GRANITOS S/A
Address: ROD ANEL VIARIO S/N-CXPST 44-NOVA MCAUCAIA CE 61659-800 BRAZIL
GRANITOS S/A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.43 Average TEU per month: 4.30
Active Months: 10 Average TEU per Shipment: 1.52
Shipment Frequency Std. Dev.: 2.98
Shipments By Companies
Company Name Shipments
M S INTERNATIONAL INC 26 shipments
DAL TILE CORP 18 shipments
GK GRANITE LLC 6 shipments
TRITON STONE GROUP 6 shipments
ABC WORLDWIDE STONE TRADE LLC 3 shipments
AURA GRANITES 3 shipments
SELECT 3 shipments
ANKUR INTERNATIONAL INCORPORATED 2 shipments
DAL TILE LLC 2 shipments
FRANCINI INC 2 shipments
MAPLE TERRAZZO MARBLE TILE INC 2 shipments
MC SURFACES INC 2 shipments
UNIVERSAL GRANITE AND MARBLE 2 shipments
AP MARBLE AND GRANITE INC 1 shipments
ASMI STONE AND TILE LLC 1 shipments
ASTRAL QUARRYING SERVICES USA INC 1 shipments
BRAZILIAN BEST GRANITE INC 1 shipments
EARTH STONE & TILE INC 1 shipments
EARTH STONE AND TILE INC 1 shipments
EVEREST STONE LLC 1 shipments
GRANITE CENTRAL DISTRIBUTORS LLC 1 shipments
GS GRANITE LIMITED 1 shipments
KLZ STONE SUPPLY INC 1 shipments
MILLER DRUCK SPECIALTY CONTRACTING INC 1 shipments
ONTARIO INC 1 shipments
TAC GRANITES CORP 1 shipments
ULTRA STONES PA LLC 1 shipments
UNIVERSAL GRANITE & MARBLE 1 shipments
VENEZIANO SURFACE SOLUTIONS INC 1 shipments
Shipments By HS Code
HS Code Shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 63 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 8 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 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) 6 shipments
251611 Granite; crude or roughly trimmed 5 shipments
680292 Stone; calcareous (excluding marble, travertine, alabaster) articles thereof, (other than simply cut or sawn, with a flat or even surface) 3 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
482050 Paper and paperboard; albums for samples or for collections 1 shipments
680210 Tiles, cubes and similar articles; whether or not rectangular (including square), largest surface area of which is capable of being enclosed in square, side less than 7cm, coloured granules, chippings, powder 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-24 MEDUFT382423 DAL TILE CORP 22646.0 kg 680223 1X 20 DRY BOX CONTAINING: 7 PACKAGES OF STONESLABS 1 BOX OF STONE SAMPLES DUE: 24BR00125 78744 RUC: 4BR23445513200000000000000 000809990 NCM: 68022300 HTS: 680223 INVOICE: 54259 /PO 4502723490 SHIPMENT NUMBER 3000897789 WOO DEN: TREATED AND CERTIFIED MRUC: 4BR082258572EBKG09648269 68022300 HS CODE:680223
2024-09-22 FSUFVIXPKD01328 GK GRANITE LLC 25498.0 kg 680291 POLISHED STONES SLABS
2024-09-18 MEDUFT379585 DAL TILE CORP 20378.0 kg 680299 01 X 20 DRY BOX CONTAINER CONTAINING: 7 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68029990 HS CODE: 680299 DUE: 24BR0009253961RUC:4BR2344551320000000000 0000000595945 INV OICE: 53697 PO:4502666818 SHIPMENT NUMBER:3000892471 NET WEIGHT: 19.788,50 KGS WOODEN: TREATED AND CERTIFIE MRUC: 4BR082258572EBKG09137 250 68029990 HS CODE:680299
2024-09-03 MEDUFT381581 DAL TILE CORP 19917.0 kg 680223 1X 20 DRY BOX CONTAINING: 7 PACKAGES OF STONESLABS 1 BOX OF STONE SAMPLES DUE: 24BR001148 3715 RUC: 4BR23445513200000000000000 000739636 NCM: 68022300 HTS: 680223 INVOICE:54077 / PO 4502701625 SHIPMENT NUMBER 3000896212 WOODEN: TREATED AND CERTIFIED MRUC: 4BR082258572EBKG09501468 68022300 HS CODE:680223
2024-08-30 AIRLGFB0012511 ASTRAL QUARRYING SERVICES USA INC 22763.0 kg 482050 STONE SAMPLES
2024-07-29 MEDUFT380450 DAL TILE LLC 18902.0 kg 680223 01 X 20 DRY BOX CONTAINER CONTAINING: 6 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68022300 HS CODE: 680223 DUE: 24BR0010241793RUC: 4BR23445513200000000000000 000659277 IN VOICE:53862 PO:4502669994 SHIPMENT NUMBER:3000892470 NET WEIGHT:18.397,04 KGS WOODEN: TRE ATED AND CERTIFIE MRUC: 4BR082258572EBKG09283 629 68022300 HS CODE:680223
2024-07-29 MEDUFT380138 DAL TILE CORP 19926.0 kg 680223 1X 20 DRY BOX CONTAINING: 6 PACKAGES OF STONESLABS 1 BOX OF STONE SAMPLES DUE: 24BR000982 3237 RUC: 4BR23445513200000000000000 000632619 NCM: 68022300 HTS: 680223 INVOICE: 53803 / PO 4502667922 SHIPMENT NUMBER 3000892802 WOODEN: TREATED AND CERTIFIED MRUC: 4BR082258572EBKG09172994 68022300 HS CODE:680223
2024-05-25 MEDUFT376672 DAL TILE LLC 20366.0 kg 680223 1X 20 DRY BOX CONTAINING: 8 PACKAGES OF STONESLABS 1 BOX OF STONE SAMPLES DUE: 24BR000497 6507RUC: 4BR23445513200000000000000 000321424NCM: 68022300HTS: 680223 INVOICE: 53004 / PO 4502576976 SHIPMENT NUMBER 3000883275 WOODEN : TREATED AND CERTIFIED MRUC: 4BR082258572EBKG08384412 68022300 HS CODE:680223
2024-05-21 AIRLGFB0012420 UNIVERSAL GRANITE AND MARBLE 21481.0 kg 251622 STONE SLABS
2024-05-08 MAEU238783251 UNIVERSAL GRANITE & MARBLE 21475.24 kg 680223 01 X 20 DRY BOX CONTAINER CONT AINING: 7 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM: 68022300 HS CODE: 68 0223 DUE: 24BR000614616-1 RUC: 4BR234455132000000000000 00000396147 INVOICE: 53192 PO: MIL-7930 FOB, PECEM, CE , BRAZIL FREIGHT COLLECT NET WEIGHT: 20886,16 KGS W OODEN: TREATED AND CERTIFIED EXPRESS RELEASE
2024-05-02 MAEU237898537 M S INTERNATIONAL INC 24966.14 kg 680223 1 X 20 DRY BOX CONTAINER CON TAINING: 7 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLE S NCM: 68022300 HS CODE: 6 80223 DU-E: 24BR000527316-0 RUC: 4BR23445513200000000000 000000340032 INVOICE: 53062 PO# GN 0610776661 TARE: 23 00 NET WEIGHT: 24.376,17 KG S WOODEN: TREATED AND CERTIF IED AMEND ADICIONANDO O LACRE ML-BR0198356.
