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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Natural Stone Distribuitors Llc
Ports
1
Top Port
New Orleans, Louisiana
Contact Info
Rochas Ltda
Rod Br 101 Km 394, S/n Rio Novo Do Rio Novo Do Sul 29290-00 Br
Rochas Ltda 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
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Top Trading Partners
Top Ports
Legend
- New Orleans, Louisiana
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MSCUVV683239 | Granite 01 (One) 20 Dry Box: 06 Bundles Containing 40 Polished Slabs In Granite, As Follows: New Venetian Gold Standard - 3CM - 206, 26M2 Po# 60055080 Shipped On Board Ncm: 6802.93.9000 Re: 10/0786305-001 Dde 2100587815/3 Invoice: 0074/10 Tare: 2.300 kg Net Weight: 18.572, 00 kg 6.188 CBM Delivery Address: Naturalstone Distributors Llc 10545 Hwy 64 East Arlington, Tn 38002 Usa Freight Elsewhere Payable By Danesi As Per Agreement. Export References Shipper-S Reference: Invoice: 0074/10 Invoice And Po Are Shown At Shippers Request For Their Financial Requirements. The Carrieris Not Aware Of Its Contents And Has No Liability In This Respect | NATURAL STONE DISTRIBUITORS LLC | Jul 24, 2010 | Brazil | 19,550 Kgs | 6 PKG |
Importers
Total 1- 1NATURAL STONE DISTRIBUITORS LLCNew Orleans, Louisiana · Most Recent Jul 24, 20101 ctrs19,550 Kgs
About
Contact Info
Supplier
Rochas Ltda
Rod Br 101 Km 394, S/n Rio Novo Do Rio Novo Do Sul 29290-00 Br
More data available to paid subscribers
Sample Shipment From Rochas Ltda
Bill of Lading:MSCUVV683239
Arrival Date:
Product
Container Number: MSCU1505858
| Cargo #1 | ||
Description Granite 01 (One) 20 Dry Box: 06 Bun | ||
Keywords dry box | HS-Code Data Unavailable | Piece Count 6 |
| Cargo #2 | ||
Description Ining 40 Polished Slabs In Granite | ||
Keywords slabs granite | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description S: New Venetian Gold Standard - 3CM | ||
Keywords s 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 M2 Po# 60055080 Shipped On Board Nc | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description 9000 Re: 10/0786305-001 Dde 210058 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description Oice: 0074/10 Tare: 2.300 kg Net We | ||
Keywords oice 0074/10 tare | 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 72, 00 kg 6.188 CBM Delivery Address | ||
Keywords delivery address | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description Stone Distributors Llc 10545 Hwy 64 | ||
Keywords stone distributors | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description Ngton, Tn 38002 Usa Freight Els | ||
Keywords ngton, tn | 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 Able By Danesi As Per Agreement. Ex | ||
Keywords able danesi | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description Ences Shipper-S Reference: Invoice | ||
Keywords ences shipper | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description Nvoice And Po Are Shown At Shippers | ||
Keywords nvoice po are shown shippers | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #16 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #17 | ||
Description Or Their Financial Requirements. Th | ||
Keywords or their financial requirements. th | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #18 | ||
Description Is Not Aware Of Its Contents And Ha | ||
Keywords is not aware its contents ha | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #19 | ||
Description Lity In This Respect | ||
Keywords lity this respect | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #20 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal MSC605987 | 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 |
Marks & Numbers MAMERI ROCHAS SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME | |
Transit
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 Vitoria |
Voyage Number 262R | Country of Origin Brazil |
Vessel Name MSC JAPAN | U.S. Port New Orleans, Louisiana |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 43107.75 / 19550 |
Quantity 6 PKG | Container Count 1 |
Place of Receipt VITORIA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 6 CM |
In-Bond Entry-Type 00 | Bill Type Code Regular Bill |
Company
Importer
NATURAL STONE DISTRIBUITORS LLC
10545 HWY 64 EAST ARLINGTON, TN ARLINGTON 38002 US
Notify Party
DANESI USA INC AS AGENT OF DANESI S
2500 NORTH WEST 79TH AVE, MIAMI, FL 33122, USA
Shipper
ROCHAS LTDA
ROD BR 101 KM 394, S/N RIO NOVO DO RIO NOVO DO SUL 29290-00 BR
More data available to paid subscribers