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Get United States data for $229 Total Shipments
528
Trading Partners
10
Top Partner
Allied Stone Inc
Ports
5
Top Port
Houston, Texas
Contact Info
Marmocil Ltda
Porto De Santana Cariacica Es Brazil
Marmocil Ltda Records
Get a complete supplier history
Updated:
Overview
Total 528Total Shipments
528
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
- Houston, Texas
- New York/Newark Area, Newark, New Jersey
- Long Beach, California
- Baltimore, Maryland
- HOUSTON, TX
Shipments
Latest 5 of 528| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | NYKS710103978001 | 01 X 20 Dry Box, With: 08 Bundles = 46 Polishedgranite Slabs, Being: 52, 70 M2 = Peacock Green 3CM83, 30 M2 = Venetian Gold 3CM27, 85 M2 = Oro Imperialle 3CM34, 31 M2 = Ubatuba Green 3CM38, 85 M2 = Giallo Catedral 3 Cminvoice 21907WE Certify That The Wood Usedin Our Packing Are: Fumigationwith Methyl Bromidetreatment.Tare Weight: 2280, 00 Kgnet Weight 20.535,000 kg | KLZ STONE SUPPLY INC | Mar 26, 2012 | Dominican Republic | 20,935 Kgs | 8 PKG |
| 2 | ZIMUVTR900010794 | 01 X 20 Dry Box, With: 07 Bundles = 47 | N/A | Jan 19, 2012 | Brazil | 20,327 Kgs | 7 PCK |
| 3 | ZIMUVTR900010791 | 01 X 20 Dry Box, With: 06 Bundles = 44 Polished Granite Slabs, Being: 120, 47 M2 = Ubatuba Green 3CM 110, 25 M2 = Sand Cream 3CM Invoice 21761 Freight Collect Ncm 6802.93.9000 De: 2111334336/2 Re: 11/1443785-001 We Certify That The Wood Usedin Our Packing Are: Fumigation With Methyl Bromide Treatment. Shippers Load Andcount | N/A | Jan 19, 2012 | Brazil | 20,653 Kgs | 6 PCK |
| 4 | ZIMUVTR900010699 | 01 X 20 Dry Box, With: 07 Bundles = 48 Polished Granite Slabs, Being: 87, 59 M2= Oro Imperialle 3CM 107, 58 M2 = Ouro Brasil 3CM 36, 21 M2 = Ornamental 3CM Invoice 21669 Freight Collect Ncm 6802.93.9000DE: 2111278144/7 Re: 11/1386412-001 Shippers Load And Count | N/A | Jan 6, 2012 | Brazil | 20,428 Kgs | 7 PCK |
| 5 | ZIMUVTR900010698 | 01 X 20 Dry Box, With: 07 Bundles = 48 Polished Granite Slabs, Being: 59, 16 M2= Peacock Green 3CM 36, 89 M2 = Oro Imperialle 3CM 66, 08 M2 = San Cream 3CM 66, 00M2 = Ubatuba Green 3CM Invoice 21668 Freight Collect Ncm 6802.93.9000 De: 2111278110/2 Re: 11/1386364-001 Shippers Loadand Count | N/A | Jan 6, 2012 | Brazil | 20,270 Kgs | 7 PCK |
Importers
Total 9- 1ALLIED STONE INCHouston, Texas · Most Recent Oct 27, 201142 ctrs970,065 Kgs
- 2BRAZCO INCBaltimore, Maryland · Most Recent Mar 10, 200837 ctrs806,287 Kgs
- 3IMPORT STONEHouston, Texas · Most Recent Dec 2, 200732 ctrs713,351 Kgs
- 4ALL GRANITE & MARBLE INC IINew York/Newark Area, Newark, New Jersey · Most Recent Jan 26, 201027 ctrs662,620 Kgs
- 5BEDROSIANS TILE.STONELong Beach, California · Most Recent Jan 5, 200922 ctrs442,517 Kgs
About
Contact Info
Supplier
Marmocil Ltda
Porto De Santana Cariacica Es Brazil
Sample Shipment From Marmocil Ltda
Bill of Lading:NYKS710103978001
Arrival Date:
Product
Container Number: NYKU3056255
| Cargo #1 | ||
Description 01 X 20 Dry Box, With | ||
Keywords box | HS-Code Data Unavailable | Piece Count 8 |
| Cargo #2 | ||
Description 08 Bundles = 46 Polished | ||
Keywords polished | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description Granite Slabs, Being | ||
Keywords granite slabs, being | 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 52, 70 M2 = Peacock Green 3CM | ||
Keywords peacock | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description 83, 30 M2 = Venetian Gold 3CM | ||
Keywords venetian | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description 27, 85 M2 = Oro Imperialle 3CM | ||
Keywords oro imperialle | 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 34, 31 M2 = Ubatuba Green 3CM | ||
Keywords ubatuba | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description 38, 85 M2 = Giallo Catedral 3CM | ||
Keywords giallo catedral | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description Invoice 21907 | ||
Keywords Data Unavailable | 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 We Certify That The Wood Used | ||
Keywords we certify that | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description In Our Packing Are: Fumigation | ||
Keywords packing are fumigation | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description With Methyl Bromide | ||
Keywords methyl bromide | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #16 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #17 | ||
Description Treatment | ||
Keywords treatment | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #18 | ||
Description Tare Weight: 2280, 00 kg | ||
Keywords tare weight | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #19 | ||
Description Net Weight 20.535,000 kg | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #20 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 2000 | Height 806 |
Width 806 | Load Status Loaded |
Seal ECSA49754 | Equipment Description G1 |
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service House to House |
Transit
Carrier NYK LINE (NIPPON YUSEN KAISHA) | Carrier Code NYKS |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Caucedo |
Voyage Number 212S | Country of Origin Dominican Republic |
Vessel Name SUAPE EXPRESS | U.S. Port Houston, Texas |
Master Bill of Lading NYKS7101039780 | Weight (LB/KG) 46161.675 / 20935 |
Quantity 8 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 House Bill |
Company
Importer
KLZ STONE SUPPLY
GILBERT AVE 4508 APT C DALLAS TX UNITED STATES
Notify Party
KLZ STONE SUPPLY
Shipper
MARMOCIL LTDA
PORTO DE SANTANA CARIACICA ES BRAZIL
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