GILMAR VILACA DUARTE PEDRAGIL
GILMAR VILACA DUARTE PEDRAGIL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 1.00
Active Months: 6 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 0.64
Shipments By Companies
Company Name Shipments
MARVIN L WALKER & ASSOC INC 10 shipments
MARVIN L WALKER & ASSOCIATES 4 shipments
MARVIN L WALKER & ASSOCIATES GA 1 shipments
Shipments By HS Code
HS Code Shipments
680300 Slate, worked; and articles of slate or of agglomerated slate 11 shipments
251622 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-06 AQHDACTS5405002 MARVIN L WALKER & ASSOCIATES 19884.0 kg 251622 STONE SLABS
2024-06-28 AQHDACTS5404018 MARVIN L WALKER & ASSOCIATES 19825.0 kg 251622 STONE SLABS
2024-06-08 AQHDACTS5404009 MARVIN L WALKER & ASSOCIATES 20755.0 kg 251622 STONE SLABS
2024-05-26 AQHDACTS5404010 MARVIN L WALKER & ASSOCIATES 19465.0 kg 251622 STONE SLABS
2024-04-10 ZIMURIO801422401 MARVIN L WALKER & ASSOC INC 24475.35 kg 680300 01X20 FT CNTR WITH: 22 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:24BR0003985162 R.U.C.:4BR26274795200000000000000000257832 NCM: 6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW-03-24 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE MATERIAL: TRE ATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) REFERENCE TYPE (ABT) - 68030000 24BR000398516-2 4BR26274795200000000000000000257832
2024-02-07 ZIMURIO801381001 MARVIN L WALKER & ASSOCIATES GA 22000.96 kg 680300 01X20 FT CNTR WITH: 45 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:23BR0021063387 R.U.C.:3BR26274795200000000000000001409985 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW- 14-23 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER NET WEIGHT 17 .941,00 KG REFERENCE TYPE (ABT) - 680300 3BR26274795200000000000000001409985
2023-11-12 MAEU231784253 MARVIN L WALKER & ASSOC INC 19539.27 kg 680300 01X20 FT CNTR WITH: 40 WO ODEN CRATES CONTAINING: BRAZ ILIAN SLATE STONES - SEVERAL S IZES AND COLORS DUE: 23BR001 549035-0 RUC: 3BR26274795200 000000000000001037590 INCOTE RMS: FOB NCM: 6803.00.00 H S CODE: 680300 INVOICE: SPG- MLW-10-23 FREIGHT COLLECT SHIPPED ON BOARD WOODEN P ACKAGE MATERIAL: TREATED AND C ERTIFICATED (TREATED MATERIA L AND FUMIGATED WITH CERTIFICA TION) NW:17.939,00 KG RUC: 3BR26274795200000000000000001 037590 DU-E: 23BR001549035-0 FREIGHT COLLECT SEA W AYBILL SHIPPERS LOAD AND COU NT ---TAXA DE AMS COLLECT--- HOUSE TRANSPORT SERVICE COL LECT EXPORT SERVICE COLLECT
2023-09-30 SEAU230621683 MARVIN L WALKER & ASSOC INC 19544.26 kg 680300 01X20 FT CNTR WITH: 20 WO ODEN CRATES CONTAINING: BRAZ ILIAN SLATE STONES - SEVERAL S IZES AND COLORS DUE: 23BR001 372180-0 RUC: 3BR26274795200 000000000000000919177 INCOTE RMS: FOB NCM: 6803.00.00 H S CODE: 680300 INVOICE: SPG- MLW-09-23 RUC: 3BR2627479520 0000000000000000919177 DU-E: 23BR001372180-0 NW:18.744,0 0 KG FREIGHT COLLECT S EA WAYBILL SHIPPERS LOAD AND COUNT ---TAXA DE AMS COLLEC T--- HOUSE TRANSPORT SERVICE COLLECT EXPORT SERVICE COLL ECT
2023-09-26 SEAU229707667 MARVIN L WALKER & ASSOC INC 19159.16 kg 680300 01X20 FT CNTR WITH: 25 WO ODEN CRATES CONTAINING: BRAZ ILIAN SLATE STONES - SEVERAL S IZES AND COLORS DUE: 23BR001 171648-5 RUC: 3BR26274795200 000000000000000783967 INCOTE RMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-M LW-08-23 FREIGHT COLLECT S HIPPED ON BOARD WOODEN PAC KAGE MATERIAL: TREATED AND CER TIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATI ON) RUC: 3BR2627479520000000 0000000000783967 DU-E: 23BR0 01171648-5 NW:18.159,00 KG FREIGHT COLLECT SEA WAY BILL SHIPPERS LOAD AND COUNT ---TAXA DE AMS COLLECT---
2023-08-04 SEAU228603527 MARVIN L WALKER & ASSOC INC 20196.99 kg 680300 01X20 FT CNTR WITH: 37 WO ODEN CRATES CONTAINING: BRAZ ILIAN SLATE STONES - SEVERAL S IZES AND COLORS DUE: 23BR000 978919-5 RUC: 3BR26274795200 000000000000000655671 INCOTE RMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-M LW-07-23 FREIGHT COLLECT S HIPPED ON BOARD WOODEN PAC KAGE MATERIAL: TREATED AND CER TIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATI ON) RUC: 3BR2627479520000000 0000000000655671 DU- E: 23 BR000978919-5 NW:18.717,00 K G FREIGHT COLLECT SEA WAYBILL SHIPPERS LOAD AND CO UNT ---TAXA DE AMS COLLECT-- -
2023-06-30 SEAU227442066 MARVIN L WALKER & ASSOC INC 21560.06 kg 680300 01X20 FT CNTR WITH: 41 WO ODEN CRATES CONTAINING: BRAZ ILIAN SLATE STONES - SEVERAL S IZES AND COLORS DUE: 23BR000 715691-8 RUC: 3BR26274795200 000000000000000479809 INCOTE RMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-M LW-05-23 FREIGHT COLLECT S HIPPED ON BOARD WOODEN PAC KAGE MATERIAL: TREATED AND CER TIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATI ON) RUC: 3BR2627479520000000 0000000000479809 DU- E: 23 BR000715691-8 NW:19.920,00 FREIGHT COLLECT SEA WAY BILL SHIPPERS LOAD AND COUNT ---TAXA DE AMS COLLECT---
2023-06-30 SEAU227822130 MARVIN L WALKER & ASSOC INC 19813.25 kg 680300 01X20 FT CNTR WITH: 35 WO ODEN CRATES CONTAINING: BRAZ ILIAN SLATE STONES - SEVERAL S IZES AND COLORS DUE: 23BR000 812948-5 RUC: 3BR26274795200 000000000000000544769 INCOTE RMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-M LW-06-23 FREIGHT COLLECT S HIPPED ON BOARD WOODEN PAC KAGE MATERIAL: TREATED AND CER TIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATI ON) NW:18.413,00 FREIG HT COLLECT SEA WAYBILL SHI PPERS LOAD AND COUNT ---TAXA DE AMS COLLECT---
2023-05-24 ZIMURIO801295601 MARVIN L WALKER & ASSOC INC 22806.1 kg 680300 01X20 FT CNTR WITH: 25 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:23BR0005590823 R.U.C.:3BR26274795200000000000000000375174 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW-04-23 NW:19.556,00 KG REFERENCE TYPE (ABT) - 680300 3BR26274795200000000000000000375174
2023-05-21 ZIMURIO801284601 MARVIN L WALKER & ASSOC INC 22885.93 kg 680300 01X20FT CNTR WITH: 25 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES ANDCOLORS DUE:23BR0003862834 R.U.C.:3BR26274795 200000000000000000259478 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW-03-23 NW:19.606,00 KG REFERENCE TYPE (ABT) - 680300 3BR26274795200000000000000000259478
2023-05-21 ZIMURIO801282701 MARVIN L WALKER & ASSOC INC 22229.12 kg 680300 01X20 FT CNTR WITH: 40 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:23BR0003861145 R.U.C.:3BR26274795200000000000000000259361 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW-02-23 NW:18.379,00 KG REFERENCE TYPE (ABT) - 680300 3BR26274795200000000000000000259361
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R CECILIA DE OLIVEIRA MACHADO 495 BN SRA APARECIDA
CECILIA DE OLIVEIRA MACHADO 495 B N SRA APARECIDA - CEP 35 669-000 PAPAGAIOS - MG - BRAZIL
R CECILIA DE OLIVEIRA MACHADO 495 B N SRA APARECIDA - CEP 35 669-000
CNPJ: 26 274 795/0001-10 R CECILIA DE OLIVEIRA MACHADO 495 B N SRA APARECIDA CEP 35 669-000 PAPAGAIOS MG - BRAZIL