GRAMARCAL GRANITOS MARMORES E CALCAREOS LTDA
GRAMARCAL GRANITOS MARMORES E CALCAREOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 2.54
Active Months: 2 Average TEU per Shipment: 5.08
Shipment Frequency Std. Dev.: 1.24
Shipments By Companies
Company Name Shipments
MEF BUSINESS CORP 6 shipments
M&F BUSINESS CORP 4 shipments
CRS MARBLE & GRANITE LLC 3 shipments
QUARTZO Y PETREOS S A DE C V 3 shipments
LO USA NA STONE LLC 2 shipments
BEST STONE IMPORT LLC 1 shipments
CRONOS CORP 1 shipments
PARANA GRANITOS OF USA LLC 1 shipments
THE CORNERSTONE COLLECTION 1 shipments
TRITON STONE OF DALLAS LLC 1 shipments
TUSCAN STONE IMPORT 1 shipments
ULTRA STONES 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) 13 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 6 shipments
680430 Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials 6 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) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-29 AWSLAWSL260549 MEF BUSINESS CORP 78772.0 kg 680430 STONES STONES STONES
2024-01-29 AWSLAWSL260550 MEF BUSINESS CORP 104046.0 kg 680430 STONES STONES STONES STONES
2023-12-16 AWSLAWSL258306 MEF BUSINESS CORP 106695.0 kg 680430 STONES STONES STONES STONES
2023-12-16 AWSLAWSL258583 MEF BUSINESS CORP 53768.0 kg 680430 STONES . STONES .
2023-12-16 AWSLAWSL258584 MEF BUSINESS CORP 79115.0 kg 680430 STONES . STONES . STONES .
2023-12-08 AWSLAWSL257806 MEF BUSINESS CORP 105734.0 kg 680430 STONES STONES STONES STONES
2023-05-26 LPROVIXNYC303003 19487.0 kg 680291 06 BUNDLES WITH 39 SLABS OF GRANITE AND MARBLE 03CM GRANITE AND MARBLE SLABS NCM: 6802.91.00 / 6802.93.90 HTS CODE 6802.91.0500 / 6802.93.0025
2022-06-08 ZIMUVTR2002110 M&F BUSINESS CORP 53624.14 kg 680293 ZIMU1367345 NET WEIGHT: 24138.000 KG NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HTS CODE: 6802.93.0025 / 6802.99.0060 / 6802.91.0500 RUC:2BR32488264000122222013AB WOODEN PACKAGE TREATED AND CERTIFIED (HT) 02 X 20 DRY BOX CONTAINERS CONTAINING 16 WOODEN CRATES WITH 31 SLABS OF GRANITE, 17 SLABS OF QUARTZITE AND 49 SLABS OF MARBLE WITH 03CMTHICKNESS NCM: 6802.93.90 / 6802.99.90 / 680 2.91.00 HTS CODE: 6802.93.0025 / 6802.99.0060/ 6802.91.0500 RUC:2BR32488264000122222013AB WOODEN PACKAGE TREATED AND CERTIFIED (HT) TG BU2605450 NET WEIGHT: 24186.000 KG
2022-05-14 ZIMUVTR2002111 M&F BUSINESS CORP 28948.3 kg 680293 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 SLABS OF GRANITE WITH 03CM THICKNESS. NCM:6802.93.90 HTS CODE: 6802.93.0025 RUC:2BR32488264000203222F014 WOODEN PACKAGE TREATED AND CERTIFIED (HT) NET WEIGHT: 26.298,00 KG
2022-05-14 ZIMURIO2004606 M&F BUSINESS CORP 112121.76 kg 680293 NCM:6802.93.90 / 6802.99.90 HTS CODE: 6802.93.0025 / 6802.99.0060 RUC:2BR32488264000122222017ABCD WOODEN PACKAGE: TREATED AND CERTIFIED(HT) TEMU4804553: NET WEIGHT: 25.698,00 KGS NCM: 6802.93.90 / 6802.99.90 HTS CODE: 6802.93.0025 / 6802.99.0060 RUC:2BR32488264000122222017ABCD WOODEN PACKAGE: TREATED AND CERTIFIED (HT) ZIMU3071584 - NET WEIGHT: 24.715,00 KG NCM:6802.93.90 / 6802.99.90 HTS CODE: 6802.93.0025 / 6802.99.0060 RUC:2BR32488264000122222017ABCD WOODEN PACKAGE: TREATED AND CERTIFIED(HT) ZIMU1251761 - NET WEIGHT: 24.569,00 KGS 04 X 20 DRY BOX CONTAINERS CONTAINING 32 WOODEN CRATES WITH 198 SLABS OF GRANITE AND 12 SLABS OF QUARTZITE WITH 03CM THICKNESS. NCM:6802.93.90 / 6802.99.90 HTS CODE: 6802.93.0025 /6802.99.0060 RUC:2BR32488264000122222017ABCD WOODEN PACKAGE: TREATED AND CERTIFIED (HT) Z IMU1035192 - NET WEIGHT: 26.539,00 KGS TOTAL NET WEIGH: 101.521,000 KG
2022-05-12 ZIMUVTR2002109 BEST STONE IMPORT LLC 29136.09 kg 680293 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 39 SLABS OF GRANITE AND 14 SLABS OF QUARTZITE WITH 03CM THICKNESS. NCM: 6802.93.90 / 6802.99.90 HTS CODE: 6802.93.0025 / 6802.99.0060 RUC:2BR32488264000122222014 WOODEN PACKAGE TREATED AND CERTIFIED (HT) NET WEIGHT: 26486.00 KG
2022-04-01 ZIMUVTR8020357 M&F BUSINESS CORP 116021.81 kg 680293 04 X 20 DRY BOX CONTAINERS CONTAINING 32 WOODEN CRATES WITH 204 SLABS OF GRANITE WITH 03CMTHICKNESS. 32 WOODEN CRATES SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGH T COLLECT INCOTERM FOB VITORIA INV: 22/F009ABCD RUC:2BR32488264000203222F009ABCD NCM: 6802.93.90 HTS CODE: 6802.93.0025 WOODEN PACKAGE: TREATED AND CERTIFIED 04 X 20 DRY BOX CONTAINERS CONTAINING 32 WOODEN CRATES WITH 204 SLABS OF GRANITE WITH 03CMTHICKNESS. 32 WOODEN CRATES SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGH T COLLECT INCOTERM FOB VITORIA INV: 22/F009ABCD RUC:2BR32488264000203222F009ABCD NCM: 6802.93.90 HTS CODE: 6802.93.0025 WOODEN PACKAGE: TREATED AND CERTIFIED 04 X 20 DRY BOX CONTAINERS CONTAINING 32 WOODEN CRATES WITH 204 SLABS OF GRANITE WITH 03CMTHICKNESS. 32 WOODEN CRATES SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGH T COLLECT INCOTERM FOB VITORIA INV: 22/F009ABCD RUC:2BR32488264000203222F009ABCD NCM: 6802.93.90 HTS CODE: 6802.93.0025 WOODEN PACKAGE: TREATED AND CERTIFIED 04 X 20 DRY BOX CONTAINERS CONTAINING 32 WOODEN CRATES WITH 204 SLABS OF GRANITE WITH 03CMTHICKNESS. 32 WOODEN CRATES SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGH T COLLECT INCOTERM FOB VITORIA INV: 22/F009ABCD RUC:2BR32488264000203222F009ABCD NCM: 6802.93.90 HTS CODE: 6802.93.0025 WOODEN PACKAGE: TREATED AND CERTIFIED
2022-03-31 ZIMUVTR2002073 LO USA NA STONE LLC 26242.12 kg 680293 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOOD EN CRATES WITH 46 SLABS OF GRANITE WITH 03CM THICKNESS AND 01 WOODEN BOX WITH 20 PIECES OFSAMPLES. 07 CRATE(S) 01 WOODEN BOX RUC:2BR32 488264000203222F008 NCM: 6802.93.90 HTS CODE:6802.93.0025 QUANT. SLABS: 46 SLAB(S) INVOIC E: 22/F008 PO NUMBER: 4423 WOODEN PACKAGE: TR EATED AND CERTIFIED (HT)
