MICAPEL MINERACAO CAPAO DAS PEDRAS
Address: FAZENDA SAO JOSE DA VEREDA S/N ZON PAPAGAIOS MG 35669-000 BRAZIL
MICAPEL MINERACAO CAPAO DAS PEDRAS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.73 Average TEU per month: 1.62
Active Months: 8 Average TEU per Shipment: 1.77
Shipment Frequency Std. Dev.: 0.88
Shipments By Companies
Company Name Shipments
M S INTERNATIONAL INC 17 shipments
DAL TILE CORP 16 shipments
MS INTERNATIONAL INC 14 shipments
DAL TILE LLC 5 shipments
THE ROOF TILE & SLATE COMPANY 5 shipments
GLOBAL STONE TRADE 4 shipments
HY EAST HOLDING CORP 4 shipments
ASSOCIATED IMPORT CORP 2 shipments
THORNTREE 2 shipments
META MARBLE 1 shipments
MSI STONE ULC 1 shipments
PRINCETON TRADE CONSULTING GROUP 1 shipments
THE ROOF TILE AND SLATE COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
680300 Slate, worked; and articles of slate or of agglomerated slate 69 shipments
251400 Slate; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
251611 Granite; crude or roughly trimmed 1 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
680300.0 Slate, worked; and articles of slate or of agglomerated slate 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-18 SVFDAC00013866 GLOBAL STONE TRADE 25624.0 kg 680300.0 SLATE TILES
2025-08-11 SVFDAC00013839 GLOBAL STONE TRADE 24236.0 kg 680300 SLATE TILES
2025-07-15 SVFDAC00013838 HY EAST HOLDING CORP 21490.0 kg 680300 SLATE TILES
2025-07-04 SVFDAC00013834 GLOBAL STONE TRADE 25705.0 kg 680300 SLATE TILES
2025-06-12 MEDURJ776117 THE ROOF TILE & SLATE COMPANY 22496.0 kg 680300 01 X 20 CONTAINER 22 WOODEN BOXES WITH SLATE DUE: 25BR000848401-3 RUC: 5BR23836620200000000 000000250011325 MRUC: 5BR581497822OE0016525NCM: 6803.0000 HS CODE: 680300 NET WEIGHT: 2 1396 KGS FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED 68030000 HS
2025-05-25 GNSIA200016573 THORNTREE 22513.0 kg 251611 GRANITE
2025-05-25 MEDURJ771886 THE ROOF TILE & SLATE COMPANY 43096.0 kg 680300 01 X 20 CONTAINER CONTAINING 21 WOODEN BOXES WITH SLATE NCM: 6803.0000HS CODE: 680300 RUC:5BR23836620200000000000000 250009625 MRUC: 5 BR581497822OE0014525 NET WEIGHT: 20.493,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED 68030000 HS CODE:680300 01 X 20
2025-05-05 MEDURJ767942 THE ROOF TILE & SLATE COMPANY 22465.0 kg 680300 01 X 20 CONTAINER 22 WOODEN BOXES WITH SLATE NCM: 6803.0000HS CODE: 680300 DUE: 25BR000576857-6 RUC: 5BR23836620200000000000000 025005125 MRUC: 5BR581497822OE0011525 NET WEIGHT: 21.365,00 WOODEN PACKAGE: TREATED AND CERTIFIED68030000 HS CODE:680300
2025-04-04 GNSIA200016400 THORNTREE 20302.0 kg 251400 SLATE SLABS
2025-03-25 SVFDAC00013790 GLOBAL STONE TRADE 24477.0 kg 680300 SLATE TILES
2025-01-15 MEDURJ745088 THE ROOF TILE & SLATE COMPANY 44176.0 kg 680300 01 X 20 CONTAINER 22 WOODEN BOXES WITH SLATE NCM: 6803.0000HS CODE: 680300 DUE: 24BR002196763-4 RUC: 4BR23836620200000000000002 400035124 MRUC: 4BR581497822OE0050724 NET WEIGHT: 20.992,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED 68030000 HS CODE:680300 01 X 20 CONTAINER 22 WOODEN BOXES WITH SLATE NCM: 6803.0000HS CODE: 680300 DUE: 24BR002196763-4 RUC: 4BR23836620200000000000002 400035124 MRUC: 4BR581497822OE0050724 NET WEIGHT: 20.984,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED 68030000 HS CODE:680300
