Cajugram-granitos E Marmore Do Bras

Name: Cajugram-granitos E Marmore Do Bras | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Cajugram-granitos E Marmore Do Bras, a supplier based in Brazil. See their past imports and exports, including shipments to Allied Stone, Inc in Durant, Oklahoma.

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Total Shipments

Trading Partners

Top Partner

SEDANO GRUPO MARMOLERO,S.A DE C.V.

Ports

Top Port

Baltimore, Maryland

Contact Info

Cajugram-granitos E Marmore Do Bras

Ltda. .Rod. Br 101, Km 436 Mimoso Do Sul Es Vitoria 29400 Brazil

Cajugram-granitos E Marmore Do Bras Records

Get a complete supplier history

Updated: 2010-12-09

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Baltimore, Maryland
Port Everglades, Florida
Houston, Texas
Jacksonville, Florida
New Orleans, Louisiana

Total shipments from 2006-11-01 to 2019-10-27

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	JASF086010004240	POLISHED GRANITE SLABS, ATACAMA 03CMPOLISHED GRANITE SLABS, ATACAMA, GIALLO TAHOE03CM, NCM.6802.23.00, HS CODE: 68022300POLISHED GRANITE SLABS, NEW CALEDONIA 03CM	ALLIED STONE INC	CAJUGRAM-GRANITOS E MARMORE DO BRAS	2010-12-09	Brazil	64295 Kgs	20 PKG
2	MSCUVV677694	GRANITE 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS. 07 CRATES OF WOOD 47 SLABS BUTTERFLY GREEN 03CM - 140,11M2 BUTTERFLY GREEN STD 03CM - 94,85 M2 NET WEIGHT 19.880,00 KG TARA DO CNTR 2.290 KG - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT.GRANITE 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS. 06 CRATES OF WOOD 45 SLABS GIALLO PORTO FINO 03CM - 236,98 M2 NET WEIGHT 20.000,00 KG TARA DO CNTR 2.280 KG PROFORMA 5718/10 5680/10 INVOICE.5270/10 HS CODE: 68022300 NCM.6802.23.00 RE. 100738711 001 DDE 21005506965 SHIPPED ON BOARD --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS-- THIS CLAUSE IS SHOWN AT SHIPPERS REQUESTFOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PROFORMA AND INVOICEARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTGRANITE 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS. 07 CRATES OF WOOD 48 SLABS GIALLO PORTO FINO 03CM - 250,16 M2 NET WEIGHT 20.590,00 KG TARA DO CNTR 2.280 KG - FREIGHT ELSEWHERE PAYABLE BY DANESIAS PER AGREEMENT.	BRAMATI MARBLE & GRANITE INC	CAJUGRAM-GRANITOS E MARMORE DO BRAS	2010-07-18	Dominican Republic	63995 Kgs	20 PKG
3	MSCUVV670582	GRANITE 01 (ONE) 20 OPEN TOP CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS. 07 CRATESOF WOOD 50 SLABS BRAZILIAN BLACK 03CM - 74,78M2 UBATUBA GREEN 03CM STD - 145,11 M2 WHITEGALAXY 03CM - 38,40 M2 PROFORMA 5692/10 INVOICE.5241/10 NET WEIGHT 22.470,00 KG LACRE LONA: MSC017448 TARA DO CNTR 2.300 KG HS CODE: 68022300 NCM.6802.23.00 RE.100646711 001 DDE 21004815972 SHIPPED ON BOARD --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS-- 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 FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PROFORMA 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	VIRGINIA MARBLE and GRANITE	CAJUGRAM-GRANITOS E MARMORE DO BRAS	2010-07-13	Bahamas	23720 Kgs	7 PKG
4	MSCUVV604920	GRANITE 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS. 07 CRATES OF WOOD 70 SLABS ORNAMENTAL YELLOW 02CM STD -357,84 M2 PO# D-230H NET WEIGHT 19.800,00 KGTARA DO CNTR 2.280 KG FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT INVOICE, PROFORMA AND PO ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTGRANITE 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS. 07 CRATES OF WOOD 70 SLABS SANTA CECILIA 02CM STD - 179,09 M2 OLYMPIC GOLD 02CM - 110,70 M2 OLYMPIC GOLD 02CM STD - 51,11 M2 PATAGONIA 02CM - 9,80M2 PO# D-229H NET WEIGHT 19.350,00 KG TARA DO CNTR 2.280 KG PROFORMA 5483/09 / 5484/09 INVOICE.5057/10 NCM.6802.23.00 RE.100011568 001DDE 21000101550 SHIPPED ON BOARD --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS-- THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	OMNI SURFACES CORP.	CAJUGRAM-GRANITOS E MARMORE DO BRAS	2010-02-14	Dominican Republic	42790 Kgs	14 PKG
5	MSCUVV593461	GRANITE 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS. 08 CRATES OF WOOD 56 SLABS AMERICAN BLUE 03CM - 80,50 M2AMAZON GREEN 03CM - 122,44 M2 ALASKA WHITE 03CM - 55,21 M2 BRASILIA RED 03CM - 38,21 M2 PROFORMA 5388/09 INVOICE.5014/09 NET WEIGHT 24.975,00 KG TARA DO CNTR 2.280 KG NCM.6802.23.00 RE.091619837 001 DDE 20911929517 SHIPPED ON BOARD FREIGHT COLLECT --THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS-- 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 GRANITE SLABS INVOICE IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	BLUE PLANET INC	CAJUGRAM-GRANITOS E MARMORE DO BRAS	2010-01-19	Dominican Republic	26990 Kgs	8 CRT
6	MSCUVV581433	GRANITE 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS. 07 CRATES OF WOOD 52 SLABS SANTA CECILIA 03CM STD - 73,70 M2 VITORIA YELLOW 03CM STD - 42,93 M2 ORNAMENTAL YELLOW 03CM - 35,51 M2 PATAGONIA 03CM -40,16 M2 GIALLO ANTICO 03CM - 39,15 M2 PALMARES BLUE 03CM - 22,86 M2 NET WEIGHT 21.450,00KG TARA DO CNTR 2.300 KG FREIGHT COLLECT FREIGHT AS PER AGREEMENTGRANITE 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS. 08 CRATES OF WOOD 57 SLABS DELICATUS 03CM - 40,96 M2 GIALLO RENOIR 03CM - 69,07 M2 SANTA CECILIA TOLEDO 03CM - 62,62 M2 SAN FRANCISCO REAL 03CM -43,04 M2 VERSACE 03CM - 35,14 M2 WILD WEST GREEN 03CM - 31,25 M2 INVOICE 4990/09 PROFORMA5448/09 5449/9 NET WEIGHT 23.640,00 KG TARADO CNTR 2.280 KG NCM.6802.23.00 RE. 091483505001 DDE 20910919127 -- THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCEWITH THE USDA REQUIREMENTS-- THIS CLAUSE ISSHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT INVOICEAND PROFORMA ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 911CCU1418	FOUR SEASONS FLOORING & GRANITE COR	CAJUGRAM-GRANITOS E MARMORE DO BRAS	2009-12-26	Bahamas	48130 Kgs	15 PKG
7	MSCUVV477624	GRANITE 01 (ONE) 20 OPEN TOP CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS. 07 CRATESOF WOOD 49 SLABS UBATUBA GREEN 03CM - 176,50M2 GIALLO HUMAITA 03CM - 69,34 M2 PROFORMA 5135/09 INVOICE.4671/09 NET WEIGHT 20.658,00 KGLACRE LONA: MSC017126 TARA DO CNTR 2.300 KGNCM.6802.23.00 RE.090348867 001 DDE 20902497707 SHIPPED ON BOARD --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS-- 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 FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT PROFORMA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT CONTINUATION OF CONSIGNEE AND NOTIFY: PH: 786-497-4400 FAX: 786-497-4405	VIRGINIA MARBLE and GRANITE	CAJUGRAM-GRANITOS E MARMORE DO BRAS	2009-05-04	Bahamas	23005 Kgs	7 PKG
8	MSCUVV477616	GRANITE 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS. 08 CRATES OF WOOD 80 SLABS BRASILIA RED 02CM - 108,10 M2ITAUNAS WHITE 02CM - 50,37 M2 GIALLO HUMAITA02CM - 24,96 M2 OLYMPIC GOLD 02CM - 23,05 M2KILIMANJARO 02CM - 88,95 M2 CRYSTAL QUARTZ 02CM - 101,69 M2 PO# 1464 PROFORMA 4918/08 INVOICE.4669/09 NET WEIGHT 21.733,00 KG TARA DOCNTR 2.280 KG NCM.6802.23.00 RE.090331274 001DDE 20902369482 SHIPPED ON BOARD --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS-- THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT PO, PROFORMA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPECTCONTINUATION OF CONSIGNEE AND NOTIFY: PH: 786-497-4400 FAX: 786-497-4405	GRANITE BY US	CAJUGRAM-GRANITOS E MARMORE DO BRAS	2009-04-24	Brazil	24475 Kgs	8 PKG
9	SVFDVIX08110515	POLISHED GRANITE SLABS	ALLIED STONE INC	CAJUGRAM-GRANITOS E MARMORE DO BRAS	2009-01-03	Brazil	19890 Kgs	43 PCS
10	MSCUVV361943	GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - POLISHED GRANITE SLABS 01 (ONE) 20 DRYBOX CONTAI NER POLISHED GRANITE SLABS, AS FOLLOWS. 07 CRATES OF WOOD 72 SLABS SIENA WHITE02CM - 100,72 M SIENA WHITE 02CM STD - 10785 M CALYPSO 02CM - 48,71 M GIALLO HUMAITA 02CM STD - 99,45 M PROFORMA 4787/08 / 4822/08 INVOICE 4348/08 NET WEIGHT 19.650,00 KG TARA DO CNTR 2.290 KG NCM.6802.23.00 RE.08/1074522001 DDE 20807994901 FREIGHT COLLECT FREIGHT AS PER AGREEMENT --THE REGULATED WOOD PACKI NGMATERIAL HAS BEEN TREATED IN ACCORDANCE WITHTHE USDA REQUIREMENTS-- THIS CLAUSE IS SHOWNAT SH IPPERS REQUEST FOR THEIR R EQUIREMENTSTHE CARRIER I S NOT AWARE OF ITS CONTENT SAND HAS NO LIABILITY IN THIS RESPECT PROFORMAINVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS . THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS N O LIABILITY IN THIS RESPEC T	SEDANO GRUPO MARMOLERO,S.A DE C.V.	CAJUGRAM-GRANITOS E MARMORE DO BRAS	2008-08-07	Brazil	21700 Kgs	7 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SEDANO GRUPO MARMOLERO,S.A DE C.V.	Port Everglades, Florida	2008-08-07	4	93283 Kgs
2	VIRGINIA MARBLE and GRANITE	Baltimore, Maryland	2010-07-13	2	46725 Kgs
3	ALLIED STONE INC	Houston, Texas	2010-12-09	4	84185 Kgs
4	OMNI SURFACES CORP.	Houston, Texas	2010-02-14	2	42790 Kgs
5	BLUE PLANET INC	Baltimore, Maryland	2010-01-19	1	26990 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Cajugram-granitos E Marmore Do Bras

Bill of Lading JASF086010004240

Arrival Date: 2010-12-09

Container Number: ZIMU1010297

Cargo #1
Description POLISHED GRANITE SLABS, ATACAMA, GI
Keywords polished granite slabs, atacama, gi	HS-Code DATA UNAVAILABLE	Piece Count 7

Cargo #2
Description 03CM, NCM.6802.23.00, HS CODE: 6802
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status DATA UNAVAILABLE
Seal ZZZS521027	Equipment Description AC
Type 0 Foot Container	Type of Service Pier to Pier
Container Type 0 Foot Container, 0 Foot Container, 0 Foot Container	Marks & Numbers NO MARKS,NO MARKS,NO MARKS

Container Number: TCKU3192206

Container Number: ZIMU1138924

Carrier JAS OCEAN SERVICES INC	Carrier Code JASF
Carrier Address 5424 GLENRIDGE DRIVE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Vitoria
Voyage Number 646N	Country of Origin Brazil
Vessel Name ZIM ITAJAI	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUVTR29917	Weight (LB/KG) 141770.475 / 64295
Quantity 20 PKG	Container Count 3
Place of Receipt VITORIA, BRAZIL	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 00	Bill Type Code House Bill