MARCEL MARMORE COMERCIO E EXPORTACAO LTDA
Address: RUA NILSON LEAL N 10 - AEROPORTO
MARCEL MARMORE COMERCIO E EXPORTACAO 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
CLICK GRANITE USA 4 shipments
ATLANTIC STONE 2 shipments
SOUTH STAR GRANITE AND FLOORING LLC 2 shipments
TUSCAN STONE IMPORT 2 shipments
DESIGN PLUS INDUSTRIES 1 shipments
LO USA NA STONE LLC 1 shipments
STONE BASYX LLC 1 shipments
STONE INTERIORS NEW ORLEANS LLC 1 shipments
TRITON STONE GROUP 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) 8 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 7 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-16 CMDUSSZ1386841 CLICK GRANITE USA 6828.0 kg 680291 ------------ UETU2466812 DESCRIPTION---------680291 (HS) 2 BUNDLES 6828 KGM 2.33 MTQ NCM:68029100 PART LOT (ONE) 20 DB CNTR WITH POLISHED STONE SLABS AS FOLLOWS: 2 BUNDLE(S) STONE SLABS DU-E: 23BR0012551684 RUC: 3BR305494302000 00000000000000839740 NCM: 6802.91.00 HS CODE: 6802.91 QUANT. SLABS: 12 SLAB(S) INVOICE:0285/23 / PO : 1622 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 680293 (HS) 4 BUNDLES 13250 KGM 4.67 MTQ NCM:680293 PART LOT (ONE) 20 DB CNTR WITH POLISHED STONE SLABS AS FOLLOWS: 4 BUNDLE(S) STONE SLABS RUC: 3BR169227722000 00000000000000112469 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 25 SLAB(S) INVOICE:007645/23 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 680291 (HS) 2 BUNDLES 6896 KGM 2.204 MTQ NCM:680291 PART LOT (ONE) 20 DV CNTR WITH POLISHED MARBLE SLABS, AS FOLLOWS: 2 BUNDLE(S) SUPER WHITE 03 CM 73,476 M2 DU-E: 23BR0012568536 RUC: 3BR086265692000 00000000000000182023 NCM: 6802.91.00 HS CODE: 6802.91 INVOICE: 018/2023 QUANT.: 12 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1385146 -------------GENERIC DESCRIPTION-------------
2023-03-11 CMDUSSZ1339914 TRITON STONE GROUP 28640.0 kg 680293 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,400.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,618.00 CHASSIS PROVISIONAL SURCHARGE: USD 80.00 BUNKER SURCHARGE NOS: USD 472.00 FREIGHT COLLECT 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 1 PACKAGE(S) STONE SLABS DU-E: 23BR0000412587 RUC: 3BR3054943020000000 0000000000027614 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 0270/23 / PO : 240310 QUANT. SLABS: 50 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:3BR30549430200000000000000000027614 DUE:23BR0000412587
2022-10-15 AWSLAWSL232953 CLICK GRANITE USA 8634.0 kg 680291 POLISHED STONE SLABS
2022-03-29 ZIMURIO2004575 SOUTH STAR GRANITE AND FLOORING LLC 29137.0 kg 680291 WITH POLISHED STONE SLABS, AS FOLLOWS: 5 BUNDLE(S) STONE SLABS DUE:22BR0002669798 R.U.C.:2BR30549430200000000000000000179361 NCM: 6802.91.00 HS CODE: 6802.91 QUANT. SLABS: 29 SLAB(S) INVOICE:0226/22 PO NUMBER: 112491 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
2022-03-29 ZIMURIO2004569 SOUTH STAR GRANITE AND FLOORING LLC 28693.38 kg 680291 WITH POLISHED STONE SLABS AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DUE:22BR0002679041 RUC:2BR30549430200000000000000000179829 NCM: 6802.91.00 HS CODE: 6802.91 QUANT. SLABS: 49 SLAB(S) INVOICE:0227/22 PO NUMBER:112472 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTAINER SEAL TARP# 0000386
2022-03-05 HLCURI5MA52601AB CLICK GRANITE USA 26491.0 kg 680293 QUARTZITE STONE (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) AND 1 PACKAGE(S) STONE SLABS NCM 6802.93.90 HS CODE 6802.93 FATURA 0222/22 / PO NUMBER 112456 QUANT. SLABS 55 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED (HT) RUC 2BR305494302000000000000000001 11444 DU-E 22BR0001666973 NW 26.090,500
2022-02-28 CMDUSSZ1180903 CLICK GRANITE USA 26704.0 kg 680293 ------------ TEMU1108931 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 22BR0002018878 RUC: 2BR30549430200000000000000000135604 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 55 SLAB(S) INVOICE:0223/22 / PO NUMBER: 112450 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) -------------GENERIC DESCRIPTION-------------THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL : SSZ1177227, SSZ1177229, SSZ1177230 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,150.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 525.00 SEALING SERVICE EXPORT: BRL 175.00 CONTAINER MANAGEMENT FEE: BRL 250.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 75.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 95.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 PORT AND/OR TERMINAL WHARFAGE : USD 375.00 OCEAN FREIGHT ALL IN: USD 46,325.00 FREIGHT COLLECT
