BRASILMAG BRASIL MARMORES E GRANITOS LTDA
Address: ROD CACHOEIRO X ATI VIVACQUA 7 5 ALTO SAO JOSE
BRASILMAG BRASIL MARMORES E GRANITOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
AMERIQUARTZ USA INC 22 shipments
CAPRI SURFACES INC 10 shipments
SELECT 9 shipments
VERONA TEXAS INC 9 shipments
JW STONE LOGISTICS LLC 6 shipments
PIETRO BRAZIL GRANITE LLC 5 shipments
STONE BY J INC 5 shipments
VIKN STONES LLC 5 shipments
TAC GRANITE INC 4 shipments
TRADE ADVANTAGE CORP 4 shipments
SW IMPORT LLC 3 shipments
SELECT FLOORING LLC 2 shipments
USA DREAM STONE LLC 2 shipments
APOLLO SYSTEMS INTERNATIONAL 1 shipments
PIETRO BRAZIL GRANITE 1 shipments
WONDERSTONE LLC 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 54 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 24 shipments
251622 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 8 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
266250 1 shipments
482050 Paper and paperboard; albums for samples or for collections 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-06 AQHDACTS2410091 JW STONE LOGISTICS LLC 226890.0 kg 251622 STONE SLABS
2024-11-23 AQHDACTS2408050 JW STONE LOGISTICS LLC 26925.0 kg 251622 STONE SLABS
2024-08-26 FSUFVIXPKD01290 SW IMPORT LLC 26675.0 kg 680291 POLISHED STONES SLABS
2024-08-26 FSUFVIXPKD01291 SW IMPORT LLC 26970.0 kg 680291 POLISHED STONES SLABS
2024-08-26 FSUFVIXPKD01292 SW IMPORT LLC 26915.0 kg 680291 POLISHED STONES SLABS
2024-01-04 AQHDACTS2311001 JW STONE LOGISTICS LLC 26965.0 kg 251622 STONE SLABS
2024-01-04 AQHDACTS2311002 JW STONE LOGISTICS LLC 26715.0 kg 251622 STONE SLABS
2023-11-21 AQHDACTS2309112 JW STONE LOGISTICS LLC 26905.0 kg 251622 STONE SLABS
2023-10-31 AQHDACTS2309037 JW STONE LOGISTICS LLC 26910.0 kg 251622 STONE SLABS
2023-10-18 SEAU231299354 CAPRI SURFACES INC 27400.16 kg 680293 (ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 53 SLABS 03 CM 3 18,201 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: TE PT/2023 PO: 0013/23 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC: 3BR 024780092000000000000000TEPT20 23 DU-E: 23BR0014944306 NW :27.040,000
2023-10-18 SEAU231299336 CAPRI SURFACES INC 27470.02 kg 680293 (ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 52 SLABS 03 CM 3 13,185 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: RE PT/2023 PO: 0011/23 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC: 3BR 024780092000000000000000REPT20 23 DU-E: 23BR0014951337 NW :27.110,000
2023-10-18 SEAU231299358 CAPRI SURFACES INC 27400.16 kg 680293 (ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 52 SLABS 03 CM 3 16,7324 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: I EPT/2023 PO: 0014/23 WOODE N PACKAGE TREATED AND CERTIFIE D TREATMENT CODE HT. RUC: 3B R02478009200000000000000000IEP T23 DU-E: 23BR0015009902 N W:27.040,000
2023-10-18 SEAU231299350 CAPRI SURFACES INC 27480.45 kg 680293 (ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 55 SLABS 03 CM 3 20,212 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: AE PT/2023 PO: 0012/23 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC: 3BR 024780092000000000000000AEPT20 23 DU-E: 23BR0015016313 NW :27.120,000
