LOMBARDA COMERCIAL E EXPORTADORA DE PEDRAS PARA REVESTIMENTO LTDA
Address: RUA ALFREDO ELIAS MUNIZ 815 - LOJA 12 - STA MATILDE CEP 36405-100 - CONS LAFAIETE /
LOMBARDA COMERCIAL E EXPORTADORA DE PEDRAS PARA REVESTIMENTO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.26
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
M TEIXEIRA SOAPSTONE 15 shipments
ELEMAR N E MARBLE & GRANITE LLC 1 shipments
FABRICATAROS STONE GROUP 1 shipments
GREEN MOUNTAIN SOAPSTONE 1 shipments
INTEGRATED RESOURCES GROUP INC 1 shipments
MM M PROPERTIES LLC 1 shipments
Shipments By HS Code
HS Code Shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 14 shipments
680229 Stone; monumental or building stone, n.e.c. in item no. 6802.2, articles thereof, simply cut or sawn, with a flat or even surface 4 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
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-07 ZIMUVTR802458902 FABRICATAROS STONE GROUP 26759.22 kg 680229 01 CONTAINER 20 DRY (PART LOT) CONTAINING: 0 4 WOODEN CRATES WITH: POLISHED SLABS OF SOAPSTONE TICK 3CM. NET WEIGHT: 12.153,00 KGS FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD NCM: 68022900 INVOICE: 1124/2025 - FABRICATORSDUE: 25BR000922957-2 WOODEN PACKAGE USED: TR ATED AND CERTIFIED CONTINUATION OF SHIPPER 3 6405-100 BRAZIL REFERENCE TYPE (ABT) - 68022900 25BR000924065-7 5BR29712598200000000000000000596998
2025-06-18 CMDUSSZ1616086 MM M PROPERTIES LLC 7317.0 kg 680299 ------------ CMAU3126173 DESCRIPTION---------680299 (HS) 2 BUNDLES 5368 KGM 1.938 MTQ NCM:68029990 PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 2 BUNDLE / 10 SLABS RUC: 5BR16922772 200000000000000002540625 NCM: 6802.99.90 HS: 680299 INVOICE(S): 012182 PO(S): 9252 WOODEN DECLARATION: TREATED AND CERTIFIED RUC:AS DESCRIBED ON BL COMMENTS 680299 (HS) 4 BUNDLES 14250 KGM 5.106 MTQ NCM:68029990 01 (ONE) 20 DRY BOX PART LOT: 04 BUNDLES CONTAINING QUARTZITE SLABS WITH 170,212M2 HS CODE (NALADI): 680299 NCM: 6802.99.90 RUC: 5BR3250845821522025 INVOICE: 152 TARE: 2.100 KG NET WEIGHT: 14.000,00 KG WOODEN PACKAGE USED: TREATED / CERTIFIED 680229 (HS) 2 CRATES 7317 KGM 2.17 MTQ NCM:68022900 01 CONTAINER 20 DRY (PART LOT) CONTAINING: 02 WOODEN CRATES WITH: POLISHED SLABS OF SOAPSTONE TICK 3CM. NCM: 68022900 INVOICE: 1102/2025 - UGM RUC: 5BR22258129 200000000000000000001102 WOODEN PACKAGE USED: TRATED AND CERTIFIED FREIGHT COLLECT 2ND NOTIFY:PRIME SHIPPING LOGISTICS LLC 8359 BEACON BLVD SUITE 619 FORT MYERS, FL 33907 FA347 618 3383 EMAIL: SALES PRIMESHIPPINGLOG.CO -------------GENERIC DESCRIPTION-------------
2023-04-19 HLCURI5NB05360AA M TEIXEIRA SOAPSTONE 8800.0 kg 680291 POLISHED SLABS 01 CONTAINER 20 DRY (PART LOT) CONTAINING 03 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE CM3 NCM 68022900 INVOICE 0786/2023 - TEIXEIRA DUE 23BR000358898-8 WOODEN PACKAGE USED TRATED AND CERTIFIED
2023-04-12 SEAU225954949 M TEIXEIRA SOAPSTONE 23999.98 kg 680229 01 CONTAINER 20 DRY CONTAINING : 07 WOODEN CRATES WITH: P OLISHED SLABS OF SOAPSTONE CM3 NCM: 68022900 INVOI CE: 0790/2023 - TEIXEIRA DUE : 23BR0003928339 WOODEN PACK AGE USED: TRATED AND CERTIFIED SEA WAYBILL FREIGH T COLLECT SEA WAYBILL
2023-02-14 HLCURI5NA03896AA M TEIXEIRA SOAPSTONE 24000.0 kg 680291 WORKED MONUMENTAL 20 DRY CONTAINING 08 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE CM3 NCM 68022900 INVOICE 0770/2023 - TEIXEIRA DUE 23BR000106535-0 WOODEN PACKAGE USED TRATED AND CERTIFIED
2022-08-30 AIRLGFB0010645 ELEMAR N E MARBLE & GRANITE LLC 21500.0 kg 680291 POLISHED SLABS OF SOAPSTONE . .
2022-07-21 HLCURI5MC32945AA M TEIXEIRA SOAPSTONE 26752.0 kg 680291 POLISHED SLABS WITH POLISHED SLABS OF SOAPSTONE CM3 NCM 68022900 INVOICE 0659/2022 - TEIXEIRA DUE 22BR000598430-9 WOODEN PACKAGE USED TRATED AND CERTIFIED
2022-06-04 HLCURI5MC32660AA M TEIXEIRA SOAPSTONE 24000.0 kg 680291 POLISHED SLABS CONTAINING 07 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE CM3 NCM 68022900 INVOICE 0658/2022 - TEIXEIRA DUE 22BR000558001-1 WOODEN PACKAGE USED TRATED AND CERTIFIED
2022-05-28 DSRLDAN50S008235 INTEGRATED RESOURCES GROUP INC 21500.0 kg 680291 POLISHED SLABS OF SOAPSTONE
2022-05-24 HLCURI5MC45179AA M TEIXEIRA SOAPSTONE 23700.0 kg 680291 POLISHED SLABS CONTAINING 07 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE CM3 NCM 68022900 INVOICE 0656/2022 - TEIXEIRA DUE 22BR000543940-8 WOODEN PACKAGE USED TRATED AND CERTIFIED
2022-04-29 ZIMURIO2004610 GREEN MOUNTAIN SOAPSTONE 22150.2 kg 680291 POLISHED SLABS RUC:2BR22258129200000000000000000000650
2022-02-09 HLCURI5MA06739AA M TEIXEIRA SOAPSTONE 24000.0 kg 680291 POLISHED SLABS CONTAINING 07 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE CM3 NCM 68022900 INVOICE 0632/2022 - TEIXEIRA RUC 2BR222581292000000000000000000 00632 WOODEN PACKAGE USED TRATED AND CERTIFIED
2022-02-09 HLCURI5MA06622AA M TEIXEIRA SOAPSTONE 24000.0 kg 680291 POLISHED SLABS CONTAINING 08 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE CM3 NCM 68022900 INVOICE 0631/2022 - TEIXEIRA DUE 22BR000078338-0 WOODEN PACKAGE USED TRATED AND CERTIFIED SEA WAYBILL
2022-01-26 HLCURI5LL50800AA M TEIXEIRA SOAPSTONE 22236.0 kg 870323 POLISHED SLABS CONTAINING 10 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE CM3 BLOCK OF SOAPSTONE ROUGH 0,80 X 0, 55 X 0,28 BLOCK OF SOAPSTONE ROUGH 0,96 X 0, 55 X 0,28 NCM 68022900 / 25261000 INVOICE 0625/2022 - TEIXEIRA RUC 2BR222581292000000000000000000 00625 WOODEN PACKAGE USED TRATED AND CERTIFIED SEA WAYBILL
2021-11-16 HLCURI5LI69495AB M TEIXEIRA SOAPSTONE 10726.0 kg 680291 SOAPSTONE CONTAINING 03 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE CM3 NCM 68022900 INVOICE 0544/2021-TEIXEIRA DUE 21BR001638363-8 WOODEN PACKAGE USED TRATED AND CERTIFIED SEA WAYBILL
2021-08-15 SUDU61SSZ086200A M TEIXEIRA SOAPSTONE 24000.0 kg 680229 01 CONTAINER 20 OPENTOP CONTAINING: 07 WOODEN CRATES WITH: POLISHED SLABS OF SOAPSTONE CM3 NCM: 68022900 INVOICE: 0361/2021 -TEIXEIRA RUC: 1BR22258129200000000000000000000360 DUE: 21BR001008643-7 WOODEN PACKAGE USED:TRATED AND CERTIFIED SEA WAYBILL
2021-08-06 ZIMURIO2004369 M TEIXEIRA SOAPSTONE 26250.29 kg 680229 01 CONTAINER 20 DRY CONTAINING: 09 WOODEN CRATES WITH: POLISHED SLABS OF SOAPSTONE CM3 BLOCK OF SOAPSTONE ROUGH 25,5 X 37,5 X 9 NCM: 68022900 INVOICE: 0374/2021 - TEIXEIRA DUE:21BR0010425983 WOODEN PACKAGE USED: TRATED AND CERTIFIED
2021-07-27 HLCURI5LF09079AA M TEIXEIRA SOAPSTONE 24000.0 kg 680291 POLISHED SLABS 07 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE ORIGINAL P.A CM3 BLOCK 29 NCM 68022900 INVOICE 0349/2021 - TEIXEIRA DUE 21BR000972524-3 WOODEN PACKAGE USED TRATED AND CERTIFIED
2021-07-27 HLCURI5LF11833AA M TEIXEIRA SOAPSTONE 24000.0 kg 680291 POLISHED SLABS 08 WOODEN CRATES WITH POLISHED SLABS OF SOAPSTONE ORIGINAL P.A CM3 NCM 68022900 INVOICE 0357/2021 - TEIXEIRA DUE 21BR000980571-9 WOODEN PACKAGE USED TRATED AND CERTIFIED
2021-06-29 HLCURI5LE01894AA M TEIXEIRA SOAPSTONE 24000.0 kg 680291 MONUMENTAL 11 WOODEN VOLUMS WITH POLISHED SLABS OF SOAPSTONE ORIGINAL P.A CM3 BLOCK 914 POLISHED SLABS OF SOAPSTONE ORIGINAL P.A CM3 BLOCK 912 FIREPLACE KITS MF FIRE NCM 68022900 INVOICE 0323/2021 - TEIXEIRA DUE 21BR000797609-5 WOODEN PACKAGE USED TRATED AND CERTIFIED
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RUA ALFREDO ELIAS MUNIZ 815 - LOJA 12 - STA MATILDE - CEP 36405-100 - CONS LAFAIETE / MG
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RUA ALFREDO ELIAS MUNIZ 815
RUA ALFREDO ELIAS MUNIZ 815 - LOJA 12 - STA MATILDE CEP: 36405-100-
RUA ALFREDO ELIAS MUNIZ 815 - LOJA 12- STA MATILDE CEP: 36405-100 CONS LAFAIETE/MG CNPJ:22 258 129/0001-37
RUA ALFREDO ELIAS MUNIZ 815 -LOJA 12 - STA MATILDE 815 CONS LAFAIETE ES
RUA ALFREDO ELIAS MUNIZ 815 LOJA
RUA ALFREDO ELIAS MUNIZ 815 LOJA 12 - BAIRRO SANTA MATILDE CONSELHEIRO LAFAIETE MG 36405-100