2024-10-04 MEDURJ708086 DAL TILE CORP 22821.0 kg 680300 01 X 20 CONTAINER 24 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR001463704-7 RUC: 4BR238366202000000000 02400000022924 NCM: 6803.0000 HS CODE: 680300 PI-229/24 PO # 3000899528 3000899585 3000899583 3000899584 3000899034 3000899035 === CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL CONTACT: RENATO FONE: (037) 3523-1555 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68030000 HS CODE:680300
2024-09-22 MEDURJ696075 THE ROOF TILE & SLATE COMPANY 65656.0 kg 680300 01 X 20 CONTAINER 22 WOODEN BOXES WITH SLATE NCM: 6803.0000HS CODE: 680300 RUC: 4BR23836620200000000000240 000016024 MRUC: 4BR581497822OE0031724 NET WEIGHT: 20.723,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED 68030000 HS CODE:680300 01 X 20 CONTAINER 22 WOODEN BOXES WITH SLATE NCM: 6803.0000HS CODE: 680300 RUC: 4BR23836620200000000000240 000016024 MRUC: 4BR581497822OE0031724 NET WEIGHT: 20.796,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED 68030000 HS CODE:680300 01 X 20 CONTAINER 22 WOODEN BOXES WITH SLATE NCM: 6803.0000HS CODE: 680300 RUC: 4BR23836620200000000000240 000016024 MRUC: 4BR581497822OE0031724 NET WEIGHT: 20.837,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED 68030000 HS CODE:680300
2024-09-19 MEDURJ703350 DAL TILE CORP 25869.0 kg 680300 01 X 20 CONTAINER 24 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR001390310-0 RUC: 4BR23836620200000000000240000021124 NCM: 6803.0000 HS CODE: 680 300 PI-211/24 PO # 3000898698 3000898697 3000898409 3000898037 3000898036 === CONTINUATIONOF SHIPPER CEP: 35669-000 BRAZIL CONTACT: RENATO FONE: (037) 3523-1555 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGESHIPMENT UNDER DT SERVICE CONTRACT SERVICE C ONTRACT NUMBER 24-538WW 68030000 HS CODE:680300
2024-08-24 MEDURJ682844 DAL TILE CORP 24293.0 kg 680300 01 X 20 CONTAINER 26 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR001041652-6 RUC: 4BR23836620200000000024000 000014924 NCM: 6803.0000 HS CODE: 680300 PI-149/24 PO # 3000893945 3000893946 3000893942 3000893941 3000893939 3000891366 3000893482 3000893483 NET WEIGHT: 22.993,00 KG === CONTINUATION OF SHIPPER CEP: 35669-000 BRAZI L CONTACT: RENATO FONE: (037) 3523-1555 OCE AN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORTOF DISCHARGE SHIPMENT UNDER DT SERVICE CONTR ACT SERVICE CONTRACT NUMBER 24-538WW 68030000HS CODE:680300
2024-08-24 MEDURJ684360 DAL TILE CORP 22154.0 kg 680300 01 X 20 CONTAINER 25 WOODEN BOXES WITH SLATE TILES WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR001125143-1 RUC: 4BR23836620200000000024000 000016224 NCM: 6803.0000 HS CODE: 680300 PI-162/24 NW: 20.904,00 PO # 3000894797 3000894796 3000894798 3000894799 3000894800 3000894024 === CONTINUATION OF SHIPPER CEP: 356 69-000 BRAZIL CONTACT: RENATO FONE: (037) 3 523-1555 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-538WW 68030000 HS CODE:680300
2024-06-26 MEDURJ671862 DAL TILE CORP 21426.0 kg 680300 01 X 20 CONTAINER 24 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 2 4BR000626445-8 RUC: 4BR23836620200000000240024 000008424 NW: 20.226,00 NCM: 6803.0000 HS CODE: 680300 PI-084/24 PO # 3000886331 3000886311 3000886312 3000886310 3000885104 3000885453 === CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL CONTACT: RENATO FONE: (037) 3523-15 55 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICECONTRACT SERVICE CONTRACT NUMBER 24-538WW 68 030000 HS CODE:680300
