PBA SERVICOS E COMERCIO DE PEDRAS ORNAMENTAIS LTDA
Address: SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF PBA SERVICOS E COMERCIO DE PEDRAS ORNAMENTAIS LTDA ROD GOVERNADOR MARIO COVAS 24 607
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: 7.17 Average TEU per month: 11.42
Active Months: 12 Average TEU per Shipment: 1.59
Shipment Frequency Std. Dev.: 4.00
Shipments By Companies
Company Name Shipments
TRITON STONE GROUP 100 shipments
DAL TILE CORP 26 shipments
UMI LLC 5 shipments
GROUP STONE INVESTMENT INC 4 shipments
K2 INTERNATIONAL 3 shipments
SK/STONE KING 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
MIDO MARMOL Y GRANITE SA DE CV 2 shipments
MILLWORK EXPRESSIONS 2 shipments
NATURE OF MARBLE 2 shipments
PUSHPA1 2 shipments
ULTRA STONES PA 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
DG GARNITE SHOP 1 shipments
EVEREST MARBLE CT 1 shipments
FRANCINI INC 1 shipments
GRAN TRADE INC 1 shipments
HILLTOP STONES 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 GRANITO 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) 91 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 53 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
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 2 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
251612.0 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
391910 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 1 shipments
391910.0 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls 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
680430.0 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-05-10 CMDUSSZ1763810 DAL TILE CORP 21903.0 kg 680293 GRANDE - SERRA - ES - BRAZIL 680293 (HS) NCM:68029390 NCM:68029990 1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOWS: SQFT 683,551 - BIANCO PRIMATA 03CM SQFT 341,776 - BIANCO PRIMATA 03CM SQFT 1.539,767 - WHITE BELLAGIO 03CM 7 PACKAGE / 36 SLABS DU-E: 26BR00
2026-05-04 CMDUSSZ1754055 DAL TILE CORP 23524.0 kg 680293 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH 39 STONES SLABS AS FOLLOWS: 7 PACKAGE / 39 SLABS BIANCO PRIMATA POLISHED SLAB - 2,768.888 SQ.FT ASHEN WHITE 03CM SAMPLES - 15X15 - 0.242 SQ.FT DU-E: 26BR0003690553 RUC: 6BR072146302 00000000000000000327322 NCM:
2026-05-04 CMDUSSZ1750020 DAL TILE CORP 22557.0 kg 680293 XXXXXXXXXXXXXXXXXXXXXXXXXXXX 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH 40 STONES SLABS AS FOLLOWS: 7 BUNDLE BIANCO PRIMATA 03CM - 2,669.880 SQ.FT ASHEN WHITE 03CM SAMPLES 15X15 - 0.242 SQ.FT DU-E: 26BR0003171629 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2026-05-04 CMDUSSZ1761320 DAL TILE CORP 28143.0 kg 680293 GRANDE - SERRA - ES - BRAZIL 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH 50 STONES SLABS AS FOLLOWS: SQFT 3.437,392 - BIANCO PRIMATA 03CM 9 PACKAGE / 50 SLABS DU-E: 26BR0005169958 RUC: 6BR072146302 00000000000000000470503 NCM: 6802.93.90 HS: 680293 INVOI
2026-04-30 CMDUSSZ1778310 MIDO MARMOL Y GRANITO SA DE CV 25537.0 kg 391910 ------------ CMAU DESCRIPTION--------- .. (CG) (HS) (HS) X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS . M PRETO MAKALU CM . M TAJ MAHAL CM . M UBATUBA CM . M TAJ MAHAL CM SAMPLES - X . M UBATUBA CM SAMPLES - X INVOICE(S): RUC: BR NCMS:.., HS CODE:, WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION CONSIGNEE/NOTIFY SANTIAGO.VASQUEZ SEACARGO.COM / OPERACIONES.MEXICO SEACARGO.COM PHONE: +() , EXT. FREIGHT COLLECT AS PER AGREEMENT RUC:BR DUE:. -------------GENERIC DESCRIPTION-------------
2026-04-23 CMDUSSZ1755798 TRITON STONE GROUP 24430.0 kg 400220.0 ------------ CMAU DESCRIPTION--------- (HS) X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS DU-E: BR NCM: .. INVOICE(S): PO(S): NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT RUC:BR DUE:BR -------------GENERIC DESCRIPT
2026-04-20 CMDUSSZ1753847 DAL TILE CORP 21882.0 kg 400220.0 FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ITGOA 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: PACKAGE / SLABS BIANCO PRIMATA POLISHED SLAB
2026-04-14 CMDUSSZ1742331 TRITON STONE GROUP 27019.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGES / SLABS RUC: BR INVOICE(S): PO(S): NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT RUC:BR ND NOTIFY:IM
