LIVORNO INFINITY W STORY
Address: RD 165811 2300 IRVING TX US
LIVORNO INFINITY W STORY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 3.03
Active Months: 7 Average TEU per Shipment: 1.52
Shipment Frequency Std. Dev.: 2.68
Shipments By Companies
Company Name Shipments
IGM INTERNATIONAL GRANITOS E MARMORES LTDA 9 shipments
EXOTIC MINERAO LTDA 3 shipments
IMETAME PEDRAS NATURAIS LTDA 3 shipments
VITORIA STONE INDUSTRIA E COMERCIO 3 shipments
TOLEDO MINERACAO LTDA 2 shipments
CALVI GRANITOS LTDA 1 shipments
EXOTIC MINERACAO LTDA 1 shipments
GRANITO ZUCCHI LTDA 1 shipments
INTERNATIONAL GRANITOS E MARMORES LTDA 1 shipments
SURFACE PEDRAS DO BRASIL LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 18 shipments
680299 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : 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) 4 shipments
680229 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : 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 2 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-01 CMDUSSZ1684410 EXOTIC MINERAO LTDA 25645.0 kg 400220.0 ------------ CAIU DESCRIPTION--------- (HS) NCM: X DRY BOX CONTAINER: BUNDLES WITH STONE SLABS INVOICE: PI: NCM: . . HS CODE: RUC: BR FOB INCOTERMS FREIGHT: COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC: BR FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2025-07-08 CMDUSSZ1641521 EXOTIC MINERAO LTDA 27167.0 kg 680299 ------------ CMAU3281734 DESCRIPTION---------680299 (HS) NCM:68029990 (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS: 9 BUNDLES WITH STONE SLABS INVOICE: 90082479 PI: 00058760 NCM: 68029990 HS CODE: 680299 NET WEIGHT: 28.085,10 KG RUC: 5BR05593781209008247
2025-07-08 CMDUSSZ1641522 VITORIA STONE INDUSTRIA E COMERCIO 26154.0 kg 680293 ------------ CMAU1975891 DESCRIPTION---------680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 50 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC: 5BR00338678 0001892046283 NCM: 68029390 HTS CODE: 6802930025 INVOICE: 4
2025-07-08 CMDUSSZ1641505 EXOTIC MINERACAO LTDA 25748.0 kg 680299 ------------ GAOU2033220 DESCRIPTION---------680299 (HS) NCM:68029990 NCM:68029390 (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH STONE SLABS INVOICE 90082472 PI: 00058652 NCM: 68029990 / 68029390 HS CODE: 680299 / 6802.93 NET WEIGHT: 24,93
2025-06-10 CMDUSSZ1622356 EXOTIC MINERAO LTDA 25720.0 kg 680299 ------------ APZU2102192 DESCRIPTION---------680299 (HS) NCM:68029990 (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) INVOICE: 90081857 PI: 00058447 NCM: 68029990 HTS: 680299 RUC: 5BR0559378 12090081857 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC:5BR055937812090081857 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2025-05-16 CMDUSSZ1609872 IMETAME PEDRAS NATURAIS LTDA 25500.0 kg 680293 ------------ TRLU8806129 DESCRIPTION---------680293 (HS) NCM:68029390 01(ONE) 20 CONTAINER DRY BOX: 07 BUNDLES WITH 48 GRANITE SLABS NCM: 6802.9390 NALADI/HS CODE: 680293 DUE: 25BR0004219722 RUC: 5BR060030462025700 INVOICE 25700 PI 25700 FREIGHT COLLECT W
2025-05-09 CMDUSSZ1608121 CALVI GRANITOS LTDA 26420.0 kg 680293 ------------ CMAU2113607 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLES GRANITE EXTREME WHITE 3CM - 302,56M2 57 SLABS INVOICE: 015/25 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED
2025-05-09 CMDUSSZ1608184 IMETAME PEDRAS NATURAIS LTDA 25408.0 kg 680293 ------------ CMAU0994217 DESCRIPTION---------680293 (HS) NCM:68029390 NCM:68029990 01 (ONE) 20 CONTAINER DRY BOX: 07 BUNDLES WITH 48 GRANITE AND QUARTZITE SLABS NCM: 68029390 - 68029990 NALADI/HS CODE: 680293 - 680299 DUE: 25BR0003744467 RUC: 5BR060030462
2025-05-09 CMDUSSZ1608185 IMETAME PEDRAS NATURAIS LTDA 25348.0 kg 680293 ------------ TEMU2931775 DESCRIPTION---------680293 (HS) NCM:68029390 01 (ONE) 20 CONTAINER DRY BOX: 08 BUNDLES WITH 49 GRANITE SLABS NCM: 6802.9390 NALADI/HS CODE: 680293 DUE: 25BR0003745528 RUC: 5BR060030462025697 INVOICE 25697 PI 25697 FREIGHT COLLECT
2025-03-12 CMDUSSZ1583339 VITORIA STONE INDUSTRIA E COMERCIO 26995.0 kg 680293 ------------ SGCU8471181 DESCRIPTION---------680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC: 4BR003386780 001892045950 NCM: 68029390 HTS CODE: 6802930025 INVOICE: 4
2025-03-12 CMDUSSZ1579588 TOLEDO MINERACAO LTDA 26256.0 kg 680229 ------------ TEMU3963838 DESCRIPTION---------680229 (HS) NCM:68022900 NCM:68029390 1 X 20 ST CNTR WITH POLISHED STONES SLABS AS FOLLOWS: 9 PACKAGES / 49 SLABS DU-E: 24BR0022342859 RUC: 4BR047609932000 00000000000001442147 NCM: 68022900, 68029390 HS: 68022
2025-03-12 CMDUSSZ1579590 GRANITO ZUCCHI LTDA 25040.0 kg 680299 ------------ TCKU2612217 DESCRIPTION---------680299 (HS) NCM:68029990 NCM:68029390 (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) INVOICE: 90080525 PI: 00057484 NCM: 68029990 68029390 HTS: 680299 680293 FREIGHT COLLECT WOODEN PACKING: TREATED
2025-03-12 CMDUSSZ1579526 TOLEDO MINERACAO LTDA 26199.0 kg 680229 ------------ GESU1423491 DESCRIPTION---------680229 (HS) NCM:68022900 NCM:68029390 1 X 20 ST CNTR WITH POLISHED STONES SLABS AS FOLLOWS: 9 PACKAGES / 47 SLABS DU-E: 24BR0022339734 RUC: 4BR0476099320000 0000000000001441952 NCM: 68022900, 68029390 HS: 68022
2025-03-12 CMDUSSZ1579556 INTERNATIONAL GRANITOS E MARMORES LTDA 26307.0 kg 680293 ------------ APZU3149825 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGE / 51 SLABS DU-E: 24BR0022327957 RUC: 4BR04935022200000 000000000001441263 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0606/2024 WOODEN
2025-03-12 CMDUSSZ1577643 IGM INTERNATIONAL GRANITOS E MARMORES LTDA 27000.0 kg 680293 ------------ BMOU2084281 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 50 SLABS STONE SLABS RUC: 4BR0493502220000 0000000000002172424 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0565/2024 PO(S): 0565/24
2025-03-12 CMDUSSZ1577654 IGM INTERNATIONAL GRANITOS E MARMORES LTDA 26568.0 kg 680293 ------------ CXDU1601795 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 51 SLABS STONE SLABS RUC: 4BR0493502220000 0000000000002172124 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0566/2024 PO(S): 0566/24
2025-03-12 CMDUSSZ1577651 IGM INTERNATIONAL GRANITOS E MARMORES LTDA 25687.0 kg 680293 ------------ TEMU1762876 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 48 SLABS STONE SLABS RUC: 4BR049350222000000 00000000002171924 NCM: 6802.93.90 HS: 680293 INVOICE(S): 05067/2024 PO(S): 0567/24
2025-03-12 CMDUSSZ1586953 IGM INTERNATIONAL GRANITOS E MARMORES LTDA 26116.0 kg 680293 ------------ CMAU2023972 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 CONTAINER CONTAINING CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGE / 49 SLABS DU-E: 24BR0022840379 RUC: 4BR0493502220000 0000000000001473629 NCM: 6802.93.90 HS: 680293 INVOICE(S):
2025-03-12 CMDUSSZ1579577 IGM INTERNATIONAL GRANITOS E MARMORES LTDA 26391.0 kg 680293 ------------ SEGU1177860 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGE / 50 SLABS DU-E: 24BR0022336891 RUC: 4BR049350222000 00000000000001441775 NCM: 68029390 HS: 680293 INVOICE(S): 0605/2024 WOODEN DE
2025-02-27 CMDUSSZ1585457 IGM INTERNATIONAL GRANITOS E MARMORES LTDA 25394.0 kg 680293 ------------ TCLU3647658 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 49 SLABS RUC: 4BR0493502220000 0000000000002255724 NCM: 68029390 HS: 680293 INVOICE(S): 0609/2024 WOODEN DECLARATION: TREATED A
2025-02-02 CMDUSSZ1566573 IGM INTERNATIONAL GRANITOS E MARMORES LTDA 26461.0 kg 680293 ------------ BEAU2182684 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 50 SLABS STONE SLABS RUC: 4BR0493502220000000 0000000002146924 NCM: 68029390 HS: 680293 INVOICE(S): 0570/2024 PO(S): 0570 WOODEN DECLARATION: TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT RUC:4BR04935022200000000000000002146924,4BR042200000000000000002147224 -------------GENERIC DESCRIPTION-------------
2025-02-02 CMDUSSZ1566575 IGM INTERNATIONAL GRANITOS E MARMORES LTDA 27000.0 kg 680293 ------------ SGCU2452836 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 52 SLABS STONE SLABS RUC: 4BR0493502220000 0000000000002147224 NCM: 68029390 HS: 680293 INVOICE(S): 0569/2024 PO(S): 0569/24 WOODEN DECLARATION: TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2025-02-02 CMDUSSZ1566578 IGM INTERNATIONAL GRANITOS E MARMORES LTDA 26258.0 kg 680293 ------------ TGHU1324188 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 49 SLABS RUC: 4BR0493502220000 0000000000002147024 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0568/2024 WOODEN DECLARATION: TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 26 PK -------------GENERIC DESCRIPTION-------------
2025-01-16 ZIMURIO801589701 SURFACE PEDRAS DO BRASIL LTDA 29245.41 kg 680293 1 X 20 WITH CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 51 SLABS DUE:24BR0022012913 R.U.C.:4BR33961852200000000000000002206124 NCM:68029390 HS: 680293 INVOICE(S): 017244 WOODE N DECLARATION: TREATED AND CERTIFIED CLEAN ONBOARD SHIPPED ON BOARD FREIGHT COLLECT CONT INUATION OF CONSIGNEE/NOTIFY CINDYS@ANDERSON -ACTS.COM REFERENCE TYPE (ABT) - 68029390 24BR002201291-3 4BR33961852200000000000000002206124
2024-09-22 CMDUSSZ1512744 VITORIA STONE INDUSTRIA E COMERCIO 24652.0 kg 680293 ------------ MAGU2501921 DESCRIPTION---------680293 (HS) NCM:68029390 NCM:68029990 01 X 20 DRY BOX CONTAINER CONTAINING 03 WOODEN CRATES WITH 18 POLISHED SLABS OF GRANITE AND 05 WOODEN CRATES WITH 28 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS. RUC: 4BR003386780001892045284 NCM: 68029390 HTS CODE: 6802930025 NCM: 68029990 HTS CODE: 6802990050 INVOICE: 45284 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) POLISHED SLABS RUC:4BR003386780001892045284 FREIGHT COLLECT THE MASTER BILL REFERENCE SSZ1509231 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
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RD IRVING X US
RD 166126 IRVING US
RD 165811 2300 IRVING TX 75016 US
RD #165811 2300 IRVING TX POSTAL CODE: 75016 UNITED STATES
RD 165811 2300 IRVING TX
RD 165811 2300 IRVING TX 75016 TEXAS
RD 165811 2300 IRVING TX 75016 US IRVING TX
RD 166126 2300 IRVING TX US
RD 166126 2300 IRVING TX USA
RD 166126 N 2300 IRVING TEXAS US
RD 2300 IRVING TX US
RD IRVING TX US