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Get United States data for $229 Total Shipments
7
Trading Partners
4
Top Partner
Natural Stone Distribuitors Llc
Ports
4
Top Port
New Orleans, Louisiana
Contact Info
Mameri Rochas Ltda Cnpj 01.923.470/
Rod Br 101 Km 394, S/n0. Rio Novo Drio Novo Do Sul 29290-00 Br
Mameri Rochas Ltda Cnpj 01.923.470/ Records
Get a complete supplier history
Updated:
Overview
Total 7Total Shipments
7
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New Orleans, Louisiana
- New York/Newark Area, Newark, New Jersey
- Savannah, Georgia
- Baltimore, Maryland
Shipments
Latest 5 of 7| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MSCUVV810204 | 01 (ONE) 20 DRY BOX PART LOT: 04 BUNDLES CONTAINING 28 POLISHED SLABS IN GRANITE, AS FOLLOWS: DELICATUS - 3CM - 70,03 M2 NEW VENEZIANOSTANDARD - 3CM - 70,56 M2 PO# NIL SHIPPED ONBOARD NCM: 6802.93.90 RE: 11/0294749-001 DE:2110268736/7 INVOICE: 0026/11 NET WEIGHT: 11.692,00 KG TARE: 2.280 KG SEAL: MSC146246 4.217 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PO AND INVOICE ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTIN | GRANITE OUTLET INC | Apr 26, 2011 | Dominican Republic | 23,064 Kgs | 28 PKG |
| 2 | MSCUVV782593 | 01 (ONE) 20 OPEN TOP; 08 BUNDLES CONTAINING 47 POLISHED SLABS IN GRANITE, AS FOLLOWS: SANTA CECILIA NAPOLI STANDARD - 3CM - 187,95 M2 STORMY NIGHT EXTRA - 3CM - 56,43 M2 PO# 6006288 SHIPPED ON BOARD NCM: 6802.93.9000 RE: 11/0039004-001 DE: 2110034729/1 INVOICE: 0173/10TARE: 2.230 KG NET WEIGHT: 20.184,00 KG 7.331CBM SEAL: MSC676557 DELIVERY ADDRESS: NSD GULF COAST 18467 COUCH PLANT ROAD SUMMERDALE, AL / 36580 / USA - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PO AND INVOICE ARESHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF PORT OF LOADING: (BRVIX)CONTINUATION OF PORT OF DISCHARGE: UNITED STATES (USMSY) | DANESI USA INC. | Feb 21, 2011 | Brazil | 21,247 Kgs | 8 PKG |
| 3 | MSCUVV766091 | STONE, GRANITE, WRKD, NOT FLAT01 (ONE) 20 DRY BOX: 07 BUNDLES CONTAINING 45STONE, GRANITE, WRKD, NOT FLATPOLISHED SLABS IN GRANITE, AS FOLLOWS: NEW VSTONE, GRANITE, WRKD, NOT FLATENETIAN GOLD STANDARD - 3CM - 230,20 M2 PO# 6STONE, GRANITE, WRKD, NOT FLAT005598 INVOICE: 0161/10 SHIPPED ON BOARD NCM:STONE, GRANITE, WRKD, NOT FLAT6802.93.9000 RE: 10/1645670-001 DE: 21012267STONE, GRANITE, WRKD, NOT FLAT70/9 INVOICE: 0161/10 TARE: 2.280 KG NET WEIGSTONE, GRANITE, WRKD, NOT FLATHT: 19.327,00 KG DELIVERY ADDRESS: NATURAL STSTONE, GRANITE, WRKD, NOT FLATONE DISTRIBUTORS-NASHVILLE 731 MELROSE AVE NASTONE, GRANITE, WRKD, NOT FLATSHVILLE, TN 37211 USA PHONE: 1 615 251-1345STONE, GRANITE, WRKD, NOT FLATSEAL: MSC791997 6.906 CBM - FREIGHT ELSEWHERSTONE, GRANITE, WRKD, NOT FLATE PAYABLE BY DANESI AS PER AGREEMENT. PO ANDSTONE, GRANITE, WRKD, NOT FLATINVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THESTONE, GRANITE, WRKD, NOT FLATIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTSTONE, GRANITE, WRKD, NOT FLATAWARE OF ITS CONTENTS AND HAS NO LIABILITY ISTONE, GRANITE, WRKD, NOT FLATN THIS RESPECT CONTINUATION OF PORT OF DISCHASTONE, GRANITE, WRKD, NOT FLATRGE: UNITED STATES (USSAV) CONTINUATION OF PLSTONE, GRANITE, WRKD, NOT FLATACE OF DELIVERY: UNITED STATES (USBNA) | NATURAL STONE DISTRIBUITORS LLC | Jan 6, 2011 | Dominican Republic | 20,345 Kgs | 7 PKG |
| 4 | MSCUVV715882 | GRANITE 01 (ONE) 20 DRY BOX: 07 BUNDLES CONTAINING 46 POLISHED SLABS IN GRANITE, AS FOLLOWS: NEW VENETIAN GOLD STANDARD - 3CM - 237,62M2 PO# 6005373 SHIPPED ON BOARD NCM: 6802.93.9000 RE: 10/1056188-001 DDE 2100786810/4 INVOICE: 0113/10 TARE: 2.200 KG NET WEIGHT: 20.173,00 KG 7.129 CBM DELIVERY ADDRESS: NATURAL STONE DISTRIBUTORS LLC 10545 HWY 64 EAST ARLINGTON, TN 38002 USA FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THISRESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: INVOICE: 0113/10 | NATURAL STONE DISTRIBUITORS LLC | Sep 13, 2010 | Brazil | 21,235 Kgs | 7 PKG |
| 5 | MSCUVV715890 | GRANITE 01 (ONE) 20 DRY BOX: 07 BUNDLES CONTAINING 46 POLISHED SLABS IN GRANITE, AS FOLLOWS: NEW VENETIAN GOLD STANDARD - 3CM - 98,92 M2 YELLOW RIVER EXTRA - 3CM - 113,69 M2 NEW VENETIAN GOLD COMMERCIAL - 3CM - 30,91 M2 PO# 6005218 SHIPPED ON BOARD NCM: 6802.93.9000 RE:10/1056206-001 DDE 2100786823/6 INVOICE: 0115/10 TARE: 2.280 KG NET WEIGHT: 19.907,00 KG7.306 CBM DELIVERY ADDRESS: NATURAL STONE DISTRIBUTORS LLC 10545 HWY 64 EAST ARLINGTON, TN 38002 USA FREIGHT ELSEWHERE PAYABLE BYDANESI AS PER AGREEMENT. PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: INVOICE: 0115/10 | NATURAL STONE DISTRIBUITORS LLC | Sep 13, 2010 | Brazil | 20,955 Kgs | 7 PKG |
Importers
Total 4- 1NATURAL STONE DISTRIBUITORS LLCNew Orleans, Louisiana · Most Recent Jan 6, 20114 ctrs81,735 Kgs
- 2GLOBAL MARBLE GRANITE IMPORTS, INC.New York/Newark Area, Newark, New Jersey · Most Recent Jan 11, 20081 ctrs21,110 Kgs
- 3DANESI USA INC.New Orleans, Louisiana · Most Recent Feb 21, 20111 ctrs21,247 Kgs
- 4GRANITE OUTLET INCBaltimore, Maryland · Most Recent Apr 26, 20111 ctrs23,064 Kgs
About
Contact Info
Supplier
Mameri Rochas Ltda Cnpj 01.923.470/
Rod Br 101 Km 394, S/n0. Rio Novo Drio Novo Do Sul 29290-00 Br
More data available to paid subscribers
Sample Shipment From Mameri Rochas Ltda Cnpj 01.923.470/
Bill of Lading:MSCUVV810204
Arrival Date:
Product
Container Number: MSCU6336072
| Cargo #1 | ||
Description 01 (ONE) 20 DRY BOX PART LOT: 04 BU | ||
Keywords box | HS-Code Data Unavailable | Piece Count 4 |
| Cargo #2 | ||
Description AINING 28 POLISHED SLABS IN GRANITE | ||
Keywords slabs granite | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description WS: DELICATUS - 3CM - 70,03 M2 NEW | ||
Keywords ws delicatus | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #4 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #5 | ||
Description STANDARD - 3CM - 70,56 M2 PO# NIL S | ||
Keywords standard | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description BOARD NCM: 6802.93.90 RE: 11/029474 | ||
Keywords board | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description 2110268736/7 INVOICE: 0026/11 NET W | ||
Keywords invoice | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #8 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #9 | ||
Description 692,00 KG TARE: 2.280 KG SEAL: MSC1 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description 7 CBM - FREIGHT ELSEWHERE PAYABLE B | ||
Keywords freight elsewhere payable b | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description S PER AGREEMENT. PO AND INVOICE ARE | ||
Keywords s per agreement. | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #12 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #13 | ||
Description SHIPPERS REQUEST FOR THEIR FINANCIA | ||
Keywords shippers request their financia | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description ENTS. THE CARRIER IS NOT AWARE OF I | ||
Keywords ents. the carrier is not aware i | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description S AND HAS NO LIABILITY IN THIS RESP | ||
Keywords s has no liability this resp | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #16 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal MSC146246 | Equipment Description 10 |
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers PEDRA DO FRADE/BRAZIL SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME PEDRA DO FRADE/BRAZIL SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME | |
Transit
Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A | Carrier Code MSCU |
Carrier Address 40 AVENUE EUGENE PITTARD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Caucedo |
Voyage Number 1108R | Country of Origin Dominican Republic |
Vessel Name MSC SARAH | U.S. Port Baltimore, Maryland |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 50856.12 / 23064 |
Quantity 28 PKG | Container Count 1 |
Place of Receipt VITORIA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 7 CM |
In-Bond Entry-Type 00 | Bill Type Code Regular Bill |
Company
Importer
GRANITE OUTLET LLC
6310 GRAVEL AVENUE STE E ALEXANDRIAALEXANDRIA VA 22310 UNITED STATES
Notify Party
DANESI USA INC
7500 NORTH WEST 25 ST, MIAMI FL MIAMI, FL 33122, USA
Shipper
MAMERI ROCHAS LTDA CNPJ: 01.923.470
ROD BR 101 KM 394, S/N0. RIO NOVO DRIO NOVO DO SUL 29290-00 BR
More data available to paid subscribers