W STONES COMERCIO ATACADISTA EXPOR
W STONES COMERCIO ATACADISTA EXPOR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 3.05
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
JEGAM STONES INC 4 shipments
Shipments By HS Code
HS Code Shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 3 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
2024-02-10 MAEU234372756 JEGAM STONES INC 55900.76 kg 680293 2 X 20 ST CNTR WITH STONE SLAB S AS FOLLOWS: 16 BUNDLES / 11 1 SLABS STONE SLABS NCM: 6 802.93.90 HS: 680293 INVOICE (S): 0062/2024, 0063/2024 N ET WEIGHT: 55,260.000 WOODEN DECLARATION: TREATED AND CERTI FIED RUC:4BR35834205200000000 000000001099924 NW:27.604,000 KGS EACH CONTAINER SHIPPED ON BOARD FREIGHT PREPAID ABR OAD EXPRESS RELEASE 2 X 20 ST CNTR WITH STONE SLAB S AS FOLLOWS: 16 BUNDLES / 11 1 SLABS STONE SLABS NCM: 6 802.93.90 HS: 680293 INVOICE (S): 0062/2024, 0063/2024 N ET WEIGHT: 55,260.000 WOODEN DECLARATION: TREATED AND CERTI FIED RUC:4BR35834205200000000 000000001099924 NW:27.604,000 KGS EACH CONTAINER SHIPPED ON BOARD FREIGHT PREPAID ABR OAD EXPRESS RELEASE
2023-07-23 SEAU228200801 JEGAM STONES INC 56100.79 kg 680291 (TWO) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 16 BUNDLE(S) STONE SLABS RUC:2BR3583420520000000000000 0000110802 NCM:6802.93.90 / 6 802.91.00 MLBR2123124 NW 27.9 48,000 KGS MRKU9204159 NW 27. 512,000 KGS HS CODE: 680291/6 80293 INVOICE: 0048/2023 - 00 49/2023 QUANT. SLABS: 122 SLA B(S) FREIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND C ERTIFIED (HT) (TWO) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 16 BUNDLE(S) STONE SLABS RUC:2BR3583420520000000000000 0000110802 NCM:6802.93.90 / 6 802.91.00 MLBR2123124 NW 27.9 48,000 KGS MRKU9204159 NW 27. 512,000 KGS HS CODE: 680291/6 80293 INVOICE: 0048/2023 - 00 49/2023 QUANT. SLABS: 122 SLA B(S) FREIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND C ERTIFIED (HT)
2023-05-18 SEAU226542851 JEGAM STONES INC 84125.11 kg 680293 (THREE) 20 DB CNTR WITH POLIS HED STONE SLABS, AS FOLLOWS: 24 BUNDLE(S) STONE SLA BS DU-E: 23BR0005667290 RUC: 3BR358342052000000000000 00000380273 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 0 037/2023-0038/2023-0039/2023 QUANT. SLABS: 183 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPED ON BOARD FREIGHT PREPAID ABROA D MSKU4431573 NW 27664 KG S MSKU7726958 NW 27966 KGS TCLU1431660 NW 27534 KGS (THREE) 20 DB CNTR WITH POLIS HED STONE SLABS, AS FOLLOWS: 24 BUNDLE(S) STONE SLA BS DU-E: 23BR0005667290 RUC: 3BR358342052000000000000 00000380273 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 0 037/2023-0038/2023-0039/2023 QUANT. SLABS: 183 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPED ON BOARD FREIGHT PREPAID ABROA D MSKU4431573 NW 27664 KG S MSKU7726958 NW 27966 KGS TCLU1431660 NW 27534 KGS (THREE) 20 DB CNTR WITH POLIS HED STONE SLABS, AS FOLLOWS: 24 BUNDLE(S) STONE SLA BS DU-E: 23BR0005667290 RUC: 3BR358342052000000000000 00000380273 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 0 037/2023-0038/2023-0039/2023 QUANT. SLABS: 183 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPED ON BOARD FREIGHT PREPAID ABROA D MSKU4431573 NW 27664 KG S MSKU7726958 NW 27966 KGS TCLU1431660 NW 27534 KGS
2023-04-07 SEAU830259217 JEGAM STONES INC 27831.08 kg 680293 PART LOT (ONE) 20 DB CNTR WIT H POLISHED STONE SLABS, AS FO LLOWS: 3 BUNDLE(S) STONE SLA BS RUC: 3BR358342052000000000 00000000106924 NCM: 6802.93.9 0 HS CODE: 680293 INVOICE: 0 029/2023 QUANT. SLABS: 30 SLA (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 5 BUNDLE(S) STONE SLABS RUC: 3 BR3979863220000000000000000010 6927 NCM: 6802.93.90 HS CODE : 680293 INVOICE: 10399/2023 QUANT. SLABS: 32 SLAB(S) WOO B(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPED O N BOARD FREIGHT PREPAID ABROA D NW 10.903,000 KGS DEN PACKAGE: TREATED AND CERT IFIED (HT) SHIPPED ON BOARD FREIGHT PREPAID ABROAD NW 16. 608,000 KGS GRAM AMERICA M ARMORE E GRANITO DA AMERICA LT DA ROD BR 101 - ES, 0, KM 40 2 - DIST. DE SANTA MARIA DO FR ADE ITAPEMIRIM - ES - BRASIL - CEP: 29330-000 - PHONE: 28 999568882 CNPJ: 39.798.632/00 01-88
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Other address
AV NOSSA SENHORA DA PENHA 2796 SA CNPJ-BRAZIL - 35 834 205/0001-57
AV NOSSA SENHORA DA PENHA 2796 SA PH: 28 999568882 CNPJ:35 834 205/0001-57
AV NOSSA SENHORA DA PENHA 2796 SALA 606 - SANTA LUIZA - VITORIA - PHONE: 28 999568882