2026-04-14 CMDUSSZ1744129 DAL TILE CORP 22633.0 kg 400220.0 GRANDE - SERRA - ES - BRAZIL (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS SERENO POLISHED RESINED QUARTZITE - ,. SQ.FT SENERO SAMPLES CM- X - . SQ.FT DU-E: BR RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: , KG WOODEN DECLARATIO
2026-04-02 CMDUSSZ1738211 DAL TILE CORP 22987.0 kg 400220.0 GRANDE - SERRA - ES - BRAZIL (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: SQFT , - ASHEN WHITE CM SQFT , - ASHEN WHITE SAMPLES CM - X PACKAGE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED
2026-04-02 CMDUSSZ1738212 DAL TILE CORP 24277.0 kg 400220.0 GRANDE - SERRA - ES - BRAZIL (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: SQFT , - WHITE BIANCO PRIMATA SAMPLES CM SQFT , BIANCO PRIMATA CM PACKAGE / SLABS RUC: BR NCM: .. HS: INVOICE(S): PO(S): NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTI
2026-04-02 CMDUSSZ1738208 DAL TILE CORP 21385.0 kg 400220.0 GRANDE - SERRA - ES - BRAZIL (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS SQFT , - ASHEN WHITE CM SQFT , - ASHEN WHITE SAMPLES CM - X RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED
2026-03-30 CMDUSSZ1744105 DAL TILE CORP 25289.0 kg 400220.0 GRANDE - SERRA - ES - BRAZIL (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS ASHEN WHITE POLISHED GRANITE - ,. M ASHEN WHITE SAMPLES CM-X - . M DU-E: BR RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: , KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - CONTINUATION SHIPPER PHONE: () -/ () - MAIL: ADM PBASTONES.COM.BR RUC:BR DUE:BR- FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2026-03-24 SMXLSMX26C01409 SK/STONE KING 46856.0 kg 680430.0 STONES SLABS STONES SLABS
2026-03-08 CMDUSSZ1738338 TRITON STONE GROUP 27054.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (HS) NCM: X NTR 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
2026-03-07 CMDUSSZ1734711 DAL TILE CORP 22048.0 kg 400220.0 GRANDE - SERRA - ES - BRAZIL (HS) NCM: X NTR WITH STONES SLABS AS FOLLOWS: SQ.FT ., - ASHEN WHITE CM SQ.FT , - ASHEN WHITE SAMPLES CM-X BUNDLE / SLABS DU-E: BR RUC: BR NCM: .. HS: INVOICE(S): PO(S): / NET WEIGHT: , KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - CONTINUATION SHIPPER PHONE: () -/ () - MAIL: ADM PBASTONES.COM.BR RUC:BR DUE:BR- FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2026-03-02 CMDUSSZ1736603 TRITON STONE GROUP 25413.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (HS) NCM: X NTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: ,. KG RUC:BR DUE:BR
2026-03-02 CMDUSSZ1732547 TRITON STONE GROUP 26930.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (HS) NCM: X NTR 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
2026-03-02 CMDUSSZ1734727 DAL TILE CORP 22563.0 kg 400220.0 GRANDE - SERRA - ES - BRAZIL (HS) NCM: NCM: X NTR WITH STONES SLABS AS FOLLOWS: SQ.FT ,. - ASHEN WHITE CM SQ.FT ,. - WHITE BELLAGIO CM SQ.FT . - AMOSTRAS DE GRANITO WHITE BIANCO PRIMATA CM-X SQ.FT . - QUARTZITEN WHITE BELLAGIO SAMPLES CM- X PACKAGES / SLABS DU-E: BR RUC: BR NCM: .., .. HS: , INVOICE(S): PO(S): NET WEIGHT: ,. KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - CONTINUATION SHIPPER PHONE: () -/ () - MAIL: ADM PBASTONES.COM.BR RUC:BR DUE:BR FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2026-03-02 CMDUSSZ1736607 TRITON STONE GROUP 27116.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (HS) NCM: X NTR WITH STONES SLABS AS FOLLOWS: PACKAGE / SLABS DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: ,. KG RUC:BR DUE:BR
2026-03-02 CMDUSSZ1732552 TRITON STONE GROUP 26996.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (HS) NCM: X NTR 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
2026-02-27 CMDUSSZ1735023 UMI LLC 26566.0 kg 847439.0 ------------ CMAU DESCRIPTION--------- X NTR WITH STONE SLABS AS FOLLOWS: BUNDLE / SLABS DU-E: BR RUC: BR NCM: .., .. HS: , INVOICE(S): / PO(S): WOODEN DECLARATION: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2026-02-20 CMDUSSZ1735077 UMI LLC 26331.0 kg 251622.0 ------------ CMAU DESCRIPTION--------- CNTR WITH STONE SLABS AS FOLLOWS: PACKAGES / SLABS RUC: BR NCM: .. HS: . INVOICE(S): PO(S): WOODEN DECLARATION: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2026-02-02 CMDUSSZ1731483 HILLTOP STONES INC 26833.0 kg 400220.0 ------------ BMOU DESCRIPTION--------- X ST CNTR WITH POLISHED, LEATHERED AND H GRANITE AND QUARTZITE SLABS AS FOLLOWS: BUNDLE / SLABS DU-E: BR RUC: BR NCM: .., .., .. HS: , , INVOICE(S): WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT CONT. CON
