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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Maka Solar Granite Group Inc
Ports
1
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Mameri Rochas Ldta
Rod.Br 101 Km 394, S/n Rio Novo Do Sul, Es Brasil Cep.29290-000 Contact Lindomar Moreira
Mameri Rochas Ldta Records
Get a complete supplier history
Updated:
Overview
Total 1Total Shipments
1
- 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 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ZIMUVTR900010588 | 01 (ONE) 20 DRY BOX: 07 BUNDLES CONTAINING 46 POLISHED SLABS IN GRANITE, AS FOLLOWS: NEW VENETIAN GOLD 3CM 29,54 M2 NEWVENEZIANO 3CM 41,23 M2 ORNAMENTAL 3CM30,44 M2 ORNAMENTAL 3CM 5,10 M2 SANTACECILIA CLASSIC 3CM 105,89 M2 SANTA LUZIA 3CM 35,98 M2 PO# NIL SHIPPED ON BOARD/ FREIGHT COLLECT NCM: 6802.93.9000 RE:11/1304347-001 DE: 2111200206/5 INVOICE: 0232/11 CONTRACT SERVICE: Z11769NY REFERENCE TYPE (ABT) - 68029390 SHIPPERS LOAD AND COUNT | MAKA SOLAR GRANITE GROUP INC | Dec 18, 2011 | Jamaica | 21,078 Kgs | 7 PCK |
Importers
Total 1- 1MAKA SOLAR GRANITE GROUP INCNew York/Newark Area, Newark, New Jersey · Most Recent Dec 18, 20111 ctrs21,078 Kgs
About
Contact Info
Supplier
Mameri Rochas Ldta
Rod.Br 101 Km 394, S/n Rio Novo Do Sul, Es Brasil Cep.29290-000 Contact Lindomar Moreira
More data available to paid subscribers
Sample Shipment From Mameri Rochas Ldta
Bill of Lading:ZIMUVTR900010588
Arrival Date:
Product
Container Number: ZIMU2580334
| Cargo #1 | ||
Description 01 (ONE) 20 DRY BOX: 07 BUNDLES CO | ||
Keywords box | HS-Code Data Unavailable | Piece Count 7 |
| Cargo #2 | ||
Description NG 46 POLISHED SLABS IN GRANITE, AS | ||
Keywords slabs granite, as | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description WS: NEW VENETIAN GOLD 3CM 29,54 M | ||
Keywords ws new venetian gold | 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 VENEZIANO 3CM 41,23 M2 ORNAMENTAL | ||
Keywords veneziano | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description 30,44 M2 ORNAMENTAL 3CM 5,10 M2 | ||
Keywords ornamental | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description CECILIA CLASSIC 3CM 105,89 M2 SANT | ||
Keywords cecilia classic | 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 A 3CM 35,98 M2 PO# NIL SHIPPED ON | ||
Keywords po nil | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description / FREIGHT COLLECT NCM: 6802.93.90 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description 11/1304347-001 DE: 2111200206/5 I | ||
Keywords i | 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 : 0232/11 CONTRACT SERVICE: Z1176 | ||
Keywords contract service | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description FERENCE TYPE (ABT) - 68029390 SHIPP | ||
Keywords ference type abt | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description AD AND COUNT | ||
Keywords ad count | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #16 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal ZZZS600259 | Equipment Description Data Unavailable |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service House to House |
Marks & Numbers SAID TO BE MARKED | |
Transit
Carrier ZIM ISRAEL NAVIGATION CO LTD | Carrier Code ZIMU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Port Bustamante |
Voyage Number 39W | Country of Origin Jamaica |
Vessel Name ZIM PANAMA | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading ZIMUVTR38707 | Weight (LB/KG) 46477.39090909091 / 21078.181818181816 |
Quantity 7 PCK | Container Count 1 |
Place of Receipt VITORIA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 7 CF |
In-Bond Entry-Type 00 | Bill Type Code House Bill |
Company
Importer
MAKA SOLAR GRANITE GROUP INC
900 MILLI ROAD BENSALEN, PA // 19020 // USA PHONE: 215-244-7612 FAX: 2 15-244-7614
Notify Party
MAKA SOLAR GRANITE GROUP INC
900 MILLI RD, BENSALEN, PA 19020, USA
Shipper
MAMERI ROCHAS LDTA
ROD.BR 101 KM 394, S/N RIO NOVO DO SUL, ES BRASIL CEP.29290-000 CONTACT LINDOMAR MOREIRA
More data available to paid subscribers
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