STONE DESIGN OF BRASIL LTDA
Address: R LATINO MOREIRA 355 CENTRO CEP: 29295-000 VARGEM ALTA - ES - BRASIL
STONE DESIGN OF BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.69 Average TEU per month: 3.23
Active Months: 10 Average TEU per Shipment: 1.76
Shipment Frequency Std. Dev.: 1.44
Shipments By Companies
Company Name Shipments
JEGAM STONE INC 13 shipments
JEGAM STONE 4 shipments
SELECT STONE LLC 2 shipments
BEST QUARTZ MARBLE AND GRANITE LLC 1 shipments
GREEN STONE OF ORLANDO CORP 1 shipments
H&F STONE CORP 1 shipments
NC DELUXE STONES LLC 1 shipments
SANTOS HOME REMODELING INC 1 shipments
STONE DESIGN BY SANTOS 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) 10 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) 7 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 5 shipments
251611.0 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
680291.0 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone 1 shipments
680292.0 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-18 MAEU258261348 JEGAM STONE 25900.56 kg 680291.0 (ONE) DB CNTR WITH SLABS OF STONE AS FOLLO WS BUNDLE(S) CRISTAL ROYAL POLISHED CM M TAJ MAHAL POLISHED CM M SK Y BLACK POLISHED CM M SLABS INV OICE HS CODE FREIGHT PREPAID ABR OAD WOODEN PACKING TREATED AND CERTIFIED RUC BR SDESIGN NCM . .
2025-08-23 COFG202510370 SELECT STONE LLC 26940.0 kg 680292.0 STONE SLAB
2025-08-23 ITGB5179604 STONE DESIGN BY SANTOS 26860.0 kg 251611.0 MARBLE GRANITE
2025-07-10 MAEU254497210 JEGAM STONE 27000.54 kg 680299 (ONE) 20 DB CNTR WITH SLABS OF STONE AS FOLLOWS 08 BUNDLE(S) QUARTZITE CRISTAL ROYAL POLI SHED 02CM 162450M2 GRANITE ALASKA JEGAM POLI SHED 03CM 87220M2 QUARTZITE TAJ MAHAL POLISH ED 02CM 52682M2 GRANITE VALE NEVADO POLISHED 03CM 38256M2 GRANITE NEW CALEDONIA BRUSHED 03CM 43255M2 69 SLABS INVOICE 02825 HS COD E 680299 680293 FREIGHT PREPAID ABROAD WOOD EN PACKING TREATED AND CERTIFIED RUC 5BR43946146200000000SDESIGN02825
2025-06-26 MAEU253983482 JEGAM STONE 27000.54 kg 680293 (ONE) 20 DB CNTR WITH SLABS OF STONE AS FOLLOWS 08 BUNDLE(S) GRANITE ALASKA JEGAM POLISHED03CM 149652M2 GRANITE VALE NEVADO POLISHED 03CM 160009M2 49 SLABS INVOICE 03125 HS CODE 680293 FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED RUC 5BR439
2025-06-12 MAEU253675747 JEGAM STONE INC 26850.4 kg 680299 (ONE) 20 DB CNTR WITH SLABS OF STONE, AS FOLLOWS: 08 BUNDLE (S) QUARTZITE TAJ MAHAL POLIS HED 02CM - 181,982M2 GRANITE VALE NEVADO POLISHED 03CM - 18 0,691M2 61 SLABS INVOICE: 03 0/25 HS CODE: 680299 / 680293 FREIGHT PREPAID ABROAD WOOD EN PACKING TREATED
2025-05-29 MAEU253005394 JEGAM STONE INC 25550.38 kg 680293 (ONE) 20 DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLE(S) GRANITE ALASKA J EGAM POLISHED 03CM - 96,858M2 GRANITE MAORI BLACK POLISHED 02CM - 64,103M2 MARBLE TESOUR O BIANCO POLISHED 03CM - 104,1 84M2 GRANITE VALE NEVADO POLI SHED 03CM - 45,2
2025-05-07 MAEU251752950 JEGAM STONE INC 53650.9 kg 680299 (TWO) 20 DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLE(S) MRKU9519304 QUA RTZITE TAJ MAHAL POLISHED 03CM - 75,924M2 GRANITE MAORI BLA CK POLISHED 02CM - 231,668M2 GRANITE VALE NEVADO POLISHED 0 3CM - 69,958M2 62 SLABS INVO ICE: 025/25 08 BUN
2025-05-07 MAEU251888718 JEGAM STONE INC 27000.09 kg 680299 (ONE) 20 DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLE(S) QUARTZITE CRISTA L ROYAL POLISHED 02CM - 100,75 7M2 GRANITE ALASKA JEGAM POLI SHED 03CM - 82,938M2 QUARTZIT E TAJ MAHAL POLISHED 03CM - 44 ,241M2 GRANITE VALE NEVADO PO LISHED 03CM -
2025-04-18 COFG202506859 NC DELUXE STONES LLC 52350.0 kg 680291 POLISHED SLABS POLISHED SLABS
2025-04-18 MAEU250791886 JEGAM STONE INC 27000.09 kg 680299 (ONE) 20 DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLE(S) QUARTZITE CRISTA L ROYAL POLISHED 02CM - 101,44 1M2 QUARTZITE TAL MAHAL POLIS HED 02CM - 77,904M2 QUARTZITE TAJ MAHAL POLISHED 03CM - 95, 287M2 GRANITE MAORI BLACK POL ISHED 03CM - 89
2025-04-10 DCSDBRA0071625A H&F STONE CORP 27000.0 kg 680293 GRANITE SLABS - HTS 680293
2025-04-05 COFG202506253 SELECT STONE LLC 27000.0 kg 680291 POLISHED SLABS OF STONE
2025-04-02 MAEU250551704 GREEN STONE OF ORLANDO CORP 26250.29 kg 680293 (ONE) 20 DB CNTR WITH POLISHE D SLABS OF STONE, AS FOLLOWS: 08 BUNDLES GRANITE DALLAS WHITE 03CM - 61,546M2 GRANITE VALE NEVADO 03CM - 81,960M2 MARBLE WHITE TESOURO 03CM - 77 ,767M2 MARBLE LIGHT BLUE 03CM - 76,412M2 52 SLABS INVOI CE: 024/25 RUC 5BR439461
2025-03-25 ATGAPTGBK101125 BEST QUARTZ MARBLE AND GRANITE LLC 27000.54 kg 680291 POLISHED STONE SLABS
2025-03-25 MAEU249716866 JEGAM STONE INC 54000.63 kg 680293 (TWO) 20 DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: MSKU3359068 08 BUNDLES GRANI TE BRAZILIAN BLACK BRUSHED 03C M - 228,160M2 GRANITE ALASKA JEGAM POLISHED 03CM - 64,810M2 52 SLABS INVOICE: 019/25 M RKU7259701 08 BUNDLES QUARTZ ITE TAJ MAHAL BRUSHE
2025-03-25 MAEU249432201 JEGAM STONE 26650.36 kg 680293 (ONE) 20 DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLES QUARTZITE TAJ MAH AL 3CM POLISHED - 89,000M2 GR ANITE VALE NEVADO 3CM POLISHED - 216,765M2 51 SLABS INVOIC E: 022/25 FREIGHT PREPAID ABR OAD HS CODE: 680293 - 680299 NCM: 68029390 - 680
2025-02-22 MAEU248910058 JEGAM STONE INC 26850.4 kg 680293 (ONE) 20 DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLES GRANITE VISCO N WHITE POLISHED 3CM - 45,598M 2 GRANITE VALE NEVADO POLISH ED 3CM - 253,252M2 48 SLABS INVOICE: 013/25 FREI GHT PREPAID ABROAD HS CODE: 680293 NCM: 6802.93.90 WOO DEN PACKING: TREATED AND CERTI FIED RUC: 5BR439461462000000 00SDESIGN01325 -SHIPPER C ONTINUATION: TEL: 28 99962-3 369
2025-02-16 CMDUSSZ1569326 JEGAM STONE INC 29090.0 kg 680299 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680299 (HS) NCM:68029990 NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLES QUARTZITE TAJ MAHAL BRUSHED 02CM - 293,598M2 GRANITE VALE NEVADO POLISHED 02CM - 151,172M2 75 SLABS INVOICE: 012/24 FREIGHT PREPAID ABROAD HS CODE: 680299 / 680293 NCM: 6802.99.90 / 6802.93.90 WOODEN PACKING: TREATED AND CERTIFIED RUC: 4BR439461462 00000000SDESIGN01224 SHIPPER CONTINUATION: TEL: 28 99962-3369
2025-01-23 CMDUSSZ1562738 JEGAM STONE INC 29100.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLES GRANITE VIA LACTEA BRUSHED 03CM - 29,445M2 GRANITE MAORI BLACK 03CM - 240,880M2 GRANITE VALE NEVADO 02CM - 50,413M2 51 SLABS INVOICE: 011/24 HS CODE: 680293 WOODEN PACKING: TREATED AND CERTIFIED RUC: 4BR439461462000000 00SDESIGN01124 NCM: 6802.93.90 SHIPPER CONTINUATION: TEL: 28 99962-3369
