INDUSTRIA DE MARMORES E GRANITOS PEDRA DO FRADE LTDA
Address: CNPJ: 00 722 494 0001-18 ROD BR 101 KM 393 SN PERIMETRAL RIO NOVO DO SUL - ES - BRASIL 2929
INDUSTRIA DE MARMORES E GRANITOS PEDRA DO FRADE LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 0.96
Active Months: 7 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
JEGAM STONES INC 3 shipments
HILLTOP STONES INC 2 shipments
LO USA NA STONE 2 shipments
BEDROSIANS TILE STONE 1 shipments
GRANITE LEGACY LLC 1 shipments
INTREPID MARBLE AND GRANITE N 1 shipments
LC TRADE 2020 CORP 1 shipments
MONT SURFACES BY MONT GRANITE INC 1 shipments
STONE EVOLUTION 1 shipments
TAC GRANITE 1 shipments
TODO EN PIEDRA NATURAL S A DE C V 1 shipments
UNITED GRANITE DISTRIBUTORS INC 1 shipments
VENETIAN TILE & STONE GALLERY 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
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 4 shipments
251622 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 2 shipments
180631.0 Chocolate and other food preparations containing cocoa 1 shipments
680222 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
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) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-06 CMDUSSZ1678195 HILLTOP STONES INC 26803.0 kg 180631.0 ------------ FCIU DESCRIPTION--------- X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): NET WEIGHT: KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT CONT. CNEE AND NOTIFY: WANG DWANG ULOGUSA.COM
2025-07-19 HLCURI5PF00854AB LC TRADE 2020 CORP 13209.0 kg 680293 STONE SLABS PART LOT (ONE) 20 DV CNTR WITH POLISHED/HONED STONE SLABS, AS FOLLOWS 4 BUNDLE(S) STONE SLABS NCM 6802.93.90 / 6802.99.90 HS CODE 6802.93 / 6802.99 INVOICE 000610 QUANT. SLABS 35 WOODEN PACKAGE USED TREATED / CERTIFIED
2025-06-30 CMDUSSZ1637759 HILLTOP STONES INC 26584.0 kg 680293 ------------ CAIU6450265 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED/LEATHERED STO SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 50 PIECE(S) STONE SLABS SAMPLES RUC: 5BR00722494200000000000000000000542 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 000542 PO NUMBER: 14653 QUANT. SLABS: 56 WOODEN PACKAGE USED: TREATED / CERTIFIED NET WEIGHT: 26.256,55 KGS THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1635555 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2025-05-22 CMDUSSZ1613064 TODO EN PIEDRA NATURAL S A DE C V 26683.0 kg 680293 ------------ GLDU3600057 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 73 SLABS NET WEIGHT: 26.237,000 KGS FREIGHT COLLECT NCM: 6802.93.90 HS CODE: 6802.93 WOOD PACKAGE: TREATED
2025-04-08 SMXLSMX25C02459 UNITED GRANITE DISTRIBUTORS INC 21184.0 kg 251622 STONE SLABS
2025-01-14 CMDUSSZ1522881 MONT SURFACES BY MONT GRANITE INC 20255.0 kg 680299 ------------ TLLU3227062 DESCRIPTION---------680299 (HS) NCM:68029990 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABS RUC: 4BR00722494200000 000000000001028917 NCM: 6802.99.90 HS CODE: 680299 INVOICE: 1028917 PO NUMBER: 14171 QUANT.: 42 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED THE MASTER BILL REFERENCE SSZ1519346 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2024-11-17 MAEU245269917 JEGAM STONES INC 26594.11 kg 680291 (ONE) 20 DV CNTR WITH POLISHE D/HONED STONE SLABS, AS FOLLOW S: 8 BUNDLE(S) AND 20 PIECE( S) STONE SLABS SAMPLES RUC: 4BR00722494200000000 000000001029246 NCM: 6802.91 .00 / 6802.99.90 HS CODE: 68 02.91 / 6802.99 INVOICE: 102 9246 QUANT. SLABS: 62 WOOD EN PACKAGE USED: TREATED / CER TIFIED FREIGHT PREPAID ABROA D -CONTINUATION OF SHIPPE R: RIO NOVO DO SUL - ES CE P: 29290000 PH: (28)3533-1714
2024-11-02 CMDUSSZ1527047 BEDROSIANS TILE STONE 23472.0 kg 680293 ------------ APZU3530404 DESCRIPTION---------THE MASTERBILL REFERENCE:SSZ1521371 680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH HONED/LEATHERED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PIECE(S) STONE SLABS SAMPLES RUC: 4BR00722494200000 000000000001029008 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 1029008 PO NUMBER: 1506326 QUANT.: 41 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR00722494200000000000000001029008 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2024-04-22 CMDUSSZ1444073 LO USA NA STONE 23718.0 kg 680293 ------------ CXDU1900332 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONES SLABS, FOLLOWS: 7 BUNDLE(S) AND 30 PIECE(S) STONE SLABS SAMPLES DU-E: 24BR0003211558 RUC: 4BR00722494200000000000000000206598 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 1027646 PO NUMBER: 5169 QUANT. SLABS: 46 WOODEN PACKAGE USED: TREATED / CERTIFIED SEA -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2024-01-14 LUIQITJ202305895 GRANITE LEGACY LLC 21496.0 kg 680222 MONUMENTAL OR BUILDING STONE -
2023-12-07 CMDUSSZ1396061 LO USA NA STONE 23823.0 kg 680293 ------------ TEMU1445212 DESCRIPTION---------HE MASTERBILL REFERENCE:SSZ1394528 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, FOLLOWS: 7 BUNDLE(S) AND 42 PIECE(S) STONES SLABS SAMPLES DU-E: 23BR0015025703 RUC: 3BR00722494200000000000000001026810 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 1026810 / PO 5054 QUANT.: 48 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2023-10-07 MAEU230698004 JEGAM STONES INC 13847.95 kg 680291 PART LOT (ONE) 20 DV CNTR WIT H POLISHED STONES SLABS, AS FO LLOWS: 4 BUNDLE(S) AND 20 PI ECE(S) STONE SLABS SAMP LES DU-E: 23BR0014222971 RUC: 3BR00722494200000000000 000001026826 NCM: 6802.91.00 HS CODE: 6802.91 INVOICE: 1026826 QUANT. SLABS: 30 NW:13.628,000 KGS FREIGHT PREPAID ABROAD WOODEN PACKA GE USED: TREATED / CERTIFIED
2023-08-26 SEAU229369131 TAC GRANITE 26567.35 kg 680293 (ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 20 PIECE(S) STONE SLABS SAMPLES DU-E: 23BR0011545044 RUC: 3BR007224942000000000000000010 26415 NCM: 6802.93.90 / 6802 .99.90 HS CODE: 6802.93 / 68 02.99 INVOICE: 1026415 QUA NT. SLABS: 53 NET WEIGHT: 26 .087,000KGS WOODEN PACKAG E USED: TREATED / CERTIFIED
2023-06-17 CMDUSSZ1364042 STONE EVOLUTION 26315.0 kg 680293 ------------ SEGU1185206 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) AND 20 PIECE(S) STONE SLABS SAMPLES DU-E: 23BR0006374849 RUC: 3BR00722494200000000000000001025570 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 1025570 QUANT. SLABS: 53 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED THE MASTER BILL REFERANCE SSZ1354387 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT
2023-06-11 SEAU227080121 JEGAM STONES INC 26816.38 kg 680291 (ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 20 PIECE(S) STONE SLABS SAMPLES DU-E: 23BR0006849316 RUC: 3BR0072 2494200000000000000001025819 NCM: 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE: 6802.9 1 / 6802.93 / 6802.99 INVOIC E: 1025819 QUANT. SLABS: 74 FREIGHT PREPAID ABROAD WOO DEN PACKAGE USED: TREATED / C ERTIFIED NW: 26.336,000 KG
2022-05-20 DSRLDAN50S008476 VENETIAN TILE & STONE GALLERY 6625.0 kg 251622 STONE SLABS
2021-07-01 DSRLDAN50S006732 INTREPID MARBLE AND GRANITE N 22995.0 kg 680291 POLISHED STONE SLABS
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ROD BR 101 KM 396 SN PERIMETRAL
ROD BR 101 KM 396 SN PERIMETRAL - RIO NOVO DO SUL - ES - CEP:
CNPJ:00 722 494/0001-18 ROD BR 101 KM 396 SN
ROD BR 101 KM 396 PERIMETRAL RIO NOVO DO SUL
ROD BR 101 KM 396 SN
ROD BR 101 KM 396 SN PERIMETRAL
ROD BR 101 KM 396 SN PERIMETRAL - RIO NOVO DO SUL - ES
ROD BR 101 KM 396 SN PERIMETRAL - RIO NOVO DO SUL - ES -CEP 29290000 PHONE 28 3533-1714
ROD BR 101 KM 396 SN PERIMETRAL RIO NOVO DO SUL - ES
RODOVIA BR 101 SUL KM 396 S/N PERIMETRAL
CNPJ: 00 722 494/0001-18 ROD BR 101 KM 396 SN
ROD BR 101 KM 396 S/N PERIMETRAL - RIO NOVO DO SUL - ES
ROD BR 101 S-N - KM 393 RIO NOVO RIO NOVO DO BRAZIL RIO NOVO DO BR