2023-10-18 SEAU231299360 CAPRI SURFACES INC 27480.45 kg 680293 (ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 53 SLABS 03 CM 3 23,054 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: VE PT/2023 PO: 0015/23 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC: 3BR 024780092000000000000000VEPT20 23 DU-E: 23BR0015050155 NW :27.120,000 FREIGHT COLL ECT SEA WAYBILL SHIPPERS L OAD AND COUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIR ONMENTAL FUEL FEE EXPORT SER VICE FREETIME EXTENSION HO USE TRANSPORT SERVICE DOC COLL ECT
2023-09-28 SEAU230614974 CAPRI SURFACES INC 54840.24 kg 680293 02 OF 2 20 DRY CNTR WITH POLIS HED STONE SLABS, RUC: 3BR024 7800920000000AEPR2023TEPR2023 DU-E: 23BR0013265995 F REIGHT COLLECT SEA WAYBILL SHIPPERS LOAD AND COUNT TAX AS COLLECT: BASIC OCEAN FREI GHT ENVIRONMENTAL FUEL FEE EXPORT SERVICE FREETIME EXT ENSION HOUSE TRANSPORT SERVI CE DOC COLLECT (TWO) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 0 8 BUNDLES WITH 53 SLABS 03 CM 319,249 M2 08 BUNDLES WITH 5 2 SLABS 03 CM 315,124 M2 NCM : 6802.93.90 HS CODE: 6802.9 3 INVOICE: AEPR/2023 - TEPR/ 2023 PO NUMBER: 0001/23 - 00 02/23 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC: 3BR0247800920000000 AEPR2023TEPR2023 DU-E: 23BR0 013265995
2023-09-22 SEAU230616126 CAPRI SURFACES INC 54965.89 kg 680293 (TWO) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 0 8 BUNDLES WITH 52 SLABS 03 CM 318,6169 M2 08 BUNDLES WITH 50 SLABS 03 CM 308,7945 M2 N CM: 6802.93.90 HS CODE: 6802 .93 INVOICE: REPA/2023 - IEP A/2023 PO NUMBER: 0008/23 - 0009/23 WOODEN PACKAGE TREAT ED AND CERTIFIED TREATMENT COD E HT. RUC: 3BR02478009200000 00REPA2023IEPA2023 DU-E: 23B R0013785131 NW:54.245,000 02 OF 2 20 DRY CNTR WITH POLIS HED STONE SLABS, RUC: 3BR024 7800920000000REPA2023IEPA2023 DU-E: 23BR0013785131 NW:27 .120,000 FREIGHT COLLECT SEA WAYBILL SHIPPERS LOAD AND COUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIRONM ENTAL FUEL FEE EXPORT SERVIC E FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT
2023-09-22 SEAU230581187 APOLLO SYSTEMS INTERNATIONAL 27410.14 kg 680293 (ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 52 SLABS 03 CM 3 13,007 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: OE PA/2023 PO NUMBER: 0010/23 WOODEN PACKAGE TREATED AND CE RTIFIED TREATMENT CODE HT. R UC: 3BR02478009200000000000000 0OEPA2023 DU-E: 23BR00137703 55 NW:27.050,000 FREIG HT COLLECT SEA WAYBILL SHI PPERS LOAD AND COUNT TAXAS C OLLECT: BASIC OCEAN FREIGHT ENVIRONMENTAL FUEL FEE EXP ORT SERVICE FREETIME EXTENSI ON HOUSE TRANSPORT SERVICE D OC COLLECT
