River City Rock Tops

Name: River City Rock Tops | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for River City Rock Tops in San Antonio San Antonio Texas. See their past imports and exports, including shipments from Nova Stone Ltda, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

SURFACE PEDRAS DO BRASIL EIRELI

Ports

Top Port

Rio de Janeiro

Contact Info

River City Rock Tops

1222 Chulie Dr. San Antonio - San Antonio, Texas - Usa Phone +1 210 670 6679

River City Rock Tops Records

Get a complete importer history

Updated: 2022-07-22

Total shipments from 2006-11-01 to 2022-07-22

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Rio de Janeiro
Cristobal
South Riding Point
Sao Paulo

Total shipments from 2006-11-01 to 2022-07-22

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	HLCURI5ME31610AA	WORKED MONUMENTAL FOLLOWS 8 BUNDLE(S) ADAMANTIUM POLISHED 03 CM - 42, 3360 M2 EVORA POLISHED 03 CM - 36,6590 M2 CINDERELLA BLUE POLISHED 03 CM -, 40,0540 M2 CARBON BLACK HONED 03 CM - 35,3640 M2 SUPER WHITE CALACATA POLISHED 03 CM - 36,1032 M2 MATARAZZO POLISHED 03 CM - 41,0830 M2 MATARAZZO POLISHED 03 CM - 42,9170M2 SILVER LAKE POLISHED 03 CM - 28, 9750 M2 DU-E 22BR0010496180 RUC 2BR078611342000000000000000003 66022 NCM 6802.93.90 - 6802.91.00 HS CODE 6802.93 - 6802.91INVOICE 3660/22 / PO NUMBER 3660-22 QUANT. 53 SLAB(S) WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT COLLECT XXITAJAI SANTA CATARINA 88304-101 BRAZIL	RIVER CITY ROCKTOPS	NOVA STONE LTDA	2022-07-22	Brazil	26977 Kgs	8 PCS
2	MEDUVT957986	PART LOT (ONE) 20' DV CNTR CONTAINING POLISHED STONE SLABS, AS FOLLOWS: 1 BUNDLE(S)SLAB WAKANDA POLISHED 03 CM 29,20 M2 DU-E: 21BR0012868653RUC: 1BR27479401200000000000000 001389421 NCM: 6802.99.90 NALADI: 6802.99 INVOICE: 13894/21 QUANT.: 5 SLAB(S) NW: 2.445,000KGS BOOKING: 241ISZ1820342 WOODEN PACKAGE USED: TREA, TED / CERTIFIED === PART LOT === 68029990 HS CODE:680299	RIVER CITY ROCK TOPS	PEMAGRAN PEDRAS MARMORES E GRANITOS	2021-10-01	Panama	2495 Kgs	1 PKG
3	MEDUVT901794	PART LOT (ONE) 20' DB CNTR CONTAINING POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) STONE SLABSDU-E: 21BR0012956030 RUC: 1BR33961852200000000000000 000864874 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 002018 QUANT. SLABS: 49 SLAB(S) NET WEIGHT: 23900.00 KG WOODEN PACKAGE: TREATED AND CERTIFIED (HT) ===, PART LOT === 68029390 HS CODE:680293	RIVER CITY ROCK TOPS	SURFACE PEDRAS DO BRASIL EIRELI	2021-10-01	Panama	24250 Kgs	8 PKG
4	MEDUVT832411	01X20'DB CNTR STC POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)STONE SLABS DU-E: 21BR0011180011RUC: 1BR35968288200000000000000 000743952 NCM: 6802.93.90 / 6802.91.00 / 6802.99.90 HS CODE: 6802.93 / 6802.91 / 6802.99 INVOICE: 13725/2021 QUANT. SLABS: 50 SLAB(S) NET WEIGHT: 24033,OO KG WOODEN PACKAGE: TREATED AND CE, RTIFIED (HT) 68029300;68029100;68029990 HS CODE:680293	RIVER CITY ROCK TOPS	ANGRAMAR GRANITOS E MARMORES LTDA	2021-09-19	Bahamas	24513 Kgs	8 PKG
5	HLCUVI2LD06882AA	GRANITE GRANITE SLABS, AS FOLLOWS 1 BOX(S) AND 7 BUNDLE(S) GRANITE SLABS NW 22.530,000KGS DU-E 21BR0005842717 RUC 1BR339618522000000000000000003, VITORIA ES	RIVER CITY ROCK TOPS	SURFACE PEDRAS DO BRASIL EIRELI	2021-06-09	Brazil	22880 Kgs	8 PCS
6	MEDUVT632480	01(ONE) 20DV CNTR CONTAINING GRANITE SLABS, AS FOLLOWS: 07 PACKAGES:06 BUNDLES WITH 34 SLABS OF GRANITE, 07 SLABS OF QUARTZITE AND 01 BOX NCM: 68029390 / 68029990 HSC CODE: 680293 / 680299 DUE: 20BR0013281710 RUC: 0BR060030462024620 INVOICE 0246/2020 PI#257 NET WEIGHT: 19.361,00 KGS FOB INCOTERMS 2020 FREIGHT COLL, ECT 680293;680299 HS CODE:680293	RIVER CITY ROCK TOPS	IMETAME PEDRAS NATURAIS LTDA	2020-11-25	Brazil	19664 Kgs	7 PKG
7	SUDU60SSZ044440A	01(ONE) 20DV CNTR SAID TO CONTAIN GRANITE SLABS, AS FOLLOWS: 06 BUNDLES WITH 39 GRANITE SLABS NCM: 68029390 / 68029990 HSC CODE: 680293 / 680299 DUE: 20BR0005466472 RUC: 0BR060030462009020, INVOICE 0090/2020 PI 108 NET WEIGHT: 19.530,00 KGS FOB INCOTERMS 2020 FREIGHT COLLECT WOODEN: TREATED ANDCERTIFIED.	RIVER CITY ROCKTOPS	IMETAME GRANITOS LTDA	2020-06-10	Brazil	19830 Kgs	6 BDL
8	SUDU60SSZ012630A	01(ONE) 20DV CNTR SAID TO CONTAIN GRANITE SLABS, AS FOLLOWS: 07 PACKAGES 06 BUNDLES WITH 38 SLABS AND 01 BOX NCM: 68029390 / 68029990 HSC CODE: 680293 / 680299 DUE: 20BR0002177119, RUC: 0BR060030462003720 INVOICE 0037/2020 PI 034 NET WEIGHT: 19.567,00 KGS FOB INCOTERMS 2020 FREIGHT COLLECT WOODEN: TREATED ANDCERTIFIED.	RIVER CITY ROCK TOPS	IMETAME PEDRAS NATURAIS LTDA	2020-04-05	Brazil	19870 Kgs	7 BDL

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ANGRAMAR GRANITOS E MARMORES LTDA	Houston, Texas	2022-06-25	1	26518 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SURFACE PEDRAS DO BRASIL EIRELI	Brazil	2021-10-01	2	47130
2	IMETAME PEDRAS NATURAIS LTDA	Brazil	2020-11-25	2	39534
3	NOVA STONE LTDA	Brazil	2022-07-22	1	26977
4	PEMAGRAN PEDRAS MARMORES E GRANITOS	Panama	2021-10-01	1	2495
5	ANGRAMAR GRANITOS E MARMORES LTDA	Bahamas	2021-09-19	1	24513

More data available to paid subscribers

Sample Shipment From River City Rock Tops

Bill of Lading HLCURI5ME31610AA

Arrival Date: 2022-07-22

Container Number: HLXU1167123

Cargo #1
Description WORKED MONUMENTAL FOLLOWS 8 BUNDLE(S) ADAMANTIUM POLISHED 03 CM - 42, 3360 M2 EVORA POLISHED 03 CM - 36,6590 M2 CINDERELLA BLUE POLISHED 03 CM - 40,0540 M2 CARBON BLACK HONED 03 CM - 35,3640 M2 SUPER WHITE CALACATA POLISHED 03 CM - 36,1032 M2 MATARAZZO POLISHED 03 CM - 41,0830 M2 MATARAZZO POLISHED 03 CM - 42,9170 M2 SILVER LAKE POLISHED 03 CM - 28, 9750 M2 DU-E 22BR0010496180 RUC 2BR078611342000000000000000003 66022 NCM 6802.93.90 - 6802.91.00 HS CODE 6802.93 - 6802.91 INVOICE 3660/22 / PO NUMBER 3660-22 QUANT. 53 SLAB(S) WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT COLLECT XXITAJAI SANTA CATARINA 88304-101 BRAZIL
Keywords worked monumental follows	HS-Code DATA UNAVAILABLE	Piece Count 8

Length 240	Height 102
Width 96	Load Status Loaded
Seal HLG0426889	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 NO MARKS . . . . . .,. . . . . . .,. . . . . . .,. . . . . .

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 2220N	Country of Origin BRAZIL
Vessel Name TEMPANOS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCURI5220531610	Weight (LB/KG) 59484.285 / 26977
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