2024-06-26 MEDURJ669098 DAL TILE CORP 20863.0 kg 680300 01 X 20 CONTAINER 25 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 2 4BR000717814-8 RUC: 4BR23836620200000000000240 000009924 NCM: 6803.0000 NW: 19.613,00 HS CODE: 680300 PI-099/24 PO # 3000887807 3000887808 3000886803 3000887810 3000887811 3000887809 === CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL CONTACT: RENATO FONE: (037) 3523-15 55 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICECONTRACT SERVICE CONTRACT NUMBER 24-538WW 68 030000 HS CODE:680300
2024-05-10 MEDURJ660915 DAL TILE CORP 22206.0 kg 680300 01 X 20 CONTAINER 25 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 2 4BR000570873-5 RUC: 4BR23836620200002400024000 000005924 NW: 20.956,00 NCM: 6803.0000 HS CODE: 680300 PI-059/24 PO # 3000884190 3000884191 3000884164 3000884163 3000884165 3000884166 3000883740 === CONTINUATION OF SHIPPER CEP : 35669-000 BRAZIL CONTACT: RENATO FONE: (0 37) 3523-1555 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDERDT SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68030000 HS CODE:680300
2024-05-10 MEDURJ660683 DAL TILE CORP 21646.0 kg 680300 01 X 20 CONTAINER 23 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 2 4BR000570956-1 RUC: 4BR23836620200000240000240 000006524 NCM: 6803.0000 HS CODE: 680300 PI-065/24 PO # 3000884569 3000884566 30008845683000884567 3000884294 3000884292 NW: 20.496, 00 === CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL CONTACT: RENATO FONE: (037) 3523-15 55 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICECONTRACT SERVICE CONTRACT NUMBER 23-602WW 68 030000 HS CODE:680300
2024-03-26 MEDURJ647599 DAL TILE CORP 23507.0 kg 680300 01 X 20 CONTAINER 26 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 2 4BR000296828-0 RUC: 4BR23836620200240000002400 00001124 NCM: 6803.0000 HS CODE: 680300 PI-011/24 PO # 3000877085 ; 3000879413 ; 3000879414 ; 3000879415 ; 3000877010 ; 3000876520 ; 3000879412 NET WEIGHT: 22.207,00 === CONTINU ATION OF SHIPPER CEP: 35669-000 BRAZIL CONT ACT: RENATO FONE: (037) 3523-1555 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68030000 HS CODE:680300
2024-02-28 MEDURJ642020 DAL TILE CORP 23964.0 kg 680300 01 X 20 CONTAINER 26 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 2 4BR000151455-3 RUC: 4BR23836620200000240000000 00034824 NCM: 6803.0000 HS CODE: 680300 PI-348/23 PO # 3000874253 ; 3000873840 ; 3000874254 ; 3000873842 ; 3000873841; 3000874483 ; 3000874481 ; 3000874482 === CONTINUATION OF SH IPPER CEP: 35669-000 BRAZIL CONTACT: RENATO FONE: (037) 3523-1555 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCEWILL BE PERFORMED AT PORT OF DISCHARGE SHIPM ENT UNDER DT SERVICE CONTRACT 68030000 HS CODE:680300
2024-02-28 MEDURJ642012 DAL TILE CORP 20813.0 kg 680300 01 X 20 CONTAINER 23 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 2 4BR000107911-3 RUC: 4BR23836620200000024000024 00000124 NCM: 6803.0000 HS CODE: 680300 PI-001/24 PO # 3000875881 ; 3000875818 ; 3000875817 ; 3000875880 ; 3000875819 ; 3000875815 === CONTINUATION OF SHIPPER CEP: 35669-000 BRAZ IL CONTACT: RENATO FONE: (037) 3523-1555 OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68030000 HS CODE:680300
2024-02-18 MEDURJ641998 DAL TILE CORP 23578.0 kg 680300 01 X 20 CONTAINER 22 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 2 4BR000067213-9 RUC: 4BR23836620200000002400000 0003242 NW: 22.478,00 NCM: 6803.0000 HS CODE: 680300 PI-324/23 PO # 3000873223 ; 3000871880 ; 3000871881 ; 3000870848 ; 3000873220 ; 3000873219 ; 3000870849 ; 3000871953 ; 300087 3221 ; 3000873222 ; 3000873224 === CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL CONTACT : RENATO FONE: (037) 3523-1555 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68030000 HS CODE:680300
2023-12-13 MEDURJ628201 DAL TILE CORP 23060.0 kg 680300 01 X 20 CONTAINER 26 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 23BR001844902-4RUC: 3BR23836620200000230002300 000027823 NCM: 6803.0000 HS CODE: 680300 PI-278/23 PO # 3000868772 3000868757 3000868758 3000868756 3000868349 3000868348 3000868755 === CONTINUATION OF SHIPPER CEP: 35669-000 BRAZ IL CONTACT: RENATO FONE: (037) 3523-1555 OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT 68030000 HS CODE:680300
2023-10-21 CCLLSAOS23034673 PRINCETON TRADE CONSULTING GROUP 20345.0 kg 680300 SLATE
2023-09-05 MEDURJ597638 HY EAST HOLDING CORP 42936.0 kg 680300 WORKED SLATE AND ARTICLES OF SLATE OR OF AGGLOMERA - SLATE 68030000 HS CODE:680300 WORKED SLATE AND ARTICLES OF SLATE OR OF AGGLOMERA - 02 X 20 CONTAINERS 30 WOODEN BOXES W ITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT DU-E N: 23BR001260699-3 RUC: 3BR23836620200000023000000000018223 NCM: 6803.0000 HS CODE: 680300 PI- 182/23 NW: 41.436,00 KGS 68030000 HS CODE:680 300
2023-08-20 MEDURJ594510 HY EAST HOLDING CORP 21067.0 kg 680300 WORKED SLATE AND ARTICLES OF SLATE OR OF AGGLOMERA - 01 X 20 CONTAINERS 15 WOODEN BOXES W ITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT DU-E N: 23BR001121385-8 RUC: 3BR23836620200000023000000000014123 NCM: 6803.0000 HS CODE: 680300 PI- 141/23 NW: 20.317,00 KGS 68030000 HS CODE:680 300
2023-08-12 MEDURJ592357 DAL TILE CORP 18807.0 kg 680300 01 X 20 CONTAINER 23 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 2 3BR001121696-2RUC: 3BR23836620200000000230000000017523 NCM: 6803.0000 HS CODE: 680300 PI- 175/23 NET WEIGHT:17.657,00 KGS PO # 3000858603 3000858750 3000858747 3000858749 3000858746 === CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL CONTACT: RENATO FONE: (037) 3523-155 5 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED ATPORT OF DISCHARGE SHIPMENT UNDER DAL TILE SE RVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68030000 HS CODE:680300
2023-08-12 MEDURJ591896 DAL TILE CORP 21594.0 kg 680300 01 X 20 CONTAINER 26 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 2 3BR001122269-5RUC: 3BR23836620200000002300000000016623 NCM: 6803.0000 HS CODE: 680300 PI- 166/23 NET WEIGHT: 20.294,00 KGS PO # 3000857488 3000857490 3000857489 3000857491 3000856488 3000858020 3000856489 === CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL CONTACT: RENA TO FONE: (037) 3523-1555 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICECONTRACT NUMBER 23-602WW 68030000 HS CODE:68 0300
2023-07-19 SUDU63SSZ028067X DAL TILE LLC 21470.0 kg 680300 01 X 20 CONTAINER . 24 WOODEN BOXES WITH SLA TE WOODEN PACKAGE: TREATED AND CERTIFIED . DUE: 23BR000988514-3 RUC: 3BR23836620200000000230000000015123 NCM: 6803.0000 HS CODE: 680300PI-151/23 . PO # 3000855565 3000855566 30008 55706 3000856116 3000856117 3000856118 3000853940 PESO L QUIDO/NET: 20.270,00 KGS . ||| CO NTINUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 . OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FL
2023-07-19 SUDU63SSZ028445X DAL TILE LLC 21647.0 kg 680300 01 X 20 CONTAINER . 21 WOODEN BOXES WITH SLA TE WOODEN PACKAGE: TREATED AND CERTIFIED . DUE: 23BR000988740-5 RUC: 3BR23836620200000230000000000016023 NCM: 6803.0000 HS CODE: 680300PI-160/23 PESO L QUIDO/NET: 20.597,00 KGS . PO # 3000855339 3000856752 3000856751 3000855338 3000856750 . . . ||| CONTINUATION OF SHIP PER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 . OCEAN FREIGHT PAID BYSAVINO DEL BENE IN FLORENCE CUSTOMS CLE
2023-07-12 SUDU63SSZ025383X DAL TILE LLC 40537.0 kg 680300 02 X 20 CONTAINER 43 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 23BR000945639-0 RUC: 3BR23836620200000230000000013113223 NCM: 6803.0000 HS CODE: 680300 PI-131/23;132/23 . MRKU9581173 PO# 3000854163 3000853944 3000853942 3000853936 . PESO L QUIDO/NET WEIGHT: 19.042,00 KGS . . ||| CONTINUATIO N OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 . OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CU WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED . MSKU3989215 PO# 30008539433000853941 3000853940 3000854369 3000854370 3000854371 . PESO L QUIDO/NET WEIGHT: 19.365,00 KGS
2023-07-12 SUDU63SSZ026012X DAL TILE LLC 21086.0 kg 680300 01 X 20 CONTAINER 23 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 23BR000941322-5 RUC: 3BR23836620200000230000000000014323 NCM: 6803.0000 HS CODE: 680300 PI-143/23 . PO # 3000854913 3000854914 30008549123000854911 300854598 PESO L QUIDO/NET: 19.93 6,00 KGS . . ||| CONTINUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (0 37) 3523-1555 . OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE W
2023-06-21 SUDU63SSZ023400X DAL TILE LLC 43168.0 kg 680300 TCKU1199686 PO # 3000853371 3000853370 3000853375 3000853368 3000853367 . WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIEDPESO L QUIDO/NET: 21.853,00 KGS NCM: 6803.00 00 HS CODE: 680300 PI-121/23;122/23 02 X 20 CONTAINER . 44 WOODEN BOXES WITH SLA TE WOODEN PACKAGE: TREATED AND CERTIFIED . DUE: 23BR000820735-4 RUC: 3BR23836620200230000000000012112223 NCM: 6803.0000 HS CODE: 680300PI-121/23;122/23 . MRKU8937830 PO # 30008533 69 3000853452 3000853372 3000853373 3000853374 PESO L QUIDO/NET: 19.115,00 KGS . ||| CONTI NUATION OF SHIPPER CEP: 35669-000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 . OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORE
2023-04-02 SUDU63SSZ009232X DAL TILE CORP 20613.0 kg 680300 01 X 20 CONTAINER 22 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 23BR000310775-0 RUC: 3BR23836620200002300000000000005623 NCM: 6803.0000 HS CODE: 680300 PI-056/23 NET WEIGHT: 19513.00 KGS . PO# 3000846724 3000846726, 3000846725 3000845086, 3000846723 . ||| CONTINUATION OF SHIPPER CEP: 35669- 000 BRAZIL // CONTACT: RENATO FONE: (037) 3523-1555 . FREIGHT PREPAID ABROAD PAYABLE IN GENOVA BY SAVINO DEL BENE FIRENZE CUSTOMS
2022-11-22 AWSLAWSL235921 THE ROOF TILE AND SLATE COMPANY 22252.0 kg 680300 SLATE SLATE
2022-01-23 MEDURJ420377 MS INTERNATIONAL INC 21481.0 kg 680300 1 DRY 18 WOODEN BOXES OF SLATE SHIPPED ON BOARDFREIGHT COLLECT RUC: 1BR23836620200000000000000 000025921 NCM: 6803.0000 HS CODE: 680300PI-259/21 WOODEN PACKAGE: TREATED AND CERTIF IED NW: 20.581,00 KGS 68030000 HS CODE:680300
2022-01-23 MEDURJ420369 MS INTERNATIONAL INC 20738.0 kg 680300 1 DRY 15 WOODEN BOXES OF SLATE SHIPPED ON BOARDFREIGHT COLLECT RUC: 1BR23836620200000000000000 000043221 NCM: 6803.0000 HS CODE: 680300PI-432/21 WOODEN PACKAGE: TREATED AND CERTIF IED NW: 19.988,00 KGS 68030000 HS CODE:680300
2022-01-23 MEDURJ420393 MS INTERNATIONAL INC 20198.0 kg 680300 1 DRY 19 WOODEN BOXES OF SLATE SHIPPED ON BOARDFREIGHT COLLECT RUC: 1BR23836620200000000000000 000037021 NCM: 6803.0000 HS CODE: 680300PI-370/21 WOODEN PACKAGE: TREATED AND CERTIF IED NW: 19.248,00 KGS 68030000 HS CODE:680300
