PBA SERVICOS E COMERCIO DE PEDRAS ORNAMENTAIS LTDA
Address: ROD GOVERNADOR MARIO COVAS N 24607 - CHAPADA GRANDE - SERRA
PBA SERVICOS E COMERCIO DE PEDRAS ORNAMENTAIS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 7.00 Average TEU per month: 11.09
Active Months: 12 Average TEU per Shipment: 1.58
Shipment Frequency Std. Dev.: 4.99
Shipments By Companies
Company Name Shipments
TRITON STONE GROUP 88 shipments
DAL TILE CORP 13 shipments
GROUP STONE INVESTMENT INC 4 shipments
K2 INTERNATIONAL 3 shipments
ATLAS MARBLE & GRANITE 2 shipments
BRAMATI MARBLE & GRANITE INC 2 shipments
CALIA STONE BOUTIQUE LLC 2 shipments
EARTH STONE TEXAS 2 shipments
FABRICATORS STONE GROUP LLC 2 shipments
MILLWORK EXPRESSIONS 2 shipments
NATURE OF MARBLE 2 shipments
PUSHPA1 2 shipments
SK/STONE KING 2 shipments
ULTRA STONES PA LLC 2 shipments
UMI LLC 2 shipments
BOCHETTI S A DE C V 1 shipments
BOCHETTI SA DE CV 1 shipments
BOYNTON BEACH MARBLE AND GRANITE 1 shipments
BRAZILIAN EXOTIC GRANITE 1 shipments
CH BRIGGS CO 1 shipments
EVEREST MARBLE CT 1 shipments
FRANCINI INC 1 shipments
GRAN TRADE INC 1 shipments
HOUSTON GRANITE AND MARBLE CENTER 1 shipments
IMPORT TRADERS MEXICO S DE RL DE CV 1 shipments
INTERQUO GLOBAL GROUP 1 shipments
K2 INTERNATIONAL GRANITE AND MARBLE 1 shipments
KAREN PEARSE GLOBAL DIRECT 1 shipments
MICHAEL ANGELO MARBLE & STONE D B A BAS STONE 1 shipments
MIDO MARMOL Y GRANITE SA DE CV 1 shipments
OLYMPIA STONE QUARTZ 1 shipments
ORDIN DISTICARET LTD 1 shipments
PINNACLE STONE IMPORT INC 1 shipments
SALOMON GINDIC HOLLENDER 1 shipments
SK STONE KING 1 shipments
STONE GALLERY MARBLE & GRANITE 1 shipments
STONE INNOVATIONS 1 shipments
THE BARGAIN YARD LLC 1 shipments
UNITED GRANITE DISTRIBUTORS INC 1 shipments
VECTOR STONE LLC 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) 87 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 30 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 13 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 9 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 7 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
680430 Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials 2 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 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 1 shipments
400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-19 CMDUSSZ1692342 TRITON STONE GROUP 26547.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . KG RUC: BR DUE: BR ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD - USA AT JASON YARBROUGH PH: - - EMAIL: JYARBROUGH ISIBALTIMORE.COM
2025-11-19 CMDUSSZ1693369 TRITON STONE GROUP 27152.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . KG RUC: BR DUE: BR ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD - USA AT JASON YARBROUGH PH: - - EMAIL: JYARBROUGH ISIBALTIMORE.COM
2025-11-19 CMDUSSZ1696589 TRITON STONE GROUP 26900.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . KG RUC: BR DUE: BR ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD - USA AT JASON YARBROUGH PH: - - EMAIL: JYARBROUGH ISIBALTIMORE.COM
2025-11-19 CMDUSSZ1695957 TRITON STONE GROUP 26841.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT PH: ( ) - / ( ) - (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS STONE SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT RUC: BR DUE: BR