2024-04-10 MEDUFT373786 M S INTERNATIONAL INC 21274.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 6 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68022300 HS CODE: 680223 DU-E: 24BR00028380 0-0 RUC: 4BR23445513200000000000000 000183044INVOICE: 52689 PO# GN 0610766042 TARE: 2220 NET WEIGHT: 20.769,35 KGS WOODEN: TREATED ANDCERTIFIED 68022300HS CODE:680223
2024-04-10 MEDUFT374388 M S INTERNATIONAL INC 20949.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 7 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68022300 HS CODE: 680223 DU-E: 24BR000326408 -2 RUC:4BR2344551320000000000 0000000209870 INVOICE:52766 PO# GN 0610766041 TARE:2280 NET WEIGHT: 20.359,17 KGS WOODEN: TREATED AND CERTIFIED 68022300 HS CODE:680223
2024-04-10 MEDUFT373216 M S INTERNATIONAL INC 20136.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 6 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68022300 HS CODE: 680223 DU-E: 24BR000283885 -9 RUC: 4BR23445513200000000000000 000183089 INVOICE: 52687 PO# GN 0610763232 TARE: 2280 NET WEIGHT: 19.631,35 KGS WOODEN: TREATED AND CERTIFIED 68022300HS CODE:680223
2024-04-06 MEDUFT374867 M S INTERNATIONAL INC 21450.0 kg 680299 1 X 20 DRY BOX CONTAINER CONTAINING: 7 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68029990 HS CODE: 680299 DU-E: 24BR000343630 -4 RUC:4BR2344551320000000000 0000000221194 INVOICE: 52803 PO# GN 0610771375 TARE: 2185 NET WEIGHT: 21.040,99 KGS WOODEN: TREATED AND CERTIFIED 68029990 HS CODE:680299
2024-03-26 MAEU237189545 M S INTERNATIONAL INC 18521.4 kg 680223 1 X 20 DRY BOX CONTAINER CON TAINING: 6 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLE S NCM: 68022300 HS CODE: 6 80223 DU-E: 24BR000410197-7 RUC: 4BR2344551320000000000 0000000265083 INVOICE: 52881 PO# GN 0610772579 TARE: 2 220 NET WEIGHT:18.016,17 KG S WOODEN: TREATED AND CERTIF IED FREIGHT COLLECT ON BOARD VESSEL
2024-03-25 MEDUFT372424 DAL TILE CORP 22747.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 7 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM : 68022300 HS CODE: 680223 INVOICE: 52550 PO:4502515521 SHIPMENT NUMBER: 3000877232 NET W EIGHT: 22.157,16 DU-E: 24BR000172329-2 RUC: 4BR23445513200000000000000 000111085 WOODEN: TREATED AND CERTIFIED OCEAN FREIGHT PAID BY S AVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT CONTRACT NUMBER 23-602WW 68022300 HS CODE:680223
2024-03-25 MEDUFT370923 M S INTERNATIONAL INC 21201.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 6 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68022300 HS CODE: 680223 DU-E: 24BR000109798 -7 RUC: 4BR23445513200000000000000 000071298 INVOICE: 52436 PO# GN 0610755963 TARE: 2185 NET WEIGHT: 20.696,35 KGS WOODEN: TREATED AND CERTIFIED 68022300 HS CODE:680223
2024-03-19 GNSIA200015081 26006.0 kg 251622 STONE SLABS
2024-03-19 GNSIA200015077 26999.0 kg 251622 STONE SLABS
2024-03-19 MAEU236768726 M S INTERNATIONAL INC 19279.36 kg 680223 1 X 20 DRY BOX CONTAINER CON TAINING: 6 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLE S NCM: 68022300 HS CODE: 6 80223 DU-E: 24BR000326110-5 RUC: 4BR23445513200000000000 000000209694 INVOICE:52763 PO# GN 0610766040 TARE:2170 NET WEIGHT:18.689,17 KGS WOODEN: TREATED AND CERTIFIED FREIGHT COLLECT ON BOARD VESSEL
2024-03-18 MEDUFT371863 M S INTERNATIONAL INC 19862.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 6 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68022300 HS CODE: 680223 DU-E: 24BR00015774 6-6 RUC: 4BR23445513200000000000000 000101715INVOICE: 52530 PO# GN 0610759052 TARE: 2100 NET WEIGHT: 19.357,35 KGS WOODEN: TREATED ANDCERTIFIED 68022300 HS CODE:680223
2024-03-17 MEDUFT371715 DAL TILE CORP 19931.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 6 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68022300 HS CODE: 680223 DUE: 24BR000123851- 3 RUC: 4BR23445513200000000000000 000080225 INVOICE: 52467 PO: 4502492901 SHIPMENT NUMBER:3000875032 NET WEIGHT: 19.426,16 KGS WOODEN: TREATED AND CERTIFIED OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPM ENT UNDER DT SERVICE CONTRACT CONTRACT NUMBER23-602WW 68022300 HS CODE:680223
2024-03-07 MEDUFT370170 DAL TILE CORP 19208.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 6 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68022300 HS CODE: 680223 DUE: 24BR000082092- 8 RUC: 4BR23445513200000000000000 000053410 INVOICE: 52396 PO: 4502492655 SHIPMENT NUMBER:3000875030 NET WEIGHT: 18.703,16 KGS WOODEN: TREATED AND CERTIFIED OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPM ENT UNDER DT SERVICE CONTRACT CONTRACT NUMBER23-602WW 68022300 HS CODE:680223
2024-03-03 MAEU235101776 M S INTERNATIONAL INC 21474.33 kg 680223 1 X 20 DRY BOX CONTAINER CON TAINING: 6 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLE S NCM: 68022300 HS CODE: 6 80223 DU-E: 24BR000055361-0 RUC: 4BR23445513200000000000 000000036010 INVOICE: 52362 PO# GN 0610755195 TARE: 22 10 NET WEIGHT: 20.969,35 KGS WOODEN: TREATED AND CERTIFI ED FREIGHT COLLECT ON BOARD VESSEL
2024-03-01 AIRLGFB0012148 UNIVERSAL GRANITE AND MARBLE 21154.0 kg 251622 STONE SLABS
2024-01-22 MEDUFT354703 DAL TILE CORP 20175.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 7 PACKA GES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM: 68022300 HS CODE: 680223 DUE: 23BR001927691-3 RUC: 3BR23445513200000000000000 001288979 INVOICE: 51834 PO: 4502429148 SHIPMENT NUMBER: 3000869074 NET WEIGHT: 19.625,16 KGS WOODEN: TREATED AND CERTIFIED OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT CONTRACT NUMBER 23-602WW 68022300 HS CODE:680223
2024-01-17 MEDUFT346212 TRITON STONE GROUP 26097.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 8 PACKA GES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM: 68022300 - 68029990 HS CODE: 680223 - 6802 99 PO: 261116 INVOICE: 51516 NET WEIGHT: 25.502,26 KGS DUE: 23BR001746010-5 RUC: 3BR23445513200000000000000 001167858 WOODEN TREATED AND CERTIFIED FREIGHT COLLECT NOTIFYS EMAIL: JY ARBROUGH=ISIBALTIMORE.CO M
2024-01-14 MEDUFT354695 DAL TILE CORP 21583.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 7 PACKA GES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM: 68022300 HS CODE: 680223 DUE: 23BR001927439-2 RUC: 3BR23445513200000000000000 001288783 INVOICE: 51830 PO: 4502436745 SHIPMENT NUMBER: 3000869072 NET WEIGHT: 20.993,16 KGS WOODEN: TREATED AND CERTIFIED OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT CONTRACT NUMBER23-602WW 680223 HS CODE:68022300
2024-01-09 MEDUFT354711 DAL TILE CORP 18366.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 6 PACKA GES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM: 68022300 HS CODE: 680223 DUE: 23BR001927370-1 RUC: 3BR23445513200000000000000 001288741 INVOICE: 51832 PO: 4502415175 SHIPMENT NUMBER: 3000869076 NET WEIGHT: 17.816,16 KGS WOODEN: TREATED AND CERTIFIED OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT CONTRACT NUMBER 23-602WW 68022300 HS CODE:680223