2023-09-22 SEAU230581930 CAPRI SURFACES INC 54905.1 kg 680293 02 OF 2 20 DRY CNTR WITH POLIS HED STONE SLABS, RUC: 3BR024 7800920000000AEPA2023TEPA2023 DU-E: 23BR0013713157 NW:27 .105,000 FREIGHT COLLECT SEA WAYBILL SHIPPERS LOAD AND COUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIRONM ENTAL FUEL FEE EXPORT SERVIC E FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT (TWO) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 1 6 BUNDLE(S) 08 BUNDLES WITH 52 SLABS 03 CM 320,1489 M2 0 8 BUNDLES WITH 53 SLABS 03 CM 323,1405 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: AEPA/2023 - TEPA/2023 PO: 00 06/23 - 0007/23 WOODEN PACKA GE TREATED AND CERTIFIED TREAT MENT CODE HT. RUC: 3BR024780 0920000000AEPA2023TEPA2023 D U-E: 23BR0013713157 TCKU1122 513 - NW:27.075,000
2023-09-16 SEAU230394999 CAPRI SURFACES INC 27495.42 kg 680293 (ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 54 SLABS 03 CM 3 27,6 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: IEPR /2023 PO NUMBER: 0003/23 W OODEN PACKAGE TREATED AND CERT IFIED TREATMENT CODE HT. RUC : 3BR024780092000000000000000I EPR2023 DU-E: 23BR0013307191 NW:27.135,000 FREIGHT COLLECT SEA WAYBILL SHIPP ERS LOAD AND COUNT TAXAS COL LECT: BASIC OCEAN FREIGHT ENVIRONMENTAL FUEL FEE EXPOR T SERVICE FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT
2023-09-16 SEAU230394257 CAPRI SURFACES INC 54510.47 kg 680293 02 OF 02 CNTR WITH POLISHED S TONE SLABS RUC: 3BR024780092 0000000REPR2023OEPR2023 DU-E : 23BR0013351220 NW:27.035,0 00 FREIGHT COLLECT SEA WAYBILL SHIPPERS LOAD AND C OUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIRONMENTAL FUEL FEE EXPORT SERVICE FR EETIME EXTENSION HOUSE TRANS PORT SERVICE DOC COLLECT (TWO) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 0 7 BUNDLES WITH 45 SLABS 03 CM 263,048 M2 04 PALLETS WITH 7 20 PIECES OF SAMPLES 02 CM 64, 8 M2 07 BUNDLES WITH 45 SLAB S 03 CM 275,149 M2 04 PALLET S WITH 720 PIECES OF SAMPLES 0 2 CM 64,8 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: REPR/2023 - OEPR/2023 PO NU MBER: 0004/23 - 0005/23 WOOD EN PACKAGE TREATED AND CERTIFI ED TREATMENT CODE HT. RUC: 3 BR0247800920000000REPR2023OEPR 2023 DU-E: 23BR0013351220 NW:26.845,000
2023-06-06 AQHDACTS2304096 STONE BY J INC 26935.0 kg 251622 STONE SLABS
2023-02-19 HLCURI5NA03059AA VERONA TEXAS INC 25910.0 kg 680293 STONE SLABS (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) WITH 50 SLABS 03 CM 305,1504 M2 DU-E 23BR0000656605 RUC 3BR024780092000 000000000000IPUT2023 NCM 6802.93.90 HS CODE 6802.93 INVOICE IPUT/2023 WOODEN PACKAGE USED TREATED / CERTIFIED
2023-02-19 HLCURI5NA03059AB VERONA TEXAS INC 25965.0 kg 680293 STONE SLABS (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) WITH 49 SLABS 03 CM 310,4640 M2 DU-E 23BR0000659175 RUC 3BR024780092000 000000000000VPUT2023 NCM 6802.93.90 HS CODE 6802.93 INVOICE VPUT/2023 WOODEN PACKAGE USED TREATED / CERTIFIED
2023-02-19 HLCURI5ML03822AB AMERIQUARTZ USA INC 26965.0 kg 680293 POLISHED GRANITE SLABS WITH POLISHED GRANITE SLABS, AS FOLLOWS 8 BUNDLE(S) WITH 49 SLABS 03 CM 308,1514 M2 NCM 6802.93.90 HS CODE 6802.93 INVOICE RPUT/2023 RUC 3BR024780092000000 000000000RPUT2023 DU-E 23BR0000782910 NW 26.605,000
2023-02-19 HLCURI5NA01729AB AMERIQUARTZ USA INC 26930.0 kg 680293 POLISHED GRANITE SLABS POLISHED GRANITE SLABS, AS FOLLOWS 8 BUNDLE(S) WITH 50 SLABS 03 CM 318,6762 M2 NCM 6802.93.90 HS CODE 6802.93 INVOICE PPUI2023 WOODEN PACKAGE USED TREATED / CERTIFIED RUC 3BR0247800920000000 00000000PPUI2023 DU-E 23BR0000776201 NW 26.570,000
