BUNDLES 52 SL ABS POLISHED STONES 3CM GROS S W: 27.000,00 - NET W.: 26. 600,00 - 9,331 M3 RUC: 3B R356905172181918202023 IN VOICE: 1819/2023 - 1820/2023 NCM: 68029390 - HS CODE: 6 80293 - FREIGHT COLLEC T - SHIPPED ON BOARD WOODE N PACKING: TREATED AND CERTI FIED DFX HBL: S2303418075 MRUC: 3BR022178122S23034 18075 -CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: M [email protected], ER [email protected] FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 02 X 2 0 DRY BOX CONTAINER CONTAIN ING: 16 BUNDLES TOTAL F AT 1819/2023 - 08 BUNDLES 50 SLABS POLISHED STONES 3CM G ROSS W: 26.978,00 - NET W.: 26.578,00 - 8,885 M3 FAT 1820/2023 - 08 BUNDLES 52 SL ABS POLISHED STONES 3CM GROS S W: 27.000,00 - NET W.: 26. 600,00 - 9,331 M3 RUC: 3B R356905172181918202023 IN VOICE: 1819/2023 - 1820/2023 NCM: 68029390 - HS CODE: 6 80293 - FREIGHT COLLEC T - SHIPPED ON BOARD WOODE N PACKING: TREATED AND CERTI FIED DFX HBL: S2303418075 MRUC: 3BR022178122S23034 18075 -CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: M [email protected], ER [email protected]
2023-04-28 SUDU63SSZ012276X STONE DEPOT FL LCC 27000.0 kg 680293 01 X 20 DRY BOX CONTAINER CONTAINING: 08 BUNDLES . FAT 1783/2023 . . 41 POLISHED GRANITE SLABS 3CM 14 POLISHED QUARTZITE SLABS 3CM . RUC: 3BR35690517217832023 . NCM: 6802.93.90 / 6802.99.90 HS CODE: 680293 / 680299 . FREIGHT PREPAID ABROAD SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED ||EXPRESS RELEASE||
2023-04-23 SUDU63SSZ011412X STONE DEPOT FL LCC 27000.0 kg 680293 01 X 20 DRY BOX CONTAINER CONTAINING: 08 BUNDLES TOTAL . FAT 1764/2023 . 53 SLABS GRANITE 3CM . RUC: 3BR35690517217642023 . NCM: 6802.93.90 - HS CODE: 680293 . FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED ||EXPRESS RELEASE||
2023-03-04 SEAU224708737 BRAZILIAN CONSORTIUM OF STONES INC 26873.08 kg 680293 01 X 20 DRY BOX CONTAINER CO NTAINING: 08 PACKAGES - 07 B UNDLES + 01 BOX 46 POLISHE D STONE SLABS 3CM SAMPLES RUC: 3BR35690517216542023 WOODEN PACKAGE: TREATED A ND CERTIFIED NCM: 6802.93.90 HS CODE: 680293 INVOICE: 1654/2023 FREIGHT COLLEC T SEA WAYBILL SHIPPERS LOA D AND COUNT
2022-10-04 ZIMURIO801201503 CRESCENT CITY COUNTERTOPS 27247.3 kg 680299 PART LOT 01 X 20 OPEN TOP CONTAINER C ONTAINING: 02 BUNDLES FAT 1479/2022 - PO 6062G 12 POLISHED QUARTZITE SLABS 3CM RUC:2BR35690517214792022 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 6802.99.90 HS CODE: 680299 REFERENCE TYPE (ABT) - 68029990 AS DESCRIBED ON BL COMMENTS AS DESCRIBED ON BL COMMENTS
2022-08-18 SUDU62SSZ045373A VICTORIA STONE LLC 26927.0 kg 680293 01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES 50 POLISHED STONE SLABS 3CM RUC: 2BR35690517213382022 MRUC: 2BR245743832SDS220175 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68.02.93.90 HS CODE: 680293 INVOICE: 1338/2022 EXPRESS RELEASE
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ME RODOVIA ES 320 SN
CNPJ: 35 690 517/0001-34 ROD ES 320 S/N - ZONA RURAL BARRA
ROD ES 320 ZONA RURAL
CNPJ: 35 690 517/0001-34 ROD ES 320 ZONA RURAL BARRA DE SAO
CNPJ: 35 690 517/0001-34 ROD ES 320S/N - ZONA RURAL BARRA DE SAO FRANCISCO - ES CEP 29815000
M ZONA RURAL BARRA DE SAO FRANCI
ROD ES 320 CEP 29815000 B DE SAO FRANCISCO ES BRAZIL
ROD ES 320 CNPJ:35690517000134
ROD ES 320 S/N - ZONA RURAL BARRA DE SAO
ROD ES 320 CEP 29815000 B DE SAO FRANCISCO ES BRAZIL