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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Avanti Marble Granite Nc, Llc. C/
Ports
1
Top Port
Baltimore, Maryland
Contact Info
Testi Do Br Marm E Gran Ltda
Estrada Sao Joaquim, S/n, Distr Indcachoeiro De Itapemirim Es 29313-29
Testi Do Br Marm E Gran 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
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Baltimore, Maryland
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MSCUVV485189 | Granite (One) 20- Db Cntr With Polished Granite Slabs, As Follows: Ubatuba Green 03CM - 2592, 39 Sq.Ft Tare: 2280 Net Weight (kg): 21,083 kg Quant. Volumes: 7 Bundle(S) Quant. Slabs: 46 Slabs Invoice: 636/09 Ncm: 68029390 Re: 09/0442934-001 Dde 20903156237 09/589MD Shipped On Board Freight Elsewhere Payable Bydanesi As Per Agreement Freight Forwarder: Danesi (55) 27 2123 4444 - Danesi.Brasil=Danesi.It Invoice Is Shown At Shippers Request Fortheir Financial Requirements. The Carrier Isnot Aware Of Its Contents And Has No Liability In This Respect | AVANTI MARBLE GRANITE NC, LLC. C | May 26, 2009 | Bahamas | 21,483 Kgs | 7 PKG |
Importers
Total 1- 1AVANTI MARBLE GRANITE NC, LLC. C/Baltimore, Maryland · Most Recent May 26, 20091 ctrs21,483 Kgs
About
Contact Info
Supplier
Testi Do Br Marm E Gran Ltda
Estrada Sao Joaquim, S/n, Distr Indcachoeiro De Itapemirim Es 29313-29
More data available to paid subscribers
Sample Shipment From Testi Do Br Marm E Gran Ltda
Bill of Lading:MSCUVV485189
Arrival Date:
Product
Container Number: MSCU1463285
| Cargo #1 | ||
Description Granite (One) 20- Db Cntr With Poli | ||
Keywords granite one | HS-Code Data Unavailable | Piece Count 7 |
| Cargo #2 | ||
Description Te Slabs, As Follows: Ubatuba Green | ||
Keywords te slabs | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description 92, 39 Sq.Ft Tare: 2280 Net Weight ( | ||
Keywords sq.ft tare | 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 kg Quant. Volumes: 7 Bundle(S) Qua | ||
Keywords quant. volumes | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description 46 Slabs Invoice: 636/09 Ncm: 680 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description 09/0442934-001 Dde 20903156237 09/5 | ||
Keywords Data Unavailable | 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 Pped On Board Freight Elsewhere P | ||
Keywords pped board freight elsewhere | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description Danesi As Per Agreement Freight For | ||
Keywords danesi as per agreement freight | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description Nesi (55) 27 2123 4444 - Danesi.Bra | ||
Keywords danesi.bra | 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 It Invoice Is Shown At Shippers Re | ||
Keywords it invoice is shown shippers re | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description Their Financial Requirements. The C | ||
Keywords their financial requirements | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description Not Aware Of Its Contents And Has N | ||
Keywords not aware its contents has n | 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 Y In This Respect | ||
Keywords y this respect | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #18 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #19 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | 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 MSC133575 | 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 TEST 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 South Riding Point |
Voyage Number 911R | Country of Origin Bahamas |
Vessel Name MSC NOA | U.S. Port Baltimore, Maryland |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 47370.015 / 21483 |
Quantity 7 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 |
Company
Importer
AVANTI MARBLE & GRANITE NC LLC
3909 CORNELL PLACE, FREDERRICK MD 2FREDERICK MD 21703 UNITED STATES
Notify Party
GRANITI MARMI AFFI SRL
Shipper
TESTI DO BR MARM E GRAN LTDA
ESTRADA SAO JOAQUIM, S/N, DISTR INDCACHOEIRO DE ITAPEMIRIM ES 29313-29
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