2025-11-12 CMDUSSZ1684938 TRITON STONE GROUP 28687.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . , . . HS: , INVOICE(S): PO(S): NET WEIGHT: , . KG FREIGHT COLLECT RUC: BR DUE: BR ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD - USA AT JASON YARBROUGH PH: - - EMAIL: JYARBROUGH ISIBALTIMORE.COM
2025-11-12 CMDUSSZ1693548 TRITON STONE GROUP 28302.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . KG RUC: BR DUE: BR ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD - USA AT JASON YARBROUGH PH: - - EMAIL: JYARBROUGH ISIBALTIMORE.COM
2025-11-12 CMDUSSZ1695149 TRITON STONE GROUP 27548.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): NET WEIGHT: , . KG CONTINUATION OF SHIPPER: PH:( ) - ( ) - ZIP COD
2025-11-12 CMDUSSZ1695148 TRITON STONE GROUP 28200.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT PH: ( ) - / ( ) - (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS STONE SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT
2025-11-08 CMDUSSZ1686789 TRITON STONE GROUP 25496.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . KG FREIGHT COLLECT RUC: BR DUE: BR ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD - USA AT JASON YARBROUGH PH: - - EMAIL: JYARBROUGH ISIBALTIMORE.COM
2025-11-08 CMDUSSZ1685327 TRITON STONE GROUP 28351.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . KG FREIGHT COLLECT RUC: BR DUE: BR
2025-11-08 CMDUSSZ1685333 TRITON STONE GROUP 27156.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . KG FREIGHT COLLECT RUC: BR DUE: BR ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD - USA AT JASON YARBROUGH PH: - - EMAIL: JYARBROUGH ISIBALTIMORE.COM
2025-11-08 CMDUSSZ1685328 TRITON STONE GROUP 27169.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . KG FREIGHT COLLECT RUC: BR DUE: BR ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD - USA AT JASON YARBROUGH PH: - - EMAIL: JYARBROUGH ISIBALTIMORE.COM
2025-11-08 CMDUSSZ1691030 TRITON STONE GROUP 26634.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . KG FREIGHT COLLECT RUC: BR DUE: BR
2025-10-25 CMDUSSZ1682144 TRITON STONE GROUP 28093.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . KG FREIGHT COLLECT RUC: BR DUE: BR ND NOTIFY:IMPORT SYSTEMS INTERNATION
2025-10-25 CMDUSSZ1682254 TRITON STONE GROUP 26700.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . KG FREIGHT COLLECT RUC: BR DUE: BR ND NOTIFY:IMPORT SYSTEMS INTERNATION
2025-10-25 CMDUSSZ1682259 TRITON STONE GROUP 29010.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . KG FREIGHT COLLECT RUC: BR DUE: BR ND NOTIFY:IMPORT SYSTEMS INTERNATION
2025-10-10 CMDUSSZ1677916 SK/STONE KING 26956.0 kg 400220.0 ------------ CAIU DESCRIPTION--------- (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS DU-E: BR RUC: BR NCM: . . , . . HS: , INVOICE(S): WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT -------------GENERIC DESCRIPTION----------
2025-10-06 CMDUSSZ1679105 FABRICATORS STONE GROUP LLC 23654.0 kg 400220.0 ------------ APZU DESCRIPTION--------- X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT CONT. CNEE AND NOTIFY: WANG DWANG ULOGUSA.COM MASTER B
2025-10-06 CMDUSSZ1679063 EARTH STONE TEXAS 25891.0 kg 400220.0 ------------ APZU DESCRIPTION--------- (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . , . . HS: , INVOICE(S): WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT -------------GENERIC DESCRIPTION-----------
2025-10-06 CMDUSSZ1679056 EARTH STONE TEXAS 25664.0 kg 400220.0 ------------ TEMU DESCRIPTION--------- (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . , . . HS: , INVOICE(S): WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT -------------GENERIC DESCRIPTION-----------
2025-09-27 CMDUSSZ1671510 SK STONE KING 26111.0 kg 400220.0 ------------ TCKU DESCRIPTION--------- (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS DU-E: BR RUC: BR NCM: . . , . . HS: , INVOICE(S): WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT -------------GENERIC DESCRIPTION----------
2025-09-22 CMDUSSZ1673478 ORDIN DISTICARET LTD 15220.0 kg 400220.0 ------------ TLLU DESCRIPTION--------- X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): NET WEIGHT: . KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT MASTER BILL REFERENCE NO SSZ CONT. CNEE AN
2025-09-19 CMDUSSZ1669702 UMI LLC 26955.0 kg 400220.0 ------------ CMAU DESCRIPTION--------- (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS DU-E: BR RUC: BR NCM: . . , . . , . . HS: , , INVOICE(S): PO(S): WOODEN DECLARATION: TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT CO
2025-09-19 CMDUSSZ1668544 UMI LLC 26961.0 kg 251622.0 ------------ TRLU DESCRIPTION--------- X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS RUC: BR NCM: . . , . . HS: , INVOICE(S): PO(S): WOODEN DECLARATION: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2025-09-15 CMDUSSZ1660723 TRITON STONE GROUP 26743.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS RUC: BR HS: , INVOICE(S): PO(S): NET WEIGHT: , . KG FREIGHT COLLECT RUC: BR ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC
2025-09-15 CMDUSSZ1668687 FABRICATORS STONE GROUP LLC 23951.0 kg 400220.0 ------------ TEMU DESCRIPTION--------- X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO(S): WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT NET WEIGHT: , KG CONT. CNEE AND NOTIFY: WANG DWANG U
2025-09-12 CMDUSSZ1660145 DAL TILE CORP 22858.0 kg 400220.0 GRANDE - SERRA - ES - BRAZIL (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS , . SQFT - ASHEN WHITE CM . SQFT - WHITE BIANCO PRIMATA GRANITE SAMPLES CM- X RUC: BR NCM: . . HS: INVOICE(S): PO(S): NET WEIGHT: , . KG WOODEN DECLARATION: TRE
2025-08-29 CMDUSSZ1656291 DAL TILE CORP 24798.0 kg 400220 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD VAS DETAILS: GUA CVS K -SERENITY CARGO VALUE -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: , . SQFT - ASHEN WHITE CM . SQFT - ASHEN WHITE
2025-08-27 CMDUSSZ1655225 TRITON STONE GROUP 26278.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (HS) X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): NET WEIGHT: , . KG RUC: BR ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC
2025-08-27 CMDUSSZ1655224 TRITON STONE GROUP 26391.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (HS) X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS RUC: BR NCM: . . HS: INVOICE(S): PO(S): NET WEIGHT: , . KG RUC: BR ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC
2025-08-27 CMDUSSZ1658666 TRITON STONE GROUP 27170.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . KG RUC: BR DUE: BR FREIGHT COLLECT ND NOTIFY:IMPORT SYSTEMS INTERNATIONA
2025-08-25 CMDUSSZ1654019 TRITON STONE GROUP 27115.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (HS) X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS RUC: BR NCM: . . , . . HS: , INVOICE(S): PO(S): NET WEIGHT: , . KG RUC: BR ND NOTIFY:IMPORT SYSTEMS INTERNATION
2025-08-16 CMDUSSZ1650875 TRITON STONE GROUP 26954.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 46 SLABS RUC: 5BR07214630200000000 000000003951325 NCM: 6802.93.90 HS: 680293 INVOICE(S): 30234 PO(S):
2025-08-16 CMDUSSZ1650801 TRITON STONE GROUP 25309.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 51 SLABS DUE: 25BR001205778-7 RUC: 5BR07214630200 000000000000000787240 NCM: 6802.93.90 HS: 680293 INVO
2025-08-16 CMDUSSZ1648354 TRITON STONE GROUP 25486.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 43 SLABS RUC: 5BR0721463020000000 0000000003939925 NCM: 6802.93.90 HS: 680293 INVOICE(S): 30150 PO(S):
2025-08-16 CMDUSSZ1648350 TRITON STONE GROUP 27218.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 BUNDLE / 45 SLABS INVOICE(S): 30099 PO(S): 287740 NET WEIGHT: 24,498.000 KG FREIGHT COLLECT CONTINUATION OF SHIPPER:
2025-08-16 CMDUSSZ1649913 TRITON STONE GROUP 26407.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 BUNDLE / 47 SLABS RUC: 5BR07214630200000 000000000003932125 NCM: 6802.93.90 HS: 680293 INVOICE(S): 30147 PO(S): 29
2025-08-16 CMDUSSZ1654101 TRITON STONE GROUP 27140.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGE / 49 SLABS DU-E: 25BR0012498678 RUC: 5BR07214630200000 000000000003980125 INVOICE(S): 30306 P
2025-08-15 CMDUSSZ1650922 DAL TILE CORP 28230.0 kg 680293 FREIGHT PREPAID ABROAD SHIPPER-CONTINUED: GRANDE - SERRA - ES - BRAZIL 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH 49 STONES SLABS AS FOLLOWS: 3,165.228 SQ.FT ASHEN WHITE 03CM 4.844 SQ.FT ASHEN WHITE GRANITE SAMPLES 3CM-150X150 8 PACKAGES / 49 SLABS NCM:
2025-08-08 CMDUSSZ1652139 SK/STONE KING 26983.0 kg 680229 ------------ CRSU1391781 DESCRIPTION---------680299 (HS) NCM:68022900 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLE / 56 SLABS RUC: 5BR07214630200000 000000000003939525 NCM: 6802.29.00, 6802.99.90, 6802.93.90 HS: 680229, 680299, 680293 INVOICE(S):
2025-07-01 CMDUSSZ1629428 BOCHETTI S A DE C V 74493.0 kg 680293 ------------ GLDU3756477 DESCRIPTION---------680223 (HS) NCM:68022300 (THREE) 20 DB CNTR WITH: DELIVERY TERMS: FOB INCOTERMS 2020, VITORIA, BRAZIL, + WHITE DALLAS POLISHED DC NO. 5097ILCZ000955- DATED: 250327 NET WEIGHT: 72.883,000 KGS FREIGHT PREPAID ABR
2025-06-30 CMDUSSZ1623653 TRITON STONE GROUP 26545.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 49 SLABS RUC: 5BR072146302000 00000000000003684625 NCM: 6802.93.90 HS: 680293 INVOICE(S): 29520 PO(S): 279267 NW: 23,855.250 KGS RUC:5BR07214630200000000000000003684625 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD 21213, USA ATTJASON YARBROUGH PH: 410-327-4860, FX: 410-327EM: JYARBROUGH ISIBALTIMORE.COM
2025-06-30 CMDUSSZ1626699 TRITON STONE GROUP 26538.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 62 SLABS RUC: 5BR0721463020000 0000000000003688825 NCM: 6802.93.90 HS: 680293 INVOICE(S): 29619 PO(S): 292549 NW: 23868.250KGS RUC:5BR07214630200000000000000003688825
