GILGRAN EXPORT LTDA
GILGRAN EXPORT LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
M S INTERNATIONAL INC 11 shipments
Shipments By HS Code
HS Code 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) 7 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-29 MEDUV6746634 M S INTERNATIONAL INC 23323.0 kg 680293 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 7 BUNDLE(S) WITH 44 SLABS 03 CM 268,03 M2 1 PACKAGE(S) WITH 25 SAMPLES 02 CM 0,81 M2 DU-E: 24BR0003474192 RUC: 4BR43549857200000000000000 000122024 NCM: 6802.93.90HTS CODE: 6802.99.0060 COMERCIAL INVOICE: 012/2024 PO NUMBER: 610758038 WOODEN PACKAGE USED : TREATED / CERTIFIED 68029390 HS CODE:680293
2024-04-24 MEDUV6741486 M S INTERNATIONAL INC 20724.0 kg 680293 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 6 BUNDLE(S) AND 1 PACKAGE(S) 06RSL- UBATUBA-3CM UBATUBA SLABS 3CM 230,92 M2 HTS CODE: 6802.99.0060 25 P-RSLUBATUBASAMPLE UBATUBA SAMPLE 5 X 10 X 2CM POLISHED 0,81 M2 DU-E: 24BR0002782314RUC: 4BR43549857200000000000000 000042024 NCM: 6802.93.90 COMMERCIA L INVOICE: 004/2024 PO NUMBER: 610756491 QUANT.: 25 PIECE(S) AND 38 SLAB(S) WOODEN PACKAGEUSED: TREATED / CERTIFIED 68029390 HS CODE:6 80293
2024-04-24 MEDUV6741379 M S INTERNATIONAL INC 20667.0 kg 680293 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 6 BUNDLE(S) WITH 39 SLABS 03 C M 233,04 M2 1 PACKAGE(S) WITH 25 SAMPLES 02 CM 0,81 M2 DU-E: 24BR0002852576RUC: 4BR43549857200000000000000 000052024 NCM: 6802.93.90HTSCODE: 6802.99.0060 COMERCIAL INVOICE: 005/20 24 PO NUMBER: 610756492 WOODEN PACKAGE USED: TREATED / CERTIFIED 68029390 HS CODE:680293
2024-04-01 MAEU236332807 M S INTERNATIONAL INC 24982.02 kg 680299 (ONE) 20 DV CNTR WITH POLISHE D GRANITE SLABS, AS FOLLOWS: 07 BUNDLE(S) WITH 47 SLAB S 03 CM 289,73 M2 01 PACKAGE( S) WITH 25 SAMPLES 02 CM 0,81 M2 DU-E: 24BR0002755244 R UC: 4BR43549857200000000000000 000022024 NCM: 6802.93.90 HTS CODE: 6802.99.0060 COME RCIAL INVOICE: 002/2024 PO NU MBER: 610756489 WOODEN PACK AGE USED: TREATED / CERTIFIED
2024-04-01 MAEU236559269 M S INTERNATIONAL INC 19889.0 kg 680299 (ONE) 20 DV CNTR WITH POLISHE D GRANITE SLABS, AS FOLLOWS: 6 BUNDLE(S) WITH 39 SLA BS 03 CM 230,38 M2 1 PACKAGE( S) WITH 25 SAMPLES 02 CM 0,81 M2 DU-E: 24BR0003216940 RUC: 4BR435498572000000000000 00000132024 NCM: 6802.93. 90 HTS CODE: 6802.99.0060 COMERCIAL INVOICE: 013/2024 P O NUMBER: 610758039 WOO DEN PACKAGE USED: TREATED / C ERTIFIED
2024-03-26 MAEU236332127 M S INTERNATIONAL INC 23099.13 kg 680299 (ONE) 20 DV CNTR WITH POLISHE D GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) WITH 45 SLABS 03 CM 267,67 M2 1 PACKAGE(S) WI TH 25 PIECES 02 CM 0,81 M2 DU-E: 24BR0002751915 RUC: 4B R43549857200000000000000000012 024 NCM: 6802.93.90 HTS CODE : 6802.99.0060 INVOICE: 001/2 024 PO NUMBER: 610756488 W OODEN PACKAGE USED: TREATED / CERTIFIED
2024-03-17 MEDUV6720449 M S INTERNATIONAL INC 20998.0 kg 680293 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 6 BUNDLE(S) AND 1 PACKAGE(S) 06RSL- UBATUBA-3CM UBATUBA SLABS 3CM 239,60 M2 HTS CODE: 6802.99.0060 25 P-RSLUBATUBASAMPLE UBATUBA SAMPLE 5 X 10 X 2CM POLISHED 0,81 M2 NCM: 6802.93.90DU-E: 24BR0000836182 RUC: 4BR43549857200000000000000 000072024 COMMERCIA L INVOICE: 007/2024 PO NUMBER: 610756494 QUANT.: 25 PIECE(S) AND 40 SLAB(S) WOODEN PACKAGEUSED: TREATED / CERTIFIED 68029390 HS CODE:6 80293
2024-03-15 MAEU236043820 M S INTERNATIONAL INC 25854.29 kg 680299 (ONE) 20 DV CNTR WITH POLISHE D GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 47 SLA BS 03 CM 291,11 M2 1 PACKAGE( S) WITH 25 PIECES 02 CM 0,81 M 2 DU-E: 24BR0002022360 RUC: 4BR4354985720000000000000 0000092024 NCM: 6802.93.9 0 HTS CODE: 6802.99.0060 INVOICE: 009/2024 / PO NUM BER: 610757390 WOODEN P ACKAGE USED: TREATED / CERTIF IED
2024-03-04 MAEU236043728 M S INTERNATIONAL INC 23489.22 kg 680299 (ONE) 20 DV CNTR WITH POLISHE D GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) WITH 45 SLAB S 03 CM 264,72 M2 1 PACKAGE(S ) WITH 25 PIECES 02 CM 0,81 M2 DU-E: 24BR0001968350 R UC: 4BR43549857200000000000000 000112024 NCM: 6802.93.90 HTS CODE: 6802.99.0060 CO MERCIAL INVOICE: 011/2024 PO NUMBER: 610758037 WOODEN PACKAGE USED: TREATED / CERTI FIED
2024-03-04 MAEU236043518 M S INTERNATIONAL INC 19718.9 kg 680299 (ONE) 20 DV CNTR WITH POLISHE D GRANITE SLABS, AS FOLLOWS: 6 BUNDLE(S) WITH 37 SLABS 03 CM 219,4 M2 1 PACKAGE(S) WITH 25 PIECES 02 CM 0,81 M2 DU-E: 24BR0001965687 R UC: 4BR43549857200000000000000 000082024 NCM: 6802.93.90 HTS CODE: 6802.99.0060 COME RCIAL INVOICE: 008/2024 PO NU MBER: 610756495 WOODEN PACKAG E USED: TREATED / CERTIFIED
2024-03-04 MAEU236043564 M S INTERNATIONAL INC 23352.24 kg 680299 (ONE) 20 DV CNTR WITH POLISHE D GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) WITH 44 SLA BS 03 CM 260,57 M2 1 PACKAGE( S) WITH 25 PIECES 02 CM 0,81 M 2 DU-E: 24BR0001966845 RU C: 4BR435498572000000000000000 00102024 NCM: 6802.93.90 H TS CODE: 6802.99.0060 COMER CIAL INVOICE: 010/2024 PO NUM BER: 610758036 WOODEN PAC KAGE USED: TREATED / CERTIFIE D
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RUA JOSE ANTONIO DO AMARAL - 76 BAIRRO AEROPORTO - CACH DE ITAPEMI CNPJ-BRAZIL - 43 549 857/0001-78
RUA JOSE ANTONIO DO AMARAL - 76 BAIRRO AEROPORTO - CACH DE ITAPEMI ESPIRITO SANTO
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RUA JOSE ANTONIO DO AMARAL - 76 BAIRRO AEROPORTO - CACH DE ITAPEMI CNPJ-BRAZIL - 43 549 857/0001-78