2022-01-23 MEDURJ420682 MS INTERNATIONAL INC 20383.0 kg 680300 1 DRY 15 WOODEN BOXES OF SLATE SHIPPED ON BOARDFREIGHT COLLECT RUC: 1BR23836620200000000000000 000039421 NCM: 6803.0000 HS CODE: 680300PI-394/21 WOODEN PACKAGE: TREATED AND CERTIF IED NW: 19.633,00 KGS 68030000 HS CODE:680300
2022-01-23 MEDURJ420930 M S INTERNATIONAL INC 20919.0 kg 680300 1 DRY 15 WOODEN BOXES OF SLATE SHIPPED ON BOARDFREIGHT COLLECT RUC: 1BR23836620200000000000000 000043121 NCM: 6803.0000 HS CODE: 680300PI-431/21 WOODEN PACKAGE: TREATED AND CERTIF IED NW: 20.169,00 KGS 68030000 HS CODE:680300
2022-01-23 MEDURJ424395 M S INTERNATIONAL INC 21133.0 kg 680300 1 DRY 20 WOODEN BOXES OF SLATE SHIPPED ON BOARDFREIGHT COLLECT RUC: 1BR23836620200000000000000 000028221 NCM: 6803.0000 HS CODE: 680300PI-282/21 WOODEN PACKAGE: TREATED AND CERTIF IED NW: 20.133,00 KGS 68030000 HS CODE:680300
2022-01-11 MEDURJ432992 MS INTERNATIONAL INC 21420.0 kg 680300 1 DRY 21 WOODEN BOXES OF SLATE SHIPPED ON BOARDFREIGHT COLLECT DUE: 21BR001963378-3 RUC: 1BR23836620200000000000000 000032721 NCM: 6803.0000 HS CODE: 680300 PI-327/21 WOODEN PACKAGE: TREATED AND CERTIFIED NW: 20.370,00 KGS 68030000 HS CODE:680300
2022-01-11 MEDURJ440920 M S INTERNATIONAL INC 21499.0 kg 680300 1 DRY 17 WOODEN BOXES OF SLATE SHIPPED ON BOARDFREIGHT COLLECT RUC: 1BR23836620200000000000000 000049021 NCM: 6803.0000 HS CODE: 680300PI-490/21 WOODEN PACKAGE: TREATED AND CERTIF IED NW: 20.649,00 KGS 68030000 HS CODE:680300
2022-01-09 MEDURJ437892 MS INTERNATIONAL INC 23267.0 kg 680300 1 DRY 17 WOODEN BOXES OF SLATE SHIPPED ON BOARDFREIGHT COLLECT RUC: 1BR23836620200000000000000 000050521 NCM: 6803.0000 HS CODE: 680300PI-505/21 WOODEN PACKAGE: TREATED AND CERTIF IED NW: 22.417,00 KGS 68030000 HS CODE:680300
2022-01-09 MEDURJ421250 MS INTERNATIONAL INC 21986.0 kg 680300 1 DRY 19 WOODEN BOXES OF SLATE SHIPPED ON BOARDFREIGHT COLLECT RUC: 1BR23836620200000000000000 000043421 NCM: 6803.0000 HS CODE: 680300PI-434/21 WOODEN PACKAGE: TREATED AND CERTIF IED NW: 21.036,00 KGS 68030000 HS CODE:680300
2022-01-08 MEDURJ433222 M S INTERNATIONAL INC 22689.0 kg 680300 1 DRY 21 WOODEN BOXES OF SLATE SHIPPED ON BOARDFREIGHT COLLECT RUC: 1BR23836620200000000000000 000048921 NCM: 6803.0000 HS CODE: 680300PI-489/21 WOODEN PACKAGE: TREATED AND CERTIF IED NW: 21.639,00 KGS 68030000 HS CODE:680300
2022-01-08 MEDURJ432331 MS INTERNATIONAL INC 23450.0 kg 680300 1 DRY 17 WOODEN BOXES OF SLATE SHIPPED ON BOARDFREIGHT COLLECT RUC: 1BR23836620200000000000000 000046221 NCM: 6803.0000 HS CODE: 680300PI-462/21 WOODEN PACKAGE: TREATED AND CERTIF IED NW: 22.600,00 KGS 68030000 HS CODE:680300
2022-01-02 MEDURJ438346 M S INTERNATIONAL INC 20296.0 kg 680300 1 DRY 16 WOODEN BOXES OF SLATE SHIPPED ON BOARDFREIGHT COLLECT DUE: 21BR001963478-0 RUC: 1BR23836620200000000000000 000038021 NCM: 6803.0000 HS CODE: 680300 PI-380/21 WOODEN PACKAGE: TREATED AND CERTIFIED NW: 19.496,00 KGS 68030000 HS CODE:680300
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FAZENDA SAO JOSE DA VEREDA S/N ZON PAPAGAIOS MG 35669000 BRAZIL
FAZ SAO JOSE DA VEREDA S/N ZONA RURAL
FAZ SAO JOSE DA VEREDA
FAZENDA SAO JOSE DA VEREDA S/N ZON PAPAGAIOS MG 35669000 BRAZIL
FAZENDA SAO JOSE DA VEREDA PAPAGAIOS 35669-000 BR
FAZENDA SAO JOSE DA VEREDA ZONA RURAL PAPAGAIOS 3566900 BR
ROD MG 060 S/N KM 60 ZONA RURAL