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Get United States data for $229 Total Shipments
4
Trading Partners
3
Top Partner
Hill Top Granites400 New
Ports
2
Top Port
Norfolk, Virginia
Contact Info
Cs3 Marmores E
Corrego Sossego, Castelo - Es Br
Cs3 Marmores E Records
Get a complete supplier history
Updated:
Overview
Total 4Total Shipments
4
- 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
- Norfolk, Virginia
- San Juan, Puerto Rico
Shipments
Latest 4 of 4| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1555900 | CMAU2047871 Description 68022300 (Cg) 680223 (HS) 1 X 20 St Cntr With Polished Granite Slabs As Follows: 8 Bundle / 73 Slabs Giallo Ornamental 02CM - 103,226M2, Indian Black 02CM - 58,212 M2 Black Via Lactea F1 02CM - 225,506 M2 Castelo Grey 02CM - 50,168 M2 Invoice(S): 159568/24 Du- 24BR0018924415 Ruc: 4BR07599291200000000000000001219658 Ncm: 68022300 HS Code: 680223 Wooden Package Used: Treated / Certified Continuation Of Consignee/Notify : C.P. 45116 Operaciones AV2 Logistics.Com OPERACIONES2 AV2 Logistics.Com OPERACIONES4 AV2 Logistics.Com Freight Payment Elsewhere Freight As Per Agreruc: 4BR07599291200000000000000001219658 Due: 24BR0018924415 Generic Description Freight Prepaid Abroad | PIEDRAS NATURALES,S.A. DE C.V | Feb 2, 2025 | Jamaica | 26,814 Kgs | 8 BDL |
| 2 | HLCUVIXEA01895AA | Granite With Polished Stone Slabs, As Follows 07 Bundle(S) New Caledonia First Choice 03CM 246, 83 M2 Ncm 6802.93.90 HS 6802.93.00 Quant. Slabs 49 Slabs Invoice 6286/14 / PO1626 Re 14/0499939-001 De 2140383300/1 Tare Weight 2390, 00 kg Container Will Be I.E. To "Halifax / Ns / Canada" I.E Number Will Befield On A Later Date The Containers On This Bill Of Lading Have A Final Destination Of "Halifax / Ns / Canada | HILL TOP GRANITES400 NEW | May 8, 2014 | Brazil | 21,515 Kgs | 7 PCS |
| 3 | HLCUVIXDI01198AA | Granite With Polished Stone Slabs, As Follows 07 Bundle(S) Alaska White First Choice 02CM 118, 28 M2 Typhoon Bordeaux First Choice 03CM 99, 8 M2 Delicatus Brown First Choice 03CM 77, 7 M2 Ncm 6802.93.90 HS 6802.93.00 Quant. Slabs 52 Slabs Invoice 3605/13 Re 13/1406539-001 De 2131076840/4 Tare Weight 2250, 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 | Oct 31, 2013 | Brazil | 21,613 Kgs | 7 PCS |
| 4 | HLCUVIXDE01710AA | Polished Stone Slabs With Polished Stone Slabs, As Follows 06 Bundle(S) Giallo Ornamental First Choice 02CM 65, 52 M2 Alaska White First Choice 03CM 116, 86 M2 Netuno Bordeaux First Choice 03CM 81, 37 M2 Ncm 6802.93.90 HS 6802.93.00 Quant. Slabs 48 Slabs Invoice 2283/13 / PO1486 Re 13/0912355-001 De 2130697723/1 Tare Weight 2220, 00 kg Container Will Be T.E Tox. Toronto, Ontario Canada T.E. Number Wiil Bex. Field On A Later Datex. "The Containers On This Bill Of Lading Have A Final Destination Of Toronto, Ontario Canada | HILL TOP GRANITES400 NEW | Jul 25, 2013 | Brazil | 21,680 Kgs | 6 PCS |
Importers
Total 2- 1HILL TOP GRANITES400 NEWNorfolk, Virginia · Most Recent May 8, 20142 ctrs43,195 Kgs
- 2PIEDRAS NATURALES,S.A. DE C.V.San Juan, Puerto Rico · Most Recent Feb 2, 20251 ctrs26,814 Kgs
About
Contact Info
Supplier
Cs3 Marmores E
Corrego Sossego, Castelo - Es Br
More data available to paid subscribers
Sample Shipment From Cs3 Marmores E
Bill of Lading:CMDUSSZ1555900
Arrival Date:
Product
Container Number: CMAU2047871
| Cargo #1 | ||
Description CMAU2047871 Description 68022300 (Cg) 680223 (HS) 1 X 20 St Cntr With Polished Granite Slabs As Follows: 8 Bundle / 73 Slabs Giallo Ornamental 02CM - 103,226M2 Indian Black 02CM - 58,212 M2 Black Via Lactea F1 02CM - 225,506 M2 Castelo Grey 02CM - 50,168 M2 Invoice(S): 159568/24 Du- 24BR0018924415 Ruc: 4BR07599291200000000000000001219658 Ncm: 68022300 HS 6802.23 Wooden Package Used: Treated / Certified Continuation Of Consignee/Notify : C.P. 45116 Operaciones AV2 Logistics.Com OPERACIONES2 AV2 Logistics.Com OPERACIONES4 AV2 Logistics.Com Freight Payment Elsewhere Freight As Per Agre Ruc: 4BR07599291200000000000000001219658 Due: 24BR0018924415 Generic Description Freight Prepaid Abroad | ||
Keywords cntr polished granite slabs | HS-Code Data Unavailable | Piece Count 8 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal L9549621 | 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 0BRCG | Country of Origin BRAZIL |
Vessel Name AS FILIPPA | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading CMDUSSZ1551916 | Weight (LB/KG) 59124.87 / 26814 |
Quantity 8 BDL | Container Count 1 |
Place of Receipt VITORIA ( BRVIX) | 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
PIEDRAS NATURALES
FELIPE BRIZUELA 220 AGUASCALIENTES MX
Notify Party
PIEDRAS NATURALES
Shipper
CS3 MARMORES E
CORREGO SOSSEGO, CASTELO - ES BR
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