| 2025-06-15 |
CMDUSSZ1624079 |
FORTUNA NATURAL STONES LTDA |
24913.0 kg |
680293
|
------------ TRLU9615261 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING: 07 BUNDLES TOTAL FAT: 0053/25 - 04 BUNDLES 25 STONE POLISHED SLABS 3CM RUC: 5BR01712236200005325 GROSS W.: 13.658,00 - NET W.: 13.458,00 - 5,0 FAT: 0054/25 - 03 BUNDLES 20 STONE POLISHED SLABS 3CM RUC: 5BR01712236200005425 GROSS W.: 11.255,00 - NET W.: 11.105,00 - 4,1NCM: 68029390 HS CODE: 680293 PO 20250374 , FREIGHT COLLECT BILL :SSZ1617160 WOODEN PACKAGE: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC H-------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
| 2025-06-10 |
GNSIA200016547 |
ANDRADE INDUSTRIA E COMERCIO DE MAR |
23250.0 kg |
680423
|
NATURAL STONE SLABS |
| 2025-06-08 |
ZIMUVTR802433201 |
MAGNITOS MAGNAGO GRANITOS LTDA |
28647.11 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) SLABS 03 CM 72,37 M2 SLABS 03 CM 99,06 M2 SLABS 03 CM 33,16 M2 SLABS 03 CM 97,85 M2 RUC: 5BR060257492000000000 00000000836025 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOI |
| 2025-06-05 |
GNSIA200016541 |
GRANITO ZUCCHI LTDA |
26607.0 kg |
251622
|
STONE SLABS |
| 2025-06-05 |
GNSIA200016562 |
AMAGRAN IMPORTACAO E EXPORTACAO L |
21196.0 kg |
251622
|
STONE SLABS |
| 2025-06-05 |
GNSIA200016515 |
GRANITI INDUSTRIA COMERCIO E EXPORT |
22467.0 kg |
680291
|
POLISHED STONE SLABS |
| 2025-06-05 |
GNSIA200016564 |
CS3 MARMORES E GRANITOS LTDA |
27000.0 kg |
251622
|
STONE SLABS |
| 2025-05-20 |
GNSIA200016563 |
AMAGRAN IMPORTACAO E EXPORTACAO L |
23995.0 kg |
251622
|
STONE SLABS |
| 2025-04-08 |
TMGB500145010808 |
PREMIUM RUGS |
402.0 kg |
570252
|
WOOLLEN CARPETS &HANDKNOTTED VISCOSE CARPETS |
| 2024-06-23 |
LUIQTHBL53619 |
|
53490.0 kg |
251741
|
MARBLE MARBLE |
| 2024-04-06 |
LUIQTHBL51557 |
MARBLEOUS DOGALTAS IC VE DIS TIC |
54580.0 kg |
251741
|
MARBLE MARBLE |
| 2024-04-05 |
GNSIEE00097405 |
MARBLEOUS DOGALTAS IC VE DIS TICARE |
27570.0 kg |
251741
|
MARBLE |
| 2024-04-05 |
GNSIEE00097397 |
AG STONE MAD SAN TIC LTD |
26715.0 kg |
251741
|
MARBLE |
| 2024-02-18 |
GNSIA200015075 |
CAJUGRAM GRANITOS E MARMORES DO BRA |
21820.0 kg |
251611
|
GRANITE |
| 2023-12-13 |
LUIQTHBL48512 |
UGUR MERMER SAN TIC LTD |
26634.0 kg |
251741
|
MARBLE |
| 2023-10-23 |
LUIQTHBL47656 |
MARBLEOUS DOGALTAS IC VE DIS TIC |
27460.0 kg |
251741
|
MARBLE |
| 2023-10-14 |
KIRMKRGZ23090036 |
XIAMEN HUASHOW IMPORT & EXPORT CO |
20555.0 kg |
760421
|
MARBLE PRODUCTS GLASS MOSAIC HONEYCOMB PANEL ALUMINUM ALLOY STRIPS |
| 2023-09-12 |
FCAG701229 |
STONE GLAMOUR SRL |
22410.0 kg |
251741
|
MARBLE |
| 2023-09-07 |
SEAU229714857 |
FORTUNA GRANITOS DO BRASIL LTDA |
26220.35 kg |
680293
|
01 X 20 DRY BOX CONTAINER CON TAINING: 08 BUNDLES TOTAL FAT 0356/23 - 01 BUNDLE 07 P OLISHED SLABS GRANITE 3CM RU C: 3BR01712236200035623 GROS S W: 3.902,00 - NET W: 3.852,0 0 -1,386 M3 FAT 0357/23 - 04 BUNDLES 23 POLISHED/LEATHER SLABS GRANITE 3CM RUC: 3BR0 1712236200035723 GROSS W: 12 .804,00 - NET W: 12.604,00 -4, 548 M3 FAT 0358/23 - 03 BUND LES 19 POLISHED SLABS MARBLE 3CM RUC: 3BR017122362000358 23 GROSS W: 9.514,00 - NET W : 9.364,00 -3,195 M3 FREIGHT COLLECT - SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CE RTIFIED NCM: 68029390 / 6802 9100 - HS CODE: 680293 / 68029 1 |
| 2023-09-07 |
SEAU229713431 |
FORTUNA GRANITOS DO BRASIL LYDA |
24204.1 kg |
680293
|
01 X 20 DRY BOX CONTAINER CON TAINING: 07 BUNDLES FAT 03 61/23 47 POLISHED SLABS STON E 3CM RUC: 3BR01712236200036 123 NCM: 68029390 - HS CODE: 680293 CLEAN ON BOARD - FRE IGHT COLLECT - SHIPPED ON BOAR D WOODEN PACKAGE: TREATED AN D CERTIFIED PO# 20230726 N W:23.854,00 KG FREIGHT C OLLECT SEA WAYBILL SHIPPER S LOAD AND COUNT |
| 2023-09-07 |
FCAG701228 |
STONE GLAMOUR SRL |
20770.0 kg |
251741
|
MARBLE |
| 2023-09-01 |
SEAU229281706 |
CAJUGRAM GRANITOS E MARMORES DO BRA |
26760.13 kg |
680291
|
(ONE) 20 DV CNTR WITH MARBLE/ QUARTZITE POL/LEATHER / HONED SLABS, AS FOLLOWS: 8 BUNDL E(S) AND 2 PACKAGE(S) SLABS 02 CM 117,54 M2 SLABS 03 CM 208,66 M2 SAMPLES 02 CM 0,3 M2 NCM: 6802.91.00 / 6802.99 .90 HS CODE: 6802.91 / 6802. 99 INVOICE: 12823/23 PO NU MBER: 20230708 QUANT.: 20 PI ECE(S) AND 58 SLAB(S) RUC: 3 BR3244090120000000000000000128 2323 DU-E: 23BR0011275446 NW:26.360,000 |
| 2023-08-13 |
FCAG701219 |
MARMI OROBICI GRANITI S P A |
20720.0 kg |
251741
|
MARBLE |
| 2023-08-13 |
FCAG701218 |
STONE TRADE INTERNATIONAL SRL |
24380.0 kg |
251741
|
MARBLE |
| 2023-05-21 |
DWSDTSN19187731 |
YIXIAN JINRUI STONE FACTORY |
26800.0 kg |
680292
|
CULTURE STONE PRODUCTS |
| 2023-04-26 |
NFIOKRGZ23030149 |
YIXIAN JINRUI STONE FACTORY |
21500.0 kg |
680300
|
SLATE PRODUCTS |
| 2023-03-18 |
ZIMUIZM2345183 |
AG STONE MADENCILIK SAN TIC LTD |
143836.11 kg |
680291
|
TUNDRA GREY MARBLE E. EDGE COP. SANDBLASTED HS CODE : 680291000019 TUNDRA GREY MARBLE VER. PAVER SANDBLASTED HS CODE : 680291000019 TUNDRA GREY MARBLE VER. PAVER SANDBLASTED HS CODE : 680291000019 TUNDRA GREY MARBLE VER. PAVER SANDBLASTED HS CODE : 680291000019 TUNDRA GREY MARBLE SANDBLASTED HS CODE : 680 291000019 |
| 2022-12-14 |
HLCUIZ1221032717 |
MARBLEOUS DOGALTAS IC VE DIS TICARET LIMITED |
53900.0 kg |
251512
|
CUT TO SIZE MARBLE CUT TO SIZE MARBLE |
| 2022-12-14 |
HLCUME3221201119 |
MOMENTUM STONE LLC |
48000.0 kg |
680229
|
SATINWOOD BRUSHED VERSALLES SATINWOOD BRUSHED VERSALLES MOMENTUM LIGTH BRUSHED WOODEN PACKAGE TREATED / CERTIFIED HS CODE 680229 SATINWOOD BRUSHED VERSALLES SATINWOOD BRUSHED VERSALLES MOMENTUM LIGTH BRUSHED WOODEN PACKAGE TREATED / CERTIFIED HS CODE 680229 |
| 2022-11-06 |
MEDUX5101845 |
VERACRUZ STONE LLC |
53675.0 kg |
010612
|
17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20211209 18 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20211211 |
| 2022-11-06 |
MEDUX5101860 |
EXTRAMAR STONE WORKS SA DE CV |
26461.0 kg |
010612
|
17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20220833 |
| 2022-08-27 |
CHSL401119250MAA |
KUNTAL GRANITES PVT LTD |
18500.0 kg |
680223
|
TOTAL 13 BOXES RANDOM GRANITE PIECES 13 THIRTEEN WOODEN BOXES CONG.3300 PIECES BLACK PERAL SAWNED BOTH SIDE 5CM - 1700 PIECES SIZE 15CMX30CMX5CM BLACK PERAL SAWNED BOTH SIDE 5CM - 1600 PIECES SIZE 15CMX15CMX5CM TOTAL 3300 PIECES PACKED IN 13 WOODEN BOXES HS CODE 6802.23.90 INV NO KGH USA 042 DT 17 06 2022 S B NO 2204647 DT 18 06 2022 IEC NO 0390007757 PO 20210107 DT 05.01.2021 |
| 2022-08-15 |
HLCURI5MF31695AE |
AMAGRAN IMPORTACAO E EXPORTACAO LTDA |
12592.0 kg |
680293
|
WORKED MONUMENTAL PART LOT (ONE); DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS 5 BUNDLE(S) STONE SLABS NCM / 6802.93.90 / 6802.99.90 HS CODE / 6802.93 / 6802.99 FATURA A146-22-TB / PO 20220531 QUANT. SLABS 24 SLAB(S) RUC 2BR03799534200000000 000000000758280 DU-E 22BR0011329465 NW 12.391,000 |
| 2022-08-15 |
HLCURI5MF31695AD |
INDUSTRIA DE MARM E GRAN PEDRA DO FRADE LTDA |
12939.0 kg |
680293
|
WORKED MONUMENTAL PART LOT (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS 4 BUNDLE(S) AND 20 PACKAGE(S) STONE SLABS NCM 6802.93.90 / 6802.99.90 HS CODE 6802.93 / 6802.99 FATURA 1022749 / PO 20220672 QUANT. SLABS 27 SLAB(S) NW 12.699,000 RUC 2BR0072249420000000 0000000000757429 DU-E 22BR0011317742 |
| 2022-08-04 |
HLCURI5ME28444AA |
POLITA INDUSTRIA E COMERCIO DE PEDRAS POLIDAS LTDA |
26836.0 kg |
680293
|
POLISHED SLABS 01 X 20 DRY BOX CONTAINER CONTAINING 10 PACKAGES = 09 BUNDLES AND 01 BOX 05 SLABS OF SHADOW 0,03 CM POLISHED 18 SLABS OF CRISTALLO 0,03 CM POLISHED 04 SLABS OF AZUL MACAUBAS 0,02 CM POLISHED 05 SLABS OF ECLIPSE 0,03 CM BRUSHED 16 SLABS OF ECLIPSE 0,03 CM POLISHED 02 SLABS OF ECLIPSE 0,03 CM BRUSHED 40 SAMPLE OF MIXED COLORS 0,02 CM BRUSHED RUC 2BR020916872004922 FREIGHT COLLECT - WOODEN PACKAGE TREATED AND CERTIFIED NCM 68.02.93.90 - 68.02.99.90 68.02.91.00 HS CODE 680293 680299 - 680291 NW 26.436,00 KG |
| 2022-07-07 |
MEDUM5924342 |
VERACRUZ STONE LLC |
26658.0 kg |
010612
|
18 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20211210 |
| 2022-07-07 |
MEDUM5924979 |
EXTRAMAR STONE WORKS SA DE CV |
79146.0 kg |
010612
|
17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20220608 TOTAL NUMBER OF PACKAGES : 51 17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20220606 17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20220607 |
| 2022-06-30 |
MEDUM5907669 |
EXTRAMAR STONE WORKS SA DE CV |
52923.0 kg |
010612
|
17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 202205114 17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 202205113 |
| 2022-06-20 |
FCAG701027 |
GR MARMI SRL |
20500.0 kg |
251741
|
MARBLE |
| 2022-05-07 |
HLCURI5MC33166AC |
FAVORITA DO BRASIL MARMORES E GRANITOS LTDA |
22130.0 kg |
680299
|
WORKED MONUMENTAL WITH POLISHED QUARTIZITE SLABS AND LEATHER QUARTZITE SLABS, AS FOLLOWS 7 BUNDLE(S) AND 15 PACKAGE(S) STONE SLABS NCM 6802.99.90 HS CODE 6802.99 FATURA 2022/052 / PO 20220328 QUANT. SLABS 43 SLAB(S) RUC 2BR026111612000000000000000003 90874 DU-E 22BR0005857315 NW 21.780,000 |
| 2022-05-07 |
HLCURI5MC33166AA |
CROMUS GRANITOS E MARMORES LTDA |
26710.0 kg |
680299
|
WORKED MONUMENTAL WITH 08 BUNDLES CONTAINING AS FOLLOWS 48 -POLISHED QUARTZITE SLABS -03 CM -315,240 M2 NCM 68029990 / HS 680299 FREIGHT COLLECT TOTAL SLABS 48 PO 20220308 COMMERCIAL INVOICE LI1010304-2022 RUC 2BR110355502000000000000000003 95236 DU-E 22BR000592173-0 NW 26310,00 XXX JOINVILLE SC 89203-570 BRAZIL |
| 2022-04-30 |
MEDUM5829228 |
VERACRUZ STONE LLC |
107529.0 kg |
010612
|
17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20211207 17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20211205 17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20211206 TOTAL NUMBER OF PACKAGES: 68 17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20211208 |
| 2022-04-23 |
GNSIA200012731 |
FORTUNA GRANITOS DO BRASIL LTDA |
20440.0 kg |
251611
|
GRANITE |
| 2022-04-23 |
GNSIA200012730 |
FORTUNA GRANITOS DO BRASIL LTDA |
22674.0 kg |
251611
|
GRANITE |
| 2022-04-12 |
GNSIA200012667 |
GRANITI INDUSTRIA COMERCIO E EXPORT |
22080.0 kg |
251611
|
GRANITE |
| 2022-04-12 |
GNSIA200012706 |
CAJUGRAM GRANITOS E MARMORES DO BRA |
23360.0 kg |
251611
|
GRANITE |
| 2022-04-04 |
MEDUM5772956 |
EXTRAMAR STONE WORKS SA DE CV |
132185.0 kg |
010612
|
17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20220261 17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20220316 17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20220262 17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20220318 TOTAL NUMBER OF PACKAGES: 85 17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20220317 |
| 2022-03-24 |
MEDUM5755449 |
EXTRAMAR STONE WORKS SA DE CV |
52800.0 kg |
010612
|
17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20220260 17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20220259 |
| 2022-03-24 |
MEDUM5754863 |
EXTRAMAR STONE WORKS SA DE CV |
105600.0 kg |
010612
|
17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20211229 17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20211231 17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20211230 17 PALLETS OF TRAVERTINE TILES. PURCHASE ORDER # 20211232 |
| 2022-02-26 |
GNSI2803977853 |
UNICOM SRL |
24340.0 kg |
690510
|
CERAMIC TILES |