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Get United States data for $229 Total Shipments
4
Trading Partners
4
Top Partner
Triton Stone Group-new Orleans
Ports
3
Top Port
New Orleans, Louisiana
Contact Info
Flagramar Marm E Gran, Import E Exp
Rod. Geraldo Sartorio, S/n - Km 41 Vargem Alta Es 29295000 Brazil
Flagramar Marm E Gran, Import E Exp Records
Get a complete supplier history
Updated:
Overview
Total 4Total Shipments
4
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New Orleans, Louisiana
- Port Everglades, Florida
- Savannah, Georgia
Shipments
Latest 4 of 4| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MSCUVV483242 | Granite And Articles Thereof, Simply Cut Or Sawn, - Granite (One) 20- Db Cntr With Polished Granite Slabs, As Follows: Maracuja E-02CM(STANDARD) 201, 23 - M2 Giallo Fiorito 02CM (Standard) 182, 7 - M2 Tare: 2220 Net Weight (kg): 22,564 kg Quant. Volumes: 7 Bundle(S) Quant. Slabs: 75 Slabs Invoice: 003/09 Ncm: 68022300 Re: 09/0350762-001 Dde 20902511602 Freight Collect Shipped On Board Measurement: 7.6786 Continuation Of Shipper: Cnpj: 03.029.134/0004-76 Invoice Is Shown At Shippers Request For Theirfinancial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect Export References Shipper-S Reference: Invoice: 003/09 | LIQUIDACIONES INTERNACIONALES COLZA | Apr 24, 2009 | Brazil | 22,879 Kgs | 7 PKG |
| 2 | MSCUVV194856 | Granite Slabs (One) 20- Db Cntr With Pol Ishe D Granite Slabs, As Follows Ubatuba Green E 02CM - 398 5 - M2 Net Weight (kg) 24,598 kg Quant. Volumes 7 Bundle(S ) Quant. Slabs 7 8 Slabs Invoice 127/07 Invoice Is Shown At S Hippe Rs Request For Their Finan Cial Require Ments. The Ca Rrier Is Not Aware Of Its Cont Ents And Has No Liabil Ity In This Respect Nc M 680293.90.00 Re 07/1389212-001 Dde 207104 7853/4 Export References Shipper-S Reference Invoi Ce 127/07 | TRITON STONE GROUP-NEW ORLEANS | Oct 1, 2007 | Brazil | 24,998 Kgs | 7 PKG |
| 3 | MSCUVV167050 | Granite (One) 20- Ot Cntr With Granite Slab S, As Fo Llows 06 Bundle(S) Giallo Fiorito V Eneziano E-03CM - 204, 20 M2 Invoice 075/0 7 Is Shown At Shippers Req Uest For Their Finan Cial R Equirements. The Carrier Is Not Aware Of Its Conten Ts And Has No Liability In Thi S Respect Ncm 680293 90 Re 07/1144672-001 D De 2070864573/9 | N/A | Aug 22, 2007 | Brazil | 19,293 Kgs | 6 PKG |
| 4 | MSCUVV083190 | Granite (One) 20- Db Cntr With Polished Gra Nite Sla Bs, As Follows Santa Ce Cilia E-0 3CM - 197, 02 - M2 Green Peacock E-03 Cm - 4 9 32 - M2 Net Weight (kg) 23.497, 00 Quant. Volumes 8 Bundle(S) Quant. Slabs Invoice 041/07 Ncm 680 293.90.00 Re 07/0502593-0 0 1 Dde 2070377935/4 Measur Ement 7.3902 | N/A | May 4, 2007 | Brazil | 23,897 Kgs | 8 CRT |
Importers
Total 2- 1TRITON STONE GROUP-NEW ORLEANSNew Orleans, Louisiana · Most Recent Oct 1, 20071 ctrs24,998 Kgs
- 2LIQUIDACIONES INTERNACIONALES COLZAPort Everglades, Florida · Most Recent Apr 24, 20091 ctrs22,879 Kgs
About
Contact Info
Supplier
Flagramar Marm E Gran, Import E Exp
Rod. Geraldo Sartorio, S/n - Km 41 Vargem Alta Es 29295000 Brazil
More data available to paid subscribers
Sample Shipment From Flagramar Marm E Gran, Import E Exp
Bill of Lading:MSCUVV483242
Arrival Date:
Product
Container Number: MSCU1722600
| Cargo #1 | ||
Description Granite And Articles Thereof, Simpl | ||
Keywords granite articles thereof, simpl | HS-Code Data Unavailable | Piece Count 7 |
| Cargo #2 | ||
Description Awn, - Granite (One) 20- Db Cntr Wi | ||
Keywords awn, granite | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description D Granite Slabs, As Follows: Maracu | ||
Keywords d granite slabs | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #4 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #5 | ||
Description (Standard) 201, 23 - M2 Giallo Fiori | ||
Keywords standard | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description Tandard) 182, 7 - M2 Tare: 2220 Net | ||
Keywords tandard | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description ): 22,564 kg Quant. Volumes: 7 Bund | ||
Keywords quant. volumes | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #8 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #9 | ||
Description T. Slabs: 75 Slabs Invoice: 003/09 | ||
Keywords t | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description 300 Re: 09/0350762-001 Dde 20902511 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description Ght Collect Shipped On Board | ||
Keywords ght collect | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #12 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #13 | ||
Description T: 7.6786 Continuation Of Shipper | ||
Keywords continuation shipper | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description 600 Cnpj: 03.029.134 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description Voice Is Shown At Shippers Request | ||
Keywords voice is shown shippers request | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #16 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #17 | ||
Description Financial Requirements. The Carrier | ||
Keywords financial requirements. the carrier | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #18 | ||
Description Are Of Its Contents And Has No Liab | ||
Keywords are its contents has no liab | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #19 | ||
Description His Respect Export References Shipp | ||
Keywords his respect export references shipp | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #20 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #21 | ||
Description Ence: Invoice: 003/09 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #22 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #23 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #24 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal MSC174425 | Equipment Description 10 |
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 |
Marks & Numbers FLAG SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME | |
Transit
Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A | Carrier Code MSCU |
Carrier Address 40 AVENUE EUGENE PITTARD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Vitoria |
Voyage Number 723R | Country of Origin Brazil |
Vessel Name MSC NICOLE | U.S. Port Port Everglades, Florida |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 50448.195 / 22879 |
Quantity 7 PKG | Container Count 1 |
Place of Receipt VITORIA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 7 CM |
In-Bond Entry-Type 00 | Bill Type Code Regular Bill |
Company
Importer
LIQUIDACIONES INTERNACIONALES COLZA
ADOLFO AYMES ESQ. ALBERTO SWANE CD TORREON COA 3592 MEXICO
Notify Party
SAVINO DEL BENE MEXICO SA DE CV
Shipper
FLAGRAMAR MARM E GRAN, IMPORT E EXP
ROD. GERALDO SARTORIO, S/N - KM 41 VARGEM ALTA ES 29295000 BRAZIL
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