VITORIA STONE IND E COM S/A
VITORIA STONE IND E COM S/A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
MATTOS SERVICES LLC 2 shipments
GRANITOS Y MARMOLES CORDERO ROJAS 1 shipments
QUARRY DIRECT INC 1 shipments
RAPHAEL STONE COLLECTION INC 1 shipments
VITORIA STONE USA LLC 1 shipments
WILLY INDUSTRIES IMPORT & EXPORT LL 1 shipments
Shipments By HS Code
HS Code Shipments
401213 Retreaded tyres; of a kind used on aircraft 3 shipments
030192 Fish; live, eels (Anguilla spp.) 1 shipments
680229 Stone; monumental or building stone, n.e.c. in item no. 6802.2, articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
680293 Granite; 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
2024-02-28 LSLGSMX24C00143 VITORIA STONE USA LLC 25731.0 kg 030192 DECKING IN IPE (TABEBUIA SPP)
2024-02-03 MAEU233823890 QUARRY DIRECT INC 26024.39 kg 680293 01 X 20 DRY BOX CONTAINER CONT AINING 01 WOODEN CRATES WITH 0 6 POLISHED SLABS OF GRANITE, 05 WOODEN CRATES WITH 31 POLIS HED SLABS OF QUARTZITE AND 02 WOODEN CRATES WITH 12 POLISHE D SLABS OF MARBLE WITH 03CM TH ICKNESS. NCM: 6802.93.90 - HTS CODE: 6802.93.0025 NCM : 6802.99.90 - HTS CODE: 6802. 99.0050 NCM: 6802.91.00 - HT S CODE: 6802.91.0500 INVOICE : 44196 WOODEN PACKAGE: T REATED AND CERTIFIED (HT) FREIGHT COLLECT AS PER AGR EEMENT DUE: 23BR002019673 -1 RUC: 3BR00338678000189204 4196 SCAC CODE: PISG HB L - SMX23C11659
2023-11-27 LSLGSMX23C09427 MATTOS SERVICES LLC 26997.0 kg 401213 CIVIL CONSTRUCTION PRIMER FROM ELLIOTIS/TAEDA
2023-08-11 LSLGSMX23C05974 MATTOS SERVICES LLC 26901.0 kg 401213 CIVIL CONSTRUCTION PRIMER FROM ELLIOTIS/TAEDA
2023-07-02 HLCUVI2NE00270AA RAPHAEL STONE COLLECTION INC 21779.0 kg 680291 POLISHED SLABS OF QUARTZITE WITH 03 WOODEN CRATES WITH 26 POLISHED SLABS OF MARBLE AND 04 WOODEN CRATES WITH 36 POLISHED SLABS OF QUARTZITE WITH 02CM THICKNESS. FREIGHT COLLECT NCM 6802.91.00 HTS CODE 6802.91.0500 NCM 6802.99.90 HTS CODE 6802.99.0060 RUC 3BR003386780001892043067 INVOICE 43067 WOODEN PACKAGE TREATED AND CERTIFIED CLEAN ON BOARD
2023-07-01 LSLGSMX23C04460 WILLY INDUSTRIES IMPORT & EXPORT LL 26874.0 kg 401213 CIVIL CONSTRUCTION PRIMER FROM ELLIOTIS/TAEDA
2021-01-03 CMDUSSZ0862943 GRANITOS Y MARMOLES CORDERO ROJAS 25352.0 kg 680229 ------------ TEMU3232324 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 71 POLISHED SLABS WITH 02CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NCM: 6802.29.00 HS CODE: 680229 FOB RUC:0BR003386780001892037544 INVOICE: 37544 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) -------------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 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,650.00 TERMINAL HANDL. CH DESTINATIO: USD 395.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
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RUA ATALYDES MOREIRA DE SOUZA SN - CIVIT I CNPJ:00 338 678/0001-89
RUA ATALYDES MOREIRA DE SOUZA SN - CIVIT I SERRA/ES - BRAZIL - ZIP CODE 29168-055
RUA ATALYDES MOREIRA DE SOUZA SN-LT 11/12 CIVIT I- SERRA - ES CEP: 29168-055