GRAM AMERICA MARMORE E GRANITO DA AMERICA LTDA
GRAM AMERICA MARMORE E GRANITO DA AMERICA 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
JEGAM STONES INC 19 shipments
JEGAM STONE INC 17 shipments
JEGAM INTERNATIONAL INC 3 shipments
Shipments By HS Code
HS Code Shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 33 shipments
680291 Marble, travertine and alabaster; 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
680220 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-14 MAEU239719866 JEGAM STONES INC 56139.8 kg 680293 2 X 20 ST CNTR WITH STONES SLA BS AS FOLLOWS: 16 BUNDLES / 110 SLABS STONE SLABS HS: 680293 INVOICE(S): 10414/202 4, 10415/2024 NET WEIGHT: 55 ,499.000 KG WOODEN DECLARATI ON: TREATED AND CERTIFIED ABROAD EXPRESS RELEASE R UC: 4BR39798632200000000000000 001561624 NCM: 6802.93.90 -SHIPPER CONTINUATION: (2 8) 3521-5522 MAIL: ADMINISTR [email protected] ZIP CODE: 29330-0 2 X 20 ST CNTR WITH STONES SLA BS AS FOLLOWS: 16 BUNDLES / 110 SLABS STONE SLABS HS: 680293 INVOICE(S): 10414/202 4, 10415/2024 NET WEIGHT: 55 ,499.000 KG WOODEN DECLARATI ON: TREATED AND CERTIFIED ABROAD EXPRESS RELEASE R UC: 4BR39798632200000000000000 001561624 NCM: 6802.93.90 -SHIPPER CONTINUATION: (2 8) 3521-5522 MAIL: ADMINISTR [email protected] ZIP CODE: 29330-0
2023-12-09 MAEU232670257 JEGAM STONES INC 11886.13 kg 680293 PART LOT (ONE) 20 DB CNTR W ITH POLISHED STONE SLABS, AS FOLLOWS: 4 BUNDLE(S) S TONE SLABS NCM: 6802.93.9 0 HS CODE: 6802.93 QUANT. SLABS: 22 SLAB(S) INVOICE: 1 0412/2023 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE:23BR0018131415 RUC:3BR 3979863220 00000000000000012 12166 NW:11.726,000 KGS SHIPPED ON BOARD FREIGHT PR EPAID ABROAD -PHONE: 28 9 99568882
2023-11-27 MAEU231947162 JEGAM STONES INC 28086.46 kg 680293 (ONE) 20 DB CNTR WITH POLIS HED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) NCM:6802.9 3.90 NW:27.766,000 KGS STO NE SLABS HS CODE: 6802.93 QUANT. SLABS: 55 SLAB(S) INVOICE:10411/2023 FREIGHT P REPAID ABROAD WOODEN PACKAGE : TREATED AND CERTIFIED (HT) RUC:3BR39798632200000000000 000000114634 -PHONE: 28 9 99568882
2023-11-10 MAEU231347720 JEGAM STONES INC 27714.05 kg 680293 (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS HS CODE: 6802.93 QUANT. S LABS: 51 SLAB(S) INVOICE:104 10/2023 RUC:3BR3979863220 0000000000000000114214 NCM:6 8029390 NW:27.394,000 KGS SHIPPED ON BOARD FREIGHT PREPAID ABROAD WOODEN PACKAG E: TREATED AND CERTIFIED (HT)
2023-10-07 MAEU230701131 JEGAM STONES INC 56244.59 kg 680293 (TWO) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 1 6 BUNDLES STONE SLABS M RKU7658609 NW 27.803,000 KGS MRKU9306295 NW 27.801,000 KGS DU-E: 23BR0014270895 RUC: 3BR39798632200000000000000000 955407 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 10407/ 2023-10408/2023 QUANT. SLABS : 129 SLAB(S) SHIPPED ON BOA RD FREIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND C ERTIFIED (HT) -CEP: 29330 -000 - PHONE: 28 999568882 (TWO) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 1 6 BUNDLES STONE SLABS M RKU7658609 NW 27.803,000 KGS MRKU9306295 NW 27.801,000 KGS DU-E: 23BR0014270895 RUC: 3BR39798632200000000000000000 955407 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 10407/ 2023-10408/2023 QUANT. SLABS : 129 SLAB(S) SHIPPED ON BOA RD FREIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND C ERTIFIED (HT) -CEP: 29330 -000 - PHONE: 28 999568882
2023-10-07 MAEU230828045 JEGAM STONES INC 13992.2 kg 680293 PART LOT (ONE) 20 DB CNTR W ITH POLISHED STONE SLABS, AS FOLLOWS: 4 BUNDLE(S) S TONE SLABS DU-E: 23BR0014 266618 RUC: 3BR3979863220000 0000000000000955133 NCM: 680 2.93.90 HS CODE: 680293 NW :13.832,000 KGS INVOICE: 104 09/2023 QUANT. SLABS: 28 SLA B(S) WOODEN PACKAGE: TR EATED AND CERTIFIED (HT) -CEP: 29330-000 - PHONE: 28 99 9568882
2023-09-02 SEAU229417041 JEGAM STONES INC 27548.94 kg 680220 PART LOT ONE 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLL OWS: 2 BUNDLES STONE SLABS SHIPPED ON BOARD FREIGHT PREPAID ABROAD RUC:3BR397986 3220000 000000000000112186 NCM:6802.93.90 HS CODE:6802 PART LOT ONE 20 DB CNTR WITH POLISHED STONE SLABS, AS FO LLOWS: 6 BUNDLES STONE SLA BS SHIPPED ON BOARD FREIGH T PREPAID ABROAD RUC:3BR4420 376520000 000000000112193 NCM:6802.99.90 HS CODE:68029 93 INVOICE:10405/2023 QUAN T. SLABS:21 SLABS WOODEN PAC KAGE: TREATED AND CERTIFIED HT NW:11.914,000 KGS -S HIPPER CONTINUATION: PHONE: 28 999568882 9 INVOICE:0021/2023 QUANT. SLABS: 41 SLABS WOODEN PACK AGE: TREATED AND CERTIFIED H T NW:15.315,000 KGS SHI PPER SECUNDARY: TW STONES COMERCIO ATACADISTA EXPORTAD ORA E IMPORTADORA LTDA ROD BR 101 ES, S/N, KM 402 GALP AOB-DIST DE SANTA MARIA DO FRADE-ITAPEMIRIM-ES-BRASIL- CEP: 29330-000 - PHONE: (28 ) 8809-1967 CNPJ:44.203.765/ 0001-02
2023-09-02 SEAU229417052 JEGAM INTERNATIONAL INC 27913.18 kg 680293 ONE 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLES STONE SLABS SHIPPE D ON BOARD FREIGHT PREPAID A BROAD RUC:3BR397986322000000 0 000000000112196 NCM:6802 .93.90/6802.99.90 HS CODE:68 0293/680299 INVOICE:10406/20 23 QUANT.SLABS:71 SLABS WO ODEN PACKAGE: TREATED AND CE RTIFIED HT NW:27.593,000 KGS -SHIPPER CONTINUATION: PHONE: 28 999568882
2023-08-11 SEAU228762346 JEGAM STONES INC 56172.92 kg 680293 TWO 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 16 BUNDLE(S) STONE SLABS SHI PPED ON BOARD RUC:3BR3979863 2200000000 000000000111573 NCM:6802.93.90 HS CODE:6802 93 INVOICE:10403/2023-10404/ 2023 QUANT. SLABS:115 SLAB(S ) WOODEN PACKAGE: TREATED AND CERTIFIED HT FREIGHT PRE PAID ABROAD MSKU7475620 NW 28.005,000 KGS UETU2059674 NW 27.557,000 KGS -SHIP PER CONTINUATION: PHONE: 28 999568882 TWO 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 16 BUNDLE(S) STONE SLABS SHI PPED ON BOARD RUC:3BR3979863 2200000000 000000000111573 NCM:6802.93.90 HS CODE:6802 93 INVOICE:10403/2023-10404/ 2023 QUANT. SLABS:115 SLAB(S ) WOODEN PACKAGE: TREATED AND CERTIFIED HT FREIGHT PRE PAID ABROAD MSKU7475620 NW 28.005,000 KGS UETU2059674 NW 27.557,000 KGS -SHIP PER CONTINUATION: PHONE: 28 999568882
2023-07-23 SEAU228200749 JEGAM STONES INC 84143.71 kg 680291 (THREE) 20 DB CNTR WITH POLIS HED STONE SLABS, AS FOLLOWS: 24 BUNDLE(S) STONE SLABS RUC: 3BR39798632200000000000 000000110801 NCM: 6802.91.00 / 6802.93.90 HS CODE: 68029 1/680293 INVOICE: 10400/2023 -10401/2023-10402/2023 QUANT . SLABS: 179 SLAB(S) SHIPPE D ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED A ND CERTIFIED (HT) MRKU828301 9 NW:27.656,000 KG MRKU93732 51 NW:27.675,000 KG MRKU9904 506 NW:27.852,000 KG -PHO NE: 28 999568882 CERAMIC AS PER ABOVE DETAILS CERAMIC AS PER ABOVE DETAILS
2023-02-16 HLCURI5NA00335AA JEGAM STONES INC 82986.0 kg 680293 POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) STONE SLABS DU-E 23BR0000783070 RUC 3BR397986322000 00000000000000052075 MRUC 3BR245743832 EXPSDS22068 NCM 6802.93.90 HS CODE 680293 INVOICE 10396/2023- 10397/2023-10398/2023 CNTR BSIU2241642 SEAL HLG2279701 TARE 2185 GROSS WEIGHT 27.766,000 NET WEIGHT 27.446,000 M3 9,142 QTD TOTAL 8 BUNDLES WOODEN PACKAGE TREATED AND CERTIFIED (HT) FREIGHT COLLECT POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) STONE SLABS DU-E 23BR0000783070 RUC 3BR397986322000 00000000000000052075 MRUC 3BR245743832 EXPSDS22068 NCM 6802.93.90 HS CODE 680293 INVOICE 10396/2023- 10397/2023-10398/2023 CNTR BSIU2241642 SEAL HLG2279701 TARE 2185 GROSS WEIGHT 27.766,000 NET WEIGHT 27.446,000 M3 9,142 QTD TOTAL 8 BUNDLES WOODEN PACKAGE TREATED AND CERTIFIED (HT) FREIGHT COLLECT POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) STONE SLABS DU-E 23BR0000783070 RUC 3BR397986322000 00000000000000052075 MRUC 3BR245743832 EXPSDS22068 NCM 6802.93.90 HS CODE 680293 INVOICE 10396/2023- 10397/2023-10398/2023 CNTR HLXU1352116 SEAL HLG2279733 TARE 2350 GROSS WEIGHT 27.709,000 NET WEIGHT 27.389,000 M3 9,208 QTD TOTAL 8 BUNDLES WOODEN PACKAGE TREATED AND CERTIFIED (HT) FREIGHT COLLECT XXAVENIDA DOUTOR CHUCRI ZAIDAN, 1240 28. ANDAR - GOLDEN TOWER VILA S O FRANCISCO SAO PAULO SP 04711-130 BR
2022-08-06 SUDU62SSZ038604A JEGAM STONES INC 53742.0 kg 680291 (TWO) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 16 BUNDLE(S) STONE SLABS RUC: 2BR39798632200000000000000001000360 MRUC: 2BR245743832SDS220145 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 QUANT. SLABS: 125 SLAB(S) INVOICE:10393/2022-10394/2022 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) (TWO) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 16 BUNDLE(S) STONE SLABS RUC: 2BR39798632200000000000000001000360 MRUC: 2BR245743832SDS220145 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 QUANT. SLABS: 125 SLAB(S) INVOICE:10393/2022-10394/2022 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
2022-08-06 SUDU62SSZ038605A JEGAM STONES INC 26806.0 kg 680293 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS RUC: 2BR39798632200000000000000010002100 MRUC: 2BR245743832SDS220146 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 73 SLAB(S) INVOICE:10395/2022 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
2022-07-21 HLCURI5220429840 JEGAM STONE INC 26842.0 kg 680293 POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) STONE SLABS DU-E 22BR0009604217 RUC 2BR397986322000000000000000006 41496 NCM 6802.93.90 HS CODE 6802.93 INVOICE 10390/2022 QUANT. SLABS 73 SLAB(S) NW 26.392,000 KGS WOODEN PACKAGE TREATED AND CERTIFIED (HT) FREIGHT PREPAID XXCRICIUMA SC 88801130 BRAZIL
2022-07-21 HLCURI5220429789 JEGAM STONE INC 26746.0 kg 680293 POLISHED STONE SLABS (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) STONE SLABS DU-E 22BR0009659526 RUC 2BR397986322000000000000000006 45222 NCM 6802.93.90 / 6802.99.90 HS CODE 6802.93 / 6802.99 INVOICE 10388/2022 QUANT. SLABS 70 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED (HT) FREIGHT PREPAID NW 26.296,000 KGS
2022-07-21 HLCURI5220429807 JEGAM STONE INC 26692.0 kg 680293 POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) STONE SLABS DU-E 22BR0009634752 RUC 2BR397986322000000000000000006 43663 NCM 6802.93.90 HS CODE 6802.93 INVOICE 10392/2022 QUANT. SLABS 70 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED (HT) FREIGHT PREPAID NW 26.242,000 KGS XXCRICIUMA SC 88801130 BRAZIL
2022-07-21 HLCURI5220429818 JEGAM STONE INC 26812.0 kg 680293 POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) STONE SLABS DU-E 22BR0009641643 RUC 2BR397986322000000000000000009 95440 NCM 6802.93.90 HS CODE 6802.93 INVOICE 10391/2022 QUANT. SLABS 69 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED (HT) FREIGHT PREPAID NW 26.362,000 KGS XXCRICIUMA SC 88801130 BRAZIL
2022-07-21 HLCURI5220429829 JEGAM STONE INC 26874.0 kg 680293 POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) STONE SLABS DU-E 22BR0009629023 RUC 2BR397986322000000000000000006 43262 NCM 6802.93.90 / 6802.99.90 HS CODE 6802.93 / 6802.99 INVOICE 10389/2022 QUANT. SLABS 54 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED (HT) FREIGHT PREPAID NW 26.423,930 KGS XXCRICIUMA SC 88801130 BRAZIL
2022-06-14 SEAU216570734 JEGAM STONE INC 26455.31 kg 680293 (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 22BR0004318976 R UC: 2BR39798632200000000000000 000288344 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 10379/202 2 QUANT. SLABS: 79 SLAB(S) WOODEN PACKAGE: TREATED AN D CERTIFIED (HT) FREIGHT PREPAID NW 26.005,000 K GS
2022-06-14 SEAU216540063 JEGAM STONE INC 26840.42 kg 680293 (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.93.90/6802.99.9 0 HS CODE:6802.93/6802.99 INVOICE: 10380/2022 QUANT. S LABS: 72 SLAB(S) WOODEN P ACKAGE USED: TREATED AND CER TIFIED FREIGHT PREPAID RUC : 2BR397986322 0000000000000 0000296545 N.W.: 26.390,000 KGS
2022-04-15 LPRORIOPGL203003 JEGAM STONE INC 26817.0 kg 680293 8 BUNDLE(S) POLISHED STONE SLABS, STONE SLABS NCM: 6802.93.90/6802.99.90 HS CODE: 6802.93/6802.99
2022-04-15 SEAU216540072 JEGAM STONE INC 26625.41 kg 680293 (ONE) 20 DB CNTR WITH POLIS HED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLAB S NCM: 6802.93.90/6802.99 .90 HS CODE: 6802.93/6802.99 INVOICE: 10381/2022 QUANT . SLABS: 62 SLAB(S) WOODE N PACKAGE USED: TREATED AND CERTIFIED FREIGHT PREPAID DU-E: 22BR0004321942 RUC: 2B R397986322 00000000000000000 288527 N.W.: 26.175,000 KGS
2022-03-21 LPRORIOPGL202001 JEGAM STONES INC 26594.0 kg 680293 8 BUNDLE(S) WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93
2022-03-21 LPRORIOPGL202004 JEGAM STONES INC 26881.0 kg 680293 8 BUNDLE(S) WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93
2022-03-21 LPRORIOPGL202002 JEGAM STONES INC 26922.0 kg 680293 8 BUNDLE(S) POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99
2022-03-19 HLCURI5211214798 JEGAM STONES INC 26850.0 kg 680293 STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) STONE SLABS DU-E 22BR0001085890 RUC 2BR397986322000000 00000000000072524 NCM 6802.93.90 HS CODE 6802.93 INVOICE 10374/2022 QUANT. SLABS 52 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED (HT) FREIGHT PREPAID NCM 6802.93.90
2022-02-11 LPRORIOPGL112015 JEGAM STONES INC 26674.0 kg 680299 8 BUNDLE(S) POLISHED STONE SLABS STONE SLABS NCM: 6802.99.90 HS CODE: 6802.99
2022-02-11 LPRORIOPGL112014 JEGAM STONES INC 26719.0 kg 680293 8 BUNDLE(S) POLISHED STONE SLABS, STONE SLABS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99
2022-02-10 HLCURI5211206044 JEGAM STONES INC 26637.0 kg 680293 STONE SLABS (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) STONE SLABS DU-E 22BR0000144078 RUC 2BR3979863220000000 0000000000009757 NCM 6802.93.90 / 6802.99.90 HS CODE 6802.93 / 6802.99 INVOICE 10373/2022 QUANT. SLABS 67 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED (HT) FREIGHT PREPAID NW 26.187,000 KG XXCRICIUMA SC 88801130 BRAZIL
2022-01-14 ZIMURIO8010059 JEGAM STONE INC 28500.14 kg 680299 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS RUC:1BR39798632200000000000000000092747 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 10366/2021 QUANT.SLABS: 72 SLAB(S) WOODEN PACKAGE: TREATED AN D CERTIFIED (HT) NW: 25.800,000 KG
2022-01-14 ZIMURIO8010057 JEGAM STONE INC 28840.34 kg 680293 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS RUC:1BR39798632200000000000000000092743 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 10367/2021 QUANT.SLABS: 59 SLAB(S) WOODEN PACKAGE: TREATED AN D CERTIFIED (HT) NW: 26.140,000 KG
2021-12-30 ZIMURIO8010410 JEGAM STONE INC 28827.19 kg 680293 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DUE:21BR0018764612 R.U.C.:1BR39798632200000000000000001257916 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 10371/2021 QUANT. SLABS: 51 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NW: 26.127,000 KG
2021-12-30 ZIMURIO8010080 JEGAM STONE INC 28864.38 kg 680293 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DUE:21BR0018702404 R.U.C.:1BR39798632200000000000000001253679 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 10369/2021 QUANT. SLABS: 48 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NW: 26.164,000 KG
2021-12-23 ZIMURIO8010070 JEGAM STONE INC 28750.98 kg 680293 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DUE:21BR0018225916 R.U.C.:1BR39798632200000000000000001221354 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 10368/2021 QUANT. SLABS: 63 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NW: 26.051,000 KG
2021-12-07 ZIMURIO8009641 JEGAM STONE INC 57876.18 kg 680293 (TWO) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 16 BUNDLE(S) STONE SLABS RUC:1BR39798632200000000000000000092181 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 10364/2021 - 10365/2021 QUANT. SLABS: 109 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) TGBU2418736/N.W.: 26.050,000 KG TCKU1399600/N.W.: 26.426,0 00 KG STONE SLABS AS PER ABOVE DETAILS REFERENCE TYPE (ABT) - 68029390
2021-12-07 ZIMURIO8009634 JEGAM STONE INC 29092.09 kg 680293 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS RUC:1BR39798632200000000000000000091366 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 10362/2021 QUANT.SLABS: 74 SLAB(S) WOODEN PACKAGE: TREATED AN D CERTIFIED (HT) NW: 26.392,000 KG
2021-11-18 ZIMURIO8009642 JEGAM STONE INC 29039.02 kg 680293 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS RUC:1BR39798632200000000000000000091649 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 10363/2021 QUANT.SLABS: 76 SLAB(S) WOODEN PACKAGE: TREATED AN D CERTIFIED (HT) NW: 26.339,000 KG REFERENCE TYPE (ABT) - 68029390
2021-08-28 SUDU61SSZ104792X JEGAM INTERNATIONAL INC 53422.0 kg 680291 STONE SLABS AS PER ABOVE DETAILS (TWO) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 16 BUNDLE(S) STONE SLABS DU-E: 21BR0011769970 RUC: 1BR39798632200000000000000000783299 NCM: 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE: 6802.91 / 6802.93 / 6802.99 INVOICE: 10352/2021-10351/2021 QUANT. SLABS: 127 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) MSKU5210290/N.W.: 26.338,000 KG MSKU3198723/N.W.: 26.184,000 KG
2021-08-28 SUDU61SSZ104795X JEGAM INTERNATIONAL INC 53448.0 kg 680293 STONE SLABS AS PER ABOVE DETAILS (TWO) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 16 BUNDLE(S) STONE SLABS DU-E: 21BR0011769198 RUC: 1BR39798632200000000000000000783230 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 10344/202110343/2021 QUANT. SLABS: 128 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) PONU0277860/N.W.: 26.436,000 KG PONU0080676/N.W.: 26.112,000 KG
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- ROD BR 101 ES KM 400 - ITAPECOA
CNPJ39 798 632/0001-88ROD BR 101 - ES 0 KM 402 - DIST DE SANTA MARIA DO FRADE - ITAPEMIRIM - ES - BRASIL - CEP
CNPJ:39 798 632/0001-88 ROD BR 101 - ES 0 KM 402 - DIST
ROD BR 101 - ES 0 KM 402 - DIST DE SANTA MARIA DO FRADE -
ROD BR 101 - ES KM 400 - ITAPECOA - ITAPEMIRIM - ES - BRASIL - CEP:
- ITAPEMIRIM - ES - BRASIL - C
ROD BR 101 - ES KM 400 - ITAPECOA - ITAPEMIRIM - ES - BRASIL - CEP 29335-000 - PHONE 28 999568882
RODOVIA BR 101 - ES 0
39 798 632/0001-88 ROD BR 101 - ES 0 KM 402 - DIST DE SANTA MARIA DO FRADE - ITAPEMIRIM - ES - BRASIL - CEP
CNPJ 39 798 632/0001-88 ROD BR 101 - ES 0 KM 402 DIST DE SANTA MARIA DO FRADE
CNPJ: 39 798 632/0001-88 ROD BR 101 ES 0 KM 402 DIST DE
CNPJ: 39 798 632/0001-88 ROD BR 101 - ES 0 KM402 DIST DE