2024-01-02 MEDUFT359017 DAL TILE CORP 19903.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 6 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68022300 HS CODE: 680223 DUE: 23BR001969964- 4 RUC: 3BR23445513200000000000000 001317124 INVOICE: 51901 PO: 4502435742 SHIPMENT NUMBER:3000869073 NET WEIGHT: 19.398,16 KGS WOODEN: TREATED AND CERTIFIED OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPM ENT UNDER DT SERVICE CONTRACT CONTRACT NUMBER23-602WW 68022300 HS CODE:680223
2023-12-22 MEDUFT341445 DAL TILE CORP 21197.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 7 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68022300 HS CODE: 680223 DUE: 23BR001693310- 7 RUC: 3BR23445513200000000000000 001133147 INVOICE: 51414 PO: 4502353887 SHIPMENT NUMBER:3000862990 NET WEIGHT: 20.647,16 KGS WOODEN: TREATED AND CERTIFIED OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPM ENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68022300 HS CODE:680223
2023-11-21 MEDUFT337807 DAL TILE CORP 19031.0 kg 680223 1X 20 DRY BOX CONTAINING: 6 PACKAGES OF STONESLABS 1 BOX OF STONE SAMPLES DUE:23BR0015964 165RUC:3B R2344551320000000000000000 1068725 NCM: 68022300HTS: 680223 INVOICE: 51248 PO 4502347428 SHIPMENT NUMBER 3000862989 WOODEN: TREATED AND CERTIFIED MRUC: 3BR082258572EBKG06734618 68022300 HS CODE:680223
2023-11-09 GNSIA200014807 ASMI STONE AND TILE LLC 20328.0 kg 251611 GRANITE
2023-10-07 MEDUFT329044 DAL TILE CORP 19687.0 kg 680223 1X 20 DRY BOX CONTAINING: 6 PACKAGES OF STONESLABS 1 BOX OF STONE SAMPLES DUE: 23BR001379 6206RUC: 3BR23445513200000000000000 000923894NCM: 68022300HTS: 680223 INVOICE: 50903 / PO 4502311717 SHIPMENT NUMBER 3000860702 WOODEN : TREATED AND CERTIFIED MRUC: 3BR082258572EBKG06424840 68022300 HS CODE:680223
2023-09-26 SSRI2023I1007495 ABC WORLDWIDE STONE TRADE LLC 20404.0 kg 680292 STONE SLABS AND STONE SAMPLE
2023-09-19 WTGFPECHOU234133 VENEZIANO SURFACE SOLUTIONS INC 25486.0 kg 251622 STONE SLABS
2023-09-16 WTGFPECHOU234186 KLZ STONE SUPPLY INC 26444.0 kg 251622 STONE SLABS
2023-08-30 MEDUFT328079 DAL TILE CORP 19179.0 kg 680223 1X 20 DRY BOX CONTAINING: 6 PACKAGES OF STONESLABS 1 BOX OF STONE SAMPLES DUE: 23BR001222 6945RUC: 3BR23445513200000000000000 000817403NCM: 68022300HTS: 680223 INVOICE: 50639 / PO 4502302240 SHIPMENT NUMBER 3000859690 WOODEN : TRATED AND CERTIFIED MRUC: 3BR082258572EBKG06210795 68022300 HS CODE:680223
2023-08-20 MEDUFT326982 DAL TILE CORP 20396.0 kg 680223 1X 20 DRY BOX CONTAINING: 6 PACKAGES OF STONESLABS 1 BOX OF STONE SAMPLES DUE:23BR0010468 73-9RUC:3 BR234455132000000000000000 00700066NCM: 68022300HTS: 680223 INVOICE: 50333 PO 4 502265558 SHIPMENT NUMBER 3000855865 WOODEN: TREATED AND CERTIFIED MRUC: 3BR082258572EBKG06037720 68022300 HS CODE:680223 CONTINUATION OF CONSIGNEE: DAL TILE 214 3094474 214 3094131 INTL.TRANSPORTATION=DALTIL E.COM CONTINUATION OF NOTIFY: 516-403-4080 516-403-4088/89 IMPORTNY=INTERGLOBO.COM
2023-08-20 MEDUFT326990 DAL TILE CORP 19912.0 kg 680223 1X 20 DRY BOX CONTAINING: 7 PACKAGES OF STONESLABS 1 BOX OF STONE SAMPLES DUE:23BR0010485 188RUC: 3BR23445513200000000000000 000701133 NCM: 68022300HTS: 680223 INVOICE: 50288 PO 4502215282 SHIPMENT NUMBER 3000852364 WOODEN: TREATED AND CERTIFIED MRUC: 3BR082258572EBKG06037693 68022300 HS CODE:680223
