Maryville Top Shop

Name: Maryville Top Shop | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Maryville Top Shop in Maryville. See their past imports and exports, including shipments from Cs3 Marmores E Granitos Ltda, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

SANTO ANTONIO GRANITOS LTDA

Ports

Top Port

Sao Paulo

Contact Info

Maryville Top Shop

110 Garrett Ln, Maryville, Tn 37804 - Usa. Phone +1 865-977-8677

Maryville Top Shop Records

Get a complete importer history

Updated: 2024-10-25

Total shipments from 2006-11-01 to 2024-10-25

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Sao Paulo
Rio de Janeiro
Vitoria
Salalah
Singapore

Total shipments from 2006-11-01 to 2024-10-25

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	HLCURI5OH14620AA	STONES 1 X 20 OT CNTR WITH POLISHED STONES SLABS AS FOLLOWS 6 BUNDLES AND 2 BOXES DU-E 24BR0016070427 RUC 4BR075992912000000000 00000001036624, NCM 6802.93.90, 6802.99.90 HS 680293, 680299 INVOICE(S) 148703/24 QUANT. SLABS 38 SLABS WOODEN DECLARATION TREATED AND CERTIFIED FREIGHT COLLECT NET WEIGHT 19609 KGS	MARYVILLE TOP SHOP INC.	CS3 MARMORES E GRANITOS LTDA	2024-10-25	Brazil	19889 Kgs	8 PCS
2	HLCURI5OH08518AA	SLABS 1 X 20 OT CNTR WITH POLISHED STONES SLABS AS FOLLOWS 8 PACKAGES / 38 SLABS RUC 4BR07599291200000000000 000001826524 NCM 6802.93.90, 6802.99.90, HS 680293, 680299 INVOICE(S) 148699/24 WOODEN DECLARATION TREATED AND CERTIFIED NET WEIGHT 19325 KGS FREIGHT COLLECT	MARYVILLE TOP SHOP INC.	CS3 MARMORES E GRANITOS LTDA	2024-09-18	Brazil	19605 Kgs	8 PCS
3	HLCURI5OH08507AA	STONES SLABS 2 X 20 OT CNTR WITH POLISHED STONES SLABS AS FOLLOWS 12 BUNDLES AND 3 BOXES DU-E 24BR0014060351 RUC 4BR07599291200000000000 000000907008, NCM 6802.93.90, 6802.99.90 HS 680293, 680299 INVOICE(S) 148705/24, 148706/24 QUANT. SLABS 77 SLABS WOODEN DECLARATION TREATED AND CERTIFIED FREIGHT COLLECT	MARYVILLE TOP SHOP INC.	CS3 MARMORES E GRANITOS LTDA	2024-09-18	Brazil	39683 Kgs	15 PCS
4	WTGFRIOCHS245617	POLISHED STONES SLABS	MARYVILLE TOP SHOP INC	CS3 MARMORES	2024-05-08	Brazil	38405 Kgs	14 PKG
5	WTGFRIOCHS245516	POLISHED STONES SLABS	MARYVILLE TOP SHOP INC	CS3 MARMORES	2024-04-27	Brazil	39437 Kgs	14 PKG
6	MEDURJ634878	(ONE) 20' BLOCO CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PIECE(S) STONE SLABS SAMPLES DU-E: 23BR0020264605RUC: 3BR00722494200000000000000 001026675 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 1026675 QUANT. SLABS: 39 LACRE LONA: 0000132 WOODEN PACKAGE USED: TREATED / CERTIFIED NET WEIGHT: 19.00, 0,000KGS == CONT. CONSIGNEE/NOTIFY: PHONE:630-893-8700 FAX:630-893-8787 68029390 HS CODE:680223	MARYVILLE TOP SHOP INC	INDUSTRIA DE MARMORES E GRANITOS PE	2024-01-14	Brazil	19360 Kgs	26 PKG
7	MEDURJ634860	1 X 20 OT CNTR WITH POLISHED STONES SLABS AS FOLLOWS: 6 BUNDLES AND 1 BOXDU-E: 23BR0020155466 RUC: 3BR07599291200000000000000 001348308 NCM: 6802.93.90HS: 680293 INVOICE(S): 125927/23 QUANT. SLABS: 35 SLABS WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT NET WEIGHT: 19044.000 KGS == CONT, . CONSIGNEE/NOTIFY: PHONE:630-893-8700 FAX:630-893-8787 68029390 HS CODE:680223	MARYVILLE TOP SHOP INC	CS3 MARMORES E GRANITOS LTDA	2024-01-14	Brazil	19324 Kgs	7 PKG
8	WTGFVIXCHS234366	STONE SLABS	MARYVILLE TOP SHOP INC	PEDRA DO FRADE LTDA	2023-10-26	Brazil	38269 Kgs	12 BDL
9	DCSDDBR0134823A	STONE SLABS	MARYVILLE TOP SHOP INC	PEDRA DO FRADE MARMORES	2023-06-03	Brazil	19582 Kgs	26 PKG
10	DCSDDBR0134623A	STONE SLABS	MARYVILLE TOP SHOP INC	INDUSTRIA DE MARMORES E GRANITOS PE	2023-06-03	Brazil	19708 Kgs	26 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SANTO ANTONIO GRANITOS LTDA	Brazil	2020-04-13	7	145507
2	INDUSTRIA DE MARMORES E GRANITOS PE	Brazil	2024-01-14	5	98391
3	CS 3 MARMORES E GRANITOS LTDA	Brazil	2024-10-25	5	98501
4	BROTHERS MARMORES E GRANITOS LTDA	Brazil	2018-05-15	4	78246
5	ART SUL MARMORES E GRANITOS	Brazil	2019-04-01	3	70100

More data available to paid subscribers

Sample Shipment From Maryville Top Shop

Bill of Lading HLCURI5OH14620AA

Arrival Date: 2024-10-25

Container Number: HLXU3621786

Cargo #1
Description STONES 1 X 20 OT CNTR WITH POLISHED STONES SLABS AS FOLLOWS 6 BUNDLES AND 2 BOXES DU-E 24BR0016070427 RUC 4BR075992912000000000 00000001036624 NCM 6802.93.90, 6802.99.90 HS 680293, 680299 INVOICE(S) 148703/24 QUANT. SLABS 38 SLABS WOODEN DECLARATION TREATED AND CERTIFIED FREIGHT COLLECT NET WEIGHT 19609 KGS
Keywords stones	HS-Code DATA UNAVAILABLE	Piece Count 8

Length 240	Height 102
Width 96	Load Status Loaded
Seal 0031422, HLG9208066	Equipment Description CN
Type 20 Foot Open Top Container, Openings at one or both end(s) plus removable top members in end frame	Type of Service House to House
Container Type 20 Foot Open Top Container, Openings at one or both end(s) plus removable top members in end frame	Marks & Numbers CS3 MARMORES E GRANITOS LTDA/BRAZIL . . . . .,. . . . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port NITEROI
Voyage Number 437N	Country of Origin BRAZIL
Vessel Name SUAPE EXPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCURI5240814620	Weight (LB/KG) 43855.245 / 19889
Quantity 8 PCS	Container Count 1
Place of Receipt RIO DE JANEIRO, B	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill