MONTREALE GRANITOS E MARMORES LTDA
Address: ROD GUMERCINDO MOURA NUNES S/N KM 2 ESTRADA PROJETADA VILLAGE DA LUZ
MONTREALE GRANITOS E MARMORES LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.26
Active Months: 2 Average TEU per Shipment: 1.57
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
QUARTZO Y PETREOS S A DE C V 5 shipments
NOUDECO S R L 2 shipments
LAJAS PER USA 1 shipments
MIDO MARMOL Y GRANITO SA DE CV 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) 8 shipments
680291 Marble, travertine and 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
2024-06-12 CMDUSSZ1482363 MIDO MARMOL Y GRANITO SA DE CV 26440.0 kg 680293 ------------ CXDU1252163 DESCRIPTION---------680293 (HS) NCM:68029390 FCL/FCL (ONE) 20 DV CNTR WITH POLISHED STONES SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 76 SLABS 02 CM 417,59 M2 DU-E: 24BR0007035118 RUC: 4BR03758442200000000000 000000010514 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 10514 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT MRUC: 4BR022178122S240423276 CONT.CNEE/NOTIFY ROSAURA LAI.MX DOMINGO LAI.MX -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT
2023-10-14 CMDUSSZ1399764 LAJAS PER USA 29010.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED STONES SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 80 SLABS 02 CM 455,81 M2 DU-E: 23BR0016425608 RUC: 3BR037584422000 00000000000000010456 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 10456 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: PHONE: 55 28 3036 1212 / FAX: 55 28 3036 5356 RUC:3BR03758442200000000000000000010456
2023-02-23 HLCURI5230104855 NOUDECO S R L 26960.0 kg 680293 GRANITE WITH POLISHED GRANITE SLABS, AS FOLLOWS 8 BUNDLE(S) GRANITO NEGRO SAN GABRIEL STANDARD 02 PULIDO 254,38 M2 GRANITO NEGRO VIA LACTEA PRIMEIRA 02 PULIDO 104,17 M2 GRANITO VERDE UBATUBA PRIMEIRA 02 PULIDO 47,88 M2 DU-E 23BR0001530044 RUC 3BR037584422 00000000000000000010399 NCM 6802.93.90 HS CODE 6802.93 INVOICE 10399 QUANT. 75 SLAB(S) WOODEN PACKAGE USED TREATED / CERTIFIED SHIPPER CONTINUE FAX 55 28 3036 5356
2022-12-15 HLCURI5221013358 NOUDECO S R L 26980.0 kg 680291 POLISHED GRANITE AND MARBLE SLABS WITH POLISHED GRANITE AND MARBLE SLABS, AS FOLLOWS 8 BUNDLE(S) GRANITO NEGRO SAN GABRIEL PRIMEIRA 02 PULIDO 99,86 M2 GRANITO NEGRO SAN GABRIEL STANDARD 02 PULIDO 46,16 M2 MARMOL BLANCO RAJADO PRIMEIRA 02 PULIDO 31,07 M2 MARMOL BRASILE O PRIMEIRA 02 PULIDO 29,06 M2 GRANITO BLANCO DALLAS PRIMEIRA 02 PULIDO 61,71 M2 GRANITO NEGRO SKAYFALL PRIMEIRA 02 PULIDO 24,08 M2 GRANITO NEGRO VIA LACTEA PRIMEIRA 02 PULIDO 72,24 M2 GRANITO NEGRO BLUE FANTASY PRIMEIRA 02 PULIDO 57,6 M2 DU-E 22BR0019860704 RUC 2BR037584422 00000000000000000010391 NCM 6802.91.00 / 6802.93.90 HS CODE 6802.91 / 6802.93 INVOICE 10391 QUANT. 72 SLAB(S) WOODEN PACKAGE USED TREATED / CERTIFIED X CRUZES SAO PAULO 08710-460 BRAZIL
2021-05-21 CMDUSSZ0910850 QUARTZO Y PETREOS S A DE C V 26400.0 kg 680293 ------------ SEGU1270740 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) GRANITO NEGRO SAN GABRIEL COM MANCHAS Y VETASPULIDO 408,02 M2 DU-E: 21BR0005702338 RUC: 1BR03758442200000000000000002692021 INVOICE: 0269/2021 NCM: 6802.93.90 HS CODE: 6802.93 QUANT.: 79 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR03758442200000000000000002692021 DUE:21BR0005702338 TOTAL PKGS 8 PK -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ0890210
2021-05-14 CMDUSSZ0907340 QUARTZO Y PETREOS S A DE C V 26840.0 kg 680293 ------------ CARU3726422 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) GRANITO NEGRO SAN GABRIEL COM MANCHAS Y VETASPULIDO 401,18 M2 DU-E: 21BR0004752650 RUC: 1BR03758442200000000000000002582021 INVOICE: 0258/2021 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. : 78 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR03758442200000000000000002582021 DUE:21BR0004752650 THE MASTER BILL REF:SSZ0889644 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-04-18 CMDUSSZ0891196 QUARTZO Y PETREOS S A DE C V 26700.0 kg 680293 ------------ GESU1068484 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) BRANCO DALLAS PRIMEIRA 02 CM 230,56 M2 AMARILLO ORNAMENTAL PRIMERA 02CM 99,29 M2 AMARILLO MARACUJA PRIMERA 02CM 120,33 M2 DU-E 21BR000334140-0 RUC: 1BR03758442200000000000000002532021 INVOICE: 0253/2021 / PO : 0253/2021 NCM: 6802.93.90 HS CODE: 6802.93 QUANT.: 79 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR03758442200000000000000002532021 DUE:21BR000334140-0 THE MASTER BILL REF:SSZ0879459 -------------GENERIC DESCRIPTION-------------
2021-02-02 CMDUSSZ0867068 QUARTZO Y PETREOS S A DE C V 26950.0 kg 680293 ------------ TEMU2606538 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) GRANITO NEGRO SAN GABRIEL COM MANCHAS Y VETASPULIDO 412,26 M2 DU-E: 20BR0017081252 RUC: 0BR03758442200000000000000002372020 NCM: 6802.93.90 HS CODE /NALADI: 6802.93 INVOICE: 0237-2020 QUANT. : 82 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:0BR03758442200000000000000002372020 DUE:20BR0017081252 TOTAL PKGS 8 PK MASTER BILL REF: SSZ0859071 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-03 CMDUSSZ0860629 QUARTZO Y PETREOS S A DE C V 26960.0 kg 680293 ------------ APZU3676718 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) GRANITO BLANCO FORTALEZA 02 PULIDO 169,28 M2 GRANITO BLANCO ITAUNAS COM MANCHITAS Y VETAS PULIDO 109,20 M2 GRANITO BLANCO DALLAS 02 PULIDO 167,83 M2 DUE:20BR001579775-7 RUC: 0BR03758442200000000000000002442020 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 0244/2020 PO 244/2020 QUANT.: 78 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0853035 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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CNPJ 03 758 442/0001-90 ROD GUMERCINDO MOURA NUNES S/N KM 2; ESTRADA PROJETADA VILLAGE DA LUZ- CACHOEIRO DE ITAPEMIRIM - ES -
CNPJ 03 758 442/0001-90 ROD GUMERCINDO MOURA NUNES S/N KM 2; ESTRADA PROJETADA VILLAGE DA LUZCACHOEIRO DE ITAPEMIRIM -ES -
CNPJ: 03 758 442/0001-90 ROD GUMERCINDO MOURA NUNES S/N KM 2 ESTRADA PROJETADA
ROD GUMERCINDO MOURA NUNES S/N KM 2 ESTRADA PROJETADA VILLAGE DA LUZ - CACHOEIRO DE ITAPEMIRIM - ES -
ROD GUMERCINDO MOURA NUNES S/N KM 2 ESTRADA PROJETADA VILLAGE DA LUZ CNPJ: 03 758 442/0001-90
ROD GUMERCINDO MOURA NUNES S/N KM 2ESTRADA PROJETADA VILLAGE DA LUZ CACHOEIRO DE ITAPEMIRIM
ROD GUMERCINDO MOURA NUNES S/N KM 2 ESTRADA PROJETADA VILLAGE DA LUZ - CACHOEIRO DE