2023-08-08 SSRI2023I1007494 ABC WORLDWIDE STONE TRADE LLC 22497.0 kg 680292 STONE SLABS AND STONE SAMPLE
2023-08-01 SSRI2023I1007483 ABC WORLDWIDE STONE TRADE LLC 22213.0 kg 680292 STONE SLABS AND STONE SAMPLE
2023-07-29 MEDUFT326354 DAL TILE CORP 20197.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 6 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68022300 HS CODE: 680223 DUE 23BR000947272-8 RUC 3BR23445513200000000000000 000634399 INV OICE: 50119 PO: 4502267604 SHIPMENT NUMBER: 3000855866 NET WEIGHT: 19.607,16 KGS WOODEN: TREATED AND CERTIFIED OCEAN FREIGHT PAID BY SA VINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68022300 HS CODE:680223
2023-06-14 AIRLGFB0011448 EARTH STONE AND TILE INC 26496.0 kg 251622 STONE SLABS
2023-05-15 FSUFPECPKD00006 21463.0 kg 680291 POLISHED STONES SLABS
2023-04-23 SEAU226582223 FRANCINI INC 25720.48 kg 680223 1 X 20 DRY BOX CONTAINER CONTA INING: 8 PACKAGES OF STONE S LABS 1 BOX OF STONE SAMPLES NCM: 68022300 HS CODE: 680 223 DUE: 23BR000511863-6 R UC: 3BR23445513200000000000000 000343127 INVOICE: 49343 P O: 13233 WOODEN: TREATED AND CERTIFIED FOB/BRAZIL FREI GHT COLLECT NW:25.060,24 KGS FREIGHT COLLECT SEA W AYBILL SHIPPERS LOAD AND COU NT
2023-04-14 SEAU226209040 FRANCINI INC 24097.5 kg 680223 1 X 20 DRY BOX CONTAINER CONTA INING: 8 PACKAGES OF STONE S LABS 1 BOX OF STONE SAMPLES NCM: 68022300 HS CODE: 680 223 DUE: 23BR0004444130 RU C: 3BR234455132000000000000000 00298352 INVOICE: 49217 PO : 13007 WOODEN: TREATED AND CERTIFIED FOB/BRAZIL FREIG HT COLLECT FREIGHT COLLE CT SHIPPERS LOAD AND COUN T
2023-01-18 MEDUFT306380 TRITON STONE GROUP 26999.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 8 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68022300 - 68029990 HS CODE: 680223 - 680299 DU-E: 22BR001997635-4 RUC: 2BR23445513200000 000000000 001342763 INVOICE: 47995 WOODEN TREATED AND CERTIFIED PO: 240026
2022-10-12 MEDUFT282565 TRITON STONE GROUP 26958.0 kg 680223 1 X 20 DRY BOX CONTAINER CONTAINING: 8 PACKAGES OF STONE SLABS 1 BOX OF STONE SAMPLES NCM:68022300 HS CODE: 680223 DU-E: 22BR001356325 -2 RUC:2BR2344551320000000000 0000000909718 INVOICE: 46752 PO# 231159 TARE: 2280 NET WEIGHT: 26.298,24 KGS WOODEN: TREATED AND CERTIFIED
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ROD ANEL VIARIO S/N-CXPST 44-NOVA MCAUCAIA CE 61659800 BRAZIL
QUARTO ANEL VIARIO S/N KM 20 NOVA METROPOLE JUREMA
ROD ANEL VIARIO S/N CXPST 44 NOVA METROPOLE JUREMA
ANEL VIRIO KM 20 S/N
CNPJ:23 445 513/0001-01 ROD ANEL VIARIO S/N CXPST 44 NOVA METROPOLE JUREMA CEP
QUARTO ANEL VIARIO S/N KM 20 BR 2 22 CNPJ 23 445 513/0001-01
QUARTO ANEL VIARIO S/N KM 20 CAUCAIA CE BR
QUARTO ANEL VIARIO S/N KM 20 BR 222
QUARTO ANEL VIARIO S/N KM 20 BR 222 CEP 61 600-000 CAUCAIA -CEARA
CNPJ 23 445 513/0001-01 QUARTO ANEL VIARIO S/N KM 20 BR 222 CEP 61 600-000 CAUCAIA - CEARA - BRAZIL
CNPJ 23 445 513/0001-01 ROD QUARTO ANEL VIARIO S/N KM 20 - BR 222 CEP 61600-000 CAUCAIA - CEARA - BRAZIL
CNPJ: 23 445 513/0001-01 ROD ANEL VIARIO S/N CXPST 44 NOVA METROPOLE JUREMA CEP 61 600-000
QUARTO ANEL VIARIO S/N KM 20 BR 222 CNPJ 23 445 513/0001-01
ROD ANEL VIARIO S/N CXPST 44 NOVA METROPOLE
RODOVIA QUARTO ANEL VIARIO SN CJ