2025-06-30 CMDUSSZ1623650 TRITON STONE GROUP 26875.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 48 SLABS RUC: 5BR07214630200000000 000000003685425 NCM: 6802.93.90 HS: 680293 INVOICE(S): 29517 PO(S): 291029 NW: 24215.250KGS RUC:5BR07214630200000000000000003685425 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD 21213, USA ATTJASON YARBROUGH PH: 410-327-4860, FX: 410-327EM: JYARBROUGH ISIBALTIMORE.COM
2025-06-30 CMDUSSZ1626415 TRITON STONE GROUP 25138.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 45 SLABS RUC: 5BR07214630200000000 000000003691625 NCM: 6802.93.90 HS: 680293 INVOICE(S): 29625 PO(S): 279268 NET WEIGHT: 22,548.250 KG RUC:5BR07214630200000000000000003691625
2025-06-30 CMDUSSZ1632617 TRITON STONE GROUP 27178.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 48 SLABS RUC: 5BR0721463020000000 0000000003761125 NCM: 6802.93.90 HS: 680293 INVOICE(S): 29772 PO(S): 292500 NW: 24,488.250 KG WOODEN DECLARATION: TREATED AND CERTIFIED RUC:5BR07214630200000000000000003761125 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD 21213, USA ATTJASON YARBROUGH PH: 410-327-4860, FX: 410-327EM: JYARBROUGH ISIBALTIMORE.COM
2025-06-30 CMDUSSZ1632459 TRITON STONE GROUP 27183.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 48 SLABS RUC: 5BR072146302000 00000000000003763125 NCM: 6802.93.90 HS: 680293 INVOICE(S): 29721 PO(S): 291028 NW: 24443.50 KG WOODEN DECLARATION: TREATED AND CERTIFIED RUC:5BR07214630200000000000000003763125 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD 21213, USA ATTJASON YARBROUGH PH: 410-327-4860, FX: 410-327EM: JYARBROUGH ISIBALTIMORE.COM
2025-06-29 CMDUSSZ1621598 DAL TILE CORP 28432.0 kg 680293 FREIGHT PREPAID ABROAD 68029390 (HS) NCM:680293 1 X 20 ST CNTR WITH 49 STONES SLABS AS FOLLOWS: SQ.FT 2,992.338 ASHEN WHITE 3CM POLISHED AND RESINED SQ.FT 4.844 WHITE BIANCO PRIMATA GRANITE SAMPLES 3CM-150X150 9 PACKAGES / 49 SLABS RUC: 5BR072146302 00000
2025-06-28 CMDUSSZ1616185 DAL TILE CORP 22464.0 kg 680293 FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1X20 ST CNTR WITH 57 STONES SLABS AS FOLLOWS: 3577.144 SQ.FT BIANCO PRIMATA 02CM 4.844 SQ.FT WHITE BIANCO PRIMATA SAMPLES 03CM 150X150 7 PACKAGES / 57 SLABS RUC: 5BR072146302000000000000 00002564025 NCM: 6802.93.90 HS: 680293 INVOICE(S): 29202 PO(S): 4502967403/3000920554 NET WEIGHT: 19,944.500 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER PHONE: (27) 2233-8250/ (27) 2233-8247 MAIL: ADM PBASTONES.COM.BR RUC:5BR07214630200000000000000002564025 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM SHIPPER-CONTINUED: GRANDE - SERRA - ES - BRAZIL
2025-06-24 CMDUSSZ1627660 TRITON STONE GROUP 28317.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 71 SLABS DU-E: 25BR0008652951 RUC: 5BR07214630200000000 000000000556673 NCM: 6802.93.90 HS: 680293 INVOICE(S): 29652 PO(S): 292496 NET WEIGHT: 25,537.500 KG RUC:5BR07214630200000000000000000556673 DUE:25BR0008652951 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL, LLC DUNCANWOOD LANE, BALTIMORE, MD 21213, USA ATTJASON YARBROUGH PH: 410-327-4860, FX: 410-327EM: JYARBROUGH ISIBALTIMORE.COM
