Mameri Rochas Ltda Cnpj 01.923.470/

Name: Mameri Rochas Ltda Cnpj 01.923.470/ | See Recent Shipments | ImportGenius
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US Customs records for Mameri Rochas Ltda Cnpj 01.923.470/, a supplier based in Dominican Republic. See their past imports and exports, including shipments to Granite Outlet Llc in Alexandriaalexandria, Virginia.

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Total Shipments

Trading Partners

Top Partner

NATURAL STONE DISTRIBUITORS LLC

Ports

Top Port

New Orleans, Louisiana

Contact Info

Mameri Rochas Ltda Cnpj 01.923.470/

Rod Br 101 Km 394, S/n0. Rio Novo Drio Novo Do Sul 29290-00 Br

Mameri Rochas Ltda Cnpj 01.923.470/ Records

Get a complete supplier history

Updated: 2011-04-26

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 Orleans, Louisiana
New York/Newark Area, Newark, New Jersey
Savannah, Georgia
Baltimore, Maryland

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	MSCUVV810204	01 (ONE) 20 DRY BOX PART LOT: 04 BUNDLES CONTAINING 28 POLISHED SLABS IN GRANITE, AS FOLLOWS: DELICATUS - 3CM - 70,03 M2 NEW VENEZIANOSTANDARD - 3CM - 70,56 M2 PO# NIL SHIPPED ONBOARD NCM: 6802.93.90 RE: 11/0294749-001 DE:2110268736/7 INVOICE: 0026/11 NET WEIGHT: 11.692,00 KG TARE: 2.280 KG SEAL: MSC146246 4.217 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PO AND INVOICE ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTIN	GRANITE OUTLET INC	MAMERI ROCHAS LTDA CNPJ: 01.923.470	2011-04-26	Dominican Republic	23064 Kgs	28 PKG
2	MSCUVV782593	01 (ONE) 20 OPEN TOP; 08 BUNDLES CONTAINING 47 POLISHED SLABS IN GRANITE, AS FOLLOWS: SANTA CECILIA NAPOLI STANDARD - 3CM - 187,95 M2 STORMY NIGHT EXTRA - 3CM - 56,43 M2 PO# 6006288 SHIPPED ON BOARD NCM: 6802.93.9000 RE: 11/0039004-001 DE: 2110034729/1 INVOICE: 0173/10TARE: 2.230 KG NET WEIGHT: 20.184,00 KG 7.331CBM SEAL: MSC676557 DELIVERY ADDRESS: NSD GULF COAST 18467 COUCH PLANT ROAD SUMMERDALE, AL / 36580 / USA - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PO AND INVOICE ARESHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF PORT OF LOADING: (BRVIX)CONTINUATION OF PORT OF DISCHARGE: UNITED STATES (USMSY)	DANESI USA INC.	MAMERI ROCHAS LTDA CNPJ: 01.923.470	2011-02-21	Brazil	21247 Kgs	8 PKG
3	MSCUVV766091	STONE, GRANITE, WRKD, NOT FLAT01 (ONE) 20 DRY BOX: 07 BUNDLES CONTAINING 45STONE, GRANITE, WRKD, NOT FLATPOLISHED SLABS IN GRANITE, AS FOLLOWS: NEW VSTONE, GRANITE, WRKD, NOT FLATENETIAN GOLD STANDARD - 3CM - 230,20 M2 PO# 6STONE, GRANITE, WRKD, NOT FLAT005598 INVOICE: 0161/10 SHIPPED ON BOARD NCM:STONE, GRANITE, WRKD, NOT FLAT6802.93.9000 RE: 10/1645670-001 DE: 21012267STONE, GRANITE, WRKD, NOT FLAT70/9 INVOICE: 0161/10 TARE: 2.280 KG NET WEIGSTONE, GRANITE, WRKD, NOT FLATHT: 19.327,00 KG DELIVERY ADDRESS: NATURAL STSTONE, GRANITE, WRKD, NOT FLATONE DISTRIBUTORS-NASHVILLE 731 MELROSE AVE NASTONE, GRANITE, WRKD, NOT FLATSHVILLE, TN 37211 USA PHONE: 1 615 251-1345STONE, GRANITE, WRKD, NOT FLATSEAL: MSC791997 6.906 CBM - FREIGHT ELSEWHERSTONE, GRANITE, WRKD, NOT FLATE PAYABLE BY DANESI AS PER AGREEMENT. PO ANDSTONE, GRANITE, WRKD, NOT FLATINVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THESTONE, GRANITE, WRKD, NOT FLATIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTSTONE, GRANITE, WRKD, NOT FLATAWARE OF ITS CONTENTS AND HAS NO LIABILITY ISTONE, GRANITE, WRKD, NOT FLATN THIS RESPECT CONTINUATION OF PORT OF DISCHASTONE, GRANITE, WRKD, NOT FLATRGE: UNITED STATES (USSAV) CONTINUATION OF PLSTONE, GRANITE, WRKD, NOT FLATACE OF DELIVERY: UNITED STATES (USBNA)	NATURAL STONE DISTRIBUITORS LLC	MAMERI ROCHAS LTDA CNPJ: 01.923.470	2011-01-06	Dominican Republic	20345 Kgs	7 PKG
4	MSCUVV715882	GRANITE 01 (ONE) 20 DRY BOX: 07 BUNDLES CONTAINING 46 POLISHED SLABS IN GRANITE, AS FOLLOWS: NEW VENETIAN GOLD STANDARD - 3CM - 237,62M2 PO# 6005373 SHIPPED ON BOARD NCM: 6802.93.9000 RE: 10/1056188-001 DDE 2100786810/4 INVOICE: 0113/10 TARE: 2.200 KG NET WEIGHT: 20.173,00 KG 7.129 CBM DELIVERY ADDRESS: NATURAL STONE DISTRIBUTORS LLC 10545 HWY 64 EAST ARLINGTON, TN 38002 USA FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THISRESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: INVOICE: 0113/10	NATURAL STONE DISTRIBUITORS LLC	MAMERI ROCHAS LTDA CNPJ: 01.923.470	2010-09-13	Brazil	21235 Kgs	7 PKG
5	MSCUVV715890	GRANITE 01 (ONE) 20 DRY BOX: 07 BUNDLES CONTAINING 46 POLISHED SLABS IN GRANITE, AS FOLLOWS: NEW VENETIAN GOLD STANDARD - 3CM - 98,92 M2 YELLOW RIVER EXTRA - 3CM - 113,69 M2 NEW VENETIAN GOLD COMMERCIAL - 3CM - 30,91 M2 PO# 6005218 SHIPPED ON BOARD NCM: 6802.93.9000 RE:10/1056206-001 DDE 2100786823/6 INVOICE: 0115/10 TARE: 2.280 KG NET WEIGHT: 19.907,00 KG7.306 CBM DELIVERY ADDRESS: NATURAL STONE DISTRIBUTORS LLC 10545 HWY 64 EAST ARLINGTON, TN 38002 USA FREIGHT ELSEWHERE PAYABLE BYDANESI AS PER AGREEMENT. PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: INVOICE: 0115/10	NATURAL STONE DISTRIBUITORS LLC	MAMERI ROCHAS LTDA CNPJ: 01.923.470	2010-09-13	Brazil	20955 Kgs	7 PKG
6	MSCUVV673768	GRANITE 01 (ONE) 20 DRY BOX: 07 BUNDLES CONTAINING 44 POLISHED SLABS IN GRANITE, AS FOLLOWS: STORMY NIGHT EXTRA - 3CM - 88,40 M2 STORMYNIGHT EXTRA LEATHER - 3CM - 59,83 M2 YELLOWRIVER EXTRA LEATHER - 3CM - 66,07 M2 PO# 6005063 SHIPPED ON BOARD NCM: 6802.93.9000 RE: 10/0728805-001 DDE 2100543026/8 INVOICE: 0062/10 TARE: 2.280 KG NET WEIGHT: 18.240,00 KG DELIVERY ADDRESS: NATURAL STONE DISTRIBUTORS LLC10545 HWY 64 EAST ARLINGTON, TN 38002 USA AT MERCHANTS RISK, ARRANGEMENT AND COST. THE SHIPS/CARRIERS RESPONSIBILITY CEASES AT PORT OF DISCHARGE FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PO AND INVOICES ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: INVOICE: 0062/10	NATURAL STONE DISTRIBUITORS LLC	MAMERI ROCHAS LTDA CNPJ: 01.923.470	2010-07-17	Brazil	19200 Kgs	7 PKG
7	MSCUVV256457	STONE, GRANITE, WRKD, NOT FLAT	GLOBAL MARBLE GRANITE IMPORTS, INC.	MAMERI ROCHAS LTDA CNPJ 01.923.470/	2008-01-11	Bahamas	21110 Kgs	7 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NATURAL STONE DISTRIBUITORS LLC	New Orleans, Louisiana	2011-01-06	4	81735 Kgs
2	GLOBAL MARBLE GRANITE IMPORTS, INC.	New York/Newark Area, Newark, New Jersey	2008-01-11	1	21110 Kgs
3	DANESI USA INC.	New Orleans, Louisiana	2011-02-21	1	21247 Kgs
4	GRANITE OUTLET INC	Baltimore, Maryland	2011-04-26	1	23064 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Mameri Rochas Ltda Cnpj 01.923.470/

