Tec Tear Granitos Ltda Cnpj: 01.173

Name: Tec Tear Granitos Ltda Cnpj: 01.173 | See Recent Shipments | ImportGenius
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US Customs records for Tec Tear Granitos Ltda Cnpj: 01.173, a supplier based in Bahamas. See their past imports and exports, including shipments to Shenoy Granites And Marble in Austin, Texas.

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Total Shipments

Trading Partners

Top Partner

STONE and TILE EXPO

Ports

Top Port

Houston, Texas

Contact Info

Tec Tear Granitos Ltda Cnpj: 01.173

Rodovia Br 101 Km 416 - Inde Pendenatilio Vivacqua Es 29490000 Brazil

Tec Tear Granitos Ltda Cnpj: 01.173 Records

Get a complete supplier history

Updated: 2011-06-18

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 Orleans, Louisiana

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	MSCUVV836241	(ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: SANTA CECILIA STD 03 CM - 93,65M2 GIALLO VERONA STD 03 CM - 178,24 M2 TARE:2280 NET WEIGHT (KG): 24284,000 INVOICE: 0188/11 NCM: 6802.93.90 / HS CODE: 680293 DE: 2110487546/2 RE: 11/0537046-001 QUANT. VOLUMES:08 BUNDLE(S) QUANT.: 53 SLAB(S) 8.1567 CBM SEAL: MSC890250 --SHIPPED ON BOARD-- - 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: 0188/11 CONTINUATION PORT OF DISCHARGE: (USHOU)	SHENOY GRANITES AND MARBLE	TEC TEAR GRANITOS LTDA CNPJ: 01.173	2011-06-18	Bahamas	24684 Kgs	8 PKG
2	MSCUVV756001	(ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: YELLOW RIVER 03 CM - 162,65 M2ORNAMENTAL 03 CM - 67,09 M2 GRANITE IN SEVERAL COLORS - 0,45 M2 6.9012 CBM TARE: 2280 NETWEIGHT (KG): 20221,000 INVOICE: 0476/10 NCM:6802.93.90 / HS CODE: 680293 DE: 2101115256/8RE: 10/1496092-001 QUANT. VOLUMES: 08 BUNDLE(S) QUANT.: 46 SLAB(S) AND 20 PIECE(S) - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT MEASUREMENT: 6.9012 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT EXPORTREFERENCES SHIPPER-S REFERENCE: 0476/10	BRAMATI MARBLE & GRANITE INC	TEC TEAR GRANITOS LTDA CNPJ: 01.173	2010-12-09	Bahamas	20621 Kgs	8 PKG
3	MSCUVV747794	GRANITE (ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: NEW VENETIAN GOLD 03 CM- 217,15 M2 GRANITE IN SEVERAL COLORS - 0,45M2 TARE: 2280 NET WEIGHT (KG): 19220,000 INVOICE: 0450/10 - PO#6005812 NCM: 6802.93.90 /HS CODE: 680293 DE: 2101056023/9 RE: 10/1418579-001 QUANT. VOLUMES: 07 BUNDLE(S) QUANT.: 41 SLAB(S) AND 20 PIECE(S) SEAL: MSC790417 6.5235 CBM --SHIPPED ON BOARD-- PO#6005812 0450/10 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. MEASUREMENT: 6.5235 INVOICE ANDPO ARE SHOWN 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 DISCHARGE:	NATURAL STONE DISTRIBUTORS	TEC TEAR GRANITOS LTDA CNPJ: 01.179	2010-11-21	Brazil	19620 Kgs	7 PKG
4	MSCUVV728703	GRANITE (ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLE(S) GREEN LABRADOR STD 03 CM - 91,28 M2 SANTA CECILIA 03 CM - 121,86 M2 GRANITES IN SEVERAL COLORS - 0,45 M2 RE: 10/1189391-001 DDE 2100899032/9 NCM: 6802.93.90 - HS CODE: 680293 INVOICE: 0387/10 / PO# 145001693 QUANT. : 39 SLAB(S) AND 20PIECE(S) TARE: 2280 INVOICE AND PO ARE SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	BEDROSIANS	TEC TEAR GRANITOS LTDA CNPJ: 01.173	2010-10-11	Brazil	19483 Kgs	7 PKG
5	MSCUVV650733	GRANITE (ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: GREEN BUTTERFLY 03 CM -184,54 M2 GREEN PEACOCK 3 CM - 68,26 M2 GRANITE IN SEVERAL COLORS - 0,45 M2 TARE: 2280 NET WEIGHT (KG): 23597,000 INVOICE: 0154/10 NCM: 6802.93.90 DDE 2100406163/3 RE: 10/0546438-001 QUANT. VOLUMES: 08 BUNDLE(S) QUANT.:45 SLAB(S) AND 20 PIECE(S) FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CONTINUATION OF CONSIGNEE AND NOTIFY: EMAIL: JENNIFER=DANESI.IT PH: 786-497-4400 FAX: 786-497-4405 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THISRESPECT	STONE and TILE EXPO	TEC TEAR GRANITOS LTDA CNPJ:01.173.	2010-07-02	Bahamas	23997 Kgs	8 PKG
6	MSCUVV621676	GRANITE (ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: GIALLO FIORITO 02 CM -92,03 M2 NETUNO BORDEAUX 2CM - 40,08 M2 NEW VENETIAN GOLD 02 CM - 35,64 M2 SANTA CECILIA 02 CM - 106,08 M2 SOLARIUS 02 CM - 93,92 M2 GRANITE IN SEVERAL COLORS - 2,25 M2 TARE: 2280NET WEIGHT (KG): 23165,000 INVOICE: 0439/10 PO # 31 NCM: 6802.93.90 DDE 2100155783/2 RE: 10/0209881-001 QUANT. VOLUMES: 08 BUNDLE(S) QUANT.:72 SLAB(S) AND 100 PIECE(S) PO # 31 INVOICE 0439/10 7.4 CBM FREIGHT ELSEWHERE PAYABLEBY DANESI AS PER AGREEMENT. --SHIPPED ON BOARD-- INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT EXPORT REFERENCESSHIPPER-S REFERENCE: INVOICE 0439/10 CONTINUATION OF CONSIGNEE AND NOTIFY: EMAIL: JENNIFER=DANESI.IT PH: 786-497-4400 FAX: 786-497-4405	CITY STONES LLC	TEC TEAR GRANITOS LTDA CNPJ: 01.173	2010-03-28	Brazil	23565 Kgs	8 PKG
7	MSCUVV583355	GRANITE (ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: NEW VENETIAN GOLD 02 CM- 36,05 M2 SANTA CECILIA 2CM - 278,71 M2 GRANITE IN SEVERAL COLORS - 0,35 M2 TARE: 2280 NET WEIGHT (KG): 19788,000 INVOICE: 0289/09 NCM: 6802.93.90 DDE 2091117411/7 RE: 09/1517712-001 QUANT. VOLUMES: 07 BUNDLE(S) QUANT.: 63SLAB(S) AND 20 PIECE(S) --SHIPPED ON BOARD--FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. MEASUREMENT: 6.3022 INVOICE IS SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF CONSIGNEE AND NOTIFY: EMAIL: JENNIFER=DANESI.IT PH: 786-497-4400 FAX: 786-497-4405 EXPORT REFERENCES SHIPPER-S REFERENCE:INVOICE 0289/09	LACKSTONE MARBLES & GRANITE C/O SAV	TEC TEAR GRANITOS LTDA CNPJ: 01.173	2009-12-25	Brazil	20138 Kgs	7 PKG
8	MSCUVV570816	GRANITE (ONE) 20- DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: CIANITUS 3CM - 62,17 M2SANTA CECILIA (TOLEDO)3CM - 71,06 M2 GREEN LABRADOR 3CM - 51,07 M2 BIANCO ANTICO 3CM - 30,73 M2 SOLARIUS 3CM - 33,18 M2 GRANITE IN SEVERAL COLORS - 0,56 M2 TARE: 2280 NET WEIGHT (KG): 23451,000 INVOICE: 0284/09 NCM: 6802.93.90 DDE 2091008459/9 RE: 09/1369183-001 QUANT. VOLUMES: 08 BUNDLE(S) QUANT.: 44 SLAB(S) AND 25 PIECE(S) --SHIPPED ON BOARD-- FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT MEASUREMENT: 7.4575 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 CONTINUATIONOF CONSIGNEE AND NOTIFY: EMAIL: JENNIFER=DANESI.IT PH: 786-497-4400 FAX: 786-497-4405	STONE and TILE EXPO	TEC TEAR GRANITOS LTDA CNPJ: 01.173	2009-12-09	Dominican Republic	23600 Kgs	8 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	STONE and TILE EXPO	Baltimore, Maryland	2010-07-02	2	47597 Kgs
2	LACKSTONE MARBLES & GRANITE C/O SAV	Houston, Texas	2009-12-25	1	20138 Kgs
3	BEDROSIANS	Houston, Texas	2010-10-11	1	19483 Kgs
4	SHENOY GRANITES AND MARBLE	Houston, Texas	2011-06-18	1	24684 Kgs
5	CITY STONES LLC	Houston, Texas	2010-03-28	1	23565 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Tec Tear Granitos Ltda Cnpj: 01.173

