Who are the manufacturers of TUSCAN STONE IMPORT?

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tuscan stone import is a , and company. This page shows the major manufacturers of TUSCAN STONE IMPORT. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of TUSCAN STONE IMPORT.

address of tuscan stone import:

720 s galvez st new orleans la 70119 usa phone:504 837 1511

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Supplier list of TUSCAN STONE IMPORT

tuscan stone import imports
most of their products from:

1. BRAZIL
2. ITALY

1
GRANITO ZUCC…
10 trades
GRANITE, GRANITEGRANITE, LINESTONE

2024-09-26	7 BDL	24192KG	STONE SLABS	HS 251622
2024-09-26	7 BDL	21910KG	STONE SLABS - 6 BUNDLES STONE SLABS - 1 BUNDLE	HS 251622
2024-07-15	7 BDL	24679KG	STONE SLABS - 07 BUNDLES	HS 251622
2024-04-30	8 BDL	24383KG	STONE SLABS - 04 BUNDLES STONE SLABS - 04 BUNDLES	HS 251622
2024-04-05	8 PKG	23237KG	STONE SLABS STONE SLABS	HS 251622
2024-04-05	8 PKG	25139KG	STONE SLABS STONE SLABS	HS 251622
2024-04-05	8 PKG	25505KG	STONE SLABS STONE SLABS	HS 251622
2024-01-26	7 BDL	23263KG	STONE SLABS	HS 251622
2023-11-01	8 BDL	26547KG	STONE SLABS	HS 251622
2023-11-01	7 BDL	24116KG	STONE SLABS	HS 251622
2023-09-23	8 BDL	24551KG	STONE SLABS STONE SLABS	HS 251622
2023-07-22	8 PKG	26996KG	STONE SLABS STONE SLABS	HS 251622
2023-07-22	8 PKG	26674KG	STONE SLABS	HS 251622
2022-01-15	8 PCS	26501KG	STONE SLABS, (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS 8 BUNDLE(S) DU-E 21BR0020697900 RUC 1BR396221212000000000000000900 67855 NCM 6802.93.90 HS CODE/NALADI 6802.93 INVOICE 90067855 PO 4013 QUANT. SLABS 48 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT FREIGHT COLLECT XXALEXANDRIA SAO PAULO SP 04635-001 BRAZIL	HS 680293
2021-07-09	8 PCS	25497KG	STONE SLABS WITH STONE SLABS, AS FOLLOWS 8 BUNDLE(S) RUC 1BR396221212000000000000000900 64236 DUE 21BR0006933058 NCM 6802.93.90 / 6802.99.90 / 6802.91.00 HS CODE/NALADI 6802.93 / 6802.99 / 6802.91 INVOICE 90064236 PO 3813 QUANT. SLABS 53 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT FREIGHT COLLECT	HS 680293
2021-07-09	8 PCS	25413KG	STONE SLABS WITH STONE SLABS, AS FOLLOWS 8 BUNDLE(S) RUC 1BR396221212000000000000000900 64237 DUE 21BR0006935875 NCM 6802.91.00 / 6802.99.90 HS CODE/NALADI 6802.91 / 6802.99 INVOICE 90064237 PO 3783 QUANT. SLABS 48 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT FREIGHT COLLECT	HS 680291
2021-06-17	8 PCS	22096KG	STONE SLABS WITH STONE SLABS, AS FOLLOWS 8 BUNDLE(S) RUC 1BR39622121200000000000000090064140 DUE 21BR0006417874 NCM 6802.91.00 / 6802.99.90 / 6802.93.90 HS CODE/NALADI 6802.91 / 6802.99 / 6802.93 INVOICE 90064140 PO 3782 QUANT. SLABS 43 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT FREIGHT COLLECT	HS 680291
2021-05-14	8 PCS	22612KG	------------ TEMU1074641 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) DU-E: 21BR0004503340 RUC: 1BR39622121200000000000000090063662 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 90063662 PO NUMBER: 3776 QUANT.: 47 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENCODE HT CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------	HS 680293
2021-05-14	8 PCS	26558KG	------------ TGHU1554600 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) DU-E: 21BR0004501142 RUC: 1BR39622121200000000000000090063654 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 INVOICE: 90063654 PO NUMBER: 3777 QUANT.: 54 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENCODE HT CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: HBL - SSZ0903627 -------------GENERIC DESCRIPTION-------------	HS 680291
2021-05-14	7 PCS	24341KG	------------ CMAU0315532 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 7 BUNDLE(S) DU-E: 21BR0004506691 RUC: 1BR39622121200000000000000090063655 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 90063655 PO NUMBER: 3775 QUANT.: 43 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENCODE HT CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: HBL - SSZ0903641 -------------GENERIC DESCRIPTION-------------	HS 680299
2021-03-12	8 PCS	25993KG	------------ FCIU3187641 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 1BR39622121200000000000000090062913 DUE: 21BR0001245412 NCM: 6802.99.90 HS CODE/NALADI: 6802.99 INVOICE: 90062913 PO : 3715 QUANT. SLABS: 46 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENCODE HT MASTER BL REF:SSZ0871296 -------------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 420.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 1,725.00 FREIGHT COLLECT	HS 680299
2021-02-06	8 PCS	26348KG	------------ CMAU0527043 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 0BR39622121200000000000000090062657 DUE: 20BR0017375906 NCM: 6802.99.90 / 6802.91.00 HS CODE/NALADI: 6802.99 / 6802.91 INVOICE: 90062657 PO : 3700 QUANT. SLABS: 52 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENCODE HT THE MASTER BILL REF:SSZ0865505 -------------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: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 1,725.00 FREIGHT COLLECT	HS 680299
2021-01-03	8 PCS	24633KG	------------ TRLU9742570 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE , AS FOLLOWS: 8 BUNDLE(S) RUC: 0BR39622121200000000000000090062172 DUE: 20BR0015581630 NCM: 6802.99.90 / 6802.91.00 HS CODE/NALADI: 6802.99 / 6802.91 INVOICE: 90062172 PO : 3657 QUANT. : 48 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENCODE HT THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL HOUSE BILL REF :SSZ0860608 -------------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: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 2,050.00 FREIGHT COLLECT	HS 680299
2021-01-03	8 PCS	26429KG	------------ CMAU1146669 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE , AS FOLLOWS: 8 BUNDLE(S) RUC: 0BR39622121200000000000000090062190 DUE: 20BR0015612692 NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.99 / 6802.91 INVOICE: 90062190 PO : 3680 QUANT. : 51 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENCODE HT THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL HOUSE BILL REF : SSZ0860592 -------------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: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 1,725.00 FREIGHT COLLECT	HS 680293
2020-12-14	8 PCS	25683KG	------------ DFSU2027447 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 0BR39622121200000000000000090061951 DUE: 20BR0014525567 NCM: 6802.99.90 / 6802.91.00 HS CODE/NALADI: 6802.99 / 6802.91 INVOICE: 90061951 PO : 3656 Q	HS 680299
2020-10-10	8 PCS	25387KG	------------ APZU3888804 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 0BR39622121200000000000000000754974 DUE: 20BR0011443365 NCM: 6802.91.00 / 6802.99.90 HS CODE/NALADI: 6802.91 / 6802.99 INVOICE: 90061109 PO : 3606 Q	HS 680291
2020-08-27	8 PCS	25420KG	------------ CMAU0304055 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 0BR39622121200000000000000000580427 DUE: 20BR0008808722 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 INVOICE: 90060404 PO : 3559 Q	HS 680293
2020-08-11	8 PCS	25246KG	------------ GESU2207917 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 0BR39622121200000000000000000526367 DUE: 20BR0008009560 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 INVOICE: 90060148 PO : 3558 Q	HS 680293
2020-07-03	8 PCS	25900KG	------------ CMAU2113567 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 0BR39622121200000000000000000422163 DUE: 20BR0006424838 NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.99 / 6802.91 INVOIC	HS 680293
2020-06-26	8 PCS	25053KG	------------ APZU3007646 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 0BR39622121200000000000000000408401 DUE: 20BR0006209244 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 INVOICE: 90059671 PO : 3493 Q	HS 680293
2020-06-05	8 PCS	25520KG	------------ CMAU1784072 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 0BR39622121200000000000000000355962 DUE: 20BR0005398175 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 INVOICE: 90059539 PO : 3491 Q	HS 680293
2020-06-05	8 PCS	25449KG	------------ ECMU1802137 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 0BR39622121200000000000000000355892 DUE: 20BR0005396709 NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.99 / 6802.91 INVOIC	HS 680293
2020-03-05	8 PCS	25489KG	------------ ECMU1962217 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 0BR39622121200000000000000000093112 DUE: 20BR0001399452 NCM: 6802.99.90 / 6802.91.00 HS CODE/NALADI: 6802.99 / 6802.91 INVOICE: 90058602 PO : 3411 Q	HS 680299
2020-03-05	8 PCS	24613KG	------------ CMAU1833916 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 0BR39622121200000000000000000085183 DUE: 20BR0001284990 NCM: 6802.93.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.91 INVOICE: 90058571 PO : 3410 Q	HS 680293
2020-03-05	8 PCS	25401KG	------------ CMAU1628505 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 0BR39622121200000000000000000085143 DUE: 20BR0001284310 NCM: 6802.93.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.91 INVOICE: 90058570 PO : 3416 Q	HS 680293
2020-01-03	8 PCS	26429KG	------------ BMOU1109451 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 9BR39622121100000000000000001135747 DUE: 19BR0016537539 NCM: 6802.99.90 HS CODE/NALADI: 6802.99 INVOICE: 90057953 PO : 3371 QUANT. SLABS: 49 WOODEN	HS 680299
2019-12-07	9 PCS	26407KG	------------ TEMU2864194 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 1 BOX(S) AND 8 BUNDLE(S) RUC: 9BR39622121100000000000000001042076 DUE: 19BR0015155322 NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.99 / 6	HS 680293
2019-11-01	8 PCS	26700KG	------------ DFSU2036393 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 9BR39622121100000000000000000918404 DUE: 19BR0013335757 NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.99 / 6802.91 INVOIC	HS 680293
2019-10-25	8 PCS	26194KG	------------ SGRU2080357 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 9BR39622121100000000000000000893993 DUE: 19BR0012979626 NCM: 6802.93.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.91 INVOICE: 90056866 PO : 3304 Q	HS 680293
2019-10-25	8 PCS	24300KG	------------ CMAU1652142 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 9BR39622121100000000000000000895334 DUE: 19BR0012998965 NCM: 6802.93.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.91 INVOICE: 90056888 PO : 3303 Q	HS 680293
2019-09-13	7 PCS	25112KG	------------ CMAU1717351 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 7 BUNDLE(S) RUC: 9BR39622121100000000000000000747302 DUE: 19BR0010830226 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90056224 PO : 3265 QUANT. SLABS: 47 WOODEN	HS 680293
2019-09-06	8 PCS	25299KG	------------ TCLU6766780 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 9BR39622121100000000000000000723413 DUE: 19BR0010482570 NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.99 / 6802.91 INVOIC	HS 680293
2019-08-30	8 PCS	27007KG	------------ TEMU2757149 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 9BR39622121100000000000000000702103 DUE: 19BR0010169651 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 INVOICE: 90056006 PO : 3257 Q	HS 680293
2019-08-02	8 PCS	25061KG	------------ CAIU3091726 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 9BR39622121100000000000000000606494 DUE: 19BR0008776988 NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.99 / 6802.91 INVOIC	HS 680293
2019-06-21	9 PCS	23733KG	------------ FCIU3130163 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 1 BOX(S) AND 8 BUNDLE(S) RUC: 9BR39622121100000000000000000464129 DUE: 19BR0006693791 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 INVOICE: 9005487	HS 680293
2019-06-21	9 PCS	23514KG	------------ CMAU1658557 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 1 BOX(S) AND 8 BUNDLE(S) RUC: 9BR39622121100000000000000000464265 DUE: 19BR0006696006 NCM: 6802.93.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.91 INVOICE: 9005487	HS 680293
2019-05-31	8 PCS	27531KG	------------ CMAU0343489 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 9BR39622121100000000000000000382927 DUE: 19BR0005516853 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90054494 PO : 3120 QUANT. SLABS: 51 WOODEN	HS 680293
2019-03-29	8 PCS	26622KG	------------ CNCU1605591 DESCRIPTION---------(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW 8 BUNDLE(S) RUC: 9BR39622121100000000000000000176461 DUE: 19BR0002535857 NCM: 6802.93.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.91 INVOICE: 90053484 PO : 3065 QUANT. SLABS: 50 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENCODE HT CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------	HS 680293
2019-03-25	8 BDL	26215KG	(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) RUC: 9BR39622121100000000000000000122969 DUE: 19BR0001771018 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90053269 PO : 3043 QUANT. SLABS: 65 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT ======================================== MBL SUDU69SSZ011901X ========================================	HS 680293
2019-01-06	8 PCS	24929KG	MMARBLE GRANITE	HS 251611
2019-01-06	8 PCS	23796KG	MARBLE GRANITE	HS 251611
2019-01-06	8 PCS	24019KG	MARBLE GRANITE	HS 251611
2019-01-06	8 PCS	25315KG	MARBLE GRANITE	HS 251611
2017-12-29	9 PCS	21890KG	------------ TEMU3172380 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL ST AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) 17/1912645-001 TO 002 DE: 2176351560/5 NCM: 6802.91.00 / 6802.93.90 HS CODE/NALADI: 6802.91 / 6802.93 INVOICE: 90047346 PO : 2017 / 5635 QUANT. SLABS: 52 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED TREATMENCODE HT MASTER BILL REF : SSZ0581739	HS 680291
2017-12-29	8 PCS	23265KG	------------ FCIU4387006 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL ST AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) RE: 17/1905260-001 TO 002 DE: 2176342422/7 NCM: 6802.91.00 / 6802.93.90 HS CODE/NALADI: 6802.91 / 6802.93 INVOICE: 90047336 PO : 2017 / 5633 QUANT. SLABS: 43 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENCODE HT MASTER BL REF: SSZ0581763 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT	HS 680291
2017-12-29	9 PCS	22625KG	------------ BEAU2468209 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL ST AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) DDE: 2176343534/2 RE: 17/1906614-001 TO 002 NCM: 6802.93.90 / 6802.91.00 HS CODE/NALADI: 6802.93 / 6802.91 INVOICE: 90047330 PO : 2017 / 5634 QUANT. SLABS: 44 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENCODE HT MASTER BL REF: SSZ0581769 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT	HS 680293
2016-10-28	9 PCS	23893KG	GRANITE WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS RE 16/1491863-001 TO 002 DDE 2165393596/0 NCM 6802.93.90 / 6802.91.00 NALADI / HS CODE 6802.93 / 6802.91 INVOICE 90037547 PO NUMBER 1874 QUANT. SLABS 47 SLAB(S) FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT	HS 680293
2016-07-28	96 PCS	46005KG	GRANITE POLISHED ORNAMENTAL STONES IN 16 BUNDLES, AS FOLLOWS HLXU 3457815 / 90035259 / PO 1750 / 43 SLABS / 8 BUNDLES XINU 1148360 / 90035260 / PO 1749 / 53 SLABS / 8 BUNDLES 96 SLABS TOTAL DE 2165250702/7 RE 16/0982007-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT XCONTINUATION OF CNEE AND NOTIFY TRACIE.LEGEREALPIUSA.COM 13-3760895GRANITE POLISHED ORNAMENTAL STONES IN 16 BUNDLES, AS FOLLOWS HLXU 3457815 / 90035259 / PO 1750 / 43 SLABS / 8 BUNDLES XINU 1148360 / 90035260 / PO 1749 / 53 SLABS / 8 BUNDLES 96 SLABS TOTAL DE 2165250702/7 RE 16/0982007-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT XCONTINUATION OF CNEE AND NOTIFY TRACIE.LEGEREALPIUSA.COM 13-3760895	HS 251622