2025-01-23 CMDUSSZ1558416 JEGAM STONE INC 29130.0 kg 680291 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680291 (HS) NCM:68029100 NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLES GRANITE VISCON WHITE 03CM - 161,944M2 MARBLE BLUE RIVER 03CM - 134,858M2 53 SLABS INVOICE: 010/24 FREIGHT PREPAID ABROAD HS CODE: 680291 / 680293 NCM: 6802.91.00 / 6802.93.90 WOODEN PACKING: TREATED AND CERTIFIED RUC: 4BR43946146200 000000SDESIGN01024 SHIPPER CONTINUATION: TEL: 28 99962-3369
2024-11-17 MAEU245297168 JEGAM STONE INC 26850.4 kg 680299 (ONE) 20 DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLES QUARTZITE TAJ MAHAL BRUSHED 02CM - 187,678M 2 QUARTZITE TAJ MAHAL 02CM - 263,473M2 74 SLABS IN VOICE: 006/24 FREIGHT PRE PAID ABROAD HS CODE: 680299 NCM: 6802.99.90 WOODEN PAC KING: TREATED AND CERTIFIED RUC: 4BR43946146200000000SDESI GN00624 -SHIPPER CONTINUA TION: TEL: 28 99962-3369
2024-10-29 MAEU243971237 JEGAM STONE INC 53800.59 kg 680293 (TWO) 20 DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: SUDU7796080 08 BUNDLES QUARTZITE CRISTAL ROYAL 02CM - 269,175M2 GRANITE VALE NEV ADO 02CM - 127,099M2 GRANIT E BLACK PYTHON 03CM - 38,178M2 72 SLABS INVOICE: 002/24 MRKU8818070 08 BUNDLES QUARTZITE CRISTAL ROYAL 02CM - 160,655M2 GRANITE VALE NE VADO 02CM - 304,444M2 75 SLA BS INVOICE: 003/24 FREI GHT PREPAID ABROAD HS CODE: 680293 / 680299 NCM: 6802.93 .90 / 6802.99.90 WOODEN P ACKING: TREATED AND CERTIFIED RUC: 4BR43946146200000SDESIG N00200324 (TWO) 20 DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: SUDU7796080 08 BUNDLES QUARTZITE CRISTAL ROYAL 02CM - 269,175M2 GRANITE VALE NEV ADO 02CM - 127,099M2 GRANIT E BLACK PYTHON 03CM - 38,178M2 72 SLABS INVOICE: 002/24 MRKU8818070 08 BUNDLES QUARTZITE CRISTAL ROYAL 02CM - 160,655M2 GRANITE VALE NE VADO 02CM - 304,444M2 75 SLA BS INVOICE: 003/24 FREI GHT PREPAID ABROAD HS CODE: 680293 / 680299 NCM: 6802.93 .90 / 6802.99.90 WOODEN P ACKING: TREATED AND CERTIFIED RUC: 4BR43946146200000SDESIG N00200324
2024-09-25 MAEU242119281 JEGAM STONE INC 27000.09 kg 680293 (ONE) 20 DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: 08 BUNDLES GRANITE BLACK PYTHON 02CM - 18,356M2 GRAN ITE BLACK PYTHON 03CM - 114,3 42M2 QUARTZITE TAJ MAHAL 02C M - 243,324M2 GRANITE VALE N EVADO 02CM - 25,252M2 62 SLA BS INVOICE: 001/24 F REIGHT PREPAID ABROAD HS COD E: 680293 / 680299 NCM: 6802 .93.90 / 6802.99.90 WOODEN P ACKING: TREATED AND CERTIFIED RUC: 4BR43946146200000000SDE SIGN00124
2022-04-10 WTGFVIXPEF222618 SANTOS HOME REMODELING INC 25369.0 kg 680291 POLISHED MARBLE SLABS POLISHED GRANITE SLABS S
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R LATINO MOREIRA 355 CENTRO 29295000
R LATINO MOREIRA 355 CENTRO CEP: 29295-000 VARGEM ALTA - ES - BRASIL
355 RUA LATINO MOREIRA VARGEM ALTA 29295-000
AVENIDA CAROLINA FRAGA 22 TERREO SALA 03 CENTRO
CNPJ 43 946 146000137 R LATINO MORE
CNPJ: 43 946 146/0001-37 R LATINO MOREIRA 355 CENTRO CEP: 29295-000
CNPJ: 43 946 146/0001-37 R LATINO MOREIRA 355 CENTRO CEP: 29295-000 VARGEM ALTA - ES -
R LATINO MOREIRA 355 CENTRO CEP 292
RUA LATINO MOREIRA 355 BAIRRO: CENTRO VARGEM ALTA ES 29295-000 BRAZIL
RUA LATINO MOREIRA 355 CENTRO VARGEM ALTA 00000 BR
RUA LATINO MOREIRA CENTRO VARGEM ALTA ESPIRITO S 29295-0
CNPJ: 43 946 146/0001-37 R LATINO MOREIRA 355 CENTRO CEP: 29295-000
CNPJ: 43 946 146/0001-37 R LATINO MOREIRA 355 CENTRO CEP: 29295-000 VARGEM ALTA - ES -
R LATINO MOREIRA 355 CENTRO CEP 292