MAGBAN MARMORES E GRANITOS
MAGBAN MARMORES E GRANITOS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.28 Average TEU per month: 0.59
Active Months: 5 Average TEU per Shipment: 1.41
Shipment Frequency Std. Dev.: 0.46
Shipments By Companies
Company Name Shipments
ALLIED STONE INC 1 shipments
EUROPEAN NATURAL STONE & MARBLE LTD 1 shipments
FRANCINI INC 1 shipments
HAWAII STONE IMPORT 1 shipments
INTERQUO GLOBAL GROUP 1 shipments
JNR GRANITE IMPORT & EXPORT 1 shipments
PINNACLE COUNTERTOP SOLUTIONS LLC 1 shipments
RADIANT SURFACES LLC 1 shipments
SALOMON GINDIC HOLLENDER 1 shipments
SELECT 1 shipments
TUTTO MARMO 1 shipments
Shipments By HS Code
HS Code 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
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 3 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 2 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 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
2025-02-10 DSRLDAN50S011388 FRANCINI INC 24281.0 kg 251622 STONE SLABS .
2024-12-22 DSRLDAN50S011191 TUTTO MARMO 7287.0 kg 251622 STONE SLABS .
2024-11-23 TCFQ202404286 RADIANT SURFACES LLC 19485.0 kg 251622 SLABS
2024-09-15 ZIMUVTR802388301 ALLIED STONE INC 27090.81 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 48 SLABS RUC:4BR31292568200000000000000001715824 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 0000005605 PO(S): 56312 NET WEIGHT: 24440.5 KGS WOODEN DECLARATION: TREATED AND CERTIFIED REFERENCE TYPE(ABT) - 68029390, 68029990 4BR31292568200000 000000000001715824
2024-04-02 CMDUSSZ1441314 INTERQUO GLOBAL GROUP 26895.0 kg 680223 ------------ CMAU0276380 DESCRIPTION---------680223 (HS) NCM:68022300 1 X 20 ST CNTR WITH GRANITE SLABS, AS FOLLOWS: 8 BUNDLE / 75 SLABS SAN GABRIEL 02CM - 198,7649 M2 SAN GABRIEL 02CM - 230,4932 M2 DU-E: 24BR0002763956 RUC: 4BR31292568200000 000000000000178143 NCM: 6802.23.00 HS: 680223 INVOICE(S): 0000005123 PO(S): 1588 24 NET WEIGHT: 26,485.000 WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPER CONTINUATION: TEL: +55 11 2629.1226 EMAIL: EXPORTACAO GRUPOLFCOMEX.COM.BR CNEE AND NOTIFY CONTINUATION: CONTACT NAME JOSE THEVENINGH PHONE +52 5520931422 RUC:4BR31292568200000000000000000178143 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2023-05-10 CMDUSSZ1357530 SALOMON GINDIC HOLLENDER 23885.0 kg 680223 ------------ TEMU3241795 DESCRIPTION---------68022300 (HS) NCM:680223 (ONE) 20 DRY CNTR WITH GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) KOZMUS 02CM 226, 9315 M2 VIA LACTEA 02CM 103,9584 M2 VERDE UBATUBA 02CM 55,1232 M2 DU-E: 23BR0004775420 RUC: 3BR312925682000 00000000000000320449 NCM: 6802.23.00 HS CODE: 680223 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THE MASTER BILL REFERENCE- SSZ1352178 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-12-01 ZIMUVTR802197102 PINNACLE COUNTERTOP SOLUTIONS LLC 29229.98 kg 680291 1X 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 FATURA: 0000003596 / PO#: 48978 QUANT. SLABS: 51 SLAB(S) R.U.C.:2BR31292568200000000000000001146756 DUE:22BR0017093510 NW:26.450,000 REFERENCE TYPE (ABT) - 680291 2BR359775942000000 00000000001150345
2022-03-15 ZIMURIO2004557 EUROPEAN NATURAL STONE & MARBLE LTD 24245.37 kg 680299 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS NCM: 6802.99.90 HS CODE: 6802.99 QUANT. SLABS: 42 SLAB(S) INVOICE: 0000002547 DUE:22BR0001294820 R.U.C.: 2BR31292568200000000000000000086466 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIP PER SHIPPED ON BOARD
2021-11-10 EWBNVIXEDM00517 JNR GRANITE IMPORT & EXPORT 21252.0 kg 251622 STONE SLABS NCM 68022100 68029100 68029390
2021-06-17 AWSLAWSL205231 HAWAII STONE IMPORT 12099.0 kg 680291 POLISHED STONE SLABS . . .
2021-02-12 AQHDACTS2012052 SELECT 26590.0 kg 680291 POLISHED STONE SLABS
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AQUIDABAN
ROD GUMERCINO MOURA NUNES S N CACHOEIRO DE ITAPEMIRIM 29309362 B
ROD GUMERCINO MOURA NUNES S N CACHOEIRO DE ITAPEMIRIM 29309362 B
ROD GUMERCINO MOURA NUNES S/N N S FATIMA VILLAGE DA LUZ CACHOEIRO DE ITAPEMIRIM -ES
RODOVIA GUMERCINO MOURA NUNES 569
RODOVIA GUMERCINO MOURA NUNES BOX 569 VILLAGE DA LUZ CACHOEIRO DE ITAPEMI 29309-362 BR
RODOVIA GUMERCINO MOURA NUNES S/N P O BOX 569 VILLAGE DA LUZ - CACHOEIRO DE ITAPEMIRIM - ES
RODOVIA GUMERCINO MOURA NUNES SN VILLAGE DA LUZ