2016-07-14	44 PCS	21071KG	POLISHED ORNAMENTAL STONES POLISHED ORNAMENTAL STONES IN 08 BUNDLES. PO NUMBER 1668 INVOICE 90034847 DE 2165226967/3 RE 16/0909927-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT XCONTINUATION OF CNEE AND NOTIFY FAX F 404-559-0666 TRACIE.LEGEREALPIUSA.COM 13-3760895	HS 251749
2016-05-26	62 PCS	22775KG	POLISHED ORNAMENTAL STONES IN 09 BUNDLES WITH POLISHED ORNAMENTAL STONES PO NUMBER 1661 INVOICE 90032763 62 SLABS DE 2165153084/0 RE 16/0630357-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT	HS 251749
2015-12-18	40 PKG	21631KG	01 CONTAINER 20 DRY CONTAINING 39 SLABS IN 07 BUNDLES CONTAINING POLISHED ORNAMENTAL AND 01 BOX CONTAINING SAMPLE PO NUMBER 1351 INVOICE 90027379 39 SLABS DE 2155215711 3 RE 15 1653093-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT SHIPPED ON BOARD CONTINUATION CNEE NOTIFY: TRACIE.LEGERE ALPIUSA.COM 13-3760895	HS 680291
2015-11-27	48 PCS	21243KG	01 CONTAINER 20 DRY CONTAINING: 48 SLABS OF POLISHED ORNAMENTAL STONES IN 08 BUNDLES. INVOICE 90026752 PO 1346 48 SLABS DE 2155192286 0 RE 15 1546076-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT SHIPPED ON BOARD CONTINUATION OF CNEE AND NOTIFY: TRACIE.LEGERE ALPIUSA.COM 13-3760895	HS 680291
2015-11-27	48 PCS	21243KG	01 CONTAINER 20 DRY CONTAINING: 48 SLABS OF POLISHED ORNAMENTAL STONES IN 08 BUNDLES. INVOICE 90026752 PO 1346 48 SLABS DE 2155192286 0 RE 15 1546076-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT SHIPPED ON BOARD CONTINUATION OF CNEE AND NOTIFY: TRACIE.LEGERE ALPIUSA.COM 13-3760895	HS 680291
2015-10-01	9 PKG	22384KG	01 ONE 20 DRY BOX CONTAINING: 08 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 1 BOX CONTAINING SAMPLE PO NUMBER 1248 INVOICE 90024769 48 SLABS DE 2155113039 4 RE 15 1232412-001 NCM 68029390 NALADI 680293 SHIPPED ON BOARD ( ) CONT CNEE AND NOTIFY: 13-3760895 REFERENCE TYPE (ABT) - 68029390	HS 870840
2015-10-01	7 BDL	23938KG	01 ONE 20 DRY BOX 07 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES PO NUMBER 1216 INVOICE 90024770 56 SLABS DE 2155113055 6 RE 15 1231992-001 NCM 68029390 NALADI 680293 CONTINUATION OF CNEE AND NOTIFY: TRACIE.LEGERE ALPIUSA.COM 13-3760895 REFERENCE TYPE (ABT) - 68029390	HS 170240
2015-09-10	48 BOX	23678KG	01 CONTAINER X 20DRY CONTAINING: 48 SLABS IN 08 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES. PO NUMBER 1192 INVOICE 90023840 DE 2155082333 7 RE 15 1112554-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT SHIPPED ON BOARD CONTINUATION OF CNEE AND NOTIFY: SILVIA.ROSSI ALPIUSA.COM WWW.ALPIWORLD.COM REFERENCE TYPE (ABT) - 68029390	HS 262060
2015-07-26	110 BOX	45749KG	02 CONTAINER 20DRY CONTAINING 110 SLABS POLISHED ORNAMENTAL STONES IN 14 BUNDLES PO NUMBER 1114 1113 INVOICE 90021660 90021686 DE 2155032070 0 RE 15 0853650-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT SHIPPED ON BOARD REFERENCE TYPE (ABT) - 68029390POLISHED ORNAMENTAL	HS 680291
2015-07-03	8 PCS	23709KG	ORNAMENTAL STONES POLISHED ORNAMENTAL STONES PO NUMBER 1027 INVOICE 90019074 51 SLABS DE 2150388945/9 RE 15/0531714-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT	HS 680430
2015-06-20	8 PCS	23775KG	GRANITE CONTAINING POLISHED GRANITE SLABS PO NUMBER 1047 INVOICE 90020118 61 SLABS DE 2155016186/5 RE 15/0665674-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT	HS 251612
2015-05-01	8 PCS	22658KG	ORNAMENTAL STONES CONTAINING POLISHED ORNAMENTAL STONES PO NUMBER 987 / 14860 / 20005700 INVOICE 90018178 59 SLABS DE 2150313430/0 RE 15/0425032-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT	HS 680430
2015-04-23	7 PCS	23623KG	POLISHED ORNAMENTAL STONES CONTAINING POLISHED ORNAMENTAL STONES PO NUMBER 917 INVOICE 90017763 66 SLABS DE 2150259470/6 RE 15/0349048-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT	HS 680430
2015-03-08	8 PCS	25384KG	ORNAMENTAL STONES CONTAINING POLISHED ORNAMENTAL STONES PO NUMBER 833 INVOICE 90016170 50 SLABS DE 2150115673 0 RE 15 0152183 001 NCM 68029390 NALADI 680293 FREIGHT COLLECT	HS 680430
2014-12-25	8 PCS	24822KG	GRANITE SLABS CONTAINING POLISHED GRANITE SLABS PO NUMBER 653 INVOICE 90014074 75 SLABS DE 2141240073/2 RE 14/1605531-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT	HS 251612
2014-12-18	8 PCS	22378KG	POLISHED GRANITE SLABS CONTAINING POLISHED GRANITE SLABS PO NUMBER 641 INVOICE 90013536 47 SLABS DE 2141189424/3 RE 14/1538241-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT	HS 251612
2014-12-12	8 PCS	24642KG	GRANITE SLABS CONTAINING POLISHED GRANITE SLABS PO NUMBER 652 INVOICE 90013297 51 SLABS DE 2141160648/5 RE 14/1500530-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT	HS 251612
2014-11-14	7 PCS	22789KG	POLISHED GRANITE SLABS CONTAINING POLISHED GRANITE SLABS PO NUMBER 564 INVOICE 90012440 47 SLABS DE 2141083988/5 RE 14/1398632-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT	HS 251612
2014-11-14	8 PCS	23973KG	POLISHED GRANITE SLABS CONTAINING POLISHED GRANITE SLABS PO NUMBER 612 INVOICE 90012441 58 SLABS DE 2141083995/8 RE 14/1398645-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT	HS 251612
2014-11-14	7 PCS	23004KG	POLISHED GRANITE SLABS CONTAINING POLISHED GRANITE SLABS PO NUMBER 565 INVOICE 90012439 61 SLABS DE 2141083983/4 RE 14/1398628-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT	HS 251612
2014-10-31	8 PCS	23031KG	GRANITE SLABS CONTAINING POLISHED GRANITE SLABS PO NUMBER 567 INVOICE 90011789 48 SLABS DE 2141027240/0 RE 14/1326808-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT	HS 251612
2014-10-16	7 PCS	22367KG	GRANITE CONTAINING POLISHED GRANITE SLABS PO NUMBER 476 INVOICE 90011103 68 SLABS DE 2140970209/0 RE 14/1252803-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT	HS 251612
2014-07-16	8 PCS	24084KG	GRANITE SLABS CONTAINING POLISHED GRANITE SLABS PO NUMBER 282 INVOICE 90006498 56 SLABS DE 2140624192/0 RE 14/0809733-001 NCM 68029390 NALADI 680293	HS 251612
2014-06-20	7 PCS	19710KG	GRANITE CONTAINING POLISHED GRANITE SLABS PO NUMBER 281 INVOICE 90005278 54 SLABS DE 2140520031/6 RE 14/0675665-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT	HS 251612
2014-06-05	7 PCS	22390KG	GRANITE, IN ANY FORM, POLISHED CONTAINING POLISHED GRANITE SLABS PO NUMBER 283 INVOICE 90004690 71 SLABS DE 2140464829/1 RE 14/0604773-001 NCM 68029390 NALADI 680293 FREIGHT COLLECT	HS 251612
2014-04-19	50 CTN	23640KG	GRANITE SLABS	HS 251612
2014-04-04	80 CTN	23733KG	GRANITE SLABS	HS 251612
2014-04-04	66 CTN	22653KG	GRANITE SLABS	HS 251612
2014-04-04	55 CTN	24231KG	GRANITE SLABS	HS 251612
2014-02-24	9 PKG	23500KG	POLISHED ORNAMENTALSTONES 01 (ONE) 20 DRY BOXCONTAINING: 09 PACKAGES: 08 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES 01BOX CONTAINING PROMOTIONAL MATERIAL PO NUMBER 1198 INVOICE 15.014 47 SLABS DE 2131363763/7 RE 13/1779202-001 NCM 68029390 NALADI 680293 DFX HBL: SSZEMP131264.1 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT MASTER B/L: SUDU639407175003	HS 680291
2014-02-24	9 PKG	23400KG	POLISHED ORNAMENTALSTONES 01 (ONE) CNTR 20 DRYBOX: 09 PACKAGES 08 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES 01BOX CONTAINING PROMOTIONAL MATERIAL PO NUMBER 1199 INVOICE 15.013 65 SLABS DE 2131363801/3 RE 13/1779170-001 NCM 68029390 NALADI 680293 DFX HBL: SSZEMP131265.1 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT HOUSE B/L: SUDU639407175005	HS 480524
2014-01-13	48 CTN	23100KG	GRANITE SLABS	HS 251612
2014-01-13	51 CTN	22500KG	GRANITE SLABS	HS 251612