Bill of Lading MSCUVV810204

Arrival Date: 2011-04-26

Container Number: MSCU6336072

Cargo #1
Description 01 (ONE) 20 DRY BOX PART LOT: 04 BU
Keywords box	HS-Code DATA UNAVAILABLE	Piece Count 4

Cargo #2
Description AINING 28 POLISHED SLABS IN GRANITE
Keywords slabs granite	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description WS: DELICATUS - 3CM - 70,03 M2 NEW
Keywords ws delicatus	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 STANDARD - 3CM - 70,56 M2 PO# NIL S
Keywords standard	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description BOARD NCM: 6802.93.90 RE: 11/029474
Keywords board	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description 2110268736/7 INVOICE: 0026/11 NET W
Keywords invoice	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 692,00 KG TARE: 2.280 KG SEAL: MSC1
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description 7 CBM - FREIGHT ELSEWHERE PAYABLE B
Keywords freight elsewhere payable b	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description S PER AGREEMENT. PO AND INVOICE ARE
Keywords s per agreement.	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 SHIPPERS REQUEST FOR THEIR FINANCIA
Keywords shippers request their financia	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description ENTS. THE CARRIER IS NOT AWARE OF I
Keywords ents. the carrier is not aware i	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description S AND HAS NO LIABILITY IN THIS RESP
Keywords s has no liability this resp	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 MSC146246	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 PEDRA DO FRADE/BRAZIL SAME SAME SAME SAME,SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME,SAME PEDRA DO FRADE/BRAZIL SAME 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 Caucedo
Voyage Number 1108R	Country of Origin Dominican Republic
Vessel Name MSC SARAH	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUVV810204	Weight (LB/KG) 50856.12 / 23064
Quantity 28 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