2026-01-23 CMDUSSZ1726363 MIDO MARMOL Y GRANITE SA DE CV 25104.0 kg 391910.0 ------------ TEMU DESCRIPTION--------- (HS) NCM: NCM: NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS , M - PERLA VENATA CM , M - UBATUBA CM , M - PERLA VENATA CM HS: , , INVOICE(S): NCM: WOOD: TREATED AND CERTIFIED RUC: BR CNEE E NOTIFY: CTC. TIBAMXMEXOPSSEA TIBAGROUP.COM DUE: BR - -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2026-01-16 CMDUSSZ1711890 TRITON STONE GROUP 26892.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: BUNDLE / SLABS VALLE NEVADO POLISHED UNRESINED GRANITE SLAB CM FIRST DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . K
2026-01-16 CMDUSSZ1721062 TRITON STONE GROUP 27210.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: BUNDLE / SLABS BIANCO PRIMATA POLISHED GRANITE SLAB CM FIRST DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . KG RUC: B
2026-01-16 CMDUSSZ1718536 TRITON STONE GROUP 28527.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT (HS) NCM: X ST CNTR WITH GRANITE SLABS AS FOLLOWS: BUNDLE / SLABS UBATUBA POLISHED GRANITE SLAB CM FIRST DU-E: BR RUC: BR INVOICE(S): PO(S): NET WEIGHT: , . KG RUC: BR DUE:
2026-01-09 CMDUSSZ1717968 UMI LLC 26130.0 kg 251612.0 ------------ FTAU DESCRIPTION--------- X ST CNTR WITH GRANITE AND QUARTZITE SLA AS FOLLOWS: WHITE BIANCO SUPERIORE CM VALLE NEVADO CM WHITE VEGAS CM UBATUBA CM BUNDLE / SLABS RUC: BR NCM: . . , . . HS: , INVOICE(S): PO(S): WOODEN DECLARATION: TREATED AND
2025-12-19 CMDUSSZ1701588 DAL TILE CORP 28332.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT GRANDE - SERRA - ES - BRAZIL (HS) NCM: X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS BIANCO PRIMATA POLISHED GRANITE SLAB CM FIRST - , M DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): PO: / NET WEIGHT: , . KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - CONTINUATION SHIPPER PHONE: ( ) - / ( ) - MAIL: ADM PBASTONES.COM.BR RUC: BR DUE: BR - FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH. + EMAIL DALTILEDOCS SAVINODELBENE.COM
2025-12-19 CMDUSSZ1701989 TRITON STONE GROUP 28416.0 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 NCM: . . HS: 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
2025-12-19 CMDUSSZ1702876 TRITON STONE GROUP 27206.0 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 NCM: . . HS: INVOICE(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
2025-12-11 CMDUSSZ1721321 DG GARNITE SHOP 26931.0 kg 400220.0 ------------ DFSU DESCRIPTION--------- 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 PREPAID ABROAD -------------GENERIC 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----------
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ROD GOV MARIO COVAS 24 607 KM274 23 DISTRITO DE CALOGI CHAPADA GRANDE SERRA ES
ROD GOVERNADOR MARIO COVAS N 24607 - CHAPADA GRANDE - SERRA
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
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23DISTRITO DE CALOGI
ROD GOVERNADOR MARIO COVAS N 24607 - CHAPADA GRANDE -
RODOVIA GOVERNADOR MARIO COV
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23 DISTRITO DE CALOGI
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23 DISTRITO DE CALOGI CHAPADA GRANDE
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 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
ROD GOVERNADOR MARIO COVAS NR24 067CHAPADA GRANDE KM274 23 CALOGI CNPJ: 07214630000108 29176015 BR
OD GOVERNADOR MARIOCOVAS 24607KM2742323DISTRITO DECALOGI CHAPADAGRANDE
ROD GOV MARIO COVAS 24 607 KM 274 23 SERRA 24607 SERRA
ROD GOVERNADOR MARIO COVAS 24 607 KM 274 23 DISTRITO DE CALOGI
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23 DISTRITO DE CALOGI CHAPADA
ROD GOVERNADOR MARIO COVAS 24 607 KM274 23 DISTRITO DE CALOGICHAPADA
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
ROD GOVERNADOR MARIO COVAS 24607 KM274 23DISTRITO DE CALOGI CHAPADA GRANDE SERRA
ROD GOVERNADOR MARIO COVAS 24607 SERRA CNPJ: 07214630000108
ROD GOVERNADOR MARIO COVAS CHAPADA GRANDE - SERRA - ES
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