Marmocil Ltda Cnpj: 17.167.032/0002

Name: Marmocil Ltda Cnpj: 17.167.032/0002 | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Marmocil Ltda Cnpj: 17.167.032/0002, a supplier based in Dominican Republic. See their past imports and exports, including shipments to Avanti Marble And Granite in Frederick Frederick, Maryland.

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Total Shipments

Trading Partners

Top Partner

BEDROSIANS TILE

Ports

Top Port

Houston, Texas

Contact Info

Marmocil Ltda Cnpj: 17.167.032/0002

Rua Francisco Sarmento, 06 Porto Decariacica Es 29152-31 Brazil

Marmocil Ltda Cnpj: 17.167.032/0002 Records

Get a complete supplier history

Updated: 2010-09-06

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
Baltimore, Maryland
New York/Newark Area, Newark, New Jersey
Long Beach, California

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	MSCUVV708788	GRANITE 01 X 20- DRY BOX, WITH: 08 BUNDLES =56 POLISHED GRANITE SLABS, BEING: 112,30 M2 =SAND CREAM 3CM 134,61 M2 = GIALLO VICENZA 3CM 04 BOXES: 40 PIECES OF GRANITE = 0,40 M2 INVOICE 18932 GROSS WEIGHT: 21.416 KGS NET WEIGHT: 21.016 KGS 7.97 CBM NCM: 6802.93.9000 DDE2100759045/9 RE NR.: 10/1017993-001 FREIGHTELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 18932	AVANTI MARBLE AND GRANITE INC	MARMOCIL LTDA CNPJ: 17.167.032/0002	2010-09-06	Dominican Republic	21416 Kgs	12 PKG
2	MSCUVV613574	GRANITE 01 X 20- DRY BOX, WITH: 07 BUNDLES =38 POLISHED GRANITE SLABS, BEING: 26,87 M2 =BRANCO ROMANO 3CM THICKNESS 70,37 M2 = ORNAMENTAL 3CM THICKNESS 40,52 M2 = PORTO ROSA 3CMTHICKNESS 29,95 M2 = SOLARIUS 3CM THICKNESS 30,05 M2 = CAFE IMPERIAL 3CM THICKNESS 31,28 M2 = GIALLO VICENZA 3CM THICKNESS INVOICE 18135 GROSS WEIGHT: 20.484 KGS NET WEIGHT: 20.134KGS NCM: 6802.93.9000 DDE 2100089439/8 RE NR.: 10/0119709-001 6.87 CBM PO# 10015 FREIGHTELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CONTINUATION OF CONSIGNEE AND NOTIFY: EMAIL: JENNIFER=DANESI.IT PH: 786-497-4400 FAX: 786-497-4405 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 EXPORT REFERENCES SHIPPER-S REFERENCE: 18135	LOTUS EXIM INETRNATIONAL INC	MARMOCIL LTDA CNPJ: 17.167.032/0002	2010-03-08	Dominican Republic	20484 Kgs	7 PKG
3	MSCUVV536304	GRANITE 01 X 20- DRY BOX, WITH: 09 PACKAGES,BEING: 06 BUNDLES = 59 POLISHED GRANITE SLABS, BEING: 312,69 M2 = IGAPO CRYSTAL GOLD 2CM THICKNESS 03 BOXES = SAMPLES OF GRANITE = 0,30M2 P.O. 127002589 INVOICE 17348 GROSS WEIGHT: 19.215 KGS NET WEIGHT: 18.964 KGS -FREIGHTCOLLECT- NCM 6802.93.9000 DDE 2090706203/2 RE: 09/0970271-001 -WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE: FUMIGATION WITH METHYLBROMIDE TREATMENT.- THIS CLAUSE IS SHOWN ATSHIPPERS REQUEST FOR THEIR REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT TARE: 2280 P.O AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	BEDROSIANS TILE	MARMOCIL LTDA CNPJ: 17.167.032/0002	2009-09-26	Panama	19215 Kgs	9 PKG
4	MSCUVV530208	GRANITE 01 X 20- DRY BOX, WITH: 10 PACKAGES,BEING: 07 BUNDLES = 44 POLISHED GRANITE SLABS, BEING: 229,31 M2 = JUPARANA LIGHT/ORO BRASIL 3CM THICKNESS 03 BOX = SAMPLES OF GRNAITE =0,30 M2 INVOICE 17220 GROSS WEIGHT: 19.868 KGS NET WEIGHT: 19.577 KGS -FREIGHT COLLECT- NCM 6802.93.9000 DDE 2090651087/2 RE: 09/0888161-001 TARE: 2230 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	BEDROSIANS TILE	MARMOCIL LTDA CNPJ: 17.167.032/0002	2009-08-29	Brazil	19868 Kgs	10 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BEDROSIANS TILE	Long Beach, California	2009-09-26	2	39083 Kgs
2	AVANTI MARBLE AND GRANITE INC	Baltimore, Maryland	2010-09-06	1	21416 Kgs
3	LOTUS EXIM INETRNATIONAL INC	New York/Newark Area, Newark, New Jersey	2010-03-08	1	20484 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Marmocil Ltda Cnpj: 17.167.032/0002

Bill of Lading MSCUVV708788

Arrival Date: 2010-09-06

Container Number: MSCU6677150

Cargo #1
Description GRANITE 01 X 20- DRY BOX, WITH: 08
Keywords granite	HS-Code DATA UNAVAILABLE	Piece Count 12

Cargo #2
Description 56 POLISHED GRANITE SLABS, BEING: 1
Keywords granite slabs	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description SAND CREAM 3CM 134,61 M2 = GIALLO V
Keywords sand cream	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 M 04 BOXES: 40 PIECES OF GRANITE =
Keywords granite	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description VOICE 18932 GROSS WEIGHT: 21.416 KG
Keywords voice	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description HT: 21.016 KGS 7.97 CBM NCM: 6802.9
Keywords cbm	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 2100759045/9 RE NR.: 10/1017993-001
Keywords re nr.	HS-Code HS Code 1017 9900	Piece Count DATA UNAVAILABLE

Cargo #10
Description ELSEWHERE PAYABLE BY DANESI AS PER
Keywords elsewhere payable danesi	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description . INVOICE IS SHOWN AT SHIPPERS REQU
Keywords invoice is shown shippers requ	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 EIR FINANCIAL REQUIREMENTS. THE CAR
Keywords eir financial requirements. the car	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description T AWARE OF ITS CONTENTS AND HAS NO
Keywords t aware its contents has no	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description IN THIS RESPECT EXPORT REFERENCES S
Keywords this respect export references	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 EFERENCE: 18932
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #18
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #19
Description DATA UNAVAILABLE
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 800	Load Status Loaded
Seal MSC587453	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 MARMOCIL SAME 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 1027R	Country of Origin Dominican Republic
Vessel Name MSC DIEGO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUVV708788	Weight (LB/KG) 47222.28 / 21416
Quantity 12 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

Supplier

MARMOCIL LTDA CNPJ: 17.167.032/0002
RUA FRANCISCO SARMENTO, 06 PORTO DECARIACICA ES 29152-31 BRAZIL