Riosegran Comercio De Marmore E Gra

Name: Riosegran Comercio De Marmore E Gra | See Recent Shipments | ImportGenius
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US Customs records for Riosegran Comercio De Marmore E Gra, a supplier based in Bahamas. See their past imports and exports, including shipments to Dal Tile Corporation in Freewaydallas, Texas.

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Total Shipments

Trading Partners

Top Partner

DAL TILE CORPORATION (391)

Ports

Top Port

Long Beach, California

Contact Info

Riosegran Comercio De Marmore E Gra

Estrada Velha Do Pilar 1675 Capivarduque De Caxias Rj 25231-00 Brazil

Riosegran Comercio De Marmore E Gra Records

Get a complete supplier history

Updated: 2007-04-22

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

DAL TILE CORPORATION (391)

Top Ports

Legend

Long Beach, California
Houston, Texas
Norfolk, Virginia
New York/Newark Area, Newark, New Jersey

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	MSCUSR578911	01X20- DRY CONTAINER WITH 06 CRATES CONTAINI NG 57 GRANITE POLISHED SLABS 3,2 09.1707 SQ. FEET NCM 6802 .23.00 R.E. 07/0404235-00 1 D.D.E 2070304886/4 COMM ERCIAL INVOICE NBR. 00056/ 2007 PO# D3170365 THE REGU LATED WOOD PACKING MATERIA L HAS BEEN TREATED IN ACCO RD ANCE WITH THE USDA REQUI REMENTS. DECLARED BY SHIPP ER TARE 2260 NET WEIGHT 17.880,00 KG MEASUREMENT 5.96 CUSTOMS CLEARANCE WIL L BE PERFORMED AT PORT OF DISCHARGE	DAL TILE CORPORATION (391)	RIO SEGRAN COMERCIO DE MARMOREE GRA	2007-04-22	Bahamas	18080 Kgs	6 CRT
2	MSCUSR565843	01X20FT DRY BOX H/H, CONT AINING 07 CRATES CONTAINI NG 38 GRANITE POLISHED SL ABS 2,164 4265 SQ. FEET NC M 6802.23.00 R.E. 07/019 5603-001 D.D.E 2070145799 /6 COMMERCIAL INVO ICE NBR. 00040/2007 PO D3102322 TA RE 2200 ME ASUREMENT 6.03 T OTAL NET WEIGHT 18.097,00 KG THE REGULATED WOOD PACK ING MATERIALHAS BEEN TREAT ED IN ACCORDANCE WITH THE USDA REQUIRE MENTS. DECLARE D BY SHIPPER CUSTOMS CLEAR ANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIP PED ON BOARD	DAL TILE CORPORATION (391)	RIO SEGRAN COMERCIO DE MARMOREE GRA	2007-03-07	Brazil	18297 Kgs	7 CRT
3	MSCUSR563814	01X20FT DRY BOX H/H, CON TAINING 07 CRATES CONTAIN ING 40 GRANITE POLISHED S LABS 2,2567377 SQ. FEET NCM 6802.23.00 R.E. 07/0 144 061-001 D.D.E 20701075 41/4 COMMERCIAL INVOICE NB R. 00036/2007 PO D3156715 TARE 2300 MEASUREMENT 6.29 TOTAL NET WEIGHT 18.871,0 0 KG THE REGULATED WOOD P ACKING MATERIALHAS BEEN TR EATED IN ACCORDANCE WITH T HE USDA REQUIR EMENTS. DECL ARED BY SHIPPER CUSTOMS C LEARA N	DAL TILE CORPORATION (391)	RIO SEGRAN COMERCIO DE MARMOREE GRA	2007-02-27	Bahamas	19071 Kgs	7 CRT
4	MSCUSR563756	01X20FT DRY BOX H/H, CON TAINING 07 CRATES CONTAIN ING 40 GRANITE POLISHED S LABS 2,2903965 SQ. FEET NCM 6802.23.00 R.E. 07/0 147 218-001 D.D.E 20701101 71/7 COMMERCIAL INVOICE NB R. 00037/2007 PO D3165222 TARE 2230 MEASUREMENT 6.38 TOTAL NET WEIGHT 18.897,0 0 KG THE REGULATED WOOD P ACKING MATERIALHAS BEEN TR EATED IN ACCORDANCE WITH T HE USDA REQUIR EMENTS. DECL ARED BY SHIPPER CUSTOMS C LEARA N	DAL TILE CORPORATION (391)	RIO SEGRAN COMERCIO DE MARMOREE GRA	2007-02-27	Bahamas	19097 Kgs	7 CRT
5	MSCUSR563293	01X20FT DRY BOX H/H, CONT AINING 07 CRATES CONTAINI NG 59 GRANITE POLISHED SL ABS 3,2636252 SQ. FEET SH IPPED ON BOARD NCM 6802.2 3.00 R.E. 07/0099225-001 D.D.E 2070075182/3COMMER CIAL INVOICE NBR. 00024/20 07 PO D309 0890 MEASUREMENT 6.06402 TOTAL NET WEIGHT 1 8.193,00 KG THE REGULA TED WOOD PACKING MATERIALH AS BEEN TREATED IN ACCORDA NCE WITH THE USDA REQUIREM ENTS. DECLARED BY SHIPPE R CUSTOMS	DAL TILE CORPORATION (391)	RIO SEGRAN COMERCIO DE MARMOREE GRA	2007-02-25	Bahamas	18393 Kgs	7 CRT
6	MSCUSR562253	01X20FT DRY BOX H/H, CONT AINING 07 CRATES CONTAINI NG 40 GRANITE POLISHED SL ABS 2,2469426 SQ. FEET NC M 6802.23.00 R.E. 07/011 1179-001 D.D.E 2070083628 /4 COMMERCIAL INVOICE NBR. 00030/2007 PO D3046171 ME ASUREMENT 6.26244 TOTAL NE T WEIGHT 18.787,00 THE REG U LATED WOOD PACKING MATERI ALHAS BEEN TREATED IN ACCO RDANCE WITH THE USDA REQUI REMENTS. DECLARED BY SHIPP ER CUSTOMS CLEARANCE WILL BE	DAL TILE CORPORATION (391)	RIO SEGRAN COMERCIO DE MARMOREE GRA	2007-02-14	Brazil	18987 Kgs	7 CRT
7	MSCUSR557006	01X20FT DRY BOX H/H, CONT AINING 07 CRATES CONTAINI NG 67 GRANITE POLISHED SL ABS 3,6335374 SQ. FEET NC M 6802.23.00 R.E. 07/001 5690-001 D.D.E 2070012956 /1 COMMERCIAL INVOICE NBR. 00003/2007 PROFORMA 221/0 6 PO D2912420 MEASUREMENT 6.75134 TOTAL NET WEIGHT 2 0 260,00 CUSTOMS CLEARANCE WILL BE PERFORMED A T PORT OF DISCHARGE SHIPPED ON B OARD	DAL TILE CORPORATION (391)	RIO SEGRAN COMERCIO DE MARMOREE GRA	2007-01-30	Bahamas	20460 Kgs	7 CRT
8	MSCUSR556040	01X20FT DRY BOX H/H, CON TAINING 07 CRATES CONTAIN ING 44 GRANITE POLISHED S LABS 2.3419986 SQ. FEET N CM 6802.23.00 R.E. 07/00 0 2470-001 D.D.E 207000218 1/7 COMMERCIAL INVOICE NBR . 00004/2007 PO D2890171 TARE 2280 MEASUREMENT 6. 52737 TOTAL NET WEIGHT 19 .5 85,00 CUSTOMS CLEARANCE WILL BE PERFORMED ATPORT OF DISCHARGE SHIPPED ON B OARD	DAL TILE CORPORATION (391)	RIO SEGRAN COMERCIO DE MARMOREE GRA	2007-01-26	Brazil	19785 Kgs	7 CRT
9	MSCUSR550373	01X20 DRY CONTAINER WITH 07 CRATES CONTAINING 64 GRANITE POLISHED SLABS 3,5 70.0304 SQ.FEET NCM 6802 .23.00 R.E. 06/1917258-00 1 D.D.E 2061483193/8 COMM ERCIAL INVOICE NBR. 00369/ 2006 PO# D3068532 TARE 22 00 NET WEIGHT 19.904,00 K G THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREAT ED IN ACCORDANCE WIT H THE USDA REQUIREMENTS. DECLARE D BY SHIPPERCUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF	DAL TILE CORPORATION (391)	RIO SEGRAN COMERCIO DE MARMOREE GRA	2007-01-08	Brazil	20104 Kgs	7 CRT

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAL TILE CORPORATION (391)	Houston, Texas	2007-04-22	8	172274 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Riosegran Comercio De Marmore E Gra

Bill of Lading MSCUSR578911

Arrival Date: 2007-04-22

Container Number: TRIU3002967

Cargo #1
Description 01X20- DRY CONTAINER WITH 06 CRATES CONTAINI NG 57 GRANITE POLISHED SLABS 3,2 09.1707 SQ. FEET NCM 6802 .23.00 R.E. 07/0404235-00 1 D.D.E 2070304886/4 COMM ERCIAL INVOICE NBR. 00056/ 2007 PO# D3170365 THE REGU LATED WOOD PACKING MATERIA L HAS BEEN TREATED IN ACCO RD ANCE WITH THE USDA REQUI REMENTS. DECLARED BY SHIPP ER TARE 2260 NET WEIGHT 17.880,00 KG MEASUREMENT 5.96 CUSTOMS CLEARANCE WIL L BE PERFORMED AT PORT OF DISCHARGE
Keywords polished	HS-Code DATA UNAVAILABLE	Piece Count 6

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal MSC978561	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 N/M \| 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 South Riding Point
Voyage Number G714P	Country of Origin Bahamas
Vessel Name MSC LISA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUSR578911	Weight (LB/KG) 39866.4 / 18080
Quantity 6 CRT	Container Count 1
Place of Receipt RIO DE JANEIRO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 0	Bill Type Code Regular Bill