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ROD GOVERNADOR MARIO COVAS NR24 067CHAPADA GRANDE KM274 23 CALOGI CNPJ: 07214630000108 29176015 BR
RODOVIA GOVERNADOR MARIO COVAS NR 24 607 - CHAPADA GRANDE KM 274 23
SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF PBA SERVICOS E COMERCIO DE PEDRAS ORNAMENTAIS LTDA ROD GOVERNADOR MARIO COVAS 24 607
ROD GOV MARIO COVAS 24 607 KM274 23 DISTRITO DE CALOGI CHAPADA GRANDE SERRA ES
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23DISTRITO DE CALOGI
ROD GOVERNADOR MARIO COVAS N 24607 - CHAPADA GRANDE -
RODOVIA GOVERNADOR MARIO COV
RODOVIA GOVERNADOR MARIO COVAS NR 24 607 - CHAPADA GRANDE KM 274 23
RODOVIA GOVERNADOR MARIO COVAS NR 24 607 - CHAPADA GRANDE KM 274 23
ROD GOV MARIO COVAS NR 24 607 CHAPADA GRANDE KM 274 23
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23 DISTRITO DE CALOGI CHAPADA GRANDE
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23DISTRITO DE CALOGI
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23DISTRITO DE CALOGI CHAPADA
ROD GOVERNADOR MARIO COVAS 24607 KM274 23 DISTRITODE CALOGI CHAPADA GRANDE SERRA
RODOVIA GOVERNADOR MARIO COVAS NR 24 607
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23DISTRITO DE CALOGI
ROD GOV MARIO COVAS 24 607 KM 274 23DISTRITO DE CALOGI
ROD GOVERNADOR MARIO COVAS 24 607 KM 274 23 DISTRITO DE CALOGI
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23 DISTRITO DE CALOGI
ROD GOVERNADOR MARIO COVAS NR24 067CHAPADA GRANDE KM274 23 CALOGI CNPJ: 07214630000108 29176015 BR
ROD GOVERNADOR MARIO COVAS 24 607 KM 274 23 DISTRITO DE CALOGI
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23 DISTRITO DE CALOGI CHAPADA
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23DISTRITO DE CALOGI CHAPADA GRANDE
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23DISTRITO DE CALOGI ZIP
ROD GOVERNADOR MARIO COVAS 24607 KM274 23DISTRITO DE CALOGI CHAPADA GRANDE SERRA
ROD GOVERNADOR MARIO COVAS 24607 SERRA CNPJ: 07214630000108
ROD GOVERNADOR MARIO COVAS DISTRITO DE CALOGI CHAPADA GRANDE
ROD GOVERNADOR MARIO COVAS N 24607 - CHAPADA GRANDE
ROD GOVERNADOR MARIO COVAS N 24607 - CHAPADA GRANDE - CHAPADA GRANDE - SERRA 29180-400 B
ROD GOVERNADOR MARIO COVAS N 24607 - CHAPADA GRANDE - SERRA -
ROD GOVERNADOR MARIO COVAS NO 24607CHAPADA GRANDE
RODOVIA GOVERNADOR MARIO COVAS NR 24 607 - CHAPADA GRANDE KM 274 23 CALOGI -
RODOVIA GOVERNADOR MARIO COVAS NR 24 607 - CHAPADA GRANDE KM 274 23 CALOGI - SERRA - ES - CEP: 29180400
RODOVIA GOVERNADOR MARIO COVAS NR 24 607 CHAPADA GRANDE
ROD GOV MARIO COVAS 24 607 KM274 23 DISTRITO DE CALOGI
ROD GOVERNADOR MARIO COVAS 24 067 KM274 23 DISTRITO DE CALOGI 29176015 BR
ROD GOVERNADOR MARIO COVAS 24 607 KM 274 23 DISTRITO CHAPADA GRANDE
ROD GOVERNADOR MARIO COVAS 24 607 KM 274 23 DISTRITO DE
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23 DE CALOGI CHAPADA GRANDE
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23 DISTRITO DE CALOGI
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23DISTRITODE CALOGI CHAPADA GRANDE - SERRA - ES - BRAZIL CNPJ: 07 214 630/0001-0
ROD GOVERNADOR MARIO COVAS NR24 067 29176015 BR
ROD GOVERNADOR MARIO COVAS NR24 067CHAPADA GRANDE KM274 23 CALOGI CNPJ: 07214630000108 29180400 BR
RODOVIA GOVERNADOR MARIO COVAS NR 24 607
RODOVIA GOVERNADOR MARIO COVAS NR 24 607 - CHAPADA GRANDE KM 274 23