Pmi - International Stone Imports

Name: Pmi - International Stone Imports | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Pmi - International Stone Imports.

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Total Shipments

Trading Partners

Top Partner

MAQ STONE PEDRAS E MAQUINAS LTDA

Ports

Top Port

Rio de Janeiro

Contact Info

Pmi - International Stone Imports

29 Vanderberg Rd,Marlboro - Nj - 07 Marlboro Nj 07746 United States

Pmi - International Stone Imports Records

Get a complete importer history

Updated: 2018-02-03

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

Rio de Janeiro
Sao Paulo
Port Bustamante
South Riding Point

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	MSCUVT708509	(ONE) 20 DV CNTR WITH POLISHED, LEATHER AND HONED SLABS, AS FOLLOWS: 7 BUNDLE(S) EVEREST LEATHER FIRST 03 CM 73,983 M2 EVEREST FIRST 03 CM 74,783 M2 BIANCO ANTICO FIRST 03 CM 62,287 M2 SOAPSTONE FANTASY FIRST 03 CM 35,885 M2 NET WEIGHT: 20307.000 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 INVOI, CE: C 470-2017 PO NUMBER: 2631 DE: 2176527205/0 RE: 17/2067865-001 TO 002 QUANT.: 43 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R22122 EXPORT REFERENCES FORWARDER REFERENCE: UN: 57893 PURCHASE ORDER NUMBER: 2631 SHIPPER'S REFERENCE NUMBER: C 470-2017	PMI INTERNATIONAL STONE IMPORTS	PEDRAS SAO JOAO LTDA - EPP	2018-02-03	Brazil	20807 Kgs	7 PKG
2	CMDUSSZ0536865	------------ CARU3717816 DESCRIPTION--------- PART LOT - PARTE 1 01 CONTAINER 20' DRY BOX CONTAINING 04 PACKAGES - 03 BUNDLES AND 01 BOX GRANITE SLABS 03CM TOTAL: 24 STONES SLABS AND 20 STONES SAMPLES R.E. 17/0979018-001, CARGO FACILITY CHARGE: USD 10.60 FREIGHT COLLECT	PMI INTERNATIONAL STONE IMPORTS	LG GRANITOS LTDA	2017-08-06	Jamaica	9023 Kgs	3 PCS
3	CMDUSSZ0536864	------------ CARU3717816 DESCRIPTION--------- PART LOT - PARTE 1 01 CONTAINER 20' DRY BOX CONTAINING 04 PACKAGES - 03 BUNDLES AND 01 BOX GRANITE SLABS 03CM TOTAL: 24 STONES SLABS AND 20 STONES SAMPLES R.E. 17/0979018-001, CARGO FACILITY CHARGE: USD 10.60 FREIGHT COLLECT	PMI INTERNATIONAL STONE IMPORTS	IGRAMAR INDUSTRIA DE GRANITOS E	2017-08-06	Jamaica	11383 Kgs	4 PCS
4	CMDUSSZ0536863	------------ CMAU1711775 DESCRIPTION---------(ONE) 20' DV CNTR WITH HONED SOAPSTONE SLABS,FOLLOWS: 7 BUNDLE(S) SLABS 03 CM 230,9539 M2 RE: 17/0980430-001 DE: 2175663225/1, OCEAN CARRIER-INTL SHIP PORT: USD 26.00 CARGO FACILITY CHARGE: USD 10.60 FREIGHT COLLECT	PMI INTERNATIONAL STONE IMPORTS	MAQ STONE PEDRAS E MAQUINAS LTDA	2017-08-06	Jamaica	20546 Kgs	7 PCS
5	CMDUSSZ0534381	------------ ECMU1575917 DESCRIPTION---------(ONE) 20' DV CNTR WITH HONED SOAPSTONE SLABS,FOLLOWS: 8 BUNDLE(S) SLABS 03 CM 101,912 M2 SLABS 03 CM 110,3949 M2 RE: 17/0937558-001, PESO L QUIDO: 20520KG QUANTIDADE: 8 MASTER BL REF: SSZ0531673 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT	PMI INTERNATIONAL STONE IMPORTS	MAQ STONE PEDRAS E MAQUINAS LTDA	2017-07-30	Jamaica	21000 Kgs	8 PCS
6	ANRM67SSZAI4390A	01 X 20 DC CONTAINING: 08 BUNDLES GRANITE POLISHED SLABS HTS: 6802.93.0025 COMMERCIAL INVOICE:2437/2017 PO TSE-390 NCM: 6802.93.90, NALADI: 68029300 SLABS: 45 RE: 17/0619611-001 DE: 2175475810/0 FOB FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED MBL: ANRM67SSZAI4390X	PMI - INTERNATIONAL STONE IMPORTS	GRANIBRAS ES GRANITOS BRASILEIROS L	2017-05-25	Brazil	21459 Kgs	8 BDL
7	SUDU67SSZIA3271B	PART LOT (ONE) 20' DV CNTR WITH POLISHED GRANITE AND SOAP STONE SLABS, AS FOLLOWS: 3 BUNDLE(S) GRANITE LEATHER SLABS 43,69 M2 BLACK SOAP STONE HONED 60,68 M2 RE: 17/0451334-001 TO 002, DE: 2175410701/0 INVOICE: 8845/17 /PROFORMA: 62715/17 NCM: 6802.23.00 / 6802.99.90 - HS CODE/NALADI: 6802.23/ 6802.99 QUANT.: 21 SLAB(S) WOODEN PACKAGE USED:TREATED / CERTIFIED MBL: SUDU67SSZIA3271X	PMI - INTERNATIONAL STONE IMPORTS	N/A	2017-04-25	Brazil	10350 Kgs	3 PCS
8	SUDU67SSZIA3271A	01 X 20 DRY BOX CONTAINER CONTAINING: 03 BUNDLES 21 SLABS STONES 03CM - FREIGHT COLLECT- SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED RE: 17/0450441-001, DDE: 2175410993/4 NCM: 68.02.29.00 INVOICE: 0060/17 NALADI: 680229 PO TSE-0363 MBL: SUDU67SSZIA3271X	PMI - INTERNATIONAL STONE IMPORTS	N/A	2017-04-25	Brazil	10695 Kgs	3 PCS
9	HLCURI5GG04386AA	SOAPSTONE SLABS WITH POLISHED SOAPSTONE SLABS, AS FOLLOWS 7 BUNDLE(S) GRAY SOAP STONE 3CM HONED 31,32 M2 BLACK SOAP STONE 3CM HONED 183,19 M2, RE 16/1165139-001 DE 2165302957/9 INVOICE 8500/16 / PO 2344 NCM 6802.99.90-HS CODE/NALADI 6802.99 QUANT. 44 SLAB(S) WOODEN PACKAGE USED TREATED / CERTIFIED	PMI - INTERNATIONAL STONE IMPORTS	CAJUGRAM GRANITOS E MARMORES DO	2016-08-23	Brazil	21470 Kgs	7 PCS
10	HLCURI5FK04498AA	POLISHED GRANITE WITH POLISHED GRANITE AND MARBLE SLABS, AS FOLLOWS 7 BUNDLE(S) SLABS 03 CM 133,728 M2 SLABS 03 CM 88,65 M2	PMI - INTERNATIONAL STONE IMPORTS	MAQ STONE PEDRAS E MAQUINAS LTDA	2015-12-21	Brazil	20880 Kgs	7 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MAQ STONE PEDRAS E MAQUINAS LTDA	Brazil	2017-08-06	9	199355
2	CAJUGRAM GRAN E MARM DO BRASIL LTDA	Brazil	2015-08-25	2	40400
3	LG GRANITOS LTDA	Jamaica	2017-08-06	1	9023
4	IGRAMAR INDUSTRIA DE GRANITOS E	Jamaica	2017-08-06	1	11383
5	CAJUGRAM GRANITOS E MARMORES	Brazil	2015-10-13	1	20110

More data available to paid subscribers

Sample Shipment From Pmi - International Stone Imports

Bill of Lading MSCUVT708509

Arrival Date: 2018-02-03

Container Number: FSCU7522618

Cargo #1
Description (ONE) 20 DV CNTR WITH POLISHED, LEATHER AND HONED SLABS, AS FOLLOWS: 7 BUNDLE(S) EVEREST LEATHER FIRST 03 CM 73,983 M2 EVEREST FIRST 03 CM 74,783 M2 BIANCO ANTICO FIRST 03 CM 62,287 M2 SOAPSTONE FANTASY FIRST 03 CM 35,885 M2 NET WEIGHT: 20307.000 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 INVOI, CE: C 470-2017 PO NUMBER: 2631 DE: 2176527205/0 RE: 17/2067865-001 TO 002 QUANT.: 43 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R22122 EXPORT REFERENCES FORWARDER REFERENCE: UN: 57893 PURCHASE ORDER NUMBER: 2631 SHIPPER'S REFERENCE NUMBER: C 470-2017
Keywords cntr polished, leather honed slabs	HS-Code DATA UNAVAILABLE	Piece Count 7

Length 2000	Height 806
Width 800	Load Status Loaded
Seal MSCFEX2262087,	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 PEDRAS SAO JOAO/BRASIL SAME 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 801R	Country of Origin Brazil
Vessel Name MSC MARTA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUVT708509	Weight (LB/KG) 45879.435000000005 / 20807
Quantity 7 PKG	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 7 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill