GRANITOS COLLODETTI S A
Address: RODOVIA FUED NEMER S/N KM 9 CONDURU - CACHOEIRO DE ITAPEMIRIM -ES - CEP: 29329000 - PH: 28 2102
GRANITOS COLLODETTI S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.39 Average TEU per month: 0.89
Active Months: 6 Average TEU per Shipment: 1.53
Shipment Frequency Std. Dev.: 0.61
Shipments By Companies
Company Name Shipments
TRITON STONE GROUP 6 shipments
SALOMON GINDIC HOLLENDER 3 shipments
BACALLAO GRANITE AND MARBLE 2 shipments
CRESCENT CITY COUNTERTOPS 1 shipments
GRANITE LEGACY LLC 1 shipments
STONE BASYX LLC 1 shipments
STONE CRAFT L L C 1 shipments
UNITED GRANITE DISTRIBUTORS INC 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) 2 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) 2 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 1 shipments
680222 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone 1 shipments
680292 Stone; calcareous (excluding marble, travertine, alabaster) articles thereof, (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
2024-11-02 CMDUSSZ1522430 TRITON STONE GROUP 29163.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLES WITH 51 SLABS 03 CM 308,802 M2 NET WEIGHT: 26571.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 6093/24 PO NUMBER: 269794 RUC:4BR0356217120000000000000000060 9324 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE BALTIMORE, MD 21213 ATTN: JASYARBROUGH PH: 410-327-4860, FX: 410-327-0907 JYARBROUGH ISIBALTIMORE.COM
2024-08-26 WTGFVIXORF246866 STONE BASYX LLC 25976.0 kg 251622 STONE SLABS
2024-06-11 MEDUV6789014 STONE CRAFT L L C 25054.0 kg 680299 (ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 7 BUNDLES WITH 47 SLABS 0 3CM 296,306 M2 DU-E: 24BR0006305014RUC: 4BR03562171200000000000000 000597424 NCM: 6802.99.90 NALADI: 6802.99 INVOICE: 5974/24 NET WEITH: 24.662,840KGS WOODEN PACKAGE USED: TREATED / CERTIFIED 68029990 HS CODE:680299
2024-06-11 AWSLAWSL270133 UNITED GRANITE DISTRIBUTORS INC 21250.0 kg 680292 (ONE) 20 DV CNTR WITH POLISHED HONED STONE
2024-03-27 CMDUSSZ1430835 TRITON STONE GROUP 27224.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLES WITH 44 SLABS 03 CM 272,582 M2 NET WEIGHT: 24603.000 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 5903/24 PO NUMBER: 262053 RUC:4BR0356217120000000000000000059 0324 DU-E:24BR0001928676 WOODEN PACKAGE USED: TREATED / CERTIFIED DUE:DU-E:24BR0001928676 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE BALTIMORE, MD 21213 ATTN: JASYARBROUGH PH: 410-327-4860, FX: 410-327-0907 JYARBROUGH ISIBALTIMORE.COM
2024-01-27 CMDUSSZ1415677 TRITON STONE GROUP 27229.0 kg 680293 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLES WITH 46 SLABS 03 CM 287,056 M2 NET WEIGHT: 24608.010 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 5854/23 PO NUMBER: 262051 RUC:3BR0356217120000000000000000058 5423 DU-E:23BR0020235303 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:DU-E:23BR0020235303 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE BALTIMORE, MD 21213 ATTN: JASYARBROUGH PH: 410-327-4860, FX: 410-327-0907 JYARBROUGH ISIBALTIMORE.COM
2023-12-07 CMDUSSZ1403511 TRITON STONE GROUP 27398.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLES WITH 46 SLABS 03 CM 285,622 M2 NET WEIGHT: 24817.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 5817/23 PO NUMBER: 260940 RUC:3BR0356217120000000000000000058 1723 DU-E:23BR0017200570 WOODEN PACKAGE USED: TREATED / CERTIFIED DUE:DU-E:23BR0017200570 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE BALTIMORE, MD 21213 ATTN: JASYARBROUGH PH: 410-327-4860, FX: 410-327-0907 JYARBROUGH ISIBALTIMORE.COM
2023-10-06 CMDUSSZ1388898 TRITON STONE GROUP 26853.0 kg 680293 SQ VALIDATED - MATCHING IN ADDRESSES SCREEN DCS REM: REQUESTED WAYBILL BUT HAS NO CREDIT FREIGHT COLLECT FREIGHT AS PER AGREEMENT (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLES WITH 44 SLABS 03 CM 286,558 M2 NET WEIGHT: 24271.980 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 5738/23 PO NUMBER: 254057 RUC:3BR0356217120000000000000000057 3823 DU-E:23BR0014179308 WOODEN PACKAGE USED: TREATED / CERTIFIED DUE:DU-E:23BR0014179308 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD 21213 ATTN: JAYARBROUGH PH: 41 0-327-4860 EMAIL: JYARBROUGH ISIBAL TIMORE.COM
2023-09-15 ZIMURIO801330701 CRESCENT CITY COUNTERTOPS 27172.45 kg 680299 (ONE) 20 OT CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 48 SLABS 03CM 285,458 M2 DUE:23BR0011970829 R.U.C.:3BR03562171200000000000000000572423 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 5724/23 WOODEN PACKAGE USED: TREATED / CERTIFIED REFERENCE TYPE (ABT)- 68029990 23BR0011970829 3BR035621712000000 00000000000572423
2023-07-29 CMDUSSZ1374321 TRITON STONE GROUP 28785.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLES WITH 49 SLABS 03 CM 304,499 M2 NET WEIGHT: 26203.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 5684/23 PO NUMBER: 252262 RUC:3BR0356217120000000000000000056 8423 DU-E:23BR0009893421 WOODEN PACKAGE USED: TREATED / CERTIFIED DUE:DU-E:23BR0009893421 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD 21213 ATTN: JAYARBROUGH PH: 41 0-327-4860 EMAIL: JYARBROUGH ISIBAL TIMORE.COM
2023-07-16 SEAU228394992 BACALLAO GRANITE AND MARBLE 23985.91 kg 680291 (ONE)01X20 DB CNTR S.T.C. POLI SHED GRANITE SLABS, AS FOLLOWS : 7 BUNDLES WITH 47 SLABS 03 CM 274,867 M2 DU-E: 2 3BR0009454290 RUC: 3BR035621 71200000000000000000566423 N CM: 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE: 6802.91 / 6802.93 / 6802.99 INVOICE: 5664/23 NW: 23.594,000KGS BOOKING: 227896110 WOODE N PACKAGE USED: TRETEAD / CERT IFIED
2023-06-06 LUIQITJ202301915 GRANITE LEGACY LLC 21277.0 kg 680222 MONUMENTAL OR BUILDING STONE &
2023-06-01 SEAU226717028 BACALLAO GRANITE AND MARBLE 23794.04 kg 680291 (ONE) 01X20 DB CNTR POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 47 SLABS 03 CM 273,833M2 DU-E: 23BR0005 645121 RUC: 3BR0356217120000 0000000000000556523 NCM: 680 2.91.00 / 6802.93.90 HS CODE : 6802.91 / 6802.93 INVOICE : 5565/23 BOOKING: 226136594 NW: 23.345,990 WOODEN PACKAGE USED: TREATED / CERTIF IED
2023-05-10 CMDUSSZ1357404 SALOMON GINDIC HOLLENDER 26867.0 kg 680293 ------------ TEMU2750400 DESCRIPTION---------680293 (HS) NCM:680293 (ONE) 20 DRY CNTR WITH LEATHER GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 73 GRANITE SLABS 02CM 443,90 M2 DUE: 23BR0004765700 RUC: 3BR0356217120000000000000 0000554123 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 5541/23 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT TOTAL PKGS 8 PK -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2023-05-10 CMDUSSZ1357593 SALOMON GINDIC HOLLENDER 26095.0 kg 680293 ------------ TRLU8833211 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DRY CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 75 GRANITE SLABS 02CM 431,43 M2 DU-E: 23BR0004781463 RUC: 3BR03562171200000000 000000000556023 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 5560/23 WOODEN PACKAGE USED: TREATED / CERTIFIED THE MASTER B/L REFERENCE : SSZ1351218 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-05-10 CMDUSSZ1357577 SALOMON GINDIC HOLLENDER 26401.0 kg 680293 ------------ CMAU2055500 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DRY CNTR WITH POLISHED/LEATHER GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) WITH 71 GRANITE SLABS 02CM 427,941 M2 DUE: 23BR0004795367 RUC: 3BR0356217120000 0000000000000556223 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT THE MASTER BILL REFERNCE:SSZ1351222
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RODOVIA FUED NEMER S/N KM 9 CONDURU - CACHOEIRO DE ITAPEMIRIM -ES - CEP: 29329000 PHONE: 28
RODOVIA FUED NEMER KM 9 CONDUR
RODOVIA FUED NEMER S N KM 9 CONDURU 29329000 BR
RODOVIA FUED NEMER S-N KM 9 CACHOEIRO DE ITAPEMIRIM BRAZIL CACHOEIRO BR
RODOVIA FUED NEMER S/N KM 9 CON CACHOEIRO DE ITAPEMIRIM ES 00000 BR
RODOVIA FUED NEMER S/N KM 9 CONDUR - CACHOEIRO DE ITAPEMIRIM - ES - CEP: 29329000 - PH: 28 2102
RODOVIA FUED NEMER S/N KM 9 CONDUR CACHOEIRO DE ITAPEMIRIM
RODOVIA FUED NEMER S/N KM 9 CONDURU - CACHOEIRO DE ITAPEMIRIM -ES - CEP: 29329000 - PH: 28 210
RODOVIA FUED NEMER S/N KM 9 CONDURU - CACHOEIRO DE ITAPEMIRIM -ES - CEP: 29329000 - PH: 28 28
RODOVIA FUED NEMER S/N KM 9 CONDURU - CACHOEIRO DE ITAPEMIRIM- ES - CEP: 29329000 PHONE: 28 2102- 6500 CNPJ: 03 562 171/0001-00
RODOVIA FUED NEMER S/N KM 9 CONDURU CACHOEIRO DE-ES ITAPEMIRIM
RODOVIA FUED NEMER S/N KM 9 CONDURU PHONE: 28 2102-6500 CNPJ: 03 562 171/0001-00