Elroma Pedras Ornamentais Ltda

Name: Elroma Pedras Ornamentais Ltda | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Elroma Pedras Ornamentais Ltda, a supplier based in Germany.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $199

Total Shipments

Trading Partners

Top Partner

MARMOLERA CANAVATI S.A. DE C.V.

Ports

Top Port

New Orleans, Louisiana

Contact Info

Elroma Pedras Ornamentais Ltda

Rua Irma Giovanna Menechini,133 Anexo N 133 A 139, Marbrasa Cachoeiro De

Elroma Pedras Ornamentais Ltda Records

Get a complete supplier history

Updated: 2025-07-01

Total shipments from 2006-11-01 to 2025-07-02

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New Orleans, Louisiana
Oakland, California
San Juan, Puerto Rico
New York/Newark Area, Newark, New Jersey
Houston, Texas

Total shipments from 2006-11-01 to 2025-07-02

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	CMDUSSZ1610222	------------ TCLU7426819 DESCRIPTION---------68022300 (CG) 680223 (HS) 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS:7 BUNDLE / 75 SLABS VIA LACTEA 02CM - 198,975 M2 VIA LACTEA 02CM - 225,570 M2, DU-E: 25BR0004392203 RUC: 5BR21038226200000000000000002492925 NCM: 6802.23.00 HS: 680223 INVOICE(S): 0022/2024 NET WEIGHT: 26,428.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY:TEL: +52 1 33 16481649 RFC: ILO180306V24 JOSE IUNGO.MX FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:5BR21038226200000000000000002492925 DUE:25BR0004392203 -------------GENERIC DESCRIPTION-------------	MARCO ANTONIO BORGO ORNELAS	ELROMA PEDRAS ORNAMENTAIS LTDA	2025-04-05	Jamaica	26743 Kgs	7 BDL
2	MEDUVT929506	WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - ONE 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLESSTONE SLABS NW: 23.800,00KGSHS CODE: 6802.93 / 6802.99 INVOICE: 0039/2021 QUANT. SLABS: 67 SLABS NCM:68029390/68029990 DUE:21BR0013662986 RUC:1BR2103822620000000000 0000000912453 =SHIPPERCEP: 29313-6, 69 - PHONE: (28) 3517-7628 CNPJ:21.038.226/0001-51 680293;680299 HS CODE:680293	1524339 ONTARIO INC	ELROMA PEDRAS ORNAMENTAIS LTDA	2021-10-18	Bahamas	24178 Kgs	7 PKG
3	MEDUVT770033	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 4 BUNDLE(S)STONE SLABS DU-E: 21BR0005021802RUC: 1BR21038226200000000000000 000331520 NCM: 6802.93.90HS CODE: 6802.93 INVOICE: 0047/2020 QUANT. SLABS: 41 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) = SHIPPER:ATT: MARINA M. MELENDES PH: 55 11 2092-5447, E-MAIL: OPERACIONAL02=BRXCARGO.COM 68029390	CEBALLOS ENTERPRISES	ELROMA PEDRAS ORNAMENTAIS LTDA	2021-07-14	Panama	17436 Kgs	4 PKG
4	MEDUVT600321	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 4 BUNDLE(S)STONE SLABS DU-E: 20BR0011764471RUC: 0BR21038226200000000000000 000776453 NCM: 6802.93.90HS CODE: 6802.93 INVOICE: 0017/2020 QUANT. SLABS: 30 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) = SHIPPER:ATT: MARINA M. MELENDES PH: 55 11 2092-5447, E-MAIL: OPERACIONAL02=BRXCARGO.COM 68029390	CEBALLOS ENTERPRISES	ELROMA PEDRAS ORNAMENTAIS LTDA	2020-12-04	Panama	16752 Kgs	4 PKG
5	CMDUSSZ0550941	------------ GESU3578960 DESCRIPTION---------01 X 20 DB CNTR CONTAINING POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) SAMSARA GRANITE 02CM 469,097 M3 NCM: 6802.23.00 HS CODE: 6802.23, BASIC FREIGHT: USD 1,270.00 BUNKER SURCHARGE NOS: USD 105.00 EXPORT DECLARATION SURCHARGE: USD 30.00 CONTAINER INSPECTION FEES AND : USD 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 FREIGHT COLLECT	MARMOLERA CANAVATI S.A. DE C.V.	ELROMA PEDRAS ORNAMENTAIS LTDA	2017-09-16	Brazil	27313 Kgs	8 PCS
6	CMDUSSZ0542809	------------ TGHU0038153 DESCRIPTION---------01 X 20 DB CNTR CONTAINING POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) BLUE FANTASY 02CM 182,28 M2 SAN GABRIEL BLACK 02CM 270,612 M2 NCM: 6802.23.00, FREIGHT COLLECT	MARMOLERA CANAVATI S.A. DE C.V.	ELROMA PEDRAS ORNAMENTAIS LTDA	2017-08-23	Brazil	27975 Kgs	8 PCS
7	CMDUSSZ0529223	------------ ECMU1545698 DESCRIPTION---------ONE 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) BLUE FANTASY 02CM 117,730 M2 VERDE UBATUBA 02CM 95,772 M2 BLANCO DALLAS 02CM 159,099 M2, CONTAINER CONTROL FEE: BRL 24.00 BL FEES EXPORT: BRL 325.00 COLLECT CHARGES: BASIC FREIGHT: USD 995.00 BUNKER SURCHARGE NOS: USD 105.00 CONTAINER INSPECTION FEES AND : USD 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 FREIGHT COLLECT	MARMOLERA CANAVATI S.A. DE C.V.	ELROMA PEDRAS ORNAMENTAIS LTDA	2017-06-30	Brazil	26074 Kgs	8 PCS
8	MSCUVT538625	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) NET WEIGHT: 24.385,000 KGS NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 RE: 17/0657908-001 TO 002 DE: 2175492040/3 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 17/1347 CORP	HELP FLORIDA NET	ELROMA PEDRAS ORNAMENTAIS LTDA	2017-05-30	Brazil	24833 Kgs	8 PKG
9	MSCUVT513651	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 23.742,000 KGS NCM: 68029390/68029100 HS CODE: 6802.93/6802.91 QUANT. SLABS: 49 SLAB(S) INVOICE:0011/2017 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT A, WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT RE: 17/0387843-001 TO 002 DE: 2175387815/2 68029390;68029100 HS CODE:6802 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	TRADE VENTURE STONES	ELROMA PEDRAS ORNAMENTAIS LTDA	2017-04-14	Brazil	24190 Kgs	8 PKG
10	MSCUVT355582	GRANITE COUNTERTOPS NET WEIGHT: 24222.000 NCM: 6802.93.90 HS CODE: 6802.93.00 NALADI: 6802.93.00 QUANT OF COUNTERTOPS: 168 INVOICE: 0041/2016-0054/2016 TOTAL QUANT OF COUNTERTOPS: 336 COUNTERTOP(S) QUANT. VOLUMES: 15 BUNDLE(S) RE: 16/1067867-001 DE: 2165277411/4 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAU, SE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 8.232 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#HK1606 68029390 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00 INVOICE IS SHOWN AT SHIPPERS REQUEST, FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: SAI: 41472 SHIPPER'S REFERENCE NUMBER: 0041/2016-0054/2016	BRAZILIAN EXOTIC GRANITE	ELROMA PEDRAS ORNAMENTAIS LTDA	2016-08-26	Panama	49877 Kgs	15 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MARMOLERA CANAVATI S.A. DE C.V.	New Orleans, Louisiana	2017-09-16	3	81362 Kgs
2	CEBALLOS ENTERPRISES	Oakland, California	2021-07-14	2	34188 Kgs
3	MARCO ANTONIO BORGO ORNELAS	San Juan, Puerto Rico	2025-04-05	1	26743 Kgs
4	1524339 ONTARIO INC	New York/Newark Area, Newark, New Jersey	2021-10-18	1	24178 Kgs
5	GRANITO Y MARBLE CHAVEZ	Houston, Texas	2015-09-07	2	36797 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Elroma Pedras Ornamentais Ltda

Bill of Lading CMDUSSZ1610222

Arrival Date: 2025-07-01

Container Number: TCLU7426819

Cargo #1
Description ------------ TCLU7426819 DESCRIPTION--------- 68022300 (CG) 680223 (HS) 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS: 7 BUNDLE / 75 SLABS VIA LACTEA 02CM - 198,975 M2 VIA LACTEA 02CM - 225,570 M2 DU-E: 25BR0004392203 RUC: 5BR21038226200000000000000002492925 NCM: 6802.23.00 HS: 680223 INVOICE(S): 0022/2024 NET WEIGHT: 26,428.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE/NOTIFY: TEL: +52 1 33 16481649 RFC: ILO180306V24 JOSE IUNGO.MX FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:5BR21038226200000000000000002492925 DUE:25BR0004392203 -------------GENERIC DESCRIPTION-------------
Keywords cntr granite slabs	HS-Code DATA UNAVAILABLE	Piece Count 7

Length 240	Height 102
Width 96	Load Status Loaded
Seal L9629554	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

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 0BRDC	Country of Origin GERMANY
Vessel Name AS FILIPPA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1606223	Weight (LB/KG) 58968.315 / 26743
Quantity 7 BDL	Container Count 1
Place of Receipt VITORIA ( BRVIX)	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House FROB