MARBRASA MARMORES E GRANITOS DO BRASIL S A
Address: AVENIDA FRANCISCO MARDE GAN 631 MARBRASA CNPJ 27 189 489/0001-48
MARBRASA MARMORES E GRANITOS DO BRASIL S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.50
Active Months: 1 Average TEU per Shipment: 6.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
COMERCIALIZADORA HERSAK S A DE C V 3 shipments
THE ART OF STONE 2 shipments
COMERCIALIZADORA HERSAK S A 1 shipments
CRS MARBLE & GRANITE LLC 1 shipments
FREIGHT CARGO LOGISTICS INC 1 shipments
GILSA S A DE C V 1 shipments
GRUPO MARMEX SA DE CV 1 shipments
GRUPO TENERIFE S A DE C V 1 shipments
GRUPO TENERIFE SA DE CV 1 shipments
LO USA NA STONE LLC 1 shipments
MAC CERAMICA SA DE CV 1 shipments
MACERE SA DE CV 1 shipments
MARMOLES BH SA DE CV 1 shipments
PRIMUS STONE MINNESOTA LLC 1 shipments
UNIVERSAL STONE LLC 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) 12 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 5 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
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-24 CMDUSSZ1434399 GILSA S A DE C V 101607.0 kg 680293 ------------ TRHU2126039 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TLLU2069208 DESCRIPTION---------680293 (HS) NCM:68029390 04 (FOUR) 20 DRY BOX: 28 CRATES CONTAINING 294 POLISHED/LEATHER SLABS AND 06 VOLUMES CONTAINING 41 PIECES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM - COMMERCIAL- 1588,736 M2 STONE SAMPLES - 1,80 M2 NCM: 6802.93.90 HS CODE: 680293 FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC: 3BR271894892217870 14509014510 INVOICE: 014509, 014510, 014511, 014512 PO 4500361970 PO 4500361958 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR27189489221787014509014510 -------------GENERIC DESCRIPTION------------- ------------ CAIU2407255 DESCRIPTION----------------------GENERIC DESCRIPTION------------- THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL: SSZ1423775 ------------ CMAU0514766 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
2023-06-10 CMDUSSZ1363987 MARMOLES BH SA DE CV 26438.0 kg 680293 ------------ BSIU2792990 DESCRIPTION---------68029390 (HS) NCM:68029390 01(ONE)20 DRY BOX: 08 CRATES CONTAINING 71 POLISHED GRANITE SLABS AND 02 VOLUMES CONTAINING STONE SAMPLES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM - STANDARD - 394,330 M2 STONE SAMPLES - 0,450 M2 WOODEN PACKAGE USED: TREATED / CERTIFIED MRUC: 2BR384748042WELLEM010023 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 012274 FAX:+52 222 9391818 DANIEL`MARTINEZ ALREDEDORDELMUNDO.MX TAX ID 18012438 RUC:3BR27189489221000012274 THE MASTER BILL REFERANCE SSZ1360575 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-03-24 SEAU225001056 LO USA NA STONE LLC 23963.23 kg 680291 01(ONE)20 DRY BOX: 07 CRATES CONTAINING 53 POLISHED MARBLE SLABS AND 03 VOLUMES CONTAINI NG MARBLE SAMPLES, AS FOLLOWS: CACHOEIRO MARBLE - 02CM - FIRST - 81,493 M2 CACHOEIR O MARBLE - 03CM - FIRST - 22,3 04 M2 CACHOEIRO MARBLE - 03C M - STANDARD - 175,305 M2 MA RBLE SAMPLES - 0,675 M2 W OODEN PACKAGE: TREATED / CERTI FIED RUC: 3BR271894892 20761011551 INVOICE:01155 1 PO#4593 NCM: 6802.91. 00 HS CODE/NALADI: 680291 SEA WAYBILL FREIGHT C OLLECT SEA WAYBILL
2022-05-25 HLCURI5MB00361AA GRUPO TENERIFE S A DE C V 25905.0 kg 680293 POLISHED SLABS 07 CRATES CONTAINING 75 POLISHED SLABS AND 02 VOLUMES CONTAINING STONE SAMPLES, AS FOLLOWS NEGRO SAN GABRIEL - 02CM - 382,655 M2 STONE SAMPLES - 0,450 M2 WOODEN PACKAGE USED TREATED / CERTIFIED PO49029 NCM 6802.93.90 HS CODE/NALADI 680293 RUC 2BR27189489219569007831 FREIGHT COLLECT MRUC 2BR284564232MARBRASAVIX1339 N.W. 25.484,000 KGS DU-E RUC 2BR27189489219569007831 MRUC 2BR284564232MARBRASAVIX1339 X PH (47) 3045-4800
2022-05-09 FSUFRIOPKD00026 UNIVERSAL STONE LLC 9391.0 kg 680291 POLISHED STONES SLABS
2022-02-03 CMDUSSZ1130914 MACERE SA DE CV 26996.0 kg 680293 ------------ TEMU1267018 DESCRIPTION---------680293 (HS) 01 (ONE) 20 DRY BOX: 08 CRATES CONTAINING 79 POLISHED/LEATHER SLABS, AS FOLLGRANITO NEGRO SAN GABRIEL - 02CM - COMMERCIAL264,542 M2 GRANITO NEGRO SAN GABRIEL - 02CM -STANDARD - 28,641 M2 GRANITO BLANCO IPANEMA -- FIRST - 123,386 M2 NCM: 6802.93.90 HS CODE: 680293 RUC: 1BR27189489219289007613 WOODEN PAUSED : TREATED / CERTIFIED MRUC 1BR284564232MARBRASAVIX263 NW 26.516,000 KG DRUC: 1BR27189489219289007613 MRUC: 1BR284564232MARBRASAVIX263 RUC:PI 007613,1BR27189489219289007613,MRUC: 1BR284564232MARBRASAVIX263 TAX ID: 65064330-000-07 TAX ID: 65064330-000-07 MASTER BL REF:SSZ1061863 -------------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 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 7,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 192.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
2021-12-11 ZIMURIO2004472 FREIGHT CARGO LOGISTICS INC 26239.4 kg 680291 01(ONE)20 DRY BOX: 08 CRATES CONTAINING 48 POLISHED SLABS AND 02 VOLUMES, AS FOLLOWS: CACHOEIRO MARBLE - 03CM - FIRST - 255,706 M2 MARBLE SAMPLES - 0,450 M2 NCM: 6802.91.00 HS CODE/NALADI: 680291 INVOICE: 006735 PO#4386 RUC:1BR27189489219026006735 WOODEN PACKAGE USED: TREATED / CERTIFIED
2021-11-26 ATGAVIXA2Z03380 CRS MARBLE & GRANITE LLC 19898.0 kg 680291 POLISHED STONES SLABS
2021-08-10 ATGAVIXA2Z03204 PRIMUS STONE MINNESOTA LLC 19308.0 kg 680291 POLISHED STONES SLABS
2021-06-11 ZIMUVTR2002033 THE ART OF STONE 23676.11 kg 680299 01 (ONE) 20 DRY BOX: 07 CRATES CONTAINING 41 POLISHED QUARTZITE SLABS AND 03 VOLUMES CONT AINING GRANITE SAMPLES, AS FOLLOWS: GAYA QUARTZITE - 03CM - FIRST - 231,649 M2 QUARTIZTE SAMPLES - 0,675 M2 NCM: 6802.99.90 HS CODE/NALADI: 680299 RUC:0BR27189489217534004437 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON B OARD FREIGHT COLLECT CONTINUATION OF SHIPPER : +55 11 3641-7501
2021-06-11 CMDUSSZ0923133 GRUPO MARMEX SA DE CV 26867.0 kg 680293 ------------ APZU3366013 DESCRIPTION---------01(ONE)20 DRY BOX: 08 CRATES CONTAINING 78 POLISHED SLABS, AS FOLLOWS: NEGRO SAN GABRIEL - 02 CM - STANDARD - 398,56M2 WOODEN PACKAGE USED : TREATED / CERTIFIED PO MB-98 NCM: 6802.93.90 HS CODE / NALADI: 680293 MRUC: 1BR384748042WCEM010221 MASTER BILL REF: SSZ0905227 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-05-02 CMDUSSZ0897847 COMERCIALIZADORA HERSAK S A DE C V 26991.0 kg 680293 ------------ TGHU0614217 DESCRIPTION---------01(ONE) 20 DRY BOX WITH: 07 CRATES CONTAINING 69 POLISHED/ LEATHER SLAAS FOLLOWS: PRETO VIA LACTEA - 02CM - 108,377 M2 VIA LACTEA 02CM - 280,273 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S):69 INVOICE: 004486 RUC: 1BR27189489217594004486 NET WEIGHT: 26.571,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED THE MASTER BILL REF:SSZ0884852 -------------GENERIC DESCRIPTION-------------
2021-04-18 CMDUSSZ0891346 COMERCIALIZADORA HERSAK S A DE C V 160106.0 kg 680293 ------------ CAIU3474936 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 (SIX)CONTAINER 20 DRY BOX EITH: 40 CRATES CONTAINING 394 POLISHED / LEATHER SLABS AND 08 CRATES CONTAINING 170 PIECES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM 401,960 M2 NEGRO SAN GABRIEL 02CM 404,409 M2 NEGRO SAN GABRIEL 02CM 401,540 M2 NEGRO SAN GABRIEL 02CM 403,734 M2 NEGRO SAN GABRIEL 02CM 407,475 M2 VIA LACTEA 02CM 172,545 M2 NEGRO SAN GABRIEL 02CM 216,526 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 394 QTY PIECE(S): 170 INVOICE: 004342-004347-004362-004364-004408-0RUC: 1BR27189489217508004342004415 TOTAL NET WEIGHT: 157.226,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT ------------ TCLU7486504 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 (SIX)CONTAINER 20 DRY BOX EITH: 40 CRATES CONTAINING 394 POLISHED / LEATHER SLABS AND 08 CRATES CONTAINING 170 PIECES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM 401,960 M2 NEGRO SAN GABRIEL 02CM 404,409 M2 NEGRO SAN GABRIEL 02CM 401,540 M2 NEGRO SAN GABRIEL 02CM 403,734 M2 NEGRO SAN GABRIEL 02CM 407,475 M2 VIA LACTEA 02CM 172,545 M2 NEGRO SAN GABRIEL 02CM 216,526 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 394 QTY PIECE(S): 170 INVOICE: 004342-004347-004362-004364-004408-0RUC: 1BR27189489217508004342004415 TOTAL NET WEIGHT: 157.226,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT ------------ CMAU0260487 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 (SIX)CONTAINER 20 DRY BOX EITH: 40 CRATES CONTAINING 394 POLISHED / LEATHER SLABS AND 08 CRATES CONTAINING 170 PIECES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM 401,960 M2 NEGRO SAN GABRIEL 02CM 404,409 M2 NEGRO SAN GABRIEL 02CM 401,540 M2 NEGRO SAN GABRIEL 02CM 403,734 M2 NEGRO SAN GABRIEL 02CM 407,475 M2 VIA LACTEA 02CM 172,545 M2 NEGRO SAN GABRIEL 02CM 216,526 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 394 QTY PIECE(S): 170 INVOICE: 004342-004347-004362-004364-004408-0RUC: 1BR27189489217508004342004415 TOTAL NET WEIGHT: 157.226,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT ------------ APZU3538200 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 (SIX)CONTAINER 20 DRY BOX EITH: 40 CRATES CONTAINING 394 POLISHED / LEATHER SLABS AND 08 CRATES CONTAINING 170 PIECES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM 401,960 M2 NEGRO SAN GABRIEL 02CM 404,409 M2 NEGRO SAN GABRIEL 02CM 401,540 M2 NEGRO SAN GABRIEL 02CM 403,734 M2 NEGRO SAN GABRIEL 02CM 407,475 M2 VIA LACTEA 02CM 172,545 M2 NEGRO SAN GABRIEL 02CM 216,526 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 394 QTY PIECE(S): 170 INVOICE: 004342-004347-004362-004364-004408-0RUC: 1BR27189489217508004342004415 TOTAL NET WEIGHT: 157.226,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED MASTER BL REF : SSZ0882560 FREIGHT COLLECT ------------ MAGU2452365 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 (SIX)CONTAINER 20 DRY BOX EITH: 40 CRATES CONTAINING 394 POLISHED / LEATHER SLABS AND 08 CRATES CONTAINING 170 PIECES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM 401,960 M2 NEGRO SAN GABRIEL 02CM 404,409 M2 NEGRO SAN GABRIEL 02CM 401,540 M2 NEGRO SAN GABRIEL 02CM 403,734 M2 NEGRO SAN GABRIEL 02CM 407,475 M2 VIA LACTEA 02CM 172,545 M2 NEGRO SAN GABRIEL 02CM 216,526 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 394 QTY PIECE(S): 170 INVOICE: 004342-004347-004362-004364-004408-0RUC: 1BR27189489217508004342004415 TOTAL NET WEIGHT: 157.226,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT ------------ CMAU1007745 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 (SIX)CONTAINER 20 DRY BOX EITH: 40 CRATES CONTAINING 394 POLISHED / LEATHER SLABS AND 08 CRATES CONTAINING 170 PIECES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM 401,960 M2 NEGRO SAN GABRIEL 02CM 404,409 M2 NEGRO SAN GABRIEL 02CM 401,540 M2 NEGRO SAN GABRIEL 02CM 403,734 M2 NEGRO SAN GABRIEL 02CM 407,475 M2 VIA LACTEA 02CM 172,545 M2 NEGRO SAN GABRIEL 02CM 216,526 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 394 QTY PIECE(S): 170 INVOICE: 004342-004347-004362-004364-004408-0RUC: 1BR27189489217508004342004415 TOTAL NET WEIGHT: 157.226,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT
2021-04-10 CMDUSSZ0887661 MAC CERAMICA SA DE CV 26733.0 kg 680293 ------------ APZU3896332 DESCRIPTION---------01(ONE) 20 DRY BOX: 07 CRATES CONTAINING 75 POLISHED/LEATHER SLABFOLLOWS: NEGRO SAN GABRIEL - 02CM - 400,892 M2 NCM: 6802.93.90 HS CODE: 680293 RUC: 1BR271894892172465004274 WOODEN PACKAGE USED : TREATED / CERTIFIED MRUC: 1BR284564232MARBRASAVIX97 NW: 26.313,000 KGS DU-E: RUC: 1BR271894892172465004274 MRUC: 1BR284564232MARBRASAVIX97 RUC:REF. 004274,1BR271894892172465004274,MRUC 1BR284564232MARBRASAVIX97 680293 (HS) MASTER BL REF:SSZ0887661 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-04-05 HLCUVI2LA03634AA GRUPO TENERIFE SA DE CV 26.0 kg 680293 POLISHED SLABS CONTAINING 71 GRANITE POLISHED SLABS AND 02 VOLUMES CONTAINING STONE SAMPLES, AS FOLLOWS STONE SAMPLES - 0,450 M2 GRANITE NEGRO SAN GABRIEL - 02CM - 377,091 M2 PO31100 NCM 6802.93.90 HS CODE/NALADI 680293 RUC 1BR27189489217279003997 MRUC 0BR284564232MARBRASAVIX86 WOODEN PACKAGE USED TREATED / CERTIFIED GRANITE 6802.93.90 NW 25.493,000 KGS X 40 - SALA 1110 CRICIUMA-SC-BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID 65064330-000-07
2021-02-07 CMDUSSZ0870651 COMERCIALIZADORA HERSAK S A DE C V 161754.0 kg 680293 ------------ TRLU9358013 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06(SIX) CONTAINER 20 DRY BOX WITH: 40 CRATES CONTAINING 382 POLISHED SLABS AND 08 CRATES CONTAINING 169 PIECES AS FOLLOWNEGRO SAN GABRIEL 02CM - 414,694 M2 NEGRO SAN GABRIEL 02CM - 400,981 M2 NEGRO SAN GABRIEL 02CM - 394,413 M2 NEGRO SAN GABRIEL 02CM - 396,257 M2 NEGRO SAN GABRIEL 02CM - 392,767 M2 NEGRO SAN GABRIEL 02CM - 396,727 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 382 QTY PIECE(S):169 INVOICE: 003885, 003886, 003887, 003895, 0038003876 RUC: 1BR27189489217205003876003895 TOTAL NET WEIGHT: 158.874,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 TERMINAL HANDL CH ORIGIN: BRL 3,090.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 285.00 SEALING SERVICE EXPORT: BRL 96.00 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 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,200.00 BASIC FREIGHT: USD 3,300.00 BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 CONTAINER INSPECTION FEES AND : USD 195.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT ------------ CMAU3099036 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06(SIX) CONTAINER 20 DRY BOX WITH: 40 CRATES CONTAINING 382 POLISHED SLABS AND 08 CRATES CONTAINING 169 PIECES AS FOLLOWNEGRO SAN GABRIEL 02CM - 414,694 M2 NEGRO SAN GABRIEL 02CM - 400,981 M2 NEGRO SAN GABRIEL 02CM - 394,413 M2 NEGRO SAN GABRIEL 02CM - 396,257 M2 NEGRO SAN GABRIEL 02CM - 392,767 M2 NEGRO SAN GABRIEL 02CM - 396,727 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 382 QTY PIECE(S):169 INVOICE: 003885, 003886, 003887, 003895, 0038003876 RUC: 1BR27189489217205003876003895 TOTAL NET WEIGHT: 158.874,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 TERMINAL HANDL CH ORIGIN: BRL 3,090.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 285.00 SEALING SERVICE EXPORT: BRL 96.00 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 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,200.00 BASIC FREIGHT: USD 3,300.00 BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 CONTAINER INSPECTION FEES AND : USD 195.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT ------------ CMAU1544467 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06(SIX) CONTAINER 20 DRY BOX WITH: 40 CRATES CONTAINING 382 POLISHED SLABS AND 08 CRATES CONTAINING 169 PIECES AS FOLLOWNEGRO SAN GABRIEL 02CM - 414,694 M2 NEGRO SAN GABRIEL 02CM - 400,981 M2 NEGRO SAN GABRIEL 02CM - 394,413 M2 NEGRO SAN GABRIEL 02CM - 396,257 M2 NEGRO SAN GABRIEL 02CM - 392,767 M2 NEGRO SAN GABRIEL 02CM - 396,727 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 382 QTY PIECE(S):169 INVOICE: 003885, 003886, 003887, 003895, 0038003876 RUC: 1BR27189489217205003876003895 TOTAL NET WEIGHT: 158.874,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 TERMINAL HANDL CH ORIGIN: BRL 3,090.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 285.00 SEALING SERVICE EXPORT: BRL 96.00 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 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,200.00 BASIC FREIGHT: USD 3,300.00 BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 CONTAINER INSPECTION FEES AND : USD 195.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT ------------ TRLU8885051 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06(SIX) CONTAINER 20 DRY BOX WITH: 40 CRATES CONTAINING 382 POLISHED SLABS AND 08 CRATES CONTAINING 169 PIECES AS FOLLOWNEGRO SAN GABRIEL 02CM - 414,694 M2 NEGRO SAN GABRIEL 02CM - 400,981 M2 NEGRO SAN GABRIEL 02CM - 394,413 M2 NEGRO SAN GABRIEL 02CM - 396,257 M2 NEGRO SAN GABRIEL 02CM - 392,767 M2 NEGRO SAN GABRIEL 02CM - 396,727 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 382 QTY PIECE(S):169 INVOICE: 003885, 003886, 003887, 003895, 0038003876 RUC: 1BR27189489217205003876003895 TOTAL NET WEIGHT: 158.874,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED MASTER BL REF:SSZ0864690 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 TERMINAL HANDL CH ORIGIN: BRL 3,090.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 285.00 SEALING SERVICE EXPORT: BRL 96.00 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 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,200.00 BASIC FREIGHT: USD 3,300.00 BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 CONTAINER INSPECTION FEES AND : USD 195.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT ------------ TRLU9131987 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06(SIX) CONTAINER 20 DRY BOX WITH: 40 CRATES CONTAINING 382 POLISHED SLABS AND 08 CRATES CONTAINING 169 PIECES AS FOLLOWNEGRO SAN GABRIEL 02CM - 414,694 M2 NEGRO SAN GABRIEL 02CM - 400,981 M2 NEGRO SAN GABRIEL 02CM - 394,413 M2 NEGRO SAN GABRIEL 02CM - 396,257 M2 NEGRO SAN GABRIEL 02CM - 392,767 M2 NEGRO SAN GABRIEL 02CM - 396,727 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 382 QTY PIECE(S):169 INVOICE: 003885, 003886, 003887, 003895, 0038003876 RUC: 1BR27189489217205003876003895 TOTAL NET WEIGHT: 158.874,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 TERMINAL HANDL CH ORIGIN: BRL 3,090.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 285.00 SEALING SERVICE EXPORT: BRL 96.00 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 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,200.00 BASIC FREIGHT: USD 3,300.00 BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 CONTAINER INSPECTION FEES AND : USD 195.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT ------------ TRHU3670290 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06(SIX) CONTAINER 20 DRY BOX WITH: 40 CRATES CONTAINING 382 POLISHED SLABS AND 08 CRATES CONTAINING 169 PIECES AS FOLLOWNEGRO SAN GABRIEL 02CM - 414,694 M2 NEGRO SAN GABRIEL 02CM - 400,981 M2 NEGRO SAN GABRIEL 02CM - 394,413 M2 NEGRO SAN GABRIEL 02CM - 396,257 M2 NEGRO SAN GABRIEL 02CM - 392,767 M2 NEGRO SAN GABRIEL 02CM - 396,727 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 382 QTY PIECE(S):169 INVOICE: 003885, 003886, 003887, 003895, 0038003876 RUC: 1BR27189489217205003876003895 TOTAL NET WEIGHT: 158.874,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 TERMINAL HANDL CH ORIGIN: BRL 3,090.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 285.00 SEALING SERVICE EXPORT: BRL 96.00 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 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,200.00 BASIC FREIGHT: USD 3,300.00 BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 CONTAINER INSPECTION FEES AND : USD 195.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
2021-01-26 CMDUSSZ0864257 COMERCIALIZADORA HERSAK S A 105979.0 kg 680293 ------------ TCKU2767796 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 (FOUR) CONTAINER 20 DRY BOX AS FOLLOW BELO03 (THREE) CONTAINER 20 DRY BOX WITH 24 CRATECONTAINING 244 LEATHER/POLISHED SLABS AND 01(CONTAINER 20 DRY BOX WITH 08 CRATES CONTAININPIECES AS FOLLOWS: NEGRO SAN GABRIEL 02CM - 399,111 M2 NEGRO SAN GABRIEL 02CM - 417,517 M2 NEGRO SAN GABRIEL 02CM - 408,743 M2 NEGRO SAN GABRIEL 02CM - 406,997 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 244 QTY PIECE(S): 169 INVOICE: 003608, 003662, 003675, 003677 RUC: 0BR27189489217068003608003677 TOTAL NET WEIGHT: 104.059,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED ------------ TGHU1478157 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 (FOUR) CONTAINER 20 DRY BOX AS FOLLOW BELO03 (THREE) CONTAINER 20 DRY BOX WITH 24 CRATECONTAINING 244 LEATHER/POLISHED SLABS AND 01(CONTAINER 20 DRY BOX WITH 08 CRATES CONTAININPIECES AS FOLLOWS: NEGRO SAN GABRIEL 02CM - 399,111 M2 NEGRO SAN GABRIEL 02CM - 417,517 M2 NEGRO SAN GABRIEL 02CM - 408,743 M2 NEGRO SAN GABRIEL 02CM - 406,997 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 244 QTY PIECE(S): 169 INVOICE: 003608, 003662, 003675, 003677 RUC: 0BR27189489217068003608003677 TOTAL NET WEIGHT: 104.059,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED THE MASTER BILL REF:SSZ0856255 ------------ IPXU3901234 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 (FOUR) CONTAINER 20 DRY BOX AS FOLLOW BELO03 (THREE) CONTAINER 20 DRY BOX WITH 24 CRATECONTAINING 244 LEATHER/POLISHED SLABS AND 01(CONTAINER 20 DRY BOX WITH 08 CRATES CONTAININPIECES AS FOLLOWS: NEGRO SAN GABRIEL 02CM - 399,111 M2 NEGRO SAN GABRIEL 02CM - 417,517 M2 NEGRO SAN GABRIEL 02CM - 408,743 M2 NEGRO SAN GABRIEL 02CM - 406,997 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 244 QTY PIECE(S): 169 INVOICE: 003608, 003662, 003675, 003677 RUC: 0BR27189489217068003608003677 TOTAL NET WEIGHT: 104.059,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED ------------ DFSU2843749 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 (FOUR) CONTAINER 20 DRY BOX AS FOLLOW BELO03 (THREE) CONTAINER 20 DRY BOX WITH 24 CRATECONTAINING 244 LEATHER/POLISHED SLABS AND 01(CONTAINER 20 DRY BOX WITH 08 CRATES CONTAININPIECES AS FOLLOWS: NEGRO SAN GABRIEL 02CM - 399,111 M2 NEGRO SAN GABRIEL 02CM - 417,517 M2 NEGRO SAN GABRIEL 02CM - 408,743 M2 NEGRO SAN GABRIEL 02CM - 406,997 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 244 QTY PIECE(S): 169 INVOICE: 003608, 003662, 003675, 003677 RUC: 0BR27189489217068003608003677 TOTAL NET WEIGHT: 104.059,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED
2021-01-19 ZIMUVTR2002022 THE ART OF STONE 48936.18 kg 680293 02 (TWO) 20 DRY BOX: 14 CRATES CONTAINING 76 POLISHED GRANITE SLABS AND 06 VOLUMES CONTAI NING GRANITE SAMPLES, AS FOLLOWS: VIA LACTEA GRANITE-03CM-216,091 M2 GRANITE SAMPLES-0,675M2 GRANITE SAMPLES - 0,675 M2 VIA LACTEA GRA NITE-03CM-165,051 M2 PEACOCK GREEN GRANITE - 03CM - 34,179 M2 GREEN UBATUBA GRANITE - 03CM - 34,696 M2 NCM: 6802.93.90 HS CODE / NALADI : 680293 RUC:0BR27189489216930003487003488 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT 76 POLISHED GRANITE SLABS AND 06 VOLUMES CONTAINING GRANITE SAMPLES, AS FOLLOWS: VIA LACTEA GRANITE-03CM-216,091 M2 GRANITE SAMPLES-0,675 M2 GRANITE SAMPLES - 0,675 M2 VIA LACTEA GRANITE-03CM-165,051 M2 PEACOCK GREEN GRANITE - 03CM - 34,179 M2 GREEN UBATUBA GRANITE - 03CM - 34,696 M2 NCM: 6802.93.90 HS CODE / NALA DI: 680293 RUC:0BR27189489216930003487003488
Contact information Request
to request contact information.
Other address
- AVENIDA FRANCISCO MARDEGAN 631 - MARBRASA
AVENIDA FRANCISCO MARDEGA 631 - MARBRASA
AVENIDA FRANCISCO MARDEGAN 631 - MARBRASA
AVENIDA FRANCISCO MARDEGAN 631 - MARBRASA - 29 313-690 - CACHOEIRO
AVENIDA FRANCISCO MARDEGAN 631 - MARBRASA 29 313-690 - CACHOEIRO DE ITAPEMIRIM ES - BRAZIL
AVENIDA FRANCISCO MARDEGAN 631 - MARBRASA CACHOEIRO DE ITAPEMIRIM
AVENIDA FRANCISCO MARDEGAN 631 - MARBRASA CACHOEIRO DE ITAPEMIRIM ES -BRAZIL
AVENIDA FRANCISCO MARDEGAN 631 - MARBRASA- CACHOEIRO DE ITAPEMIRIM ES -BRAZIL
AVENIDA FRANCISCO MARDEGAN 631 CEP: 29 313-690 CACHOEIRO DE ITAPEMIRIM/ES - BRASILCNPJ: 27 189 489/0001-48
AVENIDA FRANCISCO MARDEGAN 631 MARBRASA
AVENIDA FRANCISCO MARDEGAN 631 MARBRASA 29 313-690 - CACHOEIRO DE
AVENIDA FRANCISCO MARDEGAN 631 MARBRASA 29 313-690 CACHOEI
CNPJ 27 189 489/0001-48 AVENIDA FRANCISCO MARDEGAN 631 - MARBRASA 29 313-690 - CACHOEIRO DE ITAPEMIRIM ES - BRAZIL
CNPJ 27 189 489/0001-48 BR
CNPJ: 27 189 489/0001-48AVENIDA FRANCISCO MARDEGAN 631 CEP: 29 313-690 CACHOEIRO DE ITAPEMIRIM/ES - BRASIL
FRANCISCO MARDEGAN 631 - MARBRASA