IGM INTERNATIONAL GRANITOS E MARMORES LTDA
Address: SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF IGM INTERNACIONAL GRANITOS E MARMORES LTDA SITIO OLHOD AGUA CORREGO SANTO ANTONIO SN
IGM INTERNATIONAL GRANITOS E MARMORES LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.60 Average TEU per month: 4.97
Active Months: 9 Average TEU per Shipment: 1.53
Shipment Frequency Std. Dev.: 3.25
Shipments By Companies
Company Name Shipments
AMERIQUARTZ LLC 22 shipments
DAL TILE CORP 21 shipments
LIVORNO INFINITY W STORY 9 shipments
PREZIOSA STONE 4 shipments
LRC MARBLE AND GRANITE LLC 3 shipments
CLICK GRANITE USA LLC 2 shipments
EASY SURFACES CORP 2 shipments
TAJAMS MARBLE AND GRANITE 2 shipments
TRITON STONE GROUP 2 shipments
APOLLO SYSTEMS INTL 1 shipments
DYNAMIC STONE LLC 1 shipments
HILLTOP STONE INTERIORS HOUSTON 1 shipments
HILLTOP STONES INC 1 shipments
MS INTERNATIONAL INC 1 shipments
NEW AGE GRANITE MARBLE LTD 1 shipments
TOP STONE LLC 1 shipments
VP GRANITE 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) 58 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 10 shipments
251622.0 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 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) 3 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-19 CMDUSSZ1694870 PREZIOSA STONE 26638.0 kg 400220.0 ------------ MAGU DESCRIPTION--------- (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS RUC: BR NCM: . . HTS: . . INVOICE(S): / PO(S): / WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT RUC: BR FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2025-11-08 CMDUSSZ1691641 PREZIOSA STONE 26521.0 kg 251622.0 ------------ GLDU DESCRIPTION--------- (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS NCM: . . , . . HTS: . . HTS: . . INVOICE(S): / PO(S): / WOODEN DECLARATION: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2025-11-08 CMDUSSZ1691633 PREZIOSA STONE 26440.0 kg 400220.0 ------------ TEMU DESCRIPTION--------- (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS STONE SLABS DU-E: BR RUC: BR NCM: . . HTS: INVOICE(S): / PO(S): / WOODEN DECLARATION: TREATED AND CERTIFIED RUC: BR , BR , BR DUE: BR - , BR - , BR -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2025-11-08 CMDUSSZ1691640 PREZIOSA STONE 25901.0 kg 251622.0 ------------ CMAU DESCRIPTION--------- (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS STONES SLABS DU-E: BR RUC: BR NCM: . . , . . HTS: . . , . . INVOICE(S): / PO(S): / WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2025-09-22 CMDUSSZ1660097 DAL TILE CORP 27359.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS , M DALLAS WHITE CM PC SAMPLES GRANITE DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): / PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED THE REGULATE
2025-09-22 CMDUSSZ1660098 DAL TILE CORP 28283.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS , M DALLAS WHITE CM PC SAMPLES GRANITE NCM: . . HS: INVOICE(S): / PO(S): / NET WEIGHT: , . KG DU-E: BR - RUC: BR WOODEN DECLARATION: TREATED AND CERTIFIED THE REGULA
2025-09-09 CMDUSSZ1655208 DAL TILE CORP 28368.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS , M DALLAS WHITE CM PC SAMPLES GRANITE DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): / PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED THE REGULATE
2025-09-09 CMDUSSZ1655207 DAL TILE CORP 27855.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS , M DALLAS WHITE CM PC SAMPLES GRANITE DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): / PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED THE REGULATE
2025-09-09 CMDUSSZ1655206 DAL TILE CORP 28388.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS , M DALLAS WHITE CM PC SAMPLES GRANITE DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): / PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED THE REGULATE
2025-09-09 CMDUSSZ1655211 DAL TILE CORP 28508.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS , M DALLAS WHITE CM PC SAMPLES GRANITE DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): / PO(S): / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED THE REGULATE
2025-09-07 CMDUSSZ1660823 HILLTOP STONES INC 26762.0 kg 400220.0 ------------ TEMU DESCRIPTION--------- X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLES / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): / PO(S): / NET WEIGHT: . KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT CONT. CNEE AND NOTIFY: WANG DWAN
2025-08-27 CMDUSSZ1657880 HILLTOP STONE INTERIORS HOUSTON 27000.0 kg 251622.0 ------------ CMAU DESCRIPTION--------- X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS STONE SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): / PO(S): NET WEIGHT: . , KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT THE MASTER BILL REFER
2025-08-27 CMDUSSZ1656293 DAL TILE CORP 21440.0 kg 400220.0 FREIGHT PREPAID ABROAD (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS , M DALLAS WHITE CM PC SAMPLES GRANITE NCM: . . HS: INVOICE(S): / PO(S): / NET WEIGHT: , . KG DU-E: BR - RUC: BR WOODEN DECLARATION: TREATED AND CERTIFIED THE REGULA
2025-08-10 CMDUSSZ1648251 DAL TILE CORP 27473.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH 45 STONES SLABS AS FOLLOWS: 8 PACKAGE / 45 SLABS DALLAS WHITE 03CM - 280,5370 M2 SAMPLES OF GRANITE 02CM - 20 PC DU-E: 25BR0011910893 RUC: 5BR049350222000000 00000000000777274 NCM: 6802.9
2025-08-10 CMDUSSZ1648720 DAL TILE CORP 26533.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 46 SLABS DALLAS WHITE 03CM - 275,589 M2 SAMPLES GRANITE 02CM - 20 PC NCM: 6802.93.90 HS: 680293 INVOICE(S): 0307/2025 PO(S): 4503063080/3000929253 DU
2025-08-04 CMDUSSZ1639117 DAL TILE CORP 21603.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 PACKAGES / 36 SLABS DALLAS WHITE 03CM - 220,194 M2 DALLAS WHITE 02CM - 0,646 M2 RUC: 5BR04935022200000000000000003859725 NCM: 6802.93.90 HS: 680293 INVOICE(S):
2025-07-08 CMDUSSZ1641771 TAJAMS MARBLE AND GRANITE 23932.0 kg 680293 ------------ TGHU1577890 DESCRIPTION---------1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 68 SLABS DU-E: 25BR0009967514 RUC: 5BR04935022200000000000000003818525 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0252/2025 PO(S): 137 NET WEIGHT: 23542.000
2025-07-08 CMDUSSZ1640413 TAJAMS MARBLE AND GRANITE 24322.0 kg 680293 ------------ TRLU9658854 DESCRIPTION---------1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 47 SLABS DU-E: 25BR0009963209 RUC: 5BR04935022200000000000000003818125 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0278/2025 PO(S): 138 NET WEIGHT: 23932.000
2025-05-15 CMDUSSZ1602636 DAL TILE CORP 26708.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1X20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 46 SLABS DALLAS WHITE 03CM - 274,709 M2 DALLAS WHITE 02CM - 20 PC DU-E: 25BR0003332363 RUC: 5BR0493502220000000000 0000000210880 NCM: 6802.93.90 HS: 68
2025-05-10 CMDUSSZ1592690 DAL TILE CORP 22600.0 kg 680293 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 1 X 20 ST CNTR WITH 56 STONES SLABS AS FOLLOWS: 7 PACKAGE DU-E: 25BR0001513247 RUC: 5BR04935022200 0002342825 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0041/2025 PO(S): 4502892814 / 3000915012 NET WEIGHT: 20104
2025-03-26 CMDUSSZ1564063 DAL TILE CORP 26928.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 69 SLABS DALLAS WHITE 02CM - 394,61 M2 SAMPLE OF GRANITE 02CM - 20 PC RUC: 4BR04935022 2000000000 00000002195124 NCM: 6802.93.90 HS: 680293 INVOICE(S
2025-03-26 CMDUSSZ1564057 DAL TILE CORP 28142.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH 70 STONES SLABS AS FOLLOWS: 8 PACKAGE DALLAS WHITE 02CM 418,3610 M2 DALLAS WHITE (4 X6 X02CM) SAMPLES OF GRANITE DU-E: 24BR0021784920 RUC: 4BR049350222000 00000000000001405060 NCM: 6802.9
2025-03-26 CMDUSSZ1564062 DAL TILE CORP 26293.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH 66 STONES SLABS AS FOLLOWS: 8 PACKAGE DALLAS WHITE 02CM - 377,836 M2 DALLAS WHITE (4 X6 X2CM) SAMPLES OF GRANITE DU-E: 24BR0021765667 RUC: 4BR0493502220000000 0000000001403854 NCM: 6802.9
2025-03-12 CMDUSSZ1577643 LIVORNO INFINITY W STORY 27000.0 kg 680293 ------------ BMOU2084281 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 50 SLABS STONE SLABS RUC: 4BR0493502220000 0000000000002172424 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0565/2024 PO(S): 0565/24
2025-03-12 CMDUSSZ1577654 LIVORNO INFINITY W STORY 26568.0 kg 680293 ------------ CXDU1601795 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 51 SLABS STONE SLABS RUC: 4BR0493502220000 0000000000002172124 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0566/2024 PO(S): 0566/24
2025-03-12 CMDUSSZ1577651 LIVORNO INFINITY W STORY 25687.0 kg 680293 ------------ TEMU1762876 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 48 SLABS STONE SLABS RUC: 4BR049350222000000 00000000002171924 NCM: 6802.93.90 HS: 680293 INVOICE(S): 05067/2024 PO(S): 0567/24
2025-03-12 CMDUSSZ1586953 LIVORNO INFINITY W STORY 26116.0 kg 680293 ------------ CMAU2023972 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 CONTAINER CONTAINING CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGE / 49 SLABS DU-E: 24BR0022840379 RUC: 4BR0493502220000 0000000000001473629 NCM: 6802.93.90 HS: 680293 INVOICE(S):
2025-03-12 CMDUSSZ1579577 LIVORNO INFINITY W STORY 26391.0 kg 680293 ------------ SEGU1177860 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGE / 50 SLABS DU-E: 24BR0022336891 RUC: 4BR049350222000 00000000000001441775 NCM: 68029390 HS: 680293 INVOICE(S): 0605/2024 WOODEN DE
2025-03-02 CMDUSSZ1566385 DAL TILE CORP 28277.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 48 SLABS DALLAS WHITE 03CM - 293,737 M2 DALLAS WHITE 02CM - 20 PC RUC: 4BR049350222000000 00000000002153924 NCM: 6802.93.90 HS: 680293 INVOICE(S): 04
2025-03-02 CMDUSSZ1566388 DAL TILE CORP 27943.0 kg 680293 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 49 SLABS DALLAS WHITE 03CM 289,726 M2 DALLAS WHITE 02CM 27,66 M2 RUC: 4BR049350222000000000 00000002164924 NCM: 6802.93.90 H
2025-03-02 CMDUSSZ1555925 DAL TILE CORP 26581.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 46 SLABS DALLAS WHITE 03CM - 274,538 M2 DALLAS WHITE 02CM - 27,66 M2 RUC: 4BR0493502220000 0000000000002159624 NCM: 6802.93.90 HS: 680293 INVOICE(S):
2025-02-27 CMDUSSZ1585457 LIVORNO INFINITY W STORY 25394.0 kg 680293 ------------ TCLU3647658 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 49 SLABS RUC: 4BR0493502220000 0000000000002255724 NCM: 68029390 HS: 680293 INVOICE(S): 0609/2024 WOODEN DECLARATION: TREATED A
2025-02-02 CMDUSSZ1560124 LRC MARBLE AND GRANITE LLC 25788.0 kg 680293 ------------ TEMU2753009 DESCRIPTION---------680293 (HS) NCM:68029390 NCM:68029990 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGE / 47 SLABS DU-E: 24BR0019544500 RUC: 4BR0493502220000000 0000000001259334 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 0526/2024 PO(S): 3619 WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT THE MASTER BILL REFERENCE SSZ1554675 -------------GENERIC DESCRIPTION-------------
2025-02-02 CMDUSSZ1566573 LIVORNO INFINITY W STORY 26461.0 kg 680293 ------------ BEAU2182684 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 50 SLABS STONE SLABS RUC: 4BR0493502220000000 0000000002146924 NCM: 68029390 HS: 680293 INVOICE(S): 0570/2024 PO(S): 0570 WOODEN DECLARATION: TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT RUC:4BR04935022200000000000000002146924,4BR042200000000000000002147224 -------------GENERIC DESCRIPTION-------------
2025-02-02 CMDUSSZ1566575 LIVORNO INFINITY W STORY 27000.0 kg 680293 ------------ SGCU2452836 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 52 SLABS STONE SLABS RUC: 4BR0493502220000 0000000000002147224 NCM: 68029390 HS: 680293 INVOICE(S): 0569/2024 PO(S): 0569/24 WOODEN DECLARATION: TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2025-02-02 CMDUSSZ1566578 LIVORNO INFINITY W STORY 26258.0 kg 680293 ------------ TGHU1324188 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 49 SLABS RUC: 4BR0493502220000 0000000000002147024 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0568/2024 WOODEN DECLARATION: TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 26 PK -------------GENERIC DESCRIPTION-------------
2025-01-03 CMDUSSZ1540787 DAL TILE CORP 27635.0 kg 680293 FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER TRHU3678310.THE NEW SEAL NUMBER IS MGY11962. 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 BUNDLE / 48 SLABS STONE SLABS RUC: 4BR04935022200000 000000000002026324 NCM: 68029390 HS: 680293 INVOICE(S): 0483/2024 PO(S): 4502787927/3000902093 NET WEIGHT: 25,125.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER PHONE: (27) 3400-1060 MAIL: CREDITO1 IGMGRANITOS.COM.BR RUC:4BR04935022200000000000000002026324 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-01-03 CMDUSSZ1540800 DAL TILE CORP 26487.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH 45 STONES SLABS AS FOLLOWS: 7 BUNDLES / 45 SLABS DALLAS WHITE 03CM 277,531 M2 RUC: 4BR04935022200000 000000000002000224 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0339/2024 PO(S): 4502773040 / 3000900876 NET WEIGHT: 23,877.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER PHONE: (27) 3400-1060 MAIL: CREDITO1 IGMGRANITOS.COM.BR RUC:4BR04935022200000000000000002000224 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2024-12-26 CMDUSSZ1523667 LRC MARBLE AND GRANITE LLC 25171.0 kg 680293 ------------ SEGU1137419 DESCRIPTION---------680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLES / 50 SLABS STONE SLABS NCM: 6802.93.90 HS: 680293 INVOICE(S): 0450/2024 PO(S): 3548 WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT RUC:4BR3128949920001823024,4BR049350222000000 000001817724 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL :SSZ1511032
2024-11-02 CMDUSSZ1523104 DAL TILE CORP 28109.0 kg 680293 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH 50 STONES SLABS AS FOLLOWS: 8 BUNDLES AND 1 BOX / 50 SLABS DALLAS WHITE 03CM 294,016 M2 SAMPLE 02CM 0,646 M2 RUC: 4BR049350222000000000 00000001864324 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0430/2024 PO(S): 4502690828 / 3000896819 NET WEIGHT: 25,509.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER PHONE: (27) 3400-1060 MAIL: CREDITO1 IGMGRANITOS.COM.BR RUC:4BR04935022200000000000000001864324 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2024-09-15 ZIMUVTR802391001 AMERIQUARTZ LLC 29099.35 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLES / 51 SLABS STONE SLABS NCM: 6802.93.90 HS: 680293 INVOICE(S): 0362/2024 PO(S): 1935 WOODEN DECLARATION: TREATED AND CERTIFIEDRUC: 4BR04935022200000 000000000001711424 FI LING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - IGM-INTERNACIONAL GRANITOS E MA RMORES LTDA, ADDRESS - SITIO OLHO D AGUA, CORREGO SANTO ANTONIO, SN, ZONA RURAL, SANTO ANTONIO - BARRA DE SO FRANCISCO - ES - BRAZIL PARTY (ULTIMATE CONSIGNEE), NAME - AMERIQUARTZ LLC, ADDRESS - 11503 JONES MALTSBERGER SUITE 2105, BUILDING 2, SAN ANTONIO, TX 33324, UNITED STATES REFERENCE TYPE (BH) - ZIMUVTR802391001 REFERENCE TYPE (ABT) - 680293 4BR04935022 200000000000000001711424
2024-09-15 ZIMUVTR802391003 AMERIQUARTZ LLC 28527.36 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 BUNDLES / 52 SLABS STONE SLABS NCM: 6802.93.90 HS: 680293 INVOICE(S): 0364/2024 PO(S): 1937 WOODEN DECLARATION: TREATED AND CERTIFIEDRUC: 4BR0493502220000 0000000000001715224 FI LING STATUS - CARRIER, US PARTY (ULTIMATE CONSIGNEE), NAME - AMERIQUARTZ LLC, ADDRESS - 11 503 JONES MALTSBERGER SUITE 2105, BUILDING 2,SAN ANTONIO, TX 33324, UNITED STATES PARTY ( ORIGINAL SHIPPER), NAME - IGM-INTERNACIONAL GRANITOS E MARMORES LTDA, ADDRESS - SITIO OLHOD AGUA, CORREGO SANTO ANTONIO, SN, ZONA RURA L, SANTO ANTONIO - BARRA DE SO FRANCISCO - ES- BRAZIL REFERENCE TYPE (BH) - ZIMUVTR802391 003 REFERENCE TYPE (ABT) - 680293 4BR04935022 200000000000000001711424
2024-09-15 ZIMUVTR802391002 AMERIQUARTZ LLC 29259.01 kg 680293 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLES / 52 SLABS STONE SLABS RUC: 4BR049350222000000 00000000001711524 NCM: 6802.93.90HS: 680293 INVOICE(S): 0363/2024 PO(S): 1936 WOODEN DECLARATION: TREATED AND CERTIFIED RU C: 4BR0493502220000 0000000000001711524 FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPE R), NAME - IGM-INTERNACIONAL GRANITOS E MARMORES LTDA, ADDRESS - SITIO OLHO D AGUA, CORREGO SANTO ANTONIO, SN, ZONA RURAL, SANTO ANTONIO - BARRA DE SO FRANCISCO - ES - BRAZIL PARTY(ULTIMATE CONSIGNEE), NAME - AMERIQUARTZ LLC , ADDRESS - 11503 JONES MALTSBERGER SUITE 2105, BUILDING 2, SAN ANTONIO, TX 33324, UNITED STATES REFERENCE TYPE (BH) - ZIMUVTR802391002 REFERENCE TYPE (ABT) - 680293 4BR04935022200 000000000000001711424
2024-03-26 MAEU236332454 MS INTERNATIONAL INC 18704.2 kg 680293 (ONE) 20 DRY BOX CNTR WITH PO LISHED STONE SLABS, AS BELOW: 06 BUNDLE(S) AND 01 BOX GRANITE POLISHED DALLAS WHITE 3CM - 212,073M2 SAMPLES OF GRANITE (5 X10 X2CM) 2CM - 25 PIECES. 36 SLABS AND 25 PIEC ES. INVOICE: 0089/2024 PO#0610763777 RUC 4BR0493 5022200000000IGM08924 NCM : 6802.93.90 HS CODE: 6802.9 3 WOODEN PACKAGE: TREATED AN D CERTIFIED FREIGHT COLLECT FREIGHT COLLECT ON BOA RD VESSEL
2023-09-22 SEAU231393227 DYNAMIC STONE LLC 26782.36 kg 680299 (ONE) 20 DRY BOX CNTR WITH SL ABS OF STONE, AS BELOW: 08 B UNDLE(S) 154,767M2 - 04 BUND LES OF QUARTZITE SLABS HTS#6 802.99.0050 155,200M2 - 04 B UNDLES OF QUARTZITE SLABS HT S#6802.99.0050 50 SLABS IN VOICE: 0266/2023 PO# G62186 NCM: 6802.99.90 - HS CODE: 6 802.99 FREIGHT COLLECT WOO DEN PACKAGE: TREATED AND CERTI FIED RUC: 3BR049350222000IGM DYNAMIC26623 DU-E: 23BR00128 3913-0 NW:26.322,00 FR EIGHT COLLECT SEA WAYBILL SHIPPERS LOAD AND COUNT
2023-08-16 SEAU228805746 APOLLO SYSTEMS INTL 24080.26 kg 680293 (ONE) 20 DRY BOX CNTR WITH SL ABS OF STONE, AS BELOW: 07 B UNDLE(S) GRANITE POLISHED DA LLAS WHITE 03CM -155,549M2 G RANITE POLISHED DALLAS WHITE 0 3CM -117,859M2 49 SLAB(S) INVOICE: 0200/2023 PO#10605 NCM: 6802.93.90 - HS CODE: 6 802.93 FREIGHT COLLECT WOO DEN PACKAGE: TREATED AND CERTI FIED RUC: 3BR049350222000000 00000000000691821 DU-E: 23BR 0010343960 NW:23.670,00
2023-08-16 SEAU228805714 TOP STONE LLC 23782.25 kg 680293 (ONE) 20DRY BOX CNTR WITH SLAB S OF STONE, AS BELOW: 07 BUN DLE(S) GRANITE POLISHED DALL AS WHITE 03CM -156,368M2 GRA NITE POLISHED DALLAS WHITE 03C M -123,222M2 50 SLAB(S) IN VOICE: 0201/2023 PO#10606 NCM: 6802.93.90 - HS CODE: 680 2.93 FREIGHT COLLECT WOODE N PACKAGE: TREATED AND CERTIFI ED RUC: 3BR04935022200000000 000000000691612 DU-E: 23BR00 10340694 NW:23.372,00
2023-06-27 CMDUSSZ1376158 NEW AGE GRANITE MARBLE LTD 11160.0 kg 680299 ------------ CMAU3140171 DESCRIPTION---------680299 (HS) 3 BUNDLES 11160 KGM 3.895 MTQ NCM:68029990 (ONE PART LOAD) 20 DRY BOX CNTR WITH SLABS OF STONE, AS BELOW: 03 BUNDLE(S) QUARTZITE POLISHED TAJ MAHAL 02CM - 194,784M2 29 SLAB(S) INVOICE: 0065/2023 PO 0065/23 NCM: 6802.99.90 HS CODE: 6802.99 WOODEN PACKAGE: TREATED AND CERTIFIED RUC 3BR049350222 000000000000000006523 RUC:3BR049350222000000000000000006523 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL:SSZ1365180 680293 (HS) 3 BUNDLES 10330 KGM 3.76 MTQ NCM:68029390 PART LOT (ONE) 20 DB CNTR WITH POLISHED STONE SLABS AS FOLLOWS: 3 BUNDLE(S) STONE SLABS RUC: 3BR078038412 00000000000000000109033 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 3687/23 / PO : 5585 QUANT. SLABS: 20 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ1365205 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1359124
2022-12-01 ZIMUVTR802211604 AMERIQUARTZ LLC 28809.95 kg 680293 (ONE) 20 DRY BOX CNTR WITH POLISHED SLABS OF STONE, AS BELOW: 08 BUNDLE(S) DALLAS WHITE 03CM -309,760M2 56 SLAB(S) INVOICE: 0439/2022 PO#1763 NCM: 6802.93.90 - HS CODE: 6802.93 FR EIGHT COLLECT WOODEN PACKAGE: TREATED AND CE RTIFIED R.U.C.:2BR049350222000000 00000000043922 NW:26.112,00
2022-12-01 ZIMUVTR802211602 AMERIQUARTZ LLC 29044.46 kg 680293 (ONE) 20 DRY BOX CNTR WITH POLISHED SLABS OF STONE, AS BELOW: 08 BUNDLE(S) DALLAS WHITE 03CM - 312,900M2 56 SLAB(S) INVOICE: 0437/2022 PO#1761 NCM: 6802.93.90 - HS CODE: 6802.93 F REIGHT COLLECT WOODEN PACKAGE: TREATED AND C ERTIFIED R.U.C.:2BR04935022200000 0000000000043722 NW:26.386,00
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SITIO OLHO DAGUA CORREGO SANTO ANTONIO - ZONA RURAL - BARRA DE SAO FRANCISCO - ES
SITIO OLHO DAGUA CORREGO SANTO ANTONIO - ZONA RURAL BARRA DE SAO FRANCISCO - ES - BRAZIL
SITIO OLHO DAGUA CORREGO SANTO ANTONIO - ZONA RURAL - BARRA DE SAO FRANCISCO ES - BRAZIL
SITIO OLHO D AGUA CORREGO SANTO ANTONIO SN ZONA RURAL
SITIO OLHO D AGUA CORREGO SANTO ANTONIO SN ZONA RURAL SN BARRA DE
SITIO OLHO DAGUA CORREGO SANTO ANTONIO - ZONA
SITIO OLHO D AGUA CORREGO SANTO ANTONIO SN ZONA RURAL SANTO ANTONIO - BARRA DE SAO FRANCISCO - ES - BRAZIL
SITIO OLHO DAGUA CORREGO SANTO ANTONIO - ZONA RURAL - BARRA DE SAO
SITIO OLHO DAGUA CORREGO SANTO ANTONIO - ZONA RURAL - BARRA DE SAO FRANCISCO - ES - BRAZIL CEP: 29800-000
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SITIO OLHO DAGUA CORREGO SANTO ANTONIO ZONA RURAL - BARRA DE S O FRANCISCO - ES CEP 29800-000
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SITIO OLHO D AGUA CORREGO SANTO ANTONIO SN ZONA RURAL SANTO ANTONIO