2022-03-28 ZIMUVTR8020362 THE CORNERSTONE COLLECTION 23714.66 kg 680299 (ONE) 20 DV CNTR WITH POLISHEDQUARTZITE SLABS, AS FOLLOWS: 1 BUNDLE(S) ECENZA BLUE 03 CM 45,49 M2 DUE:22BR0002221479 R.U.C.:2BR21010225200000000000000000000722 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 007/22 QUANT.: 7 SLAB(S) 2 BUNDLES WITH 13 SLABS 03 CM 80,44 M2 DUE:22BR0002217641 R.U.C.:2BR39378237200000000000 000000253422 NCM: 6802.99.90 HS CODE: 6802.99INVOICE: 2534/22 01 WOODEN CRATES SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER R.U.C.:2BR32488264000122222008 NCM: 6802.93.90 HTS CODE: 6802.93.0025 2 BUNDLE(S) STONE SLABS R.U.C.:2BR07399241200000000000000000095471 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 0107/22 QUANT. SLABS: 13 SLAB(S) WOODEN PACKAG E: TREATED AND CERTIFIED (HT)
2022-02-25 FSUFVIXPKD00003 TRITON STONE OF DALLAS LLC 6380.0 kg 680291 POLISHED STONES SLABS
2021-12-11 ZIMURIO2004473 LO USA NA STONE LLC 26163.19 kg 680291 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD EN CRATES WITH 26 SLABS OF MARBLE AND 23 SLABS OF GRANITE WITH 03CM THICKNESS. 08 CRATE(S)RUC:1BR32488264000122221140 NCM: 6802.91.00 / 6802.93.90 HTS CODE: 6802.91.0500 / 6802.93.0025 QUANT. SLABS: 49 SLAB(S) INVOICE: 21/140 PO NUMBER: 4395 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
2021-11-13 ATGAVIXA2Z03351 CRS MARBLE & GRANITE LLC 19627.0 kg 680291 POLISHED STONES SLABS
2021-08-18 ATGAVIXA2Z03201 CRS MARBLE & GRANITE LLC 19894.0 kg 680291 POLISHED STONES SLABS
2021-08-05 SUDU61SSZ077098A PARANA GRANITOS OF USA LLC 26457.0 kg 680293 01 X 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 35 SLABS OF MARBLE, 07 SLABS OF GRANITEAND 07 SLABS OS QUARTZITE WITH 03CMTHICKNESS. NCM:6802.93.90 / 6802.91.00 / 6802.99.90 HTS CODE: 6802.93.0025 / 6802.91.0500 / 6802.99.0060 INVOICE: 21/076 PO GMC007 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
2021-05-24 CMDUSSZ0889679 CRONOS CORP 21641.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 X 20 DRY BOX CONTAINER CONTAINING 06 WOOD CRATES WITH 56 SLABS OF GRANITE WITH 02CM THICKNESS. NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 21/049 RUC: 1BR32488264000122221049 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION: ZIP CODE: 29.321-000 PHONE: 55 28 2101-0041 -
2021-05-18 ATGAVIXA2Z02970 CRS MARBLE & GRANITE LLC 23947.0 kg 680291 POLISHED STONES SLABS
2021-03-23 SUDU61SSZ005091A ULTRA STONES 26599.0 kg 680293 SLABS OF GRANITE 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 26 SLABSOF GRANITE AND 25 SLABS OF MARBLE WITH 03CM THICKNESS. FREIGHT COLLECT NCM: 6802.93.90 / 6802.91.00 HTS CODE: 6802.93.0025 / 6802.91.0500 WOODEN PACKAGE: TREATED AND CERTIFIED (TH) INVOICE: 21/015 DUE: 21BR0001804152 RUC: 1BR32488264000122221015 NET WEIGHT: 26.199,000 KGS [email protected]
2021-03-01 CMDUSSZ0872721 TUSCAN STONE IMPORT 26000.0 kg 680293 ------------ CMAU2029482 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD CRATES WITH 51 OF GRANITE WITH 03CM THICKNESS. NCM: 6802.93.90 PO 3703 HTS CODE: 6802.93.0025 INVOICE: 21/F007 RUC:1BR32488264000203221F007 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL HOUSE BILL REF : SSZ0872721 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 1,725.00 FREIGHT COLLECT
2021-02-13 CMDUSSZ0867062 QUARTZO Y PETREOS S A DE C V 27000.0 kg 680293 ------------ DFSU2788003 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD CRATES WITH 77 SLABS OF GRANITE WITH 02CM THICKNESS. NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 20/F159 RUC: 0BR32488264000203220F159 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION: (11)2312-3066 RUC:0BR32488264000203220F159 MASTER BILL REF: SSZ0863797 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-02-06 CMDUSSZ0868397 QUARTZO Y PETREOS S A DE C V 26926.0 kg 680293 ------------ BMOU1286483 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD CRATES WITH 80 SLABS OF GRANITE WITH 02CM THICKNESS. FREIGHT COLLECT NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 21/001 RUC: 1BR32488264000122221001 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE: 21BR0000064678 SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR32488264000122221001 DUE:21BR0000064678 TOTAL PKGS 8 PK -------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ0864622
2021-01-26 CMDUSSZ0866300 QUARTZO Y PETREOS S A DE C V 27000.0 kg 680293 ------------ APZU3761492 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD CRATES WITH 79 SLABS OF GRANITE WITH 02CM THICKNESS. NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 20/151 RUC: 0BR32488264000122220151 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION: (11)2312-3066 RUC:0BR32488264000122220151 MASTER BILL REF : SSZ0864353 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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- ROD ES 320 - ZONA RURAL - CNPJ32 488 264/0002-03
RUA VITORIO RAVERA SN VARGEM GRANDE DE SOTURNO CACHOEIRO DE ITAPEMI 29321-000 BR
- RUA VITORIO RAVERA SN - VARGEM GRANDE DE SOTURNO
-CNPJ 3248826400122 RUA VITORIO RAVERA SN VARGEM GRANDEDE SOTURNO CACHOEIRO DE ITAPEMIRIM/ES BRAZIL ZIP:29321-000
GRANDE DE SOTURNO - CACH DE
ROD ES 320 - ZONA RURAL - BARRA DE SAO FRANCISCO - ESBRAZIL ZIP CODE: 29815-000 CNPJ: 32 488 264/0002-03
ROD ES 320 - ZONA RURAL - BARRA DE SAO FRANCISCO/ES- BRAZIL ZIP CODE:29815-000 -PHONE:5527 37561990 CNPJ:32 488 264/0002-03
ROD ES 320 SN ZONA RURAL B DE SAO FRANCISCO/ ES BRAZIL ZIP: 29815-000 CNPJ: 32 488 264/0002-03
ROD ES 320 ZONA RURAL B DE S O FRANCISCO ES BRAZIL
ROD ES 320 ZONA RURAL BARRA DE SO CNPJ: 32 488 264/0002-03
RUA VITORIO RAVERA SN
RUA VITORIO RAVERA SN - VARGE
RUA VITORIO RAVERA SN - VARGEM GRANDE DE SOTURNO - CACHOEIRO DE ITAPEMIRIM-ES BRAZIL- 29321-000 CNPJ: 32 488 264/0001-22
RUA VITORIO RAVERA SN - VARGEM GRANDE DE SOTURNO CACHOEIRO
RUA VITORIO RAVERA SN - VARGEM GRANDE DE SOTURNO CACHOEIRO DE
RUA VITORIO RAVERA SN - VARGEM GRANDE DE SOTURNO CACHOEIRO DE ITAPEMIRIM/ES
RUA VITORIO RAVERA SN - VARGEM GRANDE DO SOTURNO - CACH DE ITAPEMIRIM/ES - BRAZIL - ZIP CODE:29321-000-PH:28 2101 0041
RUA VITORIO RAVERA SN VARGEM GRANDE DE SOTURNO CACHOEIRO DE ITAPEMIRIM/ES BRAZIL CEP 29321000 CNPJ 32488264000122
RUA VITORIO RAVERA SN VARGEM GRANDE DE SOTURNO CACHOEIRO DE ITAPEMIRIM/ES BRAZIL CNPJ: 32488264000122 CEP 29321000