Grein Brasil Industria, Comercio, I

Name: Grein Brasil Industria, Comercio, I | See Recent Shipments | ImportGenius
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US Customs records for Grein Brasil Industria, Comercio, I, a supplier based in Brazil. See their past imports and exports, including shipments to Dorado Soap Stone in Denvdenver, Colorado.

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Total Shipments

Trading Partners

Top Partner

DORADO SOAPSTONE

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Grein Brasil Industria, Comercio, I

Cnpj: 07.074.419/0001-37 Rodovia Brserra Es 29176970 Brazil

Grein Brasil Industria, Comercio, I Records

Get a complete supplier history

Updated: 2010-07-16

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

New York/Newark Area, Newark, New Jersey
Houston, Texas
Baltimore, Maryland
Charleston, South Carolina
HOUSTON, TX

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	MSCUVV677926	STONE (ONE) 20- DV CNTR WITH SOAP STONE, AS FOLLOWS: 7 BUNDLE(S) SOAP STONE 212,23 M2 RE:10/0730058-001 DDE 2100544008/5 NCM: 6802.99.90 INVOICE: 10/034 / PO#10/34 QUANT. SLABS: 50 SLAB(S) BOOKING: 241VI0105893 NET WEIGHT 18.819,000 KGS TARE: 2280 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF PORT OF LOADING: (BRVIX) CONTINUATION OF PORT OF DISCHARGE: (USHOU)	DORADO SOAPSTONE	GREIN BRASIL INDUSTRIA, COMERCIO, I	2010-07-16	Brazil	19810 Kgs	7 PKG
2	MSCUVV651194	STONE, OTHER, WORKED, NOT FLATSOAP STONE (ONE) 20- DV CNTR WITH SOAP STONE,STONE, OTHER, WORKED, NOT FLATAS FOLLOWS: 7 BUNDLE(S) SOAP STONE SPYDER 03STONE, OTHER, WORKED, NOT FLATCM 35,175 M2 SOAP STONE 03CM 171,71 M2 RE: 1STONE, OTHER, WORKED, NOT FLAT0/0470185-001 DDE 2100349066/2 NCM: 6802.99.9STONE, OTHER, WORKED, NOT FLAT0 / HS: 680299 INVOICE: 10/017 / PO#10/26 QUASTONE, OTHER, WORKED, NOT FLATNT.SLABS: 45 SLAB(S) BOOKING: 241VI0103581 NESTONE, OTHER, WORKED, NOT FLATT WEIGHT 18.336,000 KGS TARE: 2280 KG INVOICESTONE, OTHER, WORKED, NOT FLATAND PO ARE SHOWN AT SHIPPERS REQUEST FOR THESTONE, OTHER, WORKED, NOT FLATIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTSTONE, OTHER, WORKED, NOT FLATAWARE OF ITS CONTENTS AND HAS NO LIABILITY ISTONE, OTHER, WORKED, NOT FLATN THIS RESPECT	DORADO SOAPSTONE	GREIN BRASIL INDUSTRIA, COMERCIO, I	2010-05-18	Brazil	19302 Kgs	7 PKG
3	MSCUVV644603	GRANITE (ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) SOAP STONE03 CM 201,394 M2 RE: 10/0395788-001 DDE 2100294555/0 NCM: 6802.99.90 HS: 680299 INVOICE: 10/013 / PO#10/6 QUANT. SLABS: 50 SLAB(S) BOOKING: VI0103051 NET WEIGHT 18.720,000 KGS TARE: 2280 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	DORADO SOAPSTONE	GREIN BRASIL INDUSTRIA, COMERCIO, I	2010-05-17	Panama	19706 Kgs	8 PKG
4	MSCUVV572069	GRANITE (ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: SLABS 3CM - 78,508 M2 SLABS 3CM - 78,449 M2 SLABS 3CM - 74,705 M2 TARE: 2280 NET WEIGHT (KG): 20515,000 INVOICE:09/078 PO#09/60 NCM: 6802.93.90 DDE 2091018277/9 RE: 09/1386440-001 QUANT. VOLUMES: 07 BUNDLE(S) QUANT. SLABS: 49 SLAB(S) --SHIPPED ONBOARD-- FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT MEASUREMENT: 6.9499 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	N/A	GREIN BRASIL INDUSTRIA, COMERCIO, I	2009-12-09	Dominican Republic	21595 Kgs	7 PKG
5	MSCUVV553028	GRANITE (ONE) 20- DV CNTR WITH:: 07 BUNDLES PEDRA SABAO 03 CM - 234,580 M2 RE: 09/1150481-001 DDE 2090841755/1 NCM: 6802.99.90 INVOICE:09/070 - PO#09/50 QUANT. SLABS: 51 SLAB(S) BOOKING: VI0095431 --WE CERTIFY THAT THE WOODUSED IN OUR PACKING: FUMIGATION WITH METHYL BROMIDE TREATMENT-- THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT NET WEIGHT 20.114,000 KGS TARE: 2280 KG INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	DORADO SOAPSTONE	GREIN BRASIL INDUSTRIA, COMERCIO, I	2009-10-24	Panama	21173 Kgs	7 PKG
6	MSCUVV532477	(ONE) 20- DV CNTR WITH: 8 BUNDLE(S) PEDRA SABAO 03 CM - 212,953 M2 RE: 09/0902063-001 DDE:2090656402/6 NCM: 6802.99.90 INVOICE: 09/055/ PO#09/042 QUANT. SLABS: 52 SLAB(S) BOOKING: VI0093758 NET WEIGHT 20.099,000 KGS TARE: 2160 PO 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	DORADO SOAPSTONE	GREIN BRASIL INDUSTRIA, COMERCIO, I	2009-09-03	Panama	21157 Kgs	8 PKG
7	MSCUVV530091	GRANITE (ONE) 20- DV CNTR WITH: 7 BUNDLE(S) PEDRA SABAO 03 CM - 197,908 M2 RE: 09/0884102-001 DDE 2090642883/1 NCM: 6802.99.90 INVOICE: 09/054 / PO#09/041 QUANT. SLABS: 48 SLAB(S)BOOKING: VI0093582 NET WEIGHT 18.647,000 KGSTARE: 2280 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT	DORADO SOAPSTONE	GREIN BRASIL INDUSTRIA, COMERCIO, I	2009-08-29	Brazil	19628 Kgs	7 PKG
8	DFFI05082340	MONUMENTAL OR BUILDING STONE & ARTS. THEREOF	D&B MARBLE AND GRANITE	GREIN BRASIL INDUSTRIA, COMERCIO, I	2009-08-09	Trinidad	58907 Kgs	8 BUN
9	MSCUVV508675	GRANITE (ONE) 20- DV CNTR WITH GRANITE SLABSAND SOAP STONE, AS FOLLOWS: SLABS 03 CM - 149,78 M2 SOAP STONE 3CM - 79,66 M2 TARE: 2280 NET WEIGHT (KG): 20377,000 INVOICE: 09/043 PO#09/22 NCM: 6802.99.90 / 6802.93.90 DDE 2090499073/7 RE: 09/0690392-001 TO 002 QUANT. VOLUMES: 07 BUNDLE(S) QUANT. SLABS: 50 SLAB(S) --SHIPPED ON BOARD-- FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT MEASUREMENT: 6.8832INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF CONSIGNEE ANDNOTIFY: PH: 786-497-4400 FAX: 786-497-4405	MACEDONIA MARBLE & GRANITE CO INC	GREIN BRASIL INDUSTRIA, COMERCIO, I	2009-07-08	Dominican Republic	21450 Kgs	7 PKG
10	MSCUVV509251	SOAP STONE (ONE) 20- DV CNTR WITH SOAP STONE,AS FOLLOWS: 7 BUNDLE(S) SOAP STONE 3CM - 18,633 M2 PEDRA SABAO 03 CM - 177,607 M2 RE: 09/0688497-001 DDE 2090497460/0 NCM: 6802.99.90INVOICE: 09/044 / PO#09/023 QUANT. SLABS: 44SLAB(S) BOOKING: VI0092073 NET WEIGHT 18.900,000 KGS TARE: 2230 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT	DORADO SOAPSTONE	GREIN BRASIL INDUSTRIA, COMERCIO, I	2009-07-06	Dominican Republic	19895 Kgs	7 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DORADO SOAPSTONE	Houston, Texas	2010-07-16	10	199646 Kgs
2	N/A	Baltimore, Maryland	2007-11-19	7	171301 Kgs
3	UNIVERSAL GRANITE& MARBLE	New York/Newark Area, Newark, New Jersey	2009-06-15	6	125462 Kgs
4	CALGARY MARBLE & GRANITE LTDA	New York/Newark Area, Newark, New Jersey	2008-07-13	5	126808 Kgs
5	TRITON STONE GROUP	New Orleans, Louisiana	2008-12-30	4	86652 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Grein Brasil Industria, Comercio, I

Bill of Lading MSCUVV677926

Arrival Date: 2010-07-16

Container Number: MSCU1913150

Cargo #1
Description STONE (ONE) 20- DV CNTR WITH SOAP S
Keywords stone one	HS-Code DATA UNAVAILABLE	Piece Count 7

Cargo #2
Description OLLOWS: 7 BUNDLE(S) SOAP STONE 212,
Keywords ollows	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description 10/0730058-001 DDE 2100544008/5 NCM
Keywords dde 2100544008/5 ncm	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

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

Cargo #5
Description 90 INVOICE: 10/034 / PO#10/34 QUANT
Keywords quant	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description 0 SLAB(S) BOOKING: 241VI0105893 NET
Keywords slab s booking	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description .819,000 KGS TARE: 2280 INVOICE IS
Keywords tare	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #9
Description HIPPERS REQUEST FOR THEIR FINANCIAL
Keywords hippers request their financial	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description NTS. THE CARRIER IS NOT AWARE OF IT
Keywords nts. the carrier	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description AND HAS NO LIABILITY IN THIS RESPEC
Keywords has no liability this respec	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #12
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #13
Description ATION OF PORT OF LOADING: (BRVIX) C
Keywords ation port loading brvix	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description N OF PORT OF DISCHARGE: (USHOU)
Keywords n port discharge ushou	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #16
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 2000	Height 806
Width 800	Load Status Loaded
Seal MSC594211	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
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers GREIN BRASIL SAME SAME SAME SAME,SAME SAME SAME SAME SAME,SAME

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 004R	Country of Origin Brazil
Vessel Name CONTI CHIWAN	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUVV677926	Weight (LB/KG) 43681.05 / 19810
Quantity 7 PKG	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 6 CM
In-Bond Entry-Type 00	Bill Type Code Regular Bill

Supplier

GREIN BRASIL INDUSTRIA, COMERCIO, I
CNPJ: 07.074.419/0001-37 RODOVIA BRSERRA ES 29176970 BRAZIL