Alt International Stones Ltda - Epp

Name: Alt International Stones Ltda - Epp | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Alt International Stones Ltda - Epp, a supplier based in Mexico. See their past imports and exports, including shipments to Select Flooring in Foley Alabama, New York.

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Total Shipments

Trading Partners

Top Partner

M.S.INTERNATIONALINC

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Alt International Stones Ltda - Epp

Rua Principal, S/n - Boa Esperanca Vargem Alta Es 29297-000 Brazil

Alt International Stones Ltda - Epp Records

Get a complete supplier history

Updated: 2020-05-31

Total shipments from 2006-11-01 to 2020-05-31

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Baltimore, Maryland
New York, New York
Savannah, Georgia
Mobile, Alabama

Total shipments from 2006-11-01 to 2020-05-31

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUVT470782	(ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 12 BOX(S) AND 2 BUNDLE(S) SLABS OF THE GRANITE GRAY 03CM 77,70 M2 TILE OF THE GRANITE GRAY PLATINUM 02CM 306,56 M2 DU-E: 20BR000473735-9 RUC: 0BR05579212200000000000000 000315031 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: SF_013-20 PO NUMBER: 200370407 QUAN, T.: 554 PIECE(S) AND 14 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED RUC MASTER:0BR011157052241ISZ1 510765 CNTR: TRHU155800-1SEAL: MSCFJ 06182534 TARE: 2.180 68029390 HS CODE:680293	SELECT FLOORING LLC	ALT INTERNATIONAL STONES LTDA - EPP	2020-05-31	Mexico	21217 Kgs	14 PKG
2	MEDUVT457383	(ONE) 20' DV CNTR WITH POLISHED GRANITE TILES, AS FOLLOWS: 12 BOX(S)TILE OF THE GRANITE GRAY PLATINUM 02 CM 257,40 M2 DU-E: 20BR000400893-4 RUC: 0BR05579212200000000000000 000269183 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: SF_012-20 PO NUMBER: 200300323 QUANT. PIECE(S): 547 WOODEN PACKAGE USED: TREATED / CERTIFIE, D RUC MASTER:0BR011157052241ISZ1 498597 CNTR:TEMU202639-7SEAL: MSCFJ06180851 TARE: 2.180 68029390 HS CODE:680293	SELECT FLOORING LLC	ALT INTERNATIONAL STONES LTDA - EPP	2020-05-11	Mexico	12926 Kgs	12 BOX
3	MEDUVT436619	(ONE) 20' DV CNTR WITH POLISHED GRANITE TILES, AS FOLLOWS: 11 BOX(S) TILE OF THE GRANITE GRAY PLATINUM 02 CM 268,51 M2 DU-E: 20BR0002335598 RUC: 0BR05579212200000000000000 000156634 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: SF_010-19 QUANT. PIECE(S): 308 WOODEN PACKAGE USED: TREATED / CERTIFIED CNTR: MSCU64, 7034-8 SEAL: FJ06178084 TARE: 2.280 RUC MASTER:0BR011157052241ISZ1 482461 68029390 HS CODE:680293	SELECT FLOORING LLC	ALT INTERNATIONAL STONES LTDA - EPP	2020-04-13	Mexico	10750 Kgs	11 BOX
4	MEDUVT428459	(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS AND PIECES, AS FOLLOWS: 18 CRATE(S) AND 2 BUNDLE(S) GRAY MARBLE 03 CM 39,22 M2 GRAY PLATINUM 02 CM 65,40 M2 GRAY PLATINUM 02 CM 199,98 M2 DUE: 20BR0001669395 RUC: 0BR05579212200000000000000 000111469 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: SF_010-19 PO NUMBER:, SF_010-19 QUANT.: 18 SLAB(S) AND 545 PIECE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED CNTR: TEMU462689-4 SEAL: MSCFJ06176691 TARE: 2.200 RUC MASTER:0BR011157052241ISZ1 476353 68029390 HS CODE:680293	SELECT FLOORING LLC	ALT INTERNATIONAL STONES LTDA - EPP	2020-03-22	Mexico	19458 Kgs	20 PKG
5	MSCUVT559027	(ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS AND SAMPLES, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) SLABS 03 CM 244,33 M2 PIECES OF SAMPLES 1,13 M2 NET WEIGHT: 21082.000 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 610094067 PO NUMBER: 0610094067 DE: 2175510885/0 RE: 17/0707584-001 QUANT. : 50 PIECE(S) AND 44 SLA, B(S) WOODEN PACKAGE USED: TREATED / CERTIFIED EXPORT REFERENCES FORWARDER REFERENCE: UN: 52521 PURCHASE ORDER NUMBER: 0610094067 SHIPPER'S REFERENCE NUMBER: 610094067 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR	M.S.INTERNATIONALINC	ALT INTERNATIONAL STONES LTDA - EPP	2017-06-17	Brazil	21488 Kgs	8 PKG
6	MSCUVT516019	(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) SLABS 03 CM 154,13 M2 SLABS 03 CM 92,64 M2 NET WEIGHT: 20855.000 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: LE_005-17 PO NUMBER: 17112 DE: 2175420655/7 RE: 17/0478169-001 QUANT.: 44 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED THIS CL, AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UN: 51405 PURCHASE ORDER NUMBER: 17112 SHIPPER'S REFERENCE NUMBER: LE_005-17	LOTUS EXIM INTERNATIONAL INC	ALT INTERNATIONAL STONES LTDA - EPP	2017-04-29	Brazil	21170 Kgs	7 PKG
7	MSCUVT513552	(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) SLABS 03CM 315,33 M2 NET WEIGHT: 26279.000 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: LE_001-17 PO NUMBER: 17109 DE: 2175400033/9 RE: 17/0416888-001 QUANT.: 56 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPP, T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	LOTUS EXIM INTERNATIONAL INC	ALT INTERNATIONAL STONES LTDA - EPP	2017-04-23	Brazil	26679 Kgs	8 PKG
8	MSCUVT512562	(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) SLABS 03 CM 257,37 M2 NET WEIGHT: 20998.000 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: LE_004-17 PO NUMBER: 17111 DE: 2175402283/9 RE: 17/0423418-001 QUANT.: 46 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIP, AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	LOTUS EXIM INTERNATIONAL INC	ALT INTERNATIONAL STONES LTDA - EPP	2017-04-23	Brazil	21348 Kgs	7 PKG
9	MSCUVT382875	(ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: SLABS 03 CM 254,18 M2 PIECES OF SAMPLES 02 CM 1,13 M2 NET WEIGHT: 20573.000 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 610033231 PO NUMBER: 0610033231 DE: 2165328599/0 RE: 16/1256350-001 QUANT. SLAB(S): 50 PIECE(S) AND 39 SLAB(S) QUANT. VOLUMES: 1 B, OX(S) AND 6 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED 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 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 05.579.212/0001-99 EXPORT REFERENCES FORWARDER REFERENCE: UN: 46302 PURCHASE ORDER NUMBER: 0610033231, SHIPPER'S REFERENCE NUMBER: 610033231 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL 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	M.S.INTERNATIONALINC	ALT INTERNATIONAL STONES LTDA - EPP	2016-09-29	Brazil	20899 Kgs	7 PKG
10	MSCUVT368312	(ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: SLABS 03CM 150,95 M2 SLABS 03CM 116,81 M2 GRANITE SAMPLE 2,26 M2 NET WEIGHT: 22600.000 NCM: 6802.93.90 HS CODE/NALADI:6802.93 INVOICE: 610033233 PO NUMBER: 0610033233 DE: 2165297169/6 RE: 16/1142926-001 QUANT. SLAB(S): 100 PIECE(S) AND 48 SLAB(S) QUANT. V, OLUMES: 1 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE USED: TREATED / CERTIFIED 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 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 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL EXPORT REFERENCES FORWARDER REFERENCE: UN: 45765 PURCHASE ORDER NUMBER: 0610033233 SHIPPER'S REFERENCE NUMBER: 610033233	M.S.INTERNATIONALINC	ALT INTERNATIONAL STONES LTDA - EPP	2016-08-30	Brazil	23052 Kgs	8 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	M.S.INTERNATIONALINC	Baltimore, Maryland	2017-06-17	55	1215383 Kgs
2	SELECT FLOORING LLC	New Orleans, Louisiana	2020-05-31	6	117730 Kgs
3	LOTUS EXIM INTERNATIONAL INC	New York/Newark Area, Newark, New Jersey	2017-04-29	3	69197 Kgs
4	EPIC STONES INC.	Jacksonville, Florida	2014-09-14	1	21319 Kgs
5	TOP STONE FABRICATION LTD	Miami, Florida	2014-12-05	1	26653 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Alt International Stones Ltda - Epp

Bill of Lading MEDUVT470782

Arrival Date: 2020-05-31

Container Number: TRHU1558001

Cargo #1
Description (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 12 BOX(S) AND 2 BUNDLE(S) SLABS OF THE GRANITE GRAY 03CM 77,70 M2 TILE OF THE GRANITE GRAY PLATINUM 02CM 306,56 M2 DU-E: 20BR000473735-9 RUC: 0BR05579212200000000000000 000315031 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: SF_013-20 PO NUMBER: 200370407 QUAN, T.: 554 PIECE(S) AND 14 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED RUC MASTER:0BR011157052241ISZ1 510765 CNTR: TRHU155800-1SEAL: MSCFJ 06182534 TARE: 2.180 68029390 HS CODE:680293
Keywords cntr polished granite slabs	HS-Code DATA UNAVAILABLE	Piece Count 14

Length 2000	Height 806
Width 800	Load Status Loaded
Seal MSCFJ06182534	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 241ISZ1510765 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 Tampico
Voyage Number 019S	Country of Origin Mexico
Vessel Name MSC LAURA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUVT470782	Weight (LB/KG) 46783.485 / 21217
Quantity 14 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