Bill of Lading MSCUVV836241

Arrival Date: 2011-06-18

Container Number: MEDU1784743

Cargo #1
Description (ONE) 20' DV CNTR WITH POLISHED GRA
Keywords cntr polished gra	HS-Code DATA UNAVAILABLE	Piece Count 8

Cargo #2
Description , AS FOLLOWS: SANTA CECILIA STD 03
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description M2 GIALLO VERONA STD 03 CM - 178,24
Keywords verona	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 2280 NET WEIGHT (KG): 24284,000 INV
Keywords weight kg	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description 8/11 NCM: 6802.93.90 / HS CODE: 680
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description 10487546/2 RE: 11/0537046-001 QUANT
Keywords quant	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 08 BUNDLE(S) QUANT.: 53 SLAB(S) 8.1
Keywords bundle s	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description EAL: MSC890250 ''SHIPPED ON BOARD''
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description ELSEWHERE PAYABLE BY DANESI AS PER
Keywords elsewhere payable danesi	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 . INVOICE IS SHOWN AT SHIPPERS REQU
Keywords invoice is shown shippers requ	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description EIR FINANCIAL REQUIREMENTS. THE CAR
Keywords eir financial requirements. the car	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
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 #16
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #17
Description IN THIS RESPECT EXPORT REFERENCES S
Keywords this respect export references	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #18
Description EFERENCE: 0188/11 CONTINUATION PORT
Keywords eference	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #19
Description RGE: (USHOU)
Keywords rge ushou	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 MSC890250	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 TEC TEAR / BRAZIL SAME SAME 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 South Riding Point
Voyage Number 053R	Country of Origin Bahamas
Vessel Name MSC CANBERRA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUVV836241	Weight (LB/KG) 54428.22 / 24684
Quantity 8 PKG	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 8 CM
In-Bond Entry-Type 00	Bill Type Code Regular Bill