Natural Stone Imports Llc 521 Digiu

Name: Natural Stone Imports Llc 521 Digiu | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Natural Stone Imports Llc 521 Digiu in Glen Burnie. See their past imports and exports, including shipments from Maq-stone Pedras E Maquinas Ltda, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

EUROBRASIL LTDA

Ports

Top Port

South Riding Point

Contact Info

Natural Stone Imports Llc 521 Digiu

521 Digiulian Blvd Glen Burnie Md 21061 United States

Natural Stone Imports Llc 521 Digiu Records

Get a complete importer history

Updated: 2017-09-06

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

South Riding Point
Sao Paulo
Caucedo
VITORIA
Mundra

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	MSCUVT614590	(ONE) 20 DV CNTR WITH POLISHED MARBLE AND HONED SOAPSTONE SLABS, AS FOLLOWS: 7 BUNDLE(S) SLABS OF SOAPSTONE 03 CM 145,1716 M2 SLABS OF SOAPSTONE 03 CM 130,0072 M2 SLABS OF MARBLE 03 CM 12,544 M2 NET WEIGHT: 25305.000 NCM: 6802.91.00 / 6802.99.90 HS CODE/NALADI: 6802.91 / 6802.99 INVOICE: 3689/17 PO NUMBER: 2017-05, 8 DE: 2175750749/3 RE: 17/1112446-001 TO 002 QUANT.: 49 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R21231 EXPORT REFERENCES FORWARDER REFERENCE: UN: 54354 PURCHASE ORDER NUMBER: 2017-058 SHIPPER'S REFERENCE NUMBER: 3689/17	NATURAL STONE IMPORTS LLC	MAQ STONE PEDRAS E MAQUINAS LTDA	2017-09-06	Brazil	25725 Kgs	7 PKG
2	MSCUVT493284	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 25.549,00KGS NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 014/17 PO#: 2017-016 QUANT. SLAB(S): 48 SLAB(S) QUANT. VOLUMES: 8 BUNDLE(S) RE: 17/0266390-001 DE: 2175142798/6 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT, ER NUMBER: 2017-016 SHIPPER'S REFERENCE NUMBER: 014/17 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	NATURAL STONE IMPORTS LLC	NATURALE GRANITOS E MARMORES EIRELI	2017-04-12	Brazil	25949 Kgs	8 PKG
3	MSCUVT487369	(ONE) 20' DV CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS: IBERE SALINAS WHITE BRUSHED 3CM 60,39 M2 IBERE SALINAS WHITE 03 CM 98,82 M2 MACAUBAS GIOTTO 3CM 130,62 M2 PIECE IBERE AVALANCHE 02CM 0,24 M2 NET WEIGHT: 24105.400 NCM: 6802.93.90;6802.91.00 HS CODE/NALADI: 680293;680291 INVOICE: 5408/17 DE: 2175140974/0, ENT. - PRATICA#R20247 EXPORT REFERENCES FORWARDER REFERENCE: UN: 50340 SHIPPER'S REFERENCE NUMBER: INVOICE 5408/17 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	NATURAL STONE IMPORTS LLC	PEMAGRAN PEDRAS MARMORES E GRANITOS	2017-04-06	Brazil	24505 Kgs	10 PKG
4	MSCUVT491932	PART LOT 1/2: 01 (ONE) CONTAINER 20 DRY BOX(PART) WITH 04 BUNDLES CONTAINING AS FOLLOWS: 12 - QUARTZITE SLABS SEA PEARL - 03 CM - 76,080 M2 POLISHED 01 FACE 14 - QUARTZITE SLABS WHITE MACAUBAS - 03 CM - 90,640 M2 POLISHED 01 FACE RE 17/0228161-001 DE 2175122687/5 COMMERCIAL INVOICE : M203/2017 NCM 68029990 / HS:68, PRATICA#R20228 - HOUSE BL: BRVIX444478 COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT / PART LOT 2/2: 01 (ONE) CONTAINER 20 DRY BOX(PART) WITH 04 BUNDLES CONTAINING AS FOLLOWS: 07 - QUARTZITE SLABS FUSION - 03 CM - 39,000 M2 POLISHED 01 FACE 17 - MARBLE SLABS MONT BLANC - 03 CM - 80,472 M2 POLISHED 01 FACE RE 17/0228246-001-002 DE 2175122666/2 COMMERCIAL INVOICE: NSI 1.2017 NCM 68029990 / HS:680299 N, CM 68029100 / HS:680291 NET WEIGHT 10785.0 KGS TARE 2280 KGS TOTAL SLABS 24 PO# 2017-014 YES, THERE IS WOOD INSIDE THE CONTAINER; THIS WOOD WAS : TREATED AND CERTIFIED. 3.9 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R20228 - HOUSE BL: BRVIX444488	NATURAL STONE IMPORTS LLC	GSB - GRANITE LTDA -	2017-03-29	Brazil	24655 Kgs	8 PKG
5	MSCUVT430732	07 CRATES (WOOD) AND 01 BOX (WOOD) WITH POLISHED SLABS IN GRANITE, AS FOLLOWS: 15 PIECES OF GRANITE 0,15 X 0,15 - 3,645 FT2 46 GRANITE SLABS - FIRST - 3.0CM - 2.901,027 FT2 11.243 M3 DE: 2165461737/7 RE: 16/1720582-001 NBM/NALADI: 6802.9390 TARA: 2220 NET WEIGHT: 23161,00 KG 11.243 CBM WOODEN: TREATED AND CERTIFIE, D THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK2300 68029390	NATURAL STONE IMPORTS LLC	TRACOMAL NORTE GRANITOS LTDA	2016-12-13	Brazil	23581 Kgs	8 PKG
6	MSCUVT411815	01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLES CONTAINING AS FOLLOWS: 50 - GRANITE SLABS ORNAMENTAL - 03 CM - 274,549 M2 POLISHED 01 FACE RE 16/1488728-001 DE 2165462630/9 COMMERCIAL INVOICE: 1.2016 NCM 68029390 / NALADI 680293 NET WEIGHT 23579.0 KGS TARE 2250 KGS TOTAL SLABS 50 PO# 2016-098 8.60 CBM YES, THERE IS, QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	NATURAL STONE IMPORTS LLC	GSB - GRANITE LTDA - ME	2016-12-13	Brazil	24000 Kgs	8 PKG
7	MSCURS499185	01X20 DRY BOX CONTAINER CONTAINING 08 CRATES WITH 49 GRANITE SLABS WITH 03CM OF THICKNESS, AS FOLLOWS: 44 SLABS BUTTERFLY GREEN (FIRST) - 231,054M2 05 SLABS BUTTERFLY GREEN (STANDARD) - 26,376M2 PO# 2016-087 COMMERCIAL INVOICE NO. 284/2016 HS CODE: 68029300 NCM: 68029390 HTS: 6802930025 RE: 16/1556981-001 DE: 2165, NO LIABILITY IN THIS RESPECT - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK2064 68029390 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	NATURAL STONE IMPORTS LLC	MARGRAMAR GRANITOS LTDA	2016-12-13	Brazil	23795 Kgs	8 CRT
8	MSCUVT410510	POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 23087.000 NCM: 6802.93.90 NALADI: 6802.93 INVOICE: GPF-0286/16 PO#2016-095 QUANT. SLAB(S): 49 SLAB(S) QUANT. VOLUMES: 7 BUNDLE(S) AND 20 PIECE(S) RE: 16/1532114-001 DE: 2165405894/7 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS, VOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	NATURAL STONE IMPORTS LLC	INDUSTRIA DE MARMORES E GRANITOS PE	2016-11-30	Brazil	23507 Kgs	27 PKG
9	MSCUKD004103	7 WOODEN CRATES & 1 SAMPLE BOX TOTAL 8 PACKAGES POLI SHED GRANITE SLABS INV NO: 4390/GSPL/16-17 DT:09.10.2 016 S.B.NO:1558805 DT:10.1 0.2016 NET WT:24100 KGS HS CODE: 68022390	NATURAL STONE IMPORTS LLC	GLOBAL STONES PVT LTD.	2016-11-29	India	24600 Kgs	8 PKG
10	MSCUVT410585	01X20 DRY BOX CONTAINER CONTAINING 07 CRATES WITH 46 GRANITE SLABS WITH 03CM OF THICKNESS, AS FOLLOWS: 21 SLABS UBATUBA GREEN (FIRST) - 114,523M2 25 SLABS PEACOCK GREEN (FIRST) - 146,325M2 COMMERCIAL INVOICE NO. 289/2016 HS CODE: 68029300 NCM: 68029390 HTS: 6802930025 RE 16/1502980-001 DE 21653968605 NET WEIGHT: 2, 390 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: INVOICE 289/2016 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	NATURAL STONE IMPORTS LLC	MARGRAMAR GRANITOS LTDA	2016-11-16	Brazil	24000 Kgs	7 CRT

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	EUROBRASIL LTDA	Bahamas	2008-01-31	14	302780
2	ANTOLINI DO BRASIL PEDRAS NATURAIS	Brazil	2016-09-17	5	108200
3	GRANITO ZUCCHI LTDA	Brazil	2007-01-19	1	63700
4	MAQ STONE PEDRAS E MAQUINAS LTDA	Brazil	2017-09-06	2	48541
5	MARGRAMAR GRANITOS LTDA	Brazil	2016-12-13	2	47795

More data available to paid subscribers

Sample Shipment From Natural Stone Imports Llc 521 Digiu

Bill of Lading MSCUVT614590

Arrival Date: 2017-09-06

Container Number: MEDU6506030

Cargo #1
Description (ONE) 20 DV CNTR WITH POLISHED MARBLE AND HONED SOAPSTONE SLABS, AS FOLLOWS: 7 BUNDLE(S) SLABS OF SOAPSTONE 03 CM 145,1716 M2 SLABS OF SOAPSTONE 03 CM 130,0072 M2 SLABS OF MARBLE 03 CM 12,544 M2 NET WEIGHT: 25305.000 NCM: 6802.91.00 / 6802.99.90 HS CODE/NALADI: 6802.91 / 6802.99 INVOICE: 3689/17 PO NUMBER: 2017-05, 8 DE: 2175750749/3 RE: 17/1112446-001 TO 002 QUANT.: 49 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R21231 EXPORT REFERENCES FORWARDER REFERENCE: UN: 54354 PURCHASE ORDER NUMBER: 2017-058 SHIPPER'S REFERENCE NUMBER: 3689/17
Keywords cntr polished marble honed soapstone slabs	HS-Code DATA UNAVAILABLE	Piece Count 7

Length 2000	Height 806
Width 800	Load Status Loaded
Seal MSCEU11644005,	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 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 Sao Paulo
Voyage Number 731R	Country of Origin Brazil
Vessel Name MSC FLORENTINA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUVT614590	Weight (LB/KG) 56723.625 / 25725
Quantity 7 PKG	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 8 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill