VELOX DIAMOND TOOLS INDUSTRIA LTDA
Address: ROD ES 080 - KM 11 GALPAO 06 ZONA RURAL - BARRA DE SAO FRANCIS - ES BARRA DE SAO FRANCISCO
VELOX DIAMOND TOOLS INDUSTRIA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
TRITON STONE GROUP 16 shipments
AGANDM ARCHITECTURAL GRANITE AND MA 5 shipments
NEW YORK STONE LLC 3 shipments
GLOBAL GRANITE AND MARBLE 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) 15 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 6 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 2 shipments
680291 Marble, travertine and alabaster; 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
2022-01-17 CMDUSSZ1058762 TRITON STONE GROUP 29130.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 54 SLABS PURCHASE ORDER: 210593 INVOICE: VD-0122/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001977960-5 RUC: 1BR071020922012221 NET WEIGHT: 26.410,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.
2022-01-17 CMDUSSZ1058768 TRITON STONE GROUP 28495.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 07 CRATES WITH 47 SLABS PURCHASE ORDER: 210607 INVOICE: VD-0145/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001968029-3 RUC: 1BR071020922014521 NET WEIGHT: 25.840,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA
2022-01-17 CMDUSSZ1068739 TRITON STONE GROUP 28860.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 50 PURCHASE ORDER: 213809 INVOICE: VD-0138/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001977630-4 RUC: 1BR071020922013821 NET WEIGHT: 26.155,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS
2022-01-17 CMDUSSZ1063807 TRITON STONE GROUP 27390.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 48 PURCHASE ORDER: 210609 INVOICE: VD-0135/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001976907-3 RUC: 1BR071020922013521 NET WEIGHT: 24.640,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS
2022-01-17 CMDUSSZ1063732 TRITON STONE GROUP 26720.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 46 PURCHASE ORDER: 210608 INVOICE: VD-0134/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001977412-3 RUC: 1BR071020922013421 NET WEIGHT: 24.010,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS NAO MENCIONAR VALORES NO BL BRAZIL
2022-01-17 CMDUSSZ1068776 TRITON STONE GROUP 28160.0 kg 680299 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 48 SLABS PURCHASE ORDER: 215404 INVOICE: VD-0150/21 NCM: 6802.9990 NALADI/SH/HTS CODE: 680299 FOB INCOTERMS 2010 FREIGHT COLLECT DU-E: 21BR001977477-8 RUC: 1BR071020922015021 NET WEIGHT: 25.450,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.
2022-01-17 CMDUSSZ1045031 TRITON STONE GROUP 27200.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 48 SLABS PURCHASE ORDER: 210592 INVOICE: VD-0113/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001830265-1 RUC: 1BR071020922011321 NET WEIGHT: 24.480,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS
2022-01-17 CMDUSSZ1045029 TRITON STONE GROUP 29100.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X 20 CONTAINER DRY BOX: 08 CRATES WITH 50 SLABS PURCHASE ORDER: 210605 INVOICE: VD-0097/21 NCM: 6802.93.90 NALADI/SH/HTS CODE: 6802.93 FOB INCOTERMS 2010 DU-E: 21BR001850143-3 RUC: 1BR071020922009721 NET WEIGHT: 26.380,00 KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER
2022-01-13 CMDUSSZ1063779 TRITON STONE GROUP 26725.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 07 CRATES WITH 49 SLABS PURCHASE ORDER: 200703 INVOICE: VD-0152/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001983596-3 RUC: 1BR071020922015221 NET WEIGHT: 24.070,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.
2022-01-13 CMDUSSZ1063802 TRITON STONE GROUP 26175.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 07 CRATES WITH 44 PURCHASE ORDER: 215400 INVOICE: VD-0153/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 RUC: 1BR071020922015321 NET WEIGHT: 23520,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS
2022-01-09 DSRLDAN50S008040 NEW YORK STONE LLC 21670.0 kg 251622 SLABS
2022-01-09 DSRLDAN50S008041 NEW YORK STONE LLC 20125.0 kg 251622 SLABS
2022-01-06 CMDUSSZ1045026 TRITON STONE GROUP 28960.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 49 PURCHASE ORDER: 210606 INVOICE: VD-0098/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001831618-0 RUC: 1BR071020922009821 NET WEIGHT: 26.180,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS
2022-01-03 SVFDAC00013186 GLOBAL GRANITE AND MARBLE INC 20570.0 kg 251612 GRANITE SLABS
2021-12-14 SVFDAC00013172 AGANDM ARCHITECTURAL GRANITE AND MA 21405.0 kg 251612 GRANITE SLABS
2021-12-12 DSRLDAN50S007966 NEW YORK STONE LLC 20090.0 kg 680291 06 CRATES WITH 54 SLABS
2021-11-25 CMDUSSZ1024795 TRITON STONE GROUP 27905.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 48 SLABS PURCHASE ORDER: 210603 INVOICE: VD-0089/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001673485-6 RUC: 1BR071020922008921 NET WEIGHT: 25.165,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.
2021-11-25 CMDUSSZ1024788 TRITON STONE GROUP 29065.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 71 SLABS PURCHASE ORDER: 204819 INVOICE: VD-0090/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001667600-7 RUC: 1BR071020922009021 NET WEIGHT: 26.350,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.
2021-11-25 CMDUSSZ1024801 TRITON STONE GROUP 29040.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 50 SLABS PURCHASE ORDER: 202825 INVOICE: VD-0106/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001714761-0 RUC: 1BR071020922010621 NET WEIGHT: 26.340,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.
2021-11-25 CMDUSSZ1024806 TRITON STONE GROUP 28625.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 55 SLABS PURCHASE ORDER: 210604 INVOICE: VD-0091/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001673426-0 RUC: 1BR071020922009121 NET WEIGHT: 25.925,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.
2021-11-25 CMDUSSZ1024583 TRITON STONE GROUP 27783.0 kg 680293 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 X 20 CONTAINER: 08 CRATES WITH 50 SLABS PURCHASE ORDER: 211629 INVOICE: VD-0107/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001714829-2 RUC: 1BR071020922010721 NET WEIGHT: 25.033,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA
2021-10-18 SVFDAC00013123 AGANDM ARCHITECTURAL GRANITE AND MA 21445.0 kg 251612 GRANITE SLABS
2021-10-18 SVFDAC00013120 AGANDM ARCHITECTURAL GRANITE AND MA 19455.0 kg 251612 GRANITE SLABS
2021-10-11 SVFDAC00013128 AGANDM ARCHITECTURAL GRANITE AND MA 22000.0 kg 251612 GRANITE SLABS
2021-10-11 SVFDAC00013124 AGANDM ARCHITECTURAL GRANITE AND MA 21780.0 kg 251612 GRANITE SLABS
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ROD BR493 S/N KM: 01; GALPAO: 7B; BAIRRO MONTE VERDE
ROD ES 080 - KM 11 GALPAO 06 ZONA RURAL - BARRA DE SAO FRANCISCOBARRA DE SAO FRANCISCO 29800000 BR
ROD ES 080 KM 11 SN GALPAO06 ZONA RURAL CORREGO VISTA ALEGRE BARRA DE SAO FRANCISCO
ROD ES 080 - KM 11 GALPAO 06 ZONA RURAL - BARRA DE SAO FRANCIS - ES CNPJ: 07 102 092/0002-40
ROD ES 080 KM 11 SN GALPAO06 ZONA RURAL CORREGO VISTA ALEGRE
ROD ES 080 KM 11 SN GALPAO06 ZONA RURAL CORREGO VISTA ALEGRE BARRA DE SAO FRANCISCO ES BRAZIL