Marmocil Ltda

Name: Marmocil Ltda | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Marmocil Ltda, a supplier based in Dominican Republic.

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Total Shipments

528

Trading Partners

Top Partner

ALLIED STONE INC

Ports

Top Port

Houston, Texas

Contact Info

Marmocil Ltda

Porto De Santana Cariacica Es Brazil

Marmocil Ltda Records

Get a complete supplier history

Updated: 2012-03-26

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

Houston, Texas
New York/Newark Area, Newark, New Jersey
Long Beach, California
Baltimore, Maryland
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	NYKS710103978001	01 X 20 DRY BOX, WITH:08 BUNDLES = 46 POLISHEDGRANITE SLABS, BEING:52,70 M2 = PEACOCK GREEN 3CM83,30 M2 = VENETIAN GOLD 3CM27,85 M2 = ORO IMPERIALLE 3CM34,31 M2 = UBATUBA GREEN 3CM38,85 M2 = GIALLO CATEDRAL 3CMINVOICE 21907WE CERTIFY THAT THE WOOD USEDIN OUR PACKING ARE: FUMIGATIONWITH METHYL BROMIDETREATMENT.TARE WEIGHT: 2280,00 KGNET WEIGHT 20.535,000 KGS	KLZ STONE SUPPLY INC	MARMOCIL LTDA	2012-03-26	Dominican Republic	20935 Kgs	8 PKG
2	ZIMUVTR900010794	01 X 20 DRY BOX, WITH: 07 BUNDLES = 47	N/A	MARMOCIL LTDA	2012-01-19	Brazil	20327 Kgs	7 PCK
3	ZIMUVTR900010791	01 X 20 DRY BOX, WITH: 06 BUNDLES = 44POLISHED GRANITE SLABS, BEING: 120,47 M2 = UBATUBA GREEN 3CM 110,25 M2 = SAND CREAM 3CM INVOICE 21761 FREIGHT COLLECT NCM 6802.93.9000 DE: 2111334336/2 RE: 11/1443785-001 WE CERTIFY THAT THE WOOD USEDIN OUR PACKING ARE: FUMIGATION WITH METHYL BROMIDE TREATMENT. SHIPPERS LOAD ANDCOUNT	N/A	MARMOCIL LTDA	2012-01-19	Brazil	20653 Kgs	6 PCK
4	ZIMUVTR900010699	01 X 20 DRY BOX, WITH: 07 BUNDLES = 48POLISHED GRANITE SLABS, BEING: 87,59 M2= ORO IMPERIALLE 3CM 107,58 M2 = OURO BRASIL 3CM 36,21 M2 = ORNAMENTAL 3CM INVOICE 21669 FREIGHT COLLECT NCM 6802.93.9000DE: 2111278144/7 RE: 11/1386412-001 SHIPPERS LOAD AND COUNT	N/A	MARMOCIL LTDA	2012-01-06	Brazil	20428 Kgs	7 PCK
5	ZIMUVTR900010698	01 X 20 DRY BOX, WITH: 07 BUNDLES = 48POLISHED GRANITE SLABS, BEING: 59,16 M2= PEACOCK GREEN 3CM 36,89 M2 = ORO IMPERIALLE 3CM 66,08 M2 = SAN CREAM 3CM 66,00M2 = UBATUBA GREEN 3CM INVOICE 21668 FREIGHT COLLECT NCM 6802.93.9000 DE: 2111278110/2 RE: 11/1386364-001 SHIPPERS LOADAND COUNT	N/A	MARMOCIL LTDA	2012-01-06	Brazil	20270 Kgs	7 PCK
6	ZIMUVTR900010697	01 X 20 DRY BOX, WITH: 07 BUNDLES = 44POLISHED GRANITE SLABS, BEING: 59,07 M2= UBATUBA GREEN 3CM 162,69 M2 = PEACOCKGREEN 3CM INVOICE 21667 FREIGHT COLLECTNCM 6802.93.9000 DE: 2111278094/7 RE: 11/1386330-001 SHIPPERS LOAD AND COUNT	N/A	MARMOCIL LTDA	2012-01-06	Brazil	19979 Kgs	7 PCK
7	ZIMUVTR900010607	01 X 20 DRY BOX, WITH: 08 BUNDLES = 52POLISHED GRANITE SLABS, BEING: 65,40 M2= FANTASY BROWN 3CM 27,27 M2 = GIALLO ORIENTAL 3CM 23,75 M2 = BUTTERFLY GREEN 3CM122,20 M2 = PEACOCK GREEN 3CM INVOICE 21527 FREIGHT COLLECT NCM 6802.93.9000 DE:2111196000/3 RE: 11/1299715-001 SHIPPERS LOAD AND COUNT	N/A	MARMOCIL LTDA	2012-01-01	Brazil	20612 Kgs	8 PCK
8	ZIMUVTR900010608	01 X 20 DRY BOX, WITH: 08 BUNDLES = 51POLISHED GRANITE SLABS, BEING: 87,44 M2= FANTASY BROWN 3CM 31,70 M2 = GIALLO VENEZIANO 3CM 35,49 M2 = DALMATA 3CM 25,65M2 = ORO IMPERIALLE 3CM 56,64 M2 = EUCALIPTUS 3CM INVOICE 21526 FREIGHT COLLECT NCM 6802.93.9000 DE: 2111195979/0 RE: 11/1299545-001 SHIPPERS LOAD AND COUNT	N/A	MARMOCIL LTDA	2011-12-17	Brazil	20323 Kgs	8 PCK
9	ZIMUVTR900010606	01 X 20 DRY BOX, WITH: 06 BUNDLES = 41POLISHED GRANITE SLABS, BEING: 190,92 M2 = FIORETO 3CM 46,52 M2 = GIALLO CATEDRAL 3CM INVOICE 21525 FREIGHT COLLECT NCM6802.93.9000 DE: 2111195961/7 RE: 11/1299511-001 SHIPPERS LOAD AND COUNT	N/A	MARMOCIL LTDA	2011-12-17	Brazil	20932 Kgs	6 PCK
10	SUDU619400509131	01 X 20- DRY BOX, WITH:08 BUNDLES = 49 POLISHED GRANITE SLABS,BEING:32,57 M2 = CAJU 3CM35,87 M2 = ATLANTICBROWN 3CM31,11 M2 = TEMPEST GOLD 3CM40,41 M2 = GOLDEN SILVER 3CM89,60 M2 = BLANC NOUVEAUX 3CM29,76 M2 = METALLICA3CMINVOICE 21414FREIGHT COLLECTNCM: 6802.93.9000DE NR.: 2111118424/0RE NR.: 11/1214246-001NET WEIGHT: 21.500,00# CONSIGNEE / NOTIFY:ATT: MR. AMADEEP / AMAN GSGRANITE.CAMASTER BL: 9313SUDU619400509130	GLOBAL SUPPLIERS GROUP	MARMOCIL LTDA	2011-12-12	Colombia	21900 Kgs	8 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ALLIED STONE INC	Houston, Texas	2011-10-27	42	970065 Kgs
2	BRAZCO INC	Baltimore, Maryland	2008-03-10	37	806287 Kgs
3	IMPORT STONE	Houston, Texas	2007-12-02	32	713351 Kgs
4	ALL GRANITE & MARBLE INC II	New York/Newark Area, Newark, New Jersey	2010-01-26	27	662620 Kgs
5	BEDROSIANS TILE.STONE	Long Beach, California	2009-01-05	22	442517 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Marmocil Ltda

Bill of Lading NYKS710103978001

Arrival Date: 2012-03-26

Container Number: NYKU3056255

Cargo #1
Description 01 X 20 DRY BOX, WITH:
Keywords box	HS-Code DATA UNAVAILABLE	Piece Count 8

Cargo #2
Description 08 BUNDLES = 46 POLISHED
Keywords polished	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description GRANITE SLABS, BEING:
Keywords granite slabs, being	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 52,70 M2 = PEACOCK GREEN 3CM
Keywords peacock	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description 83,30 M2 = VENETIAN GOLD 3CM
Keywords venetian	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description 27,85 M2 = ORO IMPERIALLE 3CM
Keywords oro imperialle	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 34,31 M2 = UBATUBA GREEN 3CM
Keywords ubatuba	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description 38,85 M2 = GIALLO CATEDRAL 3CM
Keywords giallo catedral	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description INVOICE 21907
Keywords DATA UNAVAILABLE	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 WE CERTIFY THAT THE WOOD USED
Keywords we certify that	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description IN OUR PACKING ARE: FUMIGATION
Keywords packing are fumigation	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description WITH METHYL BROMIDE
Keywords methyl bromide	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

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

Cargo #17
Description TREATMENT.
Keywords treatment.	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #18
Description TARE WEIGHT: 2280,00 KG
Keywords tare weight	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #19
Description NET WEIGHT 20.535,000 KGS
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #20
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 2000	Height 806
Width 806	Load Status Loaded
Seal ECSA49754	Equipment Description G1
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers DATA UNAVAILABLE

Carrier NYK LINE (NIPPON YUSEN KAISHA)	Carrier Code NYKS
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Caucedo
Voyage Number 212S	Country of Origin Dominican Republic
Vessel Name SUAPE EXPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading NYKS7101039780	Weight (LB/KG) 46161.675 / 20935
Quantity 8 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 House Bill