Shenoy Stone Inc

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

US Customs records for Shenoy Stone Inc in Houston. See their past imports and exports, including shipments from Industria De Marmores E Granitos Pe, a supplier based in Brazil.

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Total Shipments

105

Trading Partners

Top Partner

MADHAV MARBLES GRANITES LTD

Ports

Top Port

Sao Paulo

Contact Info

Shenoy Stone Inc

5808 W. Sam Houston Pkwy N Houston Tx 77041 United States

Shenoy Stone Inc Records

Get a complete importer history

Updated: 2019-05-20

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

Sao Paulo
Vitoria
Colombo
Salalah
Veracruz

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	MEDUVT211251	(ONE) 20'DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 NALADI: 6802.93 NET WEIGHT: 22.073,000 INVOICE: GPF- 0106/19 QUANT. : 52 SLAB(S) SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED (HT) = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 212, 90374/629313 EXPORTER'S REFERENCE NUMBER: 9BR084348501VIXM90374MSC13 07594 FORWARDING AGENTDANESI CARGO DO BRASIL LTDA RUA JOSE ALEXANDRE BUAIZ 190, CJ. 1 29050-918 VITORIA BRAZIL VITORIA BRAZIL 29050-918 BR ANDREIA.PANSIEREBRAZIL .SHIPMENTS=DANESI.COM.BR	SHENOY STONE	INDUSTRIA DE MARMORES E GRANITOS PE	2019-05-20	Brazil	22493 Kgs	27 PKG
2	MEDUVT194762	(ONE) 20 DV CNTR WITH POLISHED MARBLE SLABS, AS FOLLOWS: SLABS 03 CM 87,9502 M2 SLABS 03 CM 58,415 M2 SLABS 02 CM 139,50 M2 NET WEIGHT: 22800.000 NCM: 6802.91.00 HS CODE/NALADI: 6802.91 INVOICE: 3969/18 QUANT. SLAB(S): 53 QUANT. VOLUMES: 8 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED ''SHIPPED ON BOARD'' #RU, C 9BR04478682100000000000000 00004 0488 #DUE 19BR0000593507 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Y10017 EXPORT REFERENCES FORWARDER REFERENCE: UN: 65827 SHIPPER'S REFERENCE NUMBER: 3969/18	SHENOY STONE	MAQ STONE PEDRAS E MAQUINAS LTDA	2019-03-04	Bahamas	23280 Kgs	8 PKG
3	MEDUVT183021	(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 22184.00 KGS NCM: 6802.93.90 / 6802.91.00 HS CODE: 6802.93 / 6802.91 INVOICE: 0679/18 QUANT. SLAB(S): 49 SLAB(S) QUANT. VOLUMES: 7 BUNDLE(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) #DUE 18BR0010050182 #RUC 8BR0887656310000000000000, 0 00070 4158 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81390 EXPORT REFERENCES FORWARDER REFERENCE: SAI: 62929 SHIPPER'S REFERENCE NUMBER: 0679/18	SHENOY STONE	MINERACAO SILVA GUIMARAES LTDA	2019-01-29	Brazil	22534 Kgs	7 PKG
4	MEDUVT182221	01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRATES CONTAINING 51 STONES POLISHED SLABS WITH 02CM AND 03CM THICKNESS AND 01 BOX OF SAMPLES NCM:6802.93.90 NCM:6802.99.90 NALADI/SH:6802.93 NALADI/SH:6802.99 NET WEIGHT:22152,428 KGS QTY SD:08 P.O.:3382/2018 TREATMENT CODE: HT WOODEN PACKAGE: TREATED AND CERTIFIED THE REG, ULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPPED ON BOARD #DUE 18BR0010004350 #RUC 8BR04023387000152100900037 80201 8 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81400 EXPORT REFERENCES PURCHASE ORDER NUMBER: 3382/2018	SHENOY STONE	DECOLORES MARMORES E GRANITOS DO BR	2019-01-29	Brazil	22632 Kgs	8 CRT
5	MEDUVT181686	(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: SLABS 03 CM 107,301 M2 SLABS 03 CM 152,22 M2 NET WEIGHT: 22935.000 NCM: 6802.93.90 / 6802.99.90 NALADI: 6802.93 / 6802.99 INVOICE: 04935-18 QUANT.: 49 SLAB(S) QUANT. VOLUMES: 8 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED ''SHIPPED ON BOARD'' #RUC 8BR0, 6025749100000000000000 00068 1927 #DUE 18BR0009738974 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81361 EXPORT REFERENCES FORWARDER REFERENCE: UN: 65368 SHIPPER'S REFERENCE NUMBER: 04935-18	SHENOY STONE	MAGNITOS MAGNAGO GRANITOS LTDA.	2019-01-14	Brazil	23495 Kgs	8 PKG
6	MEDUVT181678	(ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS: 40 PIECES - SAMPLES 0,6 M2 53 SLABS - 02 CM 96,05 M2 AND SLABS - 03 CM 203,03 M2 NET WEIGHT: 22676.000 NCM: 6802.93.90, 6802.99.90 NALADI: 6802.93, 6802.99 INVOICE: 05005-18 QUANT. VOLUMES: 8 BUNDLE(S) AND 8 PACKAGE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED ''SHIPP, ED ON BOARD'' #RUC 8BR06025749100000000000000 00068 2130 #DUE 18BR0009742181 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81360 EXPORT REFERENCES FORWARDER REFERENCE: UN: 65369 SHIPPER'S REFERENCE NUMBER: 05005-18	SHENOY STONE	MAGNITOS MAGNAGO GRANITOS LTDA.	2019-01-14	Brazil	23236 Kgs	16 PKG
7	MEDUVT160383	01X20 CONTAINER DRY BOX WITH: 05 BUNDLES WITH 34 POLISHED SLABS IN STONES AND 01 BOX OF CUT OF STONES, AS FOLLOWS: REVOLUTION FIRST QUALITY 2CM - 59,470 M2 - 640,138 SQFT FUSION FIRST QUALITY 3CM - 33,522 M2 - 360,828 SQFT FUSION FIRST QUALITY 3CM - 33,522 M2 - 360,828 SQFT FUSION FIRST QUALITY 3CM - 33,541 M2 - 3, EMENT. - PRATICA#Q81280 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: INVOICE: 404/18 / 02 BUNDLES WITH 17 POLISHED SLABS IN STONES, AS FOLLOWS: AGATHA FIRST QUALITY 2CM - 47,163 M2 - 507,662 SQFT AGATHA FIRST QUALITY 2CM - 42,096 M2 - 453,120 SQFT NALADI/HS CODE: 680223 NCM: 6802.2300 NET WEIGHT: 5.360,00 KGS INVOICE: 404/18 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD #RUC 8BR009817560001, 691GRANITI4 041800001 #DUE 18BR0008841119 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81280	SHENOY STONE	GRANITI INDUSTRIA COMERCIO E EXPORT	2019-01-07	Brazil	20687 Kgs	8 PKG
8	MEDUVT160441	(ONE) 20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 26 SLABS OF GRANITE AND 18 SLABS OF MARBLE WITH 03CM THICKNESS. NET WEIGHT: 22923.000 KGS NCM: 6802.93.90 / 6802.91.00 HS CODE: 6802.93.0025 / 6802.91.0500 INVOICE: 18/153 QUANT. SLAB(S): 44 SLAB(S) QUANT. VOLUMES: 7 CRATE(S) WOODEN PACKAGE: TREATED AND, CERTIFIED (HT) ''SHIPPED ON BOARD'' #RUC 8BR32488264000122118153 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81278 68029300;68029100 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 18/153	SHENOY STONE	GRAMARCAL GRANITOS MARMORES E CALCA	2019-01-07	Brazil	23273 Kgs	7 CRT
9	MEDUVT160375	(ONE) 20 DV CNTR WITH POLISHED GRANITE AND MARBLE SLABS, AS FOLLOWS: SLABS 3CM 219,911 M2 NET WEIGHT: 18.600,000 KG NCM: 6802.93.90;6802.91.00 HS CODE/NALADI: 680293;680291 INVOICE: 3294/18 QUANT. : 37 SLAB(S) QUANT. VOLUMES: 6 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED ''SHIPPED ON BOARD'' #RUC 8BR03562, 171100000000000000 00061 5342 #DUE 18BR0008794781 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81146 EXPORT REFERENCES FORWARDER REFERENCE: UN: 64950 SHIPPER'S REFERENCE NUMBER: INVOICE 3294/18	SHENOY STONE	GRANITOS COLLODETTI LTDA	2019-01-07	Brazil	19000 Kgs	6 PKG
10	MEDUVT160508	03 BUNDLES WITH 24 POLISHED SLABS IN STONES, AS FOLLOWS: WHITE SANTORINI FIRST QUALITY 2CM - 56,320 M2 - 606,228 SQFT WHITE SANTORINI FIRST QUALITY 3CM - 82,588 M2 - 888,977 SQFT NALADI/HS CODE: 680229 NCM: 6802.2900 NET WEIGHT: 10.036,00 KGS INVOICE: 405/18 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD #, RUC 8BR009817560001691GRANITI4 051800001 #DUE 18BR0008980704 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81279 / 01X20 CONTAINER DRY BOX WITH: 04 BUNDLES WITH 33 POLISHED SLABS IN STONES AND 01 BOX OF CUT OF STONES, AS FOLLOWS: WHITE DELICATUS FIRST QUALITY 2CM - 128,113 M2 - 1.379,008 SQFT VALLE NEVADO FIRST QUALITY 3CM - 61,856 M2 - 665,818 SQFT CUT OF STONE SEVERAL SIZES 1,000 M2 - 10,764 SQFT NALADI/HS CODE: 680223 NCM:, 6802.2300 NET WEIGHT: 12.486,00 KGS INVOICE: 405/18 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD #RUC 8BR009817560001691GRANITI4 051800001 #DUE 18BR0008980704 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81279 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: INVOICE: 405/18	SHENOY STONE	GRANITI INDUSTRIA COMERCIO E EXPORT	2018-12-30	Brazil	23024 Kgs	8 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MADHAV MARBLES GRANITES LTD	Sri Lanka	2013-01-28	12	254702
2	INOVE GRANITOS LTDA	Mexico	2018-11-17	10	221793
3	MINERAL STONE EXPORTACAO LTDA	Dominican Republic	2017-08-01	8	175895
4	GRANITOS COLLODETTI LTDA	Mexico	2019-01-07	7	153783
5	GRANITI INDUSTRIA COMERCIO E EXPORT	Brazil	2019-01-07	4	89543

More data available to paid subscribers

Sample Shipment From Shenoy Stone Inc

Bill of Lading MEDUVT211251

Arrival Date: 2019-05-20

Container Number: TGHU1683758

Cargo #1
Description (ONE) 20'DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 NALADI: 6802.93 NET WEIGHT: 22.073,000 INVOICE: GPF- 0106/19 QUANT. : 52 SLAB(S) SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED (HT) = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 212, 90374/629313 EXPORTER'S REFERENCE NUMBER: 9BR084348501VIXM90374MSC13 07594 FORWARDING AGENTDANESI CARGO DO BRASIL LTDA RUA JOSE ALEXANDRE BUAIZ 190, CJ. 1 29050-918 VITORIA BRAZIL VITORIA BRAZIL 29050-918 BR ANDREIA.PANSIEREBRAZIL .SHIPMENTS=DANESI.COM.BR
Keywords cntr polished stone slabs	HS-Code DATA UNAVAILABLE	Piece Count 27

Length 2000	Height 806
Width 800	Load Status Loaded
Seal FJ03902800	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 PEDRA DO FRADE/BRAZIL SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Sao Paulo
Voyage Number 917N	Country of Origin Brazil
Vessel Name MSC LORETTA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUVT211251	Weight (LB/KG) 49597.065 / 22493
Quantity 27 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