2021-11-14 ZIMURIO2004445 LO USA NA STONE LLC 25709.59 kg 680293 (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 1 PACKAGE(S) STONE SLABS DUE:21BR0016759980 R.U.C.:1BR30549430200000000000000001121777 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 45 SLAB(S) INVOICE:0205/21 / PO NUMBER: 4371 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
2021-07-23 ATGAVIXA2Z03071 ATLANTIC STONE 22321.0 kg 680291 POLISHED STONES SLABS
2021-05-12 CMDUSSZ0891979 STONE BASYX LLC 25516.0 kg 680293 ------------ TCLU2481496 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AFOLLOWS: 8 BUNDLE(S) AND 1 PACKAGE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 FATURA: 0049/21 / PO NUMBER: 2102261 QUANT. SLABS: 50 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) EXPORT REFERENCE RUC: 1BR30549430200000000000000000219763 DU-E: 21BR0003328650 CTNR TCLU2481496 GW: 25.516,999 KGS NW: 25.116,999 KGS TARE: 2200.00 KGS FAVOR TRANSMITIR AMS E EMITIR UM HBL POR CONTAINER CNTR: TGHU3926712 SHIPPER : GRANEX DO BRASIL LTDA ROD. ES 137 S/N KM 182, ZONA RURAL SAO DOMINGOS DO NORTE-ES - CEP 29745-000 BRAZIL / PHONE: 55 27 3124 9452 CNPJ: 05.230.972.0001-96 CONSIGNEE: STONE BASYX, LLC. 151, PEDDYCORD PARK DR. KERNERSVILLE NC 27284 USA PHONE: 336 448 1678 ........................................... CNTR CMAU0274900 SHIPPER: GRAMAZINI GRANITOS E MARMORES THOMAZLTDA CORREGO PACOTE - PAULISTA - BARRA DE SAO FRAN- ES - CEP: 29800000 PHONE: 2737566259 CNPJ: 32.485.369/0002-09 CONSIGNEE: STONE BASYX N. 151 PEDDYCORD PARK DR ZIPCODE: 27284 CITY:KENERSVILLE, NC USA .............................................CNTR APZU3537991 SHIPPER: GRANFORTE INDUSTRIA DE MARMORE E GRALTDA RODOVIA BR 101, KM 396 - S/N - CEP: 29.290-00MAUA RIO NOVO DO SUL - ES - BRAZIL PHONE: 55 28 3533 1322 / 1948 CNPJ: 07.080.868.0001.98 CONSIGNEE: STONE BASYX, LLC. 151, PEDDYCORD PARK DR. KERNERSVILLE NC 27284 USA PHONE: +1 336 448 1678 MASTER BILL REF: SSZ0885987 -------------GENERIC DESCRIPTION-------------
2021-04-09 ATGAVIXA2Z02859 ATLANTIC STONE 25909.0 kg 680291 POLISHED STONES SLABS
2021-04-02 CMDUSSZ0881069 TUSCAN STONE IMPORT 22613.0 kg 680293 ------------ DFSU2089897 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 7 BUNDLE(S) AND 1 PACKAGE(S) STONE SLABS DU-E: 21BR0002176902 RUC: 1BR30549430200000000000000000143397 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0032/21 / PO 3719 QUANT. SLABS: 45 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) MASTER BL REF:SSZ0879589 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 1,725.00 FREIGHT COLLECT
2021-04-02 CMDUSSZ0881136 TUSCAN STONE IMPORT 24110.0 kg 680293 ------------ GLDU5031366 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) AND 1 PACKAGE(S) STONE SLABS DU-E: 21BR0002177364 RUC: 1BR30549430200000000000000000143424 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0031/21 / PO 3718 QUANT. SLABS: 44 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) MASTER BL REF : SSZ0871824 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 LOCAL PORT CHARGES DESTINATION: USD 2.50 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 1,725.00 FREIGHT COLLECT
2021-03-19 ATGAVIXA2Z02847 STONE INTERIORS NEW ORLEANS LLC 22542.0 kg 680291 POLISHED STONES SLABS
2021-01-12 AQHDACTS9011081 DESIGN PLUS INDUSTRIES 12483.0 kg 680291 POLISHED STONE SLABS
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AEROPORTO - CACHOEIRO DE ITAPEMIRIM- ES - CEP 29314-093
AEROPORTO CACHOEIRO DE ITAPEMIRIM ES 29314-093
RUA NILSON LEAL 10 - AEROPORTO - CACHOEIRO DE ITAPEMIRIM - ES -
RUA NILSON LEAL 10 - AEROPORTO - CACHOEIRO DE ITAPEMIRIM - ES - CEP:29314-093 CNPJ: 0 549 430/0001-28
RUA NILSON LEAL 10 - AEROPORTO CACHOEIRO DE ITAPEMI 29314-093 BR
RUA NILSON LEAL 10 - AEROPORTO CACHOEIRO DE ITAPEMIRIM ES
RUA NILSON LEAL 10 AEROPORTO
RUA NILSON LEAL 10 AEROPORTO - CACHOEIRO DE
RUA NILSON LEAL 10 AEROPORTO - CACHOEIRO DE ITAPEMIRIMES - CEP: 29314-093 CNPJ: 30 549 430/0001-28
RUA NILSON LEAL 10 AEROPORTO - CACHOEIRO DE ITAPEMIRIMES - CEP: 29314-093 CNPJ:30 549 430/0001-28
RUA NILSON LEAL 10 AEROPORTO - CACHOEIRO DE ITAPEMIRIMPHONE: 55 28 3515-3700
RUA NILSON LEAL 10 AEROPORTO CACHOEIRO DE ITAPEMIRIM - ES