Velox Diamond Tools Industria Ltda

Name: Velox Diamond Tools Industria Ltda | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Velox Diamond Tools Industria Ltda, a supplier based in . See their past imports and exports, including shipments to Triton Stone Group New Orleans in Harahan, Louisiana.

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Total Shipments

Trading Partners

Top Partner

TRITON STONE GROUP-NEW ORLEANS

Ports

Top Port

New Orleans, Louisiana

Contact Info

Velox Diamond Tools Industria Ltda

Rod Es 080 Km 11 Sn Galpao06 Zona Rural Corrego Vista Alegre

Velox Diamond Tools Industria Ltda Records

Get a complete supplier history

Updated: 2022-01-17

Total shipments from 2006-11-01 to 2022-01-29

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New Orleans, Louisiana
Norfolk, Virginia
Houston, Texas
New York, New York

Total shipments from 2006-11-01 to 2022-01-29

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	CMDUSSZ1063732	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 46 PURCHASE ORDER: 210608 INVOICE: VD-0134/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS NAO MENCIONAR VALORES NO BL BRAZIL	TRITON STONE GROUP-NEW ORLEANS	VELOX DIAMOND TOOLS INDUSTRIA LTDA	2022-01-17	Jamaica	26720 Kgs	8 PCS
2	CMDUSSZ1063807	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 48 PURCHASE ORDER: 210609 INVOICE: VD-0135/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS	TRITON STONE GROUP-NEW ORLEANS	VELOX DIAMOND TOOLS INDUSTRIA LTDA	2022-01-17	Jamaica	27390 Kgs	8 PCS
3	CMDUSSZ1068776	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 48 SLABS PURCHASE ORDER: 215404 INVOICE: VD-0150/21 NCM: 6802.9990, THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.	TRITON STONE GROUP-NEW ORLEANS	VELOX DIAMOND TOOLS INDUSTRIA LTDA	2022-01-17	Jamaica	28160 Kgs	8 PCS
4	CMDUSSZ1068739	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 50