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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
Bel Stone & Tile Nj
Ports
1
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Jacigu M Rmores E
Granitos Ltda 29310-140 - Vargem G. De Soturno Cnpj01208034/000139 Ph Es 29308-84
Jacigu M Rmores E Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 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 York/Newark Area, Newark, New Jersey
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ANRM619409078035 | 01 X 20- Dry Said Tocontain: 07 Bundles Containing 43 Polishedslabs In Granite, Asfollows: Ubatuba Green First- 3CM -91, 8900 M2 Giallo Bonanza Standard - 3CM -31, 0300 M2 Golden Shadow Standard - 3CM -27, 7200 M2 Solarius First - 3CM- 33, 7500 M2 Golden Beach Standard - 3CM -28, 6100 M2 Shipped On Boardfreight Collectre: 11/0405173-001SD: 2110367040/9 Ncm: 6802.93.9000 Invoice: 2372/11 Net Weight: 17.797, 11 Kgmaster Bl: ANRM619409078034 | APEX SURFACES | May 18, 2011 | Brazil | 18,829 Kgs | 7 PKG |
| 2 | ANRM679400035548 | With 08 Bundles With 50 Polished Slabs In Granite, As Follows: Peacock Light 1ST - 003 Cm - 261, 97 M0 Re: 07/1442006-001 De: 2071083445/4 Ncm: 6802.93.90 Net Weight: 23,605.00 kg Tare: 2.300 Freight Collect Shipped On Board 0 The Regulated Wood Packing Material Has Been Treated In Accordance With The Usda REQUIMENTS.0 Savino Del Bene Do Brasil As Agent | BEL STONE & TILE NJ | Sep 30, 2007 | Brazil | 24,993 Kgs | 8 PCS |
Importers
Total 2- 1BEL STONE & TILE NJNew York/Newark Area, Newark, New Jersey · Most Recent Sep 30, 20071 ctrs24,993 Kgs
- 2APEX SURFACESNew York/Newark Area, Newark, New Jersey · Most Recent May 18, 20111 ctrs18,829 Kgs
About
Contact Info
Supplier
Jacigu M Rmores E
Granitos Ltda 29310-140 - Vargem G. De Soturno Cnpj01208034/000139 Ph Es 29308-84
More data available to paid subscribers
Sample Shipment From Jacigu M Rmores E
Bill of Lading:ANRM619409078035
Arrival Date:
Product
Container Number: SUDU1632937
| Cargo #1 | ||
Description 01 X 20' Dry Said Tocontain | ||
Keywords said tocontain | HS-Code Data Unavailable | Piece Count 7 |
| Cargo #2 | ||
Description 07 Bundles Containing 43 Polished | ||
Keywords polished | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description Slabs In Granite, Asfollows | ||
Keywords slabs granite, asfollows | 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 Ubatuba Green First- 3CM | ||
Keywords ubatuba green | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description 91, 8900 M2 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description Giallo Bonanza Standard - 3CM | ||
Keywords giallo bonanza standard | 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 31, 0300 M2 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description Golden Shadow Standard - 3CM | ||
Keywords golden shadow standard | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description 27, 7200 M2 | ||
Keywords Data Unavailable | 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 Solarius First - 3CM- 33, 7500 M2 | ||
Keywords solarius first | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description Golden Beach Standard - 3CM | ||
Keywords golden beach standard | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description 28, 6100 M2 | ||
Keywords Data Unavailable | 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 Shipped On Board | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #18 | ||
Description Freight Collect | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #19 | ||
Description Re: 11/0405173-001 | ||
Keywords Data Unavailable | 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 Sd: 2110367040/9 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #22 | ||
Description Ncm: 6802.93.9000 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #23 | ||
Description Invoice: 2372/11 | ||
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 |
| Cargo #25 | ||
Description Net Weight: 17.797, 11 kg | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #26 | ||
Description Master Bl: ANRM619409078034 | ||
Keywords master | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #27 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #28 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal BOLT3318813 | Equipment Description 09 |
Type 20 Foot Dry Container | Type of Service Pier to Pier |
Transit
Carrier ALIANCA NAVEGACAO & LOGISTICA LTDA | Carrier Code ANRM |
Carrier Address 465 SOUTH ST - #301 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Rio de Janeiro |
Voyage Number 019N | Country of Origin Brazil |
Vessel Name CSAV LONCOMILLA | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading ANRM619409078034 | Weight (LB/KG) 41517.945 / 18829 |
Quantity 7 PKG | Container Count 1 |
Place of Receipt VITORIA, BRAZIL | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type 00 | Bill Type Code House Bill |
Company
Importer
APEX SURFACES
132 PERRY HIGWAY, BUILDING 1 HARMONY, PA 16037 USA HARMONY, PA 16037 US PA 16037 US
Notify Party
APEX SURFACES
Shipper
JACIGU M RMORES E
GRANITOS LTDA 29310-140 - VARGEM G. DE SOTURNO CNPJ01208034/000139 PH ES 29308-84
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