2023-02-19 HLCURI5NA02078AA VERONA TEXAS INC 25980.0 kg 680293 POLISHED GRANITE SLABS WITH POLISHED GRANITE SLABS, AS FOLLOWS 8 BUNDLE(S) WITH 49 SLABS 03 CM 310,6600 M2 DU-E 23BR0000735807 RUC 3BR024780092000 000000000000TPUT2023 NCM 6802.93.90 HS CODE 6802.93 INVOICE TPUT/2023 WOODEN PACKAGE USED TREATED / CERTIFIED XXBRAZIL
2023-01-18 AQHDACTS2210082 STONE BY J INC 26149.0 kg 482050 STONE SLABS AND SAMPLES
2023-01-11 HLCURI5MK07032AC VIKN STONES LLC 26775.0 kg 680291 STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS NCM 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE 6802.91 / 6802.93 / 6802.99 FATURA 1029129 / PO NUMBER PFI/2191 QUANT. SLABS 50 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED (HT) RUC 2BR047467292000000000 00000000105426 NW 26.345,000
2023-01-11 HLCURI5MK07032AB VIKN STONES LLC 26985.0 kg 266250 STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLES WITH 51 SLABS 03 CM 314,495 M2 NCM 6802.93.90 NALADI 6802.93 INVOICE OPUT/2022 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. NW 26.625,000
2022-12-07 AQHDACTS2208147 SELECT FLOORING LLC 26975.0 kg 680291 POLISHED STONE SLABS
2022-12-07 AQHDACTS2208146 SELECT FLOORING LLC 26740.0 kg 680291 POLISHED STONE SLABS
2022-11-28 HLCURI5MI23432AA VERONA TEXAS INC 24690.0 kg 680293 POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) STONE SLABS NW 24.290,000 KG RUC 2BR3597245420 0000000000000000104102 NCM 6802.93.90 HS CODE 6802.93 INVOICE 5513-GR-22 PO 22381 QUANT. SLABS 53 SLAB(S) QTD TOTAL 8 WOODEN PACKAGE TREATED AND CERTIFIED (HT) FREIGHT COLLECT XSALA 3 BAIRRO AM RICA JOINVILLE SANTA CATARINA 89204001 BRAZIL
2022-11-15 ZIMUVTR802184302 VERONA TEXAS INC 28245.22 kg 680293 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 52 SLABS 03 CM 295,5455 M2 DUE:22BR0016135723 R.U.C.:2BR0247800920000 00000000000RPUJ2022 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: RPUJ/2022 WOODEN PACKAGE USED: TREATED / CERTIFIED
2022-11-15 ZIMUVTR802184304 VERONA TEXAS INC 28309.63 kg 680293 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 50 SLABS 03 CM 299,4946 M2 DUE:22BR0016147861 R.U.C.:2BR0247800920000000 00000000TPUJ2022 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: TPUJ/2022 WOODEN PACKAGE USED: TREATED / CERTIFIED
2022-11-15 ZIMUVTR802184303 VERONA TEXAS INC 28490.16 kg 680293 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 48 SLABS 03 CM 297,864 M2 DUE:22BR0016145672 R.U.C.:2BR0247800920000 00000000000OPUJ2022 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: OPUJ/2022 WOODEN PACKAGE USED: TREATED / CERTIFIED
2022-11-15 ZIMUVTR802184301 VERONA TEXAS INC 28247.49 kg 680293 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 49 SLABS 03 CM 294,8209 M2 DUE:22BR0016185666 R.U.C.:2BR0247800920000 00000000000APUJ2022 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: APUJ/2022 WOODEN PACKAGE USED: TREATED / CERTIFIED
2022-10-27 ZIMUVTR802172701 WONDERSTONE LLC 23735.07 kg 680293 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLES WITH 39 SLABS 03 CM 239,0379 M2 DUE:22BR0014834993 R.U.C.:2BR024780092000 000000000000IPVV2022 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: IPVV/2022 WOODEN PACKAGE USED: TREATED / CERTIFI
2022-10-17 ZIMURIO2004734 VIKN STONES LLC 28729.66 kg 180632 PART LOT 1 OF (ONE) X 20 DRY BOX CONTAINER WITH 04 WOODEN BUNDLES WITH 36 POLISHED STONES SLABS, AND 04 PACKAGES WITH SAMPLES, AS BELOW: QUARTZITE SLABS WITH 1,746.245 FT2 GRANITE SLABS WITH 638.182 FT2 SAMPLES WITH 9.688 FT2RUC:2BR072146302PBA000566 NW:12.534,25 KG RE FERENCE TYPE (ABT) - 680299 2BR02478009200000 0000000000EPUP2022
2022-10-17 ZIMURIO2004733 VIKN STONES LLC 28980.05 kg 680293 (ONE) 20 DV CNTR WITH POLISHED STONES SLABS, AS FOLLOWS: 8 BUNDLES WITH 51 SLABS 03 CM 30 4,0353 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: EPUP/2022 R.U.C.:2BR024780092000000 000000000EPUP2022 DUE:22BR0014483600 NW:26.490,00 REFERENCE TYPE (ABT) - 680293 2BR024780092000000000000000EPUP2022
2022-08-04 HLCURI5ME38524AB AMERIQUARTZ USA INC 26935.0 kg 680293 WORKED MONUMENTAL (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLES WITH 50 SLABS 03 CM 309, 3847 M2 NCM 6802.93.90 HS CODE 6802.93 INVOICE OPVT/2022 PO NUMBER 1704 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC 2BR024780092000000000000000OPV T2022 DU-E 22BR0010381927 NW 26.575,00
2022-07-22 HLCURI5ME38495AA AMERIQUARTZ USA INC 26970.0 kg 680293 STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLES WITH 52 SLABS 03 CM 307, 3608 M2 DU-E 22BR0010376281 RUC 2BR024780092000000000000000EPV T2022 NCM 6802.93.90 HS CODE 6802.93 INVOICE EPVT/2022 PO NUMBER 1703 WOODEN PACKAGE USED TREATED / CERTIFIED NW 26.610,000KGS
2022-07-21 AQHD66136971 TRADE ADVANTAGE CORP 26995.0 kg 680291 POLISHED STONE SLABS
2022-07-21 AQHD67803240 TRADE ADVANTAGE CORP 26820.0 kg 680291 POLISHED STONE SLABS
2022-06-30 HLCURI5MD38705AB AMERIQUARTZ USA INC 26960.0 kg 680293 POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLES WITH 50 SLABS 03 CM 310, 2411 M2 NCM 6802.93.90 HS CODE 6802.93 INVOICE APIT/2022 PO NUMBER 1683 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC 2BR024780092000000000000000API T2022 DU-E 22BR000723236-3 NW 26.600,000
2022-06-30 HLCURI5MD38705AA AMERIQUARTZ USA INC 26985.0 kg 680293 POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLES WITH 53 SLABS 03 CM 309, 4001 M2 NCM 6802.93.90 HS CODE 6802.93 INVOICE TPIT/2022 PO NUMBER 1682 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC 2BR024780092000000000000000TPI T2022 DU-E 22BR0007114050 NW 26.625,000 XXJOINVILLE SC 89203-570 BRAZIL
2022-06-30 HLCURI5MD38705AC AMERIQUARTZ USA INC 26980.0 kg 680293 POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLES WITH 51 SLABS 03 CM 310, 9787 M2 NCM 6802.93.90 HS CODE 6802.93 INVOICE RPIT/2022 PO NUMBER 1684 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC 2BR024780092000000000000000RPI T2022 DU-E 22BR0007218883 NW26.620,00
2022-06-25 HLCURI5ME35504AA VIKN STONES LLC 26950.0 kg 680293 WORKED MONUMENTAL FOLLOWS 8 BUNDLES WITH 50 SLABS 03 CM 301, 9726 M2 NCM 6802.93.90 HS CODE 6802.93 INVOICE VPVO/2022 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC 2BR024780092000000000000000VPV O2022 DU-E 22BR0008399776 NW 26.590,000
2022-06-14 HLCURI5ME14385AA AMERIQUARTZ USA INC 26305.0 kg 680293 WORKED MONUMENTAL WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLES WITH 52 SLABS 03 CM 298, 8929 M2 DU-E 22BR0007915754 RUC 2BR024780092000000000000000JPV R2022 NCM 6802.93.90 HS CODE 6802.93 INVOICE JPVR/2022 PO NUMBER 1693 WOODEN PACKAGE USED TREATED / CERTIFIED NW WEIGHT 25.945,000KGS
2022-06-14 HLCURI5ME14374AE AMERIQUARTZ USA INC 26245.0 kg 680293 STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLES WITH 51 SLABS 03 CM 295, 5924 M2 DU-E 22BR0007922882 RUC 2BR024780092000000000000000OPV R2022 NCM 6802.93.90 HS CODE 6802.93 INVOICE OPVR/2022 PO NUMBER 1692 WOODEN PACKAGE USED TREATED / CERTIFIED NW 25.885,000KGS
2022-06-09 HLCURI5MD29036AA AMERIQUARTZ USA INC 26230.0 kg 680293 STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLES WITH 50 SLABS 03 CM 302, 6181 M2 NCM 6802.93.90 HS CODE 6802.93 INVOICE RPVE/2022 PO NUMBER 1672 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC 2BR024780092000000000000000RPV E2022 DU-E 22BR0007102893 NW 25.870,000
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ROD CACHOEIRO X AT LIO VIVACQUA KM 7 5 - ALTO S O JOS - ATILIO VIVACQUA - ES - CEP
ROD CACHOEIRO X ATILIO VIVACQUA KM 7 5 - ALTO SAO JOSE -
ROD CACHOEIRO X ATILIO VIVACQUA KM 7 5 ALTO SAO JOSE ATILIO VIVACQUA - ES - CEP: 29490-000
RODOVIA CACHOEIRO X ATILIO VIV
- ROD CACHOEIRO X ATILIO VIVACQUA KM 7 5 ALTO SAOJOSE
7 5 - ALTO S O JOS - ATILIO
ROD CACHOEIRO X AT LIO VIVACQUA KM 7 5 - ALTO S O JOS - ATILIO VIVACQUA - ES - CEP 29490-
ROD CACHOEIRO X ATI VIVACQUA 7 5 ALTO SAO JOSE
CACHOEIRO X ATILIO VIVACQUA
CNPJ 02478009000138 ROD CACHOEIRO X AT LIO VIVACQUA KM 7 5 - ALTO S O JOS ATILIO VIVACQUA - ES
ROD CACHOEIRO X AT LIO VIVACQUA KM 7 5 - ALTO S O JOS ATILIO VIVACQUA - ES - CEP
ROD CACHOEIRO X ATILIO VIVACQUA KM 7 5 - ALTO SAO JOSE - ATILIO VIVACQUA - ES - CEP: 29490-000
02478009000138 ROD CACHOEIRO X ATILIO VIVACQUA KM 7 5 ALTO SAO JOSE - ATILIO VIVACQUA ES - CEP: 29490-000 PHONE:
CNPJ 02478009000138 ROD CACHOEIRO X AT LIO VIVACQUA KM 7 5 - ALTO S O JOS - ATILIO VIVACQUA - ES
KM 7 5 - ALTO S O JOS - ATILI
ROD CACHOEIRO VIVACQUA 7 5 ALTO SAO JOSE
ROD CACHOEIRO X AT LIO VIVACQUA KM 7 5 ALTO S O JOS - ATILIO VIVACQUA - ES - CEP
ROD CACHOEIRO X AT LIO VIVACQUA KM 7 5 ALTO S O JOS - ATILIO VIVACQUA - ES - CEP 29490-000
ROD CACHOEIRO X AT LIO VIVACQUA KM 7 5 ALTO S O JOS - ATILIO VIVACQUA - ES - CEP 29490-000 -
ROD CACHOEIRO X AT LIO VIVACQUA KM 7 5 ALTO S O JOS - ATILIO VIVACQUA -ES - CEP 29490-000
ROD CACHOEIRO X AT LIO VIVACQUA KM 7 5ALTO S O JOS - ATILIO VIVACQUA - ES - CEP 29490-000
ROD CACHOEIRO X ATI VIVACQUA 7 5 ALTO SAO JOSE
ROD CACHOEIRO X ATILIO VIVACQUA 7 5 ALTO SAO
ROD CACHOEIRO X ATLIO VIVACQUA KM 7 5 - ALTO SO JOS- ATILIO VIVACQUA - ES - CEP 29490-000 PHONE 28-3538-2600
ROD CACHOEIRO X ATLIO VIVACQUA KM 7 5 - ALTO SO JOS-ATILIO VIVACQUA - ES
ROD CACHOEIRO X VIVACQUA 7 5 ALTO SAO JOSE