2
MINERAL STON…
4 trades

2021-05-21	9 PCS	23872KG	------------ TCLU7272293 DESCRIPTION---------01(ONE)20 DRY BOX: 08 BUNDLES CONTAINING 47 POLISHED SLABS IN QUARTZITE AND 01 BOX CONTAINING QUARTZITE SAMPLES, AS FOLLOWS: BIANCO SUPERIORE 3CM - 161,493M2 MONT BLANC 3CM - 69,326M2 MONT BLANC 3CM - 42,948M2 SAMPLES OF QUARTZITE 2CM - 0,750M2 PO : 3778 NCM: 6802.99.00 HS CODE (NALADI): 680299 RUC: 1BR13293623100532021 NET WEIGHT: 23.302,00 KG INVOICE: 0053/2021 WOODEN PACKAGE USED : TREATED /CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0889052 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 RATE RESTORATION INITIATIVE: USD 100.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 122.00 CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 1,875.00 FREIGHT COLLECT	HS 680299
2021-04-02	9 PCS	26736KG	------------ TRHU2386340 DESCRIPTION---------01(ONE)20 DRY BOX: 08 BUNDLES CONTAINING 48 POLISHED / LEATHER IN QUARTZITE AND 01 BOX CONTAINING QUARTZITE SAMPLES, AS FOLLOWS: BIANCO SUPERIORE 3CM 104,446M2 BIANCO SUPERIORE 3CM 117,429M2 MONT BLANC 3CM 85,328M2 SAMPLES OF QUARTZITE 3CM - 0,750M2 PO : 3743 NCM: 6802.99.00 HS CODE (NALADI): 680299 RUC: 1BR13293623100322021 NET WEIGHT: 26.166,00 KG INVOICE: 0032/2021 WOODEN PACKAGE USED : TREATED /CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT MASTER BL REF : SSZ0878613	HS 680299
2021-03-12	9 PCS	23451KG	------------ CMAU1569779 DESCRIPTION---------01(ONE)20 DRY BOX: 08 BUNDLES CONTAINING 45 POLISHED / HONED SL IN GRANITE / QUARTZITE AND 01 BOX CONTAINING GRANITE SAMPLES, AS FOLLOWS: MACAUBAS GIOTTO 3CM - 57,468M2 BLACK MIST 3CM - 37,014M2 ALEXANDRA BLUE 3CM - 33,170M2 WAKANDA 3CM - 95,975M2 ACQUA 3CM - 45,780M2 SAMPLES OF GRANITE 2CM - 0,750M2 PO : 3729 HS CODE (NALADI): 680293 // 680299 SHIPPED ON BOARD FREIGHT COLLECT NCM: 6802.93.90 // 6802.99.00 RUC: 1BR13293623100202021 NET WEIGHT: 22.881,00 KG INVOICE: 0020/2021 MASTER BL REF: SSZ0874393 WOODEN PACKAGE USED : TREATED /CERTIFIED -------------GENERIC DESCRIPTION-------------	HS 680293
2021-01-22	9 PCS	26317KG	------------ TRHU3385163 DESCRIPTION---------01(ONE)20 DRY BOX: 08 BUNDLES CONTAINING 56 POLISHED / HONED SL IN GRANITE AND 01 BOX CONTAINING GRANITE SAMPAS FOLLOWS: BLACK MIST 2CM 109,945M2 WHITE ORION 3CM 220,041M2 SAMPLES OF GRANITE 2CM - 0,750M2 PO : 3673 HS CODE (NALADI): 680293 NCM: 6802.93.90 RUC: 0BR13293623102002020 NET WEIGHT: 25.747,00 KG INVOICE: 0200/2020 WOODEN PACKAGE USED : TREATED /CERTIFIED MASTER BL REF : SSZ0856599 -------------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: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 2,050.00 FREIGHT COLLECT	HS 680293
2020-09-26	9 PCS	26454KG	------------ APZU3631734 DESCRIPTION---------01(ONE)20 DRY BOX: 08 BUNDLES CONTAINING 50 POLISHED SLABS IN QUARTZITE AND 01 BOX CONTAINING QUARTZITE SAMPLES, AS FOLLOWS: ETERNITY GRAY 3CM 118,832M2 MANHATTAN 3CM 54,618M2 CRISTALLO SUPERIORE 3CM - 40,080M2	HS 680299
2020-09-21	8 PCS	25033KG	------------ TEMU3982801 DESCRIPTION---------01(ONE)20 DRY BOX: 07 BUNDLES CONTAINING 43 POLISHED SLABS IN GRANITE AND 01 BOX CONTAINING GRANITE SAMPLES, AS FOLLOWS: VALLE NEVADO 3CM 284,540M2 SAMPLES OF GRANITE 2CM - 0,731M2 SAMPLES OF GRANITE 3CM - 0,65	HS 680293
2020-09-21	8 PCS	25033KG	------------ TEMU3982801 DESCRIPTION---------01(ONE)20 DRY BOX: 07 BUNDLES CONTAINING 43 POLISHED SLABS IN GRANITE AND 01 BOX CONTAINING GRANITE SAMPLES, AS FOLLOWS: VALLE NEVADO 3CM 284,540M2 SAMPLES OF GRANITE 2CM - 0,731M2 SAMPLES OF GRANITE 3CM - 0,65	HS 680293
2020-08-11	9 PCS	25090KG	------------ TGHU1367657 DESCRIPTION---------01(ONE)20 DRY BOX: 08 BUNDLES CONTAINING 52 HONED / LEATHER SLA IN GRANITE AND 01 BOX CONTAINING GRANITE SAM AS FOLLOWS: BLACK MIST 2CM - 98,693M2 BLACK MIST 3CM - 138,127M2 BLACK MIST 3CM - 72,658M2 SAMPLES OF	HS 680293
2020-07-17	8 PCS	21611KG	------------ APZU3851620 DESCRIPTION---------01(ONE)20 DRY BOX: 07 BUNDLES CONTAINING 42 POLISHED SLABS IN GRANITE/QUARTZITE AND 01 BOX CONTAINING QUARTSAMPLES, AS FOLLOWS: BIANCO SUPERIORE 3CM - 69,520M2 PERLA VENATA 3CM - 82,916M2 BLUE ROMA 3CM - 26,083	HS 680293
2020-04-10	9 PCS	26493KG	------------ APZU2106541 DESCRIPTION-------- 01(ONE)20 DRY BOX: 08 BUNDLES CONTAINING 49 POLISHED SLABS IN GRANITE/QUARTZITE AND 01 BOX CONTAINING QUARTSAMPLES, AS FOLLOWS: BIANCO SUPERIORE 3CM 189,100M2 VALLE NEVADO 3CM 36,818M2 CRISTALLO SUPERIORE 3CM 8	HS 680293
2020-03-20	9 PCS	26912KG	------------ TCKU2739855 DESCRIPTION---------01(ONE)20 DRY BOX: 08 BUNDLES CONTAINING 48 HONED // LEATHER SLAIN GRANITE AND 01 BOX CONTAINING GRANITE SAMPAS FOLLOWS: BLACK MIST 3CM 194,892M2 BLACK MIST 3CM 116,002M2 SAMPLES OF GRANITE 2CM 0,900M2 PO : 342	HS 680293
2020-01-10	8 PCS	21593KG	------------ CMAU1500216 DESCRIPTION---------01(ONE)20 DRY BOX: 07 BUNDLES CONTAINING 44 POLISHED SLABS IN QUARTZITE // GRANITE AND 01 BOX CONTAINING QUARTZITE SAMPLES, AS FOLLOWS: NEVASKA 3CM 62,950M2 MONT BLANC 3CM 100,499M2 CRISTALLO SUPERIORE 3CM 86,8	HS 680299
2019-11-01	9 PCS	26288KG	------------ DVRU1621176 DESCRIPTION---------01(ONE)20 DRY BOX: 08 BUNDLES CONTAINING 48 POLISHED // LEATHER SLABS IN QUARTZITE // GRANITE AND 01 BOX CONTAININGQUARTZITE SAMPLES, AS FOLLOWS: TAJ MAHAL 3CM 83,518M2 TAJ MAHAL 3CM 187,156M2 VALLE NEVADO 3CM	HS 680299
2019-08-02	8 PCS	23089KG	------------ FCIU2520399 DESCRIPTION---------01(ONE)20 DRY BOX: 07 BUNDLES CONTAINING 46 POLISHED SLABS IN QUARTZITE AND 01 BOX CONTAINING QUARTZITE SAMPLES, AS FOLLOMONT BLANC 3CM 108,932M2 WHITE PEARL 3CM 158,409M2 SAMPLES OF QUARTIZITE 2CM 0,900M2 PO :	HS 680299
2019-05-24	9 PCS	25571KG	------------ CMAU1604930 DESCRIPTION---------01(ONE)20 DRY BOX: 08 BUNDLES CONTAINING 49 POLISHED SLABS IN S AND 01 BOX CONTAINING STONE SAMPLES, AS FOLLOTAJ MAHAL 3CM 145,997M2 BLUE NILE 3CM 71,454M2 SALINAS WHITE 3CM 78,482M2 SAMPLES OF STONE 2CM 0,900M	HS 680293

