EMPORIO DO MARMORE IMPORTACAO E EXPORTACAO LTDA
Address: RUA ERNANE PINTO 179 MORRO GRANDE
EMPORIO DO MARMORE IMPORTACAO E EXPORTACAO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.46 Average TEU per month: 0.71
Active Months: 4 Average TEU per Shipment: 1.43
Shipment Frequency Std. Dev.: 0.88
Shipments By Companies
Company Name Shipments
ANTELMA PEREZ VENCES 1 shipments
ENRIQUE ARMENDARIZ NUEZ RFC 1 shipments
GARY ERICK ALMAZAN SANCHEZ 1 shipments
ITALIA GRANITE SUPPLY LLC 1 shipments
JUAN GABRIEL BLANCAS HERNANDEZ 1 shipments
JUFLOG DEL PACIFICO 1 shipments
MA DOLORES GARCIA GALLEGOS 1 shipments
MARMOLERIA HERMANOS BRAVO S A DE C V 1 shipments
NEW AGE GRANITE MARBLE LTD 1 shipments
STELLA CATALINA CHAPA PEDRAZA CIRCUITO INDEPENDENCIA 1 shipments
Shipments By HS Code
HS Code Shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 6 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 3 shipments
680299 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) 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-04-30 CMDUSSZ1600030 ITALIA GRANITE SUPPLY LLC 19470.0 kg 680293 ------------ CMAU0469040 DESCRIPTION---------680293 (HS) NCM:68029390 01X20 STANDARD DRY CONTAINER WITH POLISHED AND LEATHER STONES SLABS, AS BELOW: WOODEN PACKING:TREATED AND CERTIFIED . TOTAL: 6 BUNDLES GRANITE SLABS QUARTZITE SLABS NCM: 6802.93.90 - 68
2025-02-02 CMDUSSZ1583241 GARY ERICK ALMAZAN SANCHEZ 26670.0 kg 680293 ------------ TCKU3444329 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING POLISHEDSTONE SLABS, AS BELOW: WOODEN PACKING: TREAT AND CERTIFIED . TOTAL: 8 BUNDLES POLISHED GRANITE SLABS - NCM 68029390 POLISHED QUARTZITE SLABS - NCM 68029990 HS CODE: 680293 - 680299 INCOTERM: FOB INVOICE: 0270/24 PO 1191.11.24 RUC NR: 4BR033772372WGSSZ1564634TCKU3444329 CONSIGNEE/NOTIFY CONTINUATION PHONE +52 5520931422 EMAIL SUPPORT OVERSEASFWD.COM.MX SHIPPER-CONTINUED: E-MAIL: OP MARELOG.COM.BR THE MASTER BILL REFERENCE SSZ1564634 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2025-01-15 HLCURI5OK01375AA ENRIQUE ARMENDARIZ NUEZ RFC 26920.0 kg 680293 POLISHED STONE SLABS SAID TO CONTAIN 01 X 20 DRY BOX CONTAINER WITH POLISHED STONE SLABS AS BELLOW TOTAL 8 BUNDLES POLISHED GRANITE SLABS INCOTERM FOB INVOICE 0255/24 PO 7006.10.24 FREIGHT COLLECT RUC 4BR033772372WGHL69316607UACU39 05880 NCMS 68029390 HS CODE 680293 WOODEN PACKAGE USED TREATED / CERTIFIED CONTINUE CONSIGNEE / NOTIFY CTC GUADALUPE GARFIAS OPERACIONESAMERICARGO.NET +52 1 33 3189 1158
2024-12-05 CMDUSSZ1540664 5860.0 kg 680299 ------------ CMAU3032705 DESCRIPTION---------680299 (HS) 2 BUNDLES 5860 KGM 3 MTQ NCM:68029990 01X20 STANDARD DRY CONTAINER WITH POLISHED STONES SLABS, AS BELOW: WOODEN PACKING: TREATED AND CERTIFIED . TOTAL: 2 BUNDLES POLISHED QUARTZITE SLABS - HS CODE: 680299 NCM: 6802.99.90 INCOTERM: FOB INVOICE: 0226/24 PO 7001.08.24 RUC: 4BR033772372WGS SZ1534500CMAU3032705 FREIGHT COLLECT 680293 (HS) 4 BUNDLES 15056 KGM 4.939 MTQ NCM:68029390 PART LOT 01 X 20 DRY BOX CONTAINER CONTAINING: 04 BUNDLES 28 STONE SLABS 3CM RUC: 4BR365995022024824 INVOICE: 0248/24 NCM: 68029390 HS CODE: 680293 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD TOTAL PKGS 6 PK -------------GENERIC DESCRIPTION-------------
2024-12-05 CMDUSSZ1549674 STELLA CATALINA CHAPA PEDRAZA CIRCUITO INDEPENDENCIA 27000.0 kg 680223 ------------ TEMU5403344 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING POLISHEDNES SLABS, AS BELOW: WOODEN PACKING: TREATED AND CERTIFIED . TOTAL: 8 BUNDLES POLISHED GRANITE SLABS - NCM 6802.23.00 HS CODE: 6802.23 INCOTERM: FOB INVOICE: 0233/24 PO 1184.09.24 RUC: 4BR033772372WGSSZ1545776TEMU5403344 SHIPPER-CONTINUED: E-MAIL: OP MARELOG.COM.BR -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2024-12-05 CMDUSSZ1549663 JUAN GABRIEL BLANCAS HERNANDEZ 26990.0 kg 680223 ------------ CMAU0869262 DESCRIPTION---------680223 (HS) NCM:68029990 01 X 20 DRY BOX CONTAINER CONTAINING POLISHED AND BRUSHED STONES SLABS, AS BELOW: WOODEN PACKING: TREATED AND CERTIFIED TOTAL: 8 BUNDLES GRANITE SLABS NCM 6802.23.00 QUARTZITE SLABS NCM 6802.99.90 HS CODE 6802.23 - 6802.99 INCOTERM: FOB INVOICE: 0232/24 PO 1173.09.24 RUC: 4BR033772372WG SSZ1545009CMAU0869262 MRUC 4BR08757673210126724 RUC:4BR033772372WGSSZ1545009CMAU0869262 SHIPPER-CONTINUED: E-MAIL:OPERACIONAL AMSLOG.COM.BR -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2024-04-23 CMDUSSZ1449684 NEW AGE GRANITE MARBLE LTD 21495.0 kg 680299 ------------ CMAU0490936 DESCRIPTION---------680291 (HS) NCM:68029990 01 X 20 (ONE) DRY BOX CONTAINER CONTAINING 07 BUNDLES WITH POLISHED QUARTZITE SLABS WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 680299 NCM: 68029990 INCOTERM: FOB INVOICE: 0052/24 PO 9003.01.24 RUC: 4BR033772372WGSSZ 1443284CMAU0490936 CSN: 801ZSAO4SE22532 HOUSE: SAO4SE22532 RUC:4BR033772372WGSSZ1443284CMAU0490936 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 7 PK -------------GENERIC DESCRIPTION-------------
2023-10-01 CMDUSSZ1389876 MA DOLORES GARCIA GALLEGOS 28790.0 kg 680223 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 680223 (HS) NCM:68029990 01 X 20 DRY BOX CONTAINER CONTAINING 08 BUNDLES WITH POLISHED AND BRUSHED STONE SLABS, AND 02 BOXES POLISHED STONES SAMPLES, AS BELLOW: WOODEN PACKING: TREATED AND CERTIFIED . POLISHED AND BRUSHED GRANITE SLABS - NCM 68022300 POLISHED QUARTZITE SLABS - NCM 68029990 POLISHED GRANITE AND QUARTZITE SAMPLES - NCM 68022300 / 68029990 HS CODE: 680223 - 680299 INCOTERM: CFR RUC NR: 3BR033772372 WGSSZ1389876CMAU2174433 INVOICE: 0223/23 PO 1102.08.23 BASIC SHIPPER CONTINUATION: EMAIL:WALAS WGRSOLUCOES.COM.BR CNEE AND NOTIFY CONTINUATION: E-MAIL: ARQDAVID`BASS OUTLOOK.COM RUC:3BR033772372WGSSZ1389876CMAU2174433
2023-05-10 CMDUSSZ1357587 JUFLOG DEL PACIFICO 79950.0 kg 680223 ------------ CMAU3048466 DESCRIPTION----------------------GENERIC DESCRIPTION-------------680223 (HS) NCM:680223 03 X 20 DRY BOX CONTAINER CONTAINING 24 BUNDLES WITH POLISHED STONE SLABS AND 07 BOXES WITH POLISHED STONES SAMPLES, AS BELLOW: WOODEN PACKING: TREATED AND CERTIFIED . POLISHED GRANITE SLABS 68022300 POLISHED GRANITE AND MARBLE SAMPLES 68022300-68029100 HS CODE: 680223-680291 RUC NR: 3BR033772372WGSSZ 1354883CONTAINER03 INVOICE: 0083/23 PO 5019/5020.02.23 SHIPPER REFERENCE INVOICE 0084/23 PO 1057.02.23 1061.03.23 MRUC : 3BR061012302SSZ1354883 RUC:3BR061012302SSZ1354883 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU0956310 DESCRIPTION----------------------GENERIC DESCRIPTION-------------680223 (HS) NCM:680223 03 X 20 DRY BOX CONTAINER CONTAINING 24 BUNDLES WITH POLISHED STONE SLABS AND 07 BOXES WITH POLISHED STONES SAMPLES, AS BELLOW: WOODEN PACKING: TREATED AND CERTIFIED . POLISHED GRANITE SLABS 68022300 POLISHED GRANITE AND MARBLE SAMPLES 68022300-68029100 HS CODE: 680223-680291 RUC NR: 3BR033772372WGSSZ 1354883CONTAINER03 INVOICE: 0083/23 PO 5019/5020.02.23 SHIPPER REFERENCE INVOICE 0084/23 PO 1057.02.23 1061.03.23 MRUC : 3BR061012302SSZ1354883 RUC:3BR061012302SSZ1354883 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CRSU1327864 DESCRIPTION----------------------GENERIC DESCRIPTION-------------680223 (HS) NCM:680223 03 X 20 DRY BOX CONTAINER CONTAINING 24 BUNDLES WITH POLISHED STONE SLABS AND 07 BOXES WITH POLISHED STONES SAMPLES, AS BELLOW: WOODEN PACKING: TREATED AND CERTIFIED . POLISHED GRANITE SLABS 68022300 POLISHED GRANITE AND MARBLE SAMPLES 68022300-68029100 HS CODE: 680223-680291 RUC NR: 3BR033772372WGSSZ 1354883CONTAINER03 INVOICE: 0083/23 PO 5019/5020.02.23 SHIPPER REFERENCE INVOICE 0084/23 PO 1057.02.23 1061.03.23 MRUC : 3BR061012302SSZ1354883 RUC:3BR061012302SSZ1354883 FREIGHT AS PER AGREEMENT FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1354883
2023-05-10 CMDUSSZ1357594 MARMOLERIA HERMANOS BRAVO S A DE C V 26650.0 kg 680223 ------------ APZU3792699 DESCRIPTION---------680223 (HS) NCM:680223 01 X 20 DRY BOX CONTAINER CONTAINING 08 BUNDLES WITH POLISHED STONE SLABS AND 01 BOX WITH POLISHED STONE SAMPLES, AS BELLOW: WOODEN PACKING: TREATED AND CERTIFIED . POLISHED GRANITE SLABS 68022300 POLISHED GRANITE SAMPLES 68022300 HS CODE: 680223 RUC NR: 3BR033772372WGSSZ 1354031APZU3792699 INVOICE: 0085/23 PO 6273.01.23 SHIPPER REFERENCE: INVOICE 0085/23 PO 6273.01.23 MRUC : 3BR061012302SSZ1354031 RUC:3BR061012302SSZ1354031 THE MASTER BILL REFERANCE SSZ1354031 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-01-17 CMDUSSZ1101694 ANTELMA PEREZ VENCES 28950.0 kg 680223 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 680223 (HS) 01X20 STANDARD DRY CONTAINER WITH 08 WOODEN BUNDLES WITH POLISHED GRANITE SLABS, AS BELOW: WOODEN PACKING: TREATED AND CERTIFIED POLISHED GRANITE SLABS RUC: 1BR033772372WGSS Z1101694TRLU9676890 NCM: 6802.23.00 NW: 26.320,000 KGS INVOICE: 385/21 PO : 5864.08.21 ES - BRAZIL PHONE: 27 3207-4879
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RUA ERNANE PINTO 179 MORRO GRANDE CACHOEIRO DE ITAPEMIRIM - ES
RUA ERNANE PINTO 179 LOCALIDADE MORRO GRANDE
RUA ERNANE PINTO 179 MORRO GRANDE - CEP: 29 322 000 -
RUA ERNANE PINTO 179 MORRO GRANDE CACHOEIRO
RUA ERNANE PINTO 179 MORRO GRANDE CACHOEIRO DE ITAPEMIRIM - ES - BRAZIL - CEP 29322-000 PHONE 28 3333-9192
RUA ERNANE PINTO 179 MORRO GRANDE CACHOEIRO DE-ES