PREMIER BRAZILIAN STONES EXPORT LTD
Address: R 14 2 / GALPAO 1 - LOCALIDADE MOR CACHOEIRO DE ITAPEMIRIM ES 29322000
PREMIER BRAZILIAN STONES EXPORT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.27 Average TEU per month: 2.38
Active Months: 8 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.58
Shipments By Companies
Company Name Shipments
DAL TILE CORP 25 shipments
OHM INTERNATIONAL INC 4 shipments
INDUS TRADE AND TECH DBA STONE MART 3 shipments
DAL TILE LLC 1 shipments
EXTREME ENTERPRISES LLC 1 shipments
VENEZIA SURFACES 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) 11 shipments
251611 Granite; crude or roughly trimmed 10 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 4 shipments
270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 2 shipments
482050 Paper and paperboard; albums for samples or for collections 2 shipments
180632.0 Chocolate and other food preparations containing cocoa 1 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 1 shipments
251710.0 Pebbles, gravel, crushed stone for concrete aggregates for road or railway ballast, shingle or flint; macadam of slag, dross etc tarred granules, chippings, powder of stones of heading no. 2515 and 2516 1 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
411510 Leather; composition leather with a basis of leather or leather fibre, in slabs, sheets or strip, whether or not in rolls 1 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-04 MEDUXG105521 DAL TILE CORP 20324.0 kg 251710.0 X CONTAINER DRY BOX, WITH: BUNDLES CONTAINING POLISHED STONE SLABS AND BOX , AS FOLLOWS: STONE SLABS , M SAMPLES - , M NCM: . . NALADI: PO# SHIP# NET WEIGHT: . , KG INVOICE: / QTD NF: RUC: BR WOODEN PACKAGE - TREATED AND CERTIFIED THE REGULATED WOOD PACKI
2025-09-03 MEDUXG090756 DAL TILE CORP 23267.0 kg 180632.0 X CONTAINER DRY BOX, WITH: BUNDLES C ONTAINING POLISHED STONE SLABS AND BOX, AS FOLLOWS: STONE SLABS - , M SAMPLES - , M NCM: . . NALADI: PO # SHIP# NET WEIGHT: . , KG INVOICE: / QTD NF: RUC: B R WOODEN PACKAGE - TREATED AND CERTIFIED THE REGULATED WOOD P
2025-09-03 MEDUXG114747 DAL TILE CORP 19862.0 kg 270730.0 X CONTAINER DRY BOX, WITH: BUNDLES CONTAINING POLISHED STONE SLABS AND BOX , AS FOLLOWS: STONE SLABS - , M SAMPLES - , M NCM: . . NALADI: P O# SHIP# NET WEIGHT: . , KG INVOICE: / QTD NF: RUC: BR WOODEN PACKAGE - TREATED AN D CERTIFIED THE REGULATED WOOD P
2025-09-03 MEDUXG112774 DAL TILE CORP 19825.0 kg 270730.0 X CONTAINER DRY BOX, WITH: BUNDLES CONTAINING POLISHED STONE SLABS AND BOX , AS FOLLOWS: STONE SLABS - , M SAMPLES - , M NCM: . . NALADI: P O# SHIP# NET WEIGHT: . , KG INVOICE: / QTD NF: RUC: BR WOODEN PACKAGE - TREATED AN D CERTIFIED THE REGULATED WOOD P
2025-08-24 MEDUXG094691 DAL TILE CORP 20817.0 kg 270730 X CONTAINER DRY BOX, WITH: BUNDLES CONTAINING POLISHED STONE SLABS AND BOX , AS FOLLOWS: STONE SLABS - , M SAMPLES - , M NCM: . . NALADI: P O# SHIP# NET WEIGHT: . , KG INVOICE: / QTD NF: RUC: BR WOODEN PACKAGE - TREATED AN D CERTIFIED THE REGULATED WOOD P
2025-07-16 MEDUXG084239 DAL TILE CORP 26273.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES CONTAINING 47 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 317,24 M2 SAMPLES -0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4503047524 SHIP# 3000929495 NET WEIGHT: 25.8 61,00 KG INVOICE: 2727/25 QTD NF: 09 RUC: 5BR253177392272725 WOODEN PACKAGE - TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERI AL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ===CONTINUATION OF SHIPPER= == CONTACT: RODRIGO PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 6 8029390 HS CODE:680293
2025-07-09 MEDUXG074776 DAL TILE CORP 19957.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 36 POLISHED STONE SLABS AND 01 BOX,AS FOLLOWS: STONE SLABS 247,08 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4503000681 SHIP# 3000923406 NET WEIGHT: 19.6 45,00 KG INVOICE: 2709/25 QTD NF:
2025-05-16 MEDUXG025059 DAL TILE CORP 19009.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 35 POLISHED STONE SLABS AND 01 BOX,AS FOLLOWS: STONE SLABS - 232,56 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO # 4502951695 SHIP# 3000919524 NET WEIGHT: 18.697,00 KG INVOICE: 2696/25 RUC:
2025-04-26 MEDUXG025950 DAL TILE CORP 19892.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 36 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 238,85 M2 SAMPLES- 0,30 M2 NCM: 6802.93.90 NALADI: 680293 P O# 4502951448 SHIP# 3000919527 NET WEIGHT: 19.580,00 KG INVOICE: 2695/25 RUC:
2025-04-15 MEDUXG020571 DAL TILE LLC 26251.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES CONTAINING 50 POLISHED STONE SLABS AND 01 BOX,AS FOLLOWS: STONE SLABS 327,87 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502947381SHIP# 3000919523 NET WEIGHT: 25.839,00 KG INVOICE: 2697/25 RUC: 5BR2
2025-03-29 MEDUXG007735 DAL TILE CORP 19890.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 35 POLISHED STONE SLABS AND 01 BOX,AS FOLLOWS: STONE SLABS - 231,50 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO # 4502921055SHIP# 3000917359 NET WEIGHT: 19.578,00 KG INVOICE: 2688/25 RUC: 5
2025-03-22 SVFDAG00097369 OHM INTERNATIONAL INC 21497.0 kg 680291 POLISHED STONE SLABS AND SAMPLES
2024-12-31 MEDUV6915155 DAL TILE CORP 20860.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 47 POLISHED STONE SLABS AND 01 BOX,AS FOLLOWS: STONE SLABS 310,02 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502692979 SHIP# 3000896187 NET WEIGHT: 20.557,00 KG INVOICE: 2630/24 DUE: 24BR001748719-4RUC: 4BR2531773922263024 WOODEN PACKAGE - TR EATED AND CERTIFIED THE REGULATED WOOD PACK ING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ===CONTINUATION OF SHIPPER=== CONTACT: RODRIGO PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24 -538WW 68029390 HS CODE:680293
2024-12-20 GNSIA200015958 VENEZIA SURFACES LLC 24777.0 kg 482050 STONE SLABS AND SAMPLES
2024-12-19 MEDUV6897205 DAL TILE CORP 23490.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 44 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 285,11 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO # 4502672147 SHIP# 3000892560 NET WEIGHT: 23.137,00 KG INVOICE: 2619/24 DUE: 24BR001576329-1 RUC: 4BR253177392261924 WOODEN PACKAGE - T REATED AND CERTIFIED THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ===CONTINUATION OFSHIPPER=== CONTACT: RODRIGO PHONE: (21) 9876 5-8081 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 2 4-538WW 68029390 HS CODE:680293
2024-12-16 MEDUV6917508 DAL TILE CORP 19947.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 36 LEATHER STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 219,08 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4 502738588 SHIP# 3000898451 NET WEIGHT: 19.644,00 KG INVOICE: 2641/24 DUE: 24BR001681593-7 RUC: 4BR253177392264124 WOODEN PACKAGE - TREA TED AND CERTIFIED THE REGULATED WOOD PACKIN G MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ===CONTINUATION OF SHIPPER=== CONTACT: RODRIGO PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-5 38WW 68029390 HS CODE:680293
2024-12-16 MEDUV6927721 DAL TILE CORP 19946.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 36 POLISHED STONE SLABS AND 01 BOX,AS FOLLOWS: STONE SLABS 243,72 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502772840 SHIP# 3000900920 NET WEIGHT: 19.658,00 KG INVOICE: 2653/24 DUE: 24BR001683467-2RUC: 4BR253177392265324 WOODEN PACKAGE - TRE ATED AND CERTIFIED THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ===CONTINUATION OF SHIPPER=== CONTACT: RODRIGO PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY SAVINO DEL BENE INFLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24- 538WW 68029390 HS CODE:680293
2024-11-29 MEDUV6889178 DAL TILE CORP 19473.0 kg 680299 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 42 POLISHED STONE SLABS AND 01 BOX,AS FOLLOWS: STONE SLABS 280,98 M2 SAMPLES - 0,60 M2 NCM: 6802.99.90 NALADI: 680299 PO# 4502695274 SHIP# 3000896902 NET WEIGHT: 19.168,00 KG INVOICE: 2632/24 DUE: 24BR001320057-5RUC: 4BR253177392263224 WOODEN PACKAGE TREAT ED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ===CONTINUATION OF SHI PPER=== CONTACT: RODRIGO PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-53 8WW 68029990 HS CODE:680299
2024-11-19 SVFDAG00095240 OHM INTERNATIONAL INC 26466.0 kg 680291 POLISHED STONE SLABS AND SAMPLES
2024-08-26 ATGAPTGBK109324 EXTREME ENTERPRISES LLC 21487.49 kg 411510 POLISHED AND LEATHER STONE SLABS
2024-08-24 MEDUV6855831 DAL TILE CORP 19233.0 kg 680293 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 36 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 231,09 M2 SAMPLES- 0,30 M2 NCM: 6802.93.90 NALADI: 680293 P O# 4502670177 SHIP# 3000892558 NET WEIGHT: 18.930,00 KG INVOICE: 2618/24 DUE: 24BR001079404-0 RUC: 4BR253177392261824 WOODEN PACKAGE - TREATED AND CERTIFIED THE REGULATED WOOD PA CKING MATERIAL HAS BEEN TREATED IN ACCORDANCEWITH THE USDA REQUIREMENTS ===CONTINUATION O F SHIPPER=== CONTACT: RODRIGO PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY SAVINO DEL BENEIN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
2024-06-04 SVFDAG00093314 INDUS TRADE AND TECH DBA STONE MART 18291.0 kg 482050 STONE SLABS AND SAMPLES
2024-06-04 SVFDAG00092653 DAL TILE CORP 25735.0 kg 680291 POLISHED STONE SLABS
2024-04-06 SVFDAG00092705 DAL TILE CORP 26261.0 kg 680291 POLISHED STONE SLABS
2024-02-18 SVFDAG00091596 DAL TILE CORP 19472.0 kg 251611 GRANITE
2024-01-24 SVFDAG00091351 OHM INTERNATIONAL INC 20962.0 kg 251622 STONE SLABS
2023-12-16 SVFDAG00091140 DAL TILE CORP 12150.0 kg 251611 GRANITE SAMPLES
2023-11-16 SVFDAG00090606 DAL TILE CORP 19752.0 kg 251611 GRANITE
2023-10-17 SVFDAG00090293 DAL TILE CORP 23515.0 kg 251611 GRANITE
2023-10-15 SVFDAG00090172 DAL TILE CORP 19838.0 kg 251611 GRANITE
2023-10-06 SVFDAG00090145 DAL TILE CORP 19782.0 kg 251611 GRANITE
2023-09-05 SVFDAG00089974 DAL TILE CORP 19878.0 kg 251611 GRANITE
2023-05-15 SVFDAG00088115 OHM INTERNATIONAL INC 21495.0 kg 251611 GRANITE
2022-11-17 SVFDAG00086428 INDUS TRADE AND TECH DBA STONE MART 21104.0 kg 251611 GRANITE
2022-11-05 SVFDAG00086350 INDUS TRADE AND TECH DBA STONE MART 21452.0 kg 251611 GRANITE
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Other address
R DOUTOR BORMAN 43 SALA 407
R 14 2 / GALPAO 1 - LOCALIDADE MOR CACHOEIRO DE ITAPEMIRIM ES 29322000
R 14 2 GALPAO1
R 14 2 GALPAO1
R DOUTOR BORMAN 43 SALA 407 BAIRRO: CENTRO NITEROI RJ 24 020-320 BRAZIL