3
GUIDONI ORNA…
3 trades
GRANITE, STONES, GRANITEGRANITE

2021-01-09	9 PCS	26999KG	------------ TGHU1735281 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN STONES AS FOLLOWS: 09 PACKAGES. TREATED AND CERTIFICATED WOOD PO : 3687 31 OF SP GRANITE ORNAMENTAL GUIDONI 3.0CM - S - SECOND 189,166 M2 6 OF SR GRANITE BUTTERFLY GREEN 2.0CM - F - FIRST 35,833 M2 17 OF SR QUARTZITE MACAUBAS GIOTTO 3.0CM - F - FIRST 101,114 M2 NCM: 6802.93.90 / 6802.99.90 RUC: 0BR0026452820000000000000GOR1960E20 HS CODE: 680293 / 680299 THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL HOUSE BILL REF : SSZ0862193 -------------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: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 1,725.00 FREIGHT COLLECT	HS 680293
2021-01-03	8 PCS	26160KG	------------ APZU3393153 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN STONES SLAB FOLLOWS: 08 PACKAGES. TREATED AND CERTIFICATED WOOD PO : 3685 37 SLABS OF SP GRANITE ORNAMENTAL GUIDONI 2.0F - FIRST 221,513 M2 13 SLABS OF SP GRANITE ORNAMENTAL GUIDONI 3.0S - SECOND 71,844 M2 11 SLABS OF SP GRANITE WHITE G 2.0CM - F - FI62,327 M2 11 SLABS OF SP GRANITE WHITE G 2.0CM - S - SE62,824 M2 NCM: 6802.93.90 RUC: 0BR0026452820000000000000GOR1903E20 HS CODE: 680293 MASTER BL REF:SSZ0858770 -------------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: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 1,725.00 FREIGHT COLLECT	HS 680293
2021-01-03	7 PCS	24654KG	------------ TCKU3376543 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN STONES AS FOLLOWS:07 PACKAGES. TREATED AND CERTIFICATED WOOD PO : 3684 41 OF SP GRANITE ORNAMENTAL GUIDONI 3.0CM - S - SECOND 260,766 M2 05 OF SR QUARTZITE PERLA SANTANA 3.0CM - S - SECOND 31,694 M2 NCM: 6802.93.90 / 68.02.99.90 RUC: 0BR0026452820000000000000GOR1906E20 HS CODE: 680293 / 680299 THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL HOUSE BILL REF : SSZ0860626 -------------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: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 1,725.00 FREIGHT COLLECT	HS 680293
2020-07-03	9 PCS	24612KG	------------ RFCU2250196 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN POLISHED GR SLABS AS FOLLOWS: 09 PACKAGES. TREATED AND CERTIFICATED WOOD PO : 3502 1 BOX WITH ORNAMENTAL GUIDONI POLISHED 10X15X0,300 M2 53 SLABS OF SP GRANITE ORNAMENTAL GUIDON	HS 680293
2020-06-19	8 PCS	23965KG	------------ CRSU1455715 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN POLISHED GR SLABS AS FOLLOWS: 08 PACKAGES. TREATED AND CERTIFICATED WOOD PO : 3501 1 BOX WITH SLABS OF ORNAMENTAL GUIDONI POLIS 10X15X2CM - 0,300 M2 AND BRANCO FORTALEZA POLISHE	HS 680293
2020-03-05	8 PCS	24478KG	------------ CMAU0161340 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN POLISHED GR SLABS AS FOLLOWS: 08 PACKAGES. TREATED AND CERTIFICATED WOOD PO : 3414 30 SLABS OF SR GRANITE EVEREST 3.0CM - 175,8417 SLABS OF SR GRANITE VICTORIA WHITE 3.0CM - 108	HS 680293
2020-03-05	8 PCS	24454KG	------------ FCIU2313236 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN POLISHED GR SLABS AS FOLLOWS: 08 PACKAGES. TREATED AND CERTIFICATED WOOD PO : 3415 39 SLABS OF SR GRANITE EVEREST 3.0CM - 206,1414 SLABS OF SR GRANITE VICTORIA WHITE 3.0CM 78,16	HS 680293
2019-12-13	8 PCS	26686KG	------------ CMAU1078311 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN POLISHED QUARTIZITE SLABS AS FOLLOWS: 08 PACKAGES. TREATED AND CERTIFICATED WOOD PO : 3355 50 SLABS SR QUARTZITE PERLA SANTANA 3.0CM 297,948 M2 NCM: 6802.99.90 RUC: 9BR002645281	HS 680299
2019-12-13	8 PCS	23618KG	------------ CMAU0365894 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN POLISHED GR SLABS AS FOLLOWS: 08 PACKAGES. TREATED AND CERTIFICATED WOOD PO : 3358 50 SLABS OF SP GRANITE ORNAMENTAL GUIDONI 3.0280,087 M2 NCM: 6802.93.90 RUC: 9BR00264528100000	HS 680293
2019-11-01	8 PCS	26428KG	------------ TCLU6764534 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN POLISHED GRANITE SLABS AS FOLLOWS: 08 PACKAGES. TREATED AND CERTIFICATED WOOD PO : 3309 09 SLABS OF SP GRANITE ORNAMENTAL GUIDONI 2.0 S SECOND 47,746 M2 41 SLABS OF SP GRANITE O	HS 680293
2019-10-20	7 PCS	24985KG	------------ TCLU3256822 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN POLISHED GRANITE SLABS AS FOLLOWS: 07 PACKAGES. TREATED AND CERTIFICATED WOOD PO 3292 49 SLABS OF SR GRANITE WHITE GALAXY 3.0CM - 284,906 M2 NCM: 6802.93.90 RUC: 9BR002645281000	HS 680293
2019-10-20	8 PCS	24347KG	------------ TRHU3102880 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN POLISHED QUARTZITE SLABS AS FOLLOWS: 08 PACKAGES. TREATED AND CERTIFICATED WOOD PO 3294 13 SLABS OF SR QUARTZITE PERLA SANTANA 3.0CM 77,013 M2 17 SLABS OF SR QUARTZITE PERLA SAN	HS 680299
2019-10-20	8 PCS	24788KG	------------ GESU2709495 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN POLISHED QUARTZITE SLABS AS FOLLOWS: 08 PACKAGES. TREATED AND CERTIFICATED WOOD PO 3293 24 SLABS OF SR QUARTZITE PERLA SANTANA 3.0CM 135,348 M2 13 SLABS OF SR QUARTZITE MACAUBAS	HS 680299
2019-06-21	8 PCS	24824KG	------------ CMAU1263541 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN POLISHED GRANITE SLABS AS FOLLOWS: 08 PACKAGES. TREATED AND CERTIFICATED WOOD PO 3155 50 SLABS OF SP GRANITE ORNAMENTAL GUIDONI 3.0 S COMMERCIAL 272,976 M2 NCM: 6802.9390 RUC: 9	HS 680293
2019-06-21	9 PCS	25910KG	------------ CMAU1140399 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN POLISHED GRANITE SLABS AS FOLLOWS: 09 PACKAGES. TREATED AND CERTIFICATED WOOD PO 3154 54 SLABS OF SP GRANITE ORNAMENTAL GUIDONI 3.0 S COMMERCIAL 292,473 M2 NCM: 6802.9390 RUC: 9	HS 680293
2019-05-24	8 PCS	24845KG	------------ CMAU1091761 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN POLISHED GRANITE SLABS AS FOLLOWS: 08 PACKAGES. TREATED AND CERTIFICATED WOOD PO 3110 51 SLABS OF SP GRANITE WHITE G 3.0CM - S COMMERCIAL 279,175 M2 NCM:6802.9390/HS CODE:680293	HS 680293
2019-05-24	8 PCS	24357KG	------------ APZU3881029 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN POLISHED GRANITE SLABS AS FOLLOWS: 08 PACKAGES. TREATED AND CERTIFICATED WOOD PO 3109 48 SLABS OF SP GRANITE WHITE G 3.0CM - S COMMERCIAL 273,557 M2 NCM:6802.9390 HS / CODE: 680	HS 680293
2019-03-03	7 PCS	24468KG	------------ CMAU1074337 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN POLISHED GRANITE SLABS AS FOLLOWS: 07 BUNDLES OF TREATED AND CERTIFICATED WOOD PO 3027 19 SLABS OF ORNAMENTAL GUIDONI F - POLISHED GRANITE 2,0 CM PROMOTIONAL 90,276 M2 43 SLABS OF WHITE G - F POLISHED GRANITE 2,0 PROMOTIONAL 246.241 M2 08 SLABS OF WHITE G S - POLISHED GRANITE 2,0 PROMOTIONAL 46,167 M2 03 SLABS OF WHITE G T - POLISHED GRANITE 2,0 PROMOTIONAL 17,520 M2 NCM: 6802.9390 RUC: 9BR00264528100000000000000000017730 HS CODE: 680293 MASTER BILL REF : SSZ0694075 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 COLLECT CHARGES: BASIC FREIGHT: USD 900.00 BUNKER SURCHARGE NOS: USD 237.00 TERMINAL HANDL. CH DESTINATIO: USD 500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 LOW SULFUR SURCHARGE: USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 WHARFAGE, DESTINATION: USD 75.00 FREIGHT COLLECT	HS 680293
2017-12-15	6 PCS	23148KG	------------ TEMU2382130 DESCRIPTION---------01X20 DRY BOX CTN WITH BRAZILIAN POLISHED GRANITE SLABS AS FOLLOWS: 06 BUNDLES OF TRE AND CERTIFICATED WOOD REFERENCE : 2513 28 SLABS OF ORNAMENTAL GUIDONI POLISHED GRANI- 3,0 CM STANDARD 176,803 M2 21 SLABS OF BUTTERFLY GREEN F RESINED AND POLGRANITE - 2,0 CM FIRST 133,273 M2 NCM: 6802.9390 DDE: 2176210854/2 RE: 17/1807409-001 HS CODE: 680293 MASTER BL REF: SSZ0574455 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 800.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING CHARGES ASSOCIATED S: BRL 25.00 CONTAINER CONTROL FEE: BRL 25.00 BL FEES EXPORT: BRL 350.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,231.00 BUNKER SURCHARGE NOS: USD 94.00 TERMINAL HANDL. CH DESTINATIO: USD 500.00 LOW SULFUR SURCHARGE: USD 50.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 WHARFAGE, DESTINATION: USD 68.00 FREIGHT COLLECT	HS 680293
2016-04-08	51 CTN	24254KG	GRANITE	HS 251611

4
BRAMAGRAN BR…
2 trades

2021-06-17	8 PCS	24735KG	STONE SLABS POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) STONE SLABS RUC 1BR359895402000000000000000004 86032 NCM 6802.93.90 HS CODE 6802.93 QUANT. SLABS 50 SLAB(S) INVOICE 42459/21 PO 3780 WOODEN PACKAGE TREATED AND CERTIFIED (HT) FREIGHT COLLECT XXALEXANDRIA SAO PAULO SP 04635-001 BRAZIL	HS 680293
2021-01-09	8 PCS	24980KG	------------ TCLU3385835 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 20BR0016144811 RUC: 0BR35989540200000000000000001066745 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 40524/20 / PO : 3689 QUANT. SLABS: 47 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT MASTER BILL REF : SSZ0860410 -------------GENERIC DESCRIPTION-------------	HS 680293
2020-09-26	8 PCS	24130KG	------------ ECMU2210488 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 20BR0010550915 RUC: 0BR35989540200000000000000000695983 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 37585/20 PO : 3593 QUANT. SLA	HS 680293
2020-08-27	8 PCS	24125KG	------------ INBU3645337 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 20BR0008698501 RUC: 0BR35989540200000000000000000572971 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 36739/20 PO : 3574 QUANT. SLA	HS 680293
2020-07-17	8 PCS	24440KG	------------ TEMU2590679 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 20BR0007145797 RUC: 0BR35989540200000000000000000469466 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 50 SLAB(S) INVOICE:35815	HS 680293
2020-04-10	8 PCS	26990KG	------------ TRHU1002096 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 20BR0003130205 RUC: 0BR35989540200000000000000000210876 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 12360/20 PO 3452 QUANT. SLABS	HS 680293
2020-02-23	8 PCS	23960KG	------------ TCLU3717159 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 20BR0000692628 RUC: 0BR35989540200000000000000000045641 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 12199/20 PO : 3406 QUANT. SLA	HS 680293
2020-02-23	8 PCS	23965KG	------------ TRHU2213940 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 20BR0000693691 RUC: 0BR35989540200000000000000000045702 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 12198/20 PO : 3405 QUANT. SLA	HS 680293
2019-11-08	8 PCS	22490KG	------------ CMAU0098777 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 19BR0013696881 RUC: 9BR35989540100000000000000000943323 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 11938/19 PO : 3326 QUANT. SLA	HS 680293
2019-11-08	8 PCS	23640KG	------------ APZU3365830 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 19BR0013697179 RUC: 9BR35989540100000000000000000943359 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 11937/19 PO : 3327 QUANT. SLA	HS 680293
2019-10-20	8 PCS	24395KG	------------ CMAU1889561 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 19BR0012628572 RUC: 9BR35989540100000000000000000870376 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 54 SLAB(S) INVOICE:11754	HS 680293
2019-08-23	8 PCS	25580KG	------------ DFSU2098796 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 19BR0009754767 RUC: 9BR35989540100000000000000000673942 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 11557/19 PO : 3246 QUANT. SLA	HS 680293
2019-08-23	8 PCS	25560KG	------------ TGHU1735342 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 19BR0009751849 RUC: 9BR35989540100000000000000000673733 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 11558/19 PO : 3247 QUANT. SLA	HS 680293
2019-04-19	8 PCS	25500KG	------------ APZU3859215 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 19BR0003498157 RUC: 9BR35989540100000000000000000243778 NCM: 6802.99.90 HS CODE: 6802.99 QUANT. SLABS: 49 SLAB(S) INVOICE:10846	HS 680299
2019-02-18	8 PCS	26795KG	------------ CMAU1534134 DESCRIPTION---------ONE) 20 DB CNTR WITH POLISHED STONE SLABS, A FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 19BR000044931-7 RUC: 9BR35989540100000000000000000030665 NCM: 6802.99 HS CODE: 6802.99.90 INVOICE: 10452/19 / PO : 3005 QUANT. SLABS: 54 SLAB(S) MASTER BL REF:SSZ0692252 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------	HS 680299
2019-01-18	8 PCS	26035KG	------------ CMAU1282557 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS RUC: 8BR35989540100000000000000000062840 NCM: 6802.93.90 HS CODE: 680293 QUANT. SLABS: 62 SLAB(S) INVOICE:10379/18 / PO NUMBER: 2991 MASTER BILL REFERENCE:SSZ0683207 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) -------------GENERIC DESCRIPTION-------------	HS 680293

5
GRANILUXI IN…
2 trades

2021-07-09	8 PCS	24940KG	POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) 51 SLABS OF WHITE DALLAS 03CM POLISHED - 284,246 M2 DU-E 21BR0007507885 RUC 1BR047344362000000000000000000 01821 NCM 6802.93.90 HS CODE 6802.93 INVOICE 018/21 PO NUMBER 3836 WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT COLLECT X ALEXANDRIA SAO PAULO SP 04635-001 BRAZIL	HS 680293
2021-02-06	8 PCS	25680KG	------------ TCKU2454343 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) WHITE DALLAS 03 CM 297,99 M2 RUC: 1BR04734436200000000000000000004436 DUE: 21BR0000065909 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 001/21 QUANT. SLABS: 51 WOODEN PACKAGE USED: TREATED / CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ0862425	HS 680293

6
MARBRASA M
2 trades

2021-04-02	12 PCS	26581KG	------------ TEMU5313240 DESCRIPTION---------01 (ONE)20 DRY BOX SUPER TESTADO: 08 CRATES AND 04 PACKAGES CONTAINING 49 POLISGRANITE SLABS AND PIECES, AS FOLLOWS: GREEN UBATUBA GRANITE 03CM STANDARD 298,589 GRANITE PIECES 0,735 M2 PO 3738 INVOICE 004267 NCM: 6802.93.90 HS CODE / NALADI: 680293 RUC: 1BR27189489217395004267 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE USED: TREATED / CERTIFIED -------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ0877358	HS 680293
2021-01-09	8 PCS	26999KG	------------ CRXU3342453 DESCRIPTION---------01 (ONE)20 DRY BOX: 08 CRATES CONTAINING 60 POLISHED GRANITE SLABS, AS FOLLOWS: SANTA CECILIA GRANITE - 02CM - 111,703 M2 SANTA CECILIA GRANITE - 03CM - 222,002 M2 PO 3688 NCM: 6802.93.90 HS CODE / NALADI: 680293 RUC: 0BR27189489217024003607 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT MASTER BL REF: SSZ0860107 -------------GENERIC DESCRIPTION-------------	HS 680293
2020-10-10	11 PCS	26840KG	------------ TEMU3236206 DESCRIPTION---------01 (ONE)20 DRY BOX: 09 CRATES CONTAINING 62 POLISHED GRANITE SLABS AND 02 VOLUMES CONTAINING GRANITE SAMPLES, AS FOLLOWS: GREEN UBATUBA GRANITE - 02CM 240,617 M2 GRANITE SAMPLES 0,450 M2 GREEN UBATUBA GRANITE -	HS 680293
2020-08-19	10 PCS	26432KG	------------ CRSU1089473 DESCRIPTION---------01 (ONE)20 DRY BOX: 08 CRATES CONTAINING 51 POLISHED GRANITE SLA AND 02 VOLUMES CONTAINING GRANITE SAMPLES, ASFOLLOWS: NEW VENETIAN GOLD GRANITE - 03CM - FIRST - 18M2 SANTA CECILIA GRANITE 03CM - FIRST 107,719	HS 680293
2020-08-19	10 PCS	26432KG	------------ CRSU1089473 DESCRIPTION---------01 (ONE)20 DRY BOX: 08 CRATES CONTAINING 51 POLISHED GRANITE SLA AND 02 VOLUMES CONTAINING GRANITE SAMPLES, ASFOLLOWS: NEW VENETIAN GOLD GRANITE - 03CM - FIRST - 18M2 SANTA CECILIA GRANITE 03CM - FIRST 107,719	HS 680293
2020-06-13	9 PCS	24324KG	------------ SGCU2205271 DESCRIPTION---------01 (ONE)20 DRY BOX: 07 CRATES CONTAINING 51 POLISHED GRANITE SLA AND 02 VOLUMES CONTAINING GRANITE SAMPLES, ASFOLLOWS: SANTA CECILIA GRANITE - 02CM FIRST 63.206 M SANTA CECILIA GRANITE 03CM - STANDARD 225. M2 G	HS 680293
2020-03-20	11 PCS	23185KG	------------ FCIU3459591 DESCRIPTION---------01 (ONE)20 DRY BOX: 07 CRATES CONTAINING 45 POLISHED GRANITE SLABS AND 04 VOLUMES CONTAINING GRANITE SAMPLES, AS FOLLOWS: SANTA CECILIA (GRANITE) - 03CM 254,889 M2 GRANITE SAMPLES 0,900 M2 PO 3439 NCM: 6802.93.	HS 680293
2020-03-05	11 PCS	24802KG	------------ CMAU1721217 DESCRIPTION---------01 (ONE)20 DRY BOX: 08 CRATES CONTAINING 44 POLISHED GRANITE SLABS AND 03 VOLUMES CONTAINING GRANITE SAMPLES, AS FOLLOWS: UBATUBA GREEN (GRANITE) - 03CM 268,464 M2 GRANITE SAMPLES -0,675 M2 PO 3419 NCM: 6802.93	HS 680293
2020-02-14	12 PCS	23647KG	------------ CMAU0116232 DESCRIPTION---------01 (ONE)20 DRY BOX: 08 CRATES CONTAINING 56 POLISHED GRANITE SLABS AND 04 VOLUMES CONTAINING GRANITE SAMPLES, AS FOLLOWS: GRANITE SAMPLES - 0,900 M2 NEW VENETIAN GOLD - 03CM 92,369 M2 NEW VENETIAN GOLD - 03CM 3	HS 680293
2019-08-30	10 PCS	22820KG	------------ GESU2923505 DESCRIPTION---------01 (ONE)20 DRY BOX: 07 CRATES CONTAINING 44 POLISHED GRANITE SLABS AND 03 VOLUMES CONTAINING GRANITE SAMPLES, AS FOLLOWS: SANTA CECILIA (GRANITE) - 03CM - 247,344 M2 GRANITE SAMPLES -0,680 M2 PO 3258 NCM: 6802.	HS 680293
2019-08-16	8 PCS	25823KG	------------ TCLU5737299 DESCRIPTION---------01 (ONE)20 DRY BOX: 08 CRATES CONTAINING 57 POLISHED GRANITE SLABAS FOLLOWS: SANTA CECILIA (GRANITE) 3CM 210,117M2 NEW VENETIAN GOLD (GRANITE) 2CM 111,055M2 PO 3241 NCM: 6802.93.90 HS CODE / NALADI: 680293 RUC:	HS 680293
2019-06-28	11 PCS	24550KG	------------ TRLU8881349 DESCRIPTION---------01 (ONE)20 DRY BOX: 08 CRATES CONTAINING 49 POLISHED GRANITE SLABAND 03 VOLUMES CONTAINING GRANITE SAMPLES, AS FOLLOWS: SANTA CECILIA (GRANITE) 3CM 112,113M2 NEW VENETIAN GOLD (GRANITE) 3CM 164,338M2 GRANITE SA	HS 680293
2019-06-28	11 PCS	24525KG	------------ TCLU2758702 DESCRIPTION---------01 (ONE)20 DRY BOX: 08 CRATES CONTAINING 48 POLISHED GRANITE SLABAND 03 VOLUMES CONTAINING GRANITE SAMPLES, AS FOLLOWS: SANTA CECILIA (GRANITE) 3CM 89,815M2 SANTA CECILIA (GRANITE) 3CM 140,784M2 SANTA CECILIA (	HS 680293
2019-05-31	8 PCS	26834KG	------------ UESU2301866 DESCRIPTION---------01 (ONE)20 DRY BOX: 08 CRATES CONTAINING 56 POLISHED GRANITE SLABAS FOLLOWS: ST. CECILIA WHITE (GRANITE) 2CM 55,026M2 ST. CECILIA WHITE (GRANITE) 3CM 80,676M2 NEW VENETIAN GOLD (GRANITE) 3CM 181,564M2 PO 3119 S	HS 680293
2019-04-19	11 PCS	26269KG	------------ APZU3698759 DESCRIPTION---------01 (ONE)20 DRY BOX: 08 CRATES CONTAINING 49 POLISHED GRANITE SLABAND 03 VOLUMES CONTAINING GRANITE SAMPLES, AS FOLLOWS: DALLAS MARBRASA (GRANITE) 3CM 287,806M2 GRANITE SAMPLES 0,675M2 PO 3091 NCM: 6802.93.90 HS	HS 680293
2019-04-05	11 PCS	25311KG	------------ CMAU1130873 DESCRIPTION---------01 (ONE)20 DRY BOX: 08 CRATES CONTAINING 49 POLISHED GRANITE SLABAND 03 VOLUMES CONTAINING GRANITE SAMPLES, AS FOLLOWS: DALLAS MARBRASA (GRANITE) 3CM 277,317M2 GRANITE SAMPLES 0,675M2 PO 3070 NCM: 6802.93.90 HS	HS 680293
2019-03-03	11 PCS	22639KG	------------ TCLU3723038 DESCRIPTION---------01 (ONE)20 DRY BOX: 08 CRATES CONTAINING 67 POLISHED SLABS AND 03 VOLUMES CONTAINING STONE SAMPLES, AS FOLLOWS: SANTA CECILIA (GRANITE) 2CM 179,416M2 SANTA CECILIA (GRANITE) 2CM 83,630M2 SANTA CECILIA (GRANITE) 3CM 67,850M2 STONE SAMPLES 0,675M2 PO 3029 NCM: 6802.93.90 HS CODE / NALADI: 680293 RUC: 9BR271894891019189 WOODEN PACKAGE USED : TREATED / CERTIFIED -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BILL REF: SSZ0694077	HS 680293
2017-12-29	10 PCS	23699KG	------------ CMAU2095083 DESCRIPTION---------01 (ONE)20 DRY BOX: 07 CRATES CONTAINING 47 POLISHED SLABS AND 03 VOLUMES CONTAINING STONE SAMPLES, AS FOLLOWS: SANTA CECILIA 3CM 263,979M2 STONE SAMPLES 0,675M2 PO 2524 SHIPPED ON BOARD FREIGHT COLLECT NCM: 6802.93.90 HS CODE / NALADI: 680293 RE: 17/1910768-001 DE: 2176346081/9 WOODEN PACKAGE USED : TREATED / CERTIFIED MASTER BILL REF : SSZ0576990 -------------GENERIC DESCRIPTION-------------	HS 680293

7
MARCEL MARMO…
2 trades

2021-04-02	8 PCS	22613KG	------------ DFSU2089897 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 7 BUNDLE(S) AND 1 PACKAGE(S) STONE SLABS DU-E: 21BR0002176902 RUC: 1BR30549430200000000000000000143397 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0032/21 / PO 3719 QUANT. SLABS: 45 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) MASTER BL REF:SSZ0879589 -------------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 420.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 1,725.00 FREIGHT COLLECT	HS 680293
2021-04-02	9 PCS	24110KG	------------ GLDU5031366 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) AND 1 PACKAGE(S) STONE SLABS DU-E: 21BR0002177364 RUC: 1BR30549430200000000000000000143424 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0031/21 / PO 3718 QUANT. SLABS: 44 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) MASTER BL REF : SSZ0871824 -------------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 420.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 LOCAL PORT CHARGES DESTINATION: USD 2.50 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 1,725.00 FREIGHT COLLECT	HS 680293
2020-12-05	9 PCS	24000KG	------------ APZU3247992 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE, AS FOLLOWS: 8 BUNDLE(S) AND 1 PACKAGE(S) STONE DU-E: 20BR0014234180 RUC: 0BR30549430200000000000000000938596 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. : 49 INVOICE:2777/20 PO	HS 680293
2020-06-19	9 PCS	24012KG	------------ CMAU1131273 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) AND 1 PACKAGE(S) STONE SLABS DU-E: 20BR0005929928 RUC: 0BR30549430200000000000000000390270 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 46 SLAB	HS 680293
2020-03-20	9 PCS	23566KG	------------ TGHU3892485 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) AND 1 PACKAGE(S) STONE SLABS RUC: 0BR30549430200000000000000000173295 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 46 SLAB(S) INVOICE:2646/20 P	HS 680293

8
BRASIGRAN BR…
1 trades
STONES

2021-02-06	14 PCS	22262KG	------------ TCLU2305579 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAIN SLABS/TILES OF BRAZILIAN GRANITE. PO 3696 POLISHED GRANITE SLABS/TILES 07 BUNDLES AND BOXES / 254,879 M2 / NCM: 68029390 RUC: 0BR324765252018936 WOODEN PACKAGE : TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0865265 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT	HS 680293
2020-12-05	16 PCS	25886KG	------------ AMFU3209600 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TILES OF BRAZILIAN GRANITE, MARBLE AND QUARTZITE. PO 3653 POLISHED GRANITE/MARBLE/QUARTZITE SLABS/TILESBUNDLES AND 08 BOXES / 275,476 M2 / NCM: 6802 68029100 - 6802999	HS 680268
2019-10-20	16 PCS	25714KG	------------ GESU3502265 DESCRIPTION---------01 (ONE) 20 DRY BOX CONTAINER SAID TO CONTAI SLABS/TILES OF BRAZILIAN GRANITE. PO 3284 POLISHED GRANITE SLABS/TILES 08 BUNDLES AND BOXES / 439,773 M2 / NCM: 68029390 DUE: 19BR001255687-3 RUC: 9BR324765251000000	HS 680293

9
GRANILUXI IN…
1 trades

2021-05-21

8 PCS

23470KG

------------ CMAU0356568 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, FOLLOWS: 08 BUNDLES WHITE DALLAS 3CM 273,907M2 49 SLAB(S) INVOICE: 006/21 DU-E 21BR000562748-4 RUC 1BR04734436200000000000000000371909 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0889049 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 RATE RESTORATION INITIATIVE: USD 100.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 122.00 CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 1,875.00 FREIGHT COLLECT

HS 680293

10
INTERNATIONA…
1 trades
GRANITE, STONES

2021-01-03	8 PCS	25806KG	------------ TRHU3623955 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE AND QUARTZITE SLABS, AS FOLLOWS: 8 BUNDLE(S) GREEN PEACOK 03 CM 69,708 M2 QUARTIZITO WHITE SILK 03 CM 231,048 M2 DU-E: 20BR0015776903 RUC: 0BR07041776200000000000000000000820 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 0008/20 PO NUMBER: PO 3681-20 QUANT. SLABS: 48 WOODEN PACKAGE USED: TREATED / CERTIFIED MASTER BL REF :SSZ0858010 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT	HS 680293
2015-10-15	113 PKG	25101KG	01 CONTAINER 20DRY SAID TO CONTAIN: 113 PACKAGES, AS FOLLOWS: 53 SLABS AND 60 PIECES OF POLISHED GRANITE AND MARBLE IN 08 BUNDLES AND 02 BOX(S) ORNAMENTALE 03 CM 64,865 M2 SUPER WHITE PREMIUM 03 CM 204,488 M2 GRANITE SAMPLES 1,35 M2 RE: 15 1304854-001 TO 002 DDE: 2155131915 2 NCM: 6802.91.00 - 6802.93.90 HS CODE NALADI: 6802.91 - 6802.93 INVOICE: 0006 15 QUANT.: 53 SLABS AND 60 PIECES SHIPPED ON BOARD FREIGHT COLLECT CONTINUATION OF SHIPPER: TEL 55 13 2101-7770 FAX 7771 CONTINUATION OF CNEE AND NOTIFY: FAX F 404-559-0666 TRACIE.LEGERE ALPIUSA.COM 13-3760895	HS 680291

11
NATURALE GRA…
1 trades
GRANITE

2021-06-17	8 PCS	24906KG	STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) STONE SLABS DU-E 21BR0006693146 RUC 1BR035948562000000000000000004 43503 NCM 6802.93.90 / 6802.99.90 HS CODE 6802.93 / 6802.99 QUANT. SLABS 62 SLAB(S) INVOICE 648/21 / PO 3815 WOODEN PACKAGE TREATED AND CERTIFIED (HT)	HS 680293
2020-08-11	8 PCS	24947KG	------------ TEMU2449763 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 20BR0008150832 RUC: 0BR03594856200000000000000000536030 NCM: 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE: 6802.91 / 6802.93 /	HS 680291
2019-07-26	8 PCS	24995KG	------------ ECMU2015856 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 19BR0008381711 RUC: 9BR03594856100000000000000000578926 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93.90 / 6802.99.90 QUANT. SL	HS 680293
2019-06-21	8 PCS	24990KG	------------ TRLU3890570 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 19BR0006553981 RUC: 9BR03594856100000000000000000454431 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 49 SLAB(S) INVOICE:277/1	HS 680293
2019-03-22	8 PCS	24801KG	------------ APZU3292944 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 19BR0001967230 RUC: 9BR03594856100000000000000000136662 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 QUANT. SLABS: 48 SLAB(S) INVOICE:248/19 / PO 3052 MASTER BL REFERNCE:SSZ0697855 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) -------------GENERIC DESCRIPTION-------------	HS 680293
2017-10-01	7 PCS	23718KG	STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS STONE SLABS DE 2175844183/6 RE 17/1257894-001 FREIGHT COLLECT NCM 6802.93.90 HS CODE 6802.93 QUANT. SLABS 45 SLAB(S) INVOICE 121/17 / PO 2381 WOODEN PACKAGE TREATED AND CERTIFIED (HT)	HS 680293

12
TOLEDO MINER…
1 trades
GRANITE, GRANITEGRANITE, GRANITEGRANITEGRANITE

2021-05-21

9 PCS

26788KG

------------ CMAU0610862 DESCRIPTION---------MASTER BL REFERENCE :SSZ0910749 01 CONTAINER 20 DRY BOX CONTAINING: 09 PACKAGES 08 BUNDLES AND 01 BOX POLISHED NATURAL STONE SLABS 52 NAPOLI 3CM 20 AMOSTRAS (SAMPLES) PCS TOTAL: 52 STONE SLABS AND 20 STONES SAMPLES NCM/HTS: 6802.93 P.O.: 3770 INVOICE: 013727 DU-E 21BR000561429-3 RUC 1BR047609932470 WOODEN: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------

HS 680293

13
TURBA CAVA R…
1 trades

2021-04-27

8 PCS

19250KG

MABLE HS.CODE 68029100

HS 680291

total import quantity of TUSCAN STONE IMPORT

Imports in 2021
771229 KG
263 CTNS
31 orders

Imports / year in kg

TUSCAN STONE IMPORT supplier cooperation insights

GRANITO ZUCCHI LTDA

search factory

#1 supplier
TUSCAN STONE IMPORT

granito zucchi ltda is the major supplier of tuscan stone import

granito zucchi ltda support from brazil. Their major products are GRANITE, GRANITEGRANITE, LINESTONE . tuscan stone import gets its from granito zucchi ltda.

Address:

cnpj: 39 622 121/0001-00 s o francisco - serra/es

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Summary of tuscan stone import and granito zucchi ltda's cooperation.

Between 2014 and 2017, tuscan stone import ordered 10 shipments from granito zucchi ltda.

In 2014, tuscan stone import made up 1% of granito zucchi ltda's sales to USA. This number went to 1% by 2015 and 0% in 2016. In 2017, tuscan stone import made up 0% of granito zucchi ltda’s sales to USA

granito zucchi ltda products

1.GRANITE
2.GRANITEGRANITE
3.LINESTONE
4.GRANITEGRANITEGRANITE
5.POLISHED

tuscan stone import ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
19	12	4	3	0	17	12	10	1	5	8	0