Dorado Soapstone Of Colorado

Name: Dorado Soapstone Of Colorado | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Dorado Soapstone Of Colorado in Denver Color Denver. See their past imports and exports, including shipments from Maq-stone Pedras E Maquinas Ltda, a supplier based in Panama.

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Total Shipments

Trading Partners

Top Partner

MAQ STONE PEDRAS E MAQUINAS LTDA

Ports

Top Port

Vitoria

Contact Info

Dorado Soapstone Of Colorado

901 S. Jason St Unit B Denver Color Denver Co 80223 United States

Dorado Soapstone Of Colorado Records

Get a complete importer history

Updated: 2015-06-13

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Vitoria
Port Bustamante
Balboa
Sao Paulo

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MSCUV7475576	(ONE) 20' DV CONTAINER OF SOAPSTONE SLABS, AS FOLLOWS: 7 BUNDLE(S) SLABS 03 CM 194,93 M2 SLABS 03 CM 30,57 M2 NCM: 6802.99.90 HS CODE/NALADI: 6802.99 INVOICE: 3140/15 /PO NUMBER:3140-15 DE: 2155006125/9 RE: 15/0462410-001 QUANT. SLAB(S): 43 SLAB(S) FREIGHT COLLECT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FI	DORADO SOAPSTONE OF COLORADO	MAQ STONE PEDRAS E MAQUINAS LTDA	2015-06-13	Panama	20880 Kgs	7 PKG
2	MSCUV7475980	(ONE) 20' OT CONTAINER OF SOAPSTONE SLABS, AS FOLLOWS: 8 BUNDLE(S) SLABS 03 CM 153,35 M2 SLABS 03 CM 16,64 M2 SLABS 03CM 37,08M2 NCM: 6802.99.90 HS CODE/NALADI: 6802.99.90 INVOICE: 3139/15 PO NUMBER: 3139-15 DE: 2155007289/7 RE: 15/0493957-001 QUANT. SLAB(S): 47 SLAB(S) SEAL LONA:MSC018946 CONTINUATION OF SHIPPER	DORADO SOAPSTONE OF COLORADO	MAQ STONE PEDRAS E MAQUINAS LTDA	2015-05-16	Brazil	19130 Kgs	8 PKG
3	ZIMUVTR900011997	(ONE) 20 DV CNTR WITH POLISHED SOAP STO NE SLABS, AS FOLLOWS: 7 BUNDLE(S) SOAPSTO NE BARROCA 03 CM 203,49 M2 RE: 12/646362 5-001 DE: 2121177937/8 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 2467/12 QUANT . SLABS: 45 WE CERTIFY THAT THE WOOD USE D IN OUR PACKING ARE: FUMIGATION WITH ME	DORADO SOAPSTONE OF COLORADO	MAQ STONE PEDRAS E MAQUINAS LTDA	2013-01-13	Jamaica	8901 Kgs	7 PKG
4	ZIMUVTR900010980	(ONE) 20 DV CNTR WITH SOAP STONE, AS FOLLOWS: 06 BUNDLES WITH 40 SLABS SOAPSTONEBARROCA 3CM 192,15 M2 INVOICE: 2344/12RE: 12/5060402-001 DE: 2120106210/1 NCM: 6802.99.90 HTS: 6802.99 FREIGHT COLLECT WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE: FUMIGATION WITH METHYL BROMIDE TREATMENT SHIPPERS LOAD AND COUNT	DORADO SOAPSTONE OF COLORADO	MAQ STONE PEDRAS E MAQUINAS LTDA	2012-03-07	Brazil	19741 Kgs	6 PCK
5	ZIMUVTR900010695	(ONE) 20 DV CNTR WITH SOAP STONE, AS FOLLOWS: 08 BUNDLES WITH 48 SLABS SOAPSTONEBARROCA 3CM 205,19 M2 INVOICE: 2307/11RE: 11/1384741-001 DE: 2111276105/5 NCM: 6802.99.90 HTS: 6802.99 WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE: FUMIGATION WITH METHYL BROMIDE TREATMENT FREIGHT COLLECT SHIPPERS LOAD AND COUNT	DORADO SOAPSTONE OF COLORADO	MAQ STONE PEDRAS E MAQUINAS LTDA	2012-01-06	Brazil	19851 Kgs	8 PCK
6	ZIMUVTR900010537	(ONE) 20 DV CNTR WITH SOAP STONE, AS FOLLOWS: 08 BUNDLES WITH 51 SLABS SOAPSTONBARROCA 3CM 215,40 M2 INVOICE: 2285/11 RE: 11/1274006-001 DE: 2111171706/0 NCM:6802.99.90 HTS: 6802.99. WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE: FUMIGATION WITH METHYL BROMIDE TREATMENT SHIPPERS LOAD AND COUNT	DORADO SOAPSTONE OF COLORADO	MAQ STONE PEDRAS E MAQUINAS LTDA	2011-12-08	Brazil	19937 Kgs	8 PCK
7	MSCUVV715064	GRANITE (ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS AND PIECES, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SOAP STONE BARROCA 03 CM 217,27M2 SAMPLES - 02 CM 0,20 M2 RE: 10/1059369-001 DDE 2100789011/8 NCM: 6802.99.90 / HS: 680299 INVOICE: 2036/10 IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT QUANT. SLABS: 20 PIECE(S) AND 53 SLAB(S) BOOKING: 241VI0109067 NET WEIGHT 18.842,000 KGS TARA 2300 KG CONTINUATION OF PORT OF LOADING: BRAZIL (BRVIX) CONTINUATION OF PORT OF DISCHARGE: UNITED STATES(USHOU) CONTINUATION OF PLACE OF DELIVERY: UNITED STATES (USDEN)	DORADO SOAPSTONE OF COLORADO	MAQ STONE PEDRAS E MAQUINAS LTDA	2010-09-11	Brazil	19834 Kgs	9 PKG
8	MSCUVV705982	GRANITE (ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS AND PIECES, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) SOAP STONE BARROCA 03 CM 196,78M2 SAMPLES - 02 CM 0,20 M2 RE: 10/0986276-001 DDE 2100735181/0 NCM: 6802.99.90 / HS: 680299 INVOICE: 2028/10 IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT QUANT. SLABS: 20 PIECE(S) AND 47 SLAB(S) BOOKING: 241VI0108429 NET WEIGHT 18.334,000 KGS TARA 2280 KG CONTINUATION OF PORT OF DISCHARGE: UNITED STATES (USHOU) CONTINUATION OF PORT OF LOADING: BRAZIL(BRVIX) CONTINUATION OF PLACE OF DELIVERY: UNITED STATES (USDEN)	DORADO SOAPSTONE OF COLORADO	MAQ STONE PEDRAS E MAQUINAS LTDA	2010-09-01	Brazil	19299 Kgs	8 PKG
9	ZIMUVTR900005482	S.L.A.C 01X20 DV CNTR WITH SOAP STONE SLB AND PCE AS FLW 07 BDL AND 01 BOX SOAP STONE 03CM 203.94M2 SAMPLES 02CM 0.20M2 INVOICE 1798/09 SLB 45 PCE 20 DDE:20911026142 FREIGHT COLLECT NCM:68029390	DORADO SOAPSTONE OF COLORADO	MAQ STONE PEDRAS E MAQUINA LTDA	2010-01-01	Jamaica	19942 Kgs	8 PCK

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MAQ STONE PEDRAS E MAQUINAS LTDA	Brazil	2015-06-13	8	147573
2	MAQ STONE PEDRAS E MAQUINA LTDA	Jamaica	2010-01-01	1	19942

More data available to paid subscribers

Sample Shipment From Dorado Soapstone Of Colorado

Bill of Lading MSCUV7475576

Arrival Date: 2015-06-13

Container Number: GLDU2897017

Cargo #1
Description (ONE) 20' DV CONTAINER OF SOAPSTONE SLABS, AS FOLLOWS: 7 BUNDLE(S) SLABS 03 CM 194,93 M2 SLABS 03 CM 30,57 M2 NCM: 6802.99.90 HS CODE/NALADI: 6802.99 INVOICE: 3140/15 /PO NUMBER:3140-15 DE: 2155006125/9 RE: 15/0462410-001 QUANT. SLAB(S): 43 SLAB(S) FREIGHT COLLECT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FI, NANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
Keywords soapstone slabs	HS-Code DATA UNAVAILABLE	Piece Count 7

Length 2000	Height 806
Width 800	Load Status Loaded
Seal MSCBRMTL285067	Equipment Description CN
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
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers MAQ STONE / BRAZIL SAME SAME SAME SAME SAME SAME SAME,SAME SAME

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 Balboa
Voyage Number 517S	Country of Origin Panama
Vessel Name MSC ANYA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUV7475576	Weight (LB/KG) 46040.4 / 20880
Quantity 7 PKG	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 6 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill