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Get United States data for $229 Total Shipments
3
Trading Partners
3
Top Partner
Troystone Sa De Cv
Ports
3
Top Port
San Juan, Puerto Rico
Contact Info
Amagran Importacao
E Exportacao Ltda Rod Camilo Cola
Amagran Importacao Records
Get a complete supplier history
Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 6, 2026
Total shipments from Nov 1, 2006 to Feb 6, 2026
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
- Los Angeles, California
- Norfolk, Virginia
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1604053 | CMAU2445556 Description 68022300 (HS) Ncm: 68022300 1 X 20 St Cntr With Stones Slabs As Follows: 8 Bundle / 75 Slabs 54,900 M2 Cardin, White 2.0 Cm 49,231 M2 Preto Via Lactea 2.0 Cm 37,744 M2 Silver Shadow 2.0 Cm 141,152 M2 Amarelo Nero Volcano 2.0 Cm 57,687 M2 New Roma 2.0 CM64,416 M2 Soho 2.0 Cm 49,549 M2 Vegas Black 2.0 Cm Ncm: 6802.23.00, 6802.99.90 HS 6802.23, 680299 Invoice(S): A227-24-LM Freight Collect Wood Package : Treated And Certifiedruc : 5BR037995342002362425 Due : 25BR000191017-3 Shipper/Fowarder Continuation Zen Tower Business Center Tax Id: SCL090414QE0 Operaciones.Pbc Seacargo.Com Due: 25BR000191017-3 This Master Bill Covers Non-Automated Nvocc Bill SSZ1591181 Generic Description Freight As Per Agreement | TROYSTONE SA DE CV | Apr 5, 2025 | Jamaica | 25,320 Kgs | 8 BDL |
| 2 | AWSLAWSL179050 | Stone Slabs | SAN FERNANDO MARBLE | Sep 10, 2019 | Brazil | 21,405 Kgs | 7 BDL |
| 3 | HLCUVIXDG02055AA | Granite With Polished Stone Slabs, As Follows 07 Bundle(S) Super White (Arabescato) 03CM 31,196 M2 Bianco Antico 02CM 100,512 M2 Bianco Antico 02CM 55,296 M2 Giallo Fiesta 02CM 138,918 M2 Ncm 6802.93.90 / 6802.91.00 HS 6802.93.00 / 6802.91.00 Quant. Slabs 59 Slabs Invoice H032/13 Re 13/1081131-001 A 002 De 2130830618/0 Tare Weight 2300, 00 kg Container Will Be I.E. To Toronto, Ontario, Canada (Cator); T.E Number Will Be Field On A Later Date The Containers On This Bill Of Lading Have A Final Destination Of Toronto, Ontario, Canada (Cator) | N/A | Aug 29, 2013 | Brazil | 20,740 Kgs | 7 PCS |
Importers
Total 2- 1TROYSTONE SA DE CVSan Juan, Puerto Rico · Most Recent Apr 5, 20251 ctrs25,320 Kgs
- 2SAN FERNANDO MARBLELos Angeles, California · Most Recent Sep 10, 20191 ctrs21,405 Kgs
About
Contact Info
Supplier
Amagran Importacao
E Exportacao Ltda Rod Camilo Cola
More data available to paid subscribers
Sample Shipment From Amagran Importacao
Bill of Lading:CMDUSSZ1604053
Arrival Date:
Product
Container Number: CMAU2445556
| Cargo #1 | ||
Description CMAU2445556 Description 68022300 (HS) Ncm: 68022300 1 X 20 St Cntr With Stones Slabs As Follows: 8 Bundle / 75 Slabs 54,900 M2 Cardin White 2.0 Cm 49,231 M2 Preto Via Lactea 2.0 Cm 37,744 M2 Silver Shadow 2.0 Cm 141,152 M2 Amarelo Nero Volcano 2.0 Cm 57,687 M2 New Roma 2.0 Cm 64,416 M2 Soho 2.0 Cm 49,549 M2 Vegas Black 2.0 Cm Ncm: 6802.23.00, 6802.99.90 HS 6802.23, 680299 Invoice(S): A227-24-LM Freight Collect Wood Package : Treated And Certified Ruc : 5BR037995342002362425 Due : 25BR000191017-3 Shipper/Fowarder Continuation Zen Tower Business Center Tax Id: SCL090414QE0 Operaciones.Pbc Seacargo.Com Due: 25BR000191017-3 This Master Bill Covers Non-Automated Nvocc Bill SSZ1591181 Generic Description Freight As Per Agreement | ||
Keywords cntr stones slabs | HS-Code Data Unavailable | Piece Count 8 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal L9627037, NONE | Equipment Description CN |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port KINGSTON |
Voyage Number 0BRD0 | Country of Origin Data Unavailable |
Vessel Name ELLBBRIDGE | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading CMDUSSZ1591181 | Weight (LB/KG) 55830.6 / 25320 |
Quantity 8 BDL | Container Count 1 |
Place of Receipt VITORIA, ES, BRAZ | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House FROB |
Company
Importer
TROYSTONE S.A. DE .C.V
AV. LAZARO CARDENAS, 2380 INT 20 / COL. DEL FRESNO GUADALAJARA
Notify Party
TROYSTONE S.A. DE .C.V
Shipper
AMAGRAN - IMPORTACAO
E EXPORTACAO LTDA ROD CAMILO COLA
More data available to paid subscribers