GRAMAZINI GRANITOS E MARMORES THOMA ZINI LTDA
Address: CORREGO PACOTE - PAULISTA - BARRA DE SAO FRANCISCO - ES - CEP: 298000
GRAMAZINI GRANITOS E MARMORES THOMA ZINI LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.26
Active Months: 2 Average TEU per Shipment: 1.57
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
TRITON STONE GROUP 8 shipments
OASIS STONE 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) 8 shipments
700530 Glass; float glass and surface ground or polished glass, in sheets, wired glass, whether or not having an absorbent or reflecting layer 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-05-03 CMDUSSZ1599621 TRITON STONE GROUP 28293.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: SLABS 03 CM 305,626 M2 SAMPLES 1 M2 NET WEIGHT: 25588.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 35848/25 PO NUMBE
2025-04-30 CMDUSSZ1597524 TRITON STONE GROUP 26795.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLES WITH 40 SLABS 03 CM 253,475 M2 01 BOX OF SAMPLES 1 M2 NET WEIGHT: 24080.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 35784/25 PO NUMBER: 280541 RU
2024-03-03 BANQ1057118668 OASIS STONE LLC 21000.0 kg 700530 7 PACKAGAES WITH POLISHED
2023-06-29 CMDUSSZ1363670 TRITON STONE GROUP 28815.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH HONED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SAMPLES 1 M2 45 SLABS 03 CM 271,165 M2 DU-E: 23BR0008142279 RUC: 3BR32485369200000000000000002794523 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 27945/23 PO NUMBER: 227686 WOODEN PACKAGE USED: TREATED / CERTIFIED 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE BALTIMORE MD 21213 USA - ATTN JASON YARBROUGH PH: 410-327-4860 - FX: 410-327-0907 JYARBROUGH ISIBALTIMORE.COM
2023-04-17 CMDUSSZ1343939 TRITON STONE GROUP 28395.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLES WITH 50 SLABS 03 CM 306,614 M2 01 BOX OF SAMPLES 1 M2 NET WEIGHT: 25695.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 30082/23 PO NUMBER: 230023 RUC:3BR3248536920000000000000000300 8223 DU-E:23BR0001863698 WOODEN PACKAGE USED: TREATED / CERTIFIED DUE:DU-E:23BR0001863698 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE BALTIMORE, MD 21213 ATTN: ROBBATTEE PH: 410-327-4860, FX: 410-327-0907 EM:RBATTEE ISIBALTIMORE.COM
2023-03-26 CMDUSSZ1346793 TRITON STONE GROUP 27101.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED OTHER STONE SLABS, AS FOLLOWS: SLABS 03 CM 217,542 M2 SLABS 02 CM 105,64 M2 SAMPLES 1 M2 NET WEIGHT: 24321.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 30069/23 - PO NUMBER: 211664 RUC:3BR3248536920000000000000000300 6923 DU-E:23BR0002761201 QUANT.: 56 SLAB(S) QUANT.: 1 BOX(S) AND 8 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED DUE:DU-E:23BR0002761201 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE BALTIMORE, MD 21213 ATTN: ROBBATTEE / PH: 410 -327-4860, FX: 410-327-0907 RBATTEE ISIBALTIMORE.COM / JASO N YARBROUGH: JYARBROUGH ISIBALTIMOR
2023-03-24 CMDUSSZ1342551 TRITON STONE GROUP 28869.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 1 BOX OF SAMPLES 1 M2 8 BUNDLES WITH 49 SLABS 03 CM 317,088 M2 NET WEIGHT: 26069.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 29869/23 PO NUMBER: 242665 RUC:3BR3248536920000000000000000298 6923 DU-E:23BR0001867510 WOODEN PACKAGE USED: TREATED / CERTIFIED DUE:DU-E:23BR0001867510 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE BALTIMORE, MD 21213 ATTN: ROBBATTEE PH: 410-327-4860, FX: 410-327-0907 EM:RBATTEE ISIBALTIMORE.COM
2023-03-24 CMDUSSZ1346792 TRITON STONE GROUP 28955.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 01 BOX OF SAMPLES 1 M2 08 BUNDLES WITH 50 SLABS 03 CM 309,706 M2 NET WEIGHT: 26115.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 30056/23 PO NUMBER: 226355 RUC:3BR3248536920000000000000000300 5623 DU-E:23BR0002756909 WOODEN PACKAGE USED: TREATED / CERTIFIED DUE:DU-E:23BR0002756909 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE BALTIMORE, MD 21213 ATTN: ROBBATTEE / PH: 410 -327-4860, FX: 410-327-0907 RBA TTEE ISIBALTIMORE.COM
2023-03-24 CMDUSSZ1346795 TRITON STONE GROUP 27220.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: SAMPLES 1 M2 27 SLABS 03 CM 147,395 M2 34 SLABS 02 CM 209,164 M2 NET WEIGHT: 24453.000 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 30134/23 PO NUMBER: 230052 RUC:3BR3248536920000000000000000301 3423 DU-E:23BR0002756780 QUANT. VOLUMES: 1 BOX(S) AND 8 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED DUE:DU-E:23BR0002756780 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE BALTIMORE, MD 21213 ATTN: ROBBATTEE PH: 410-327-4860, FX: 410-327-0907 EM: RBATTEE ISIBALTIMORE.COM
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CORREGO PACOTE DISTRITO DE - VILA PAULISTA - BARRA DE SAO FRANCISCO -
DT PACOTUBA S/N KM 22 5 - DT PACO TUBA - CACHOEIRO DE ITAPEMIRIM - ES
DT PACOTUBA S/N KM 22 5 CACHOEIRO DE ITAPEMIRIM BRAZIL PH: 2835398023
CRG DO PACOTE B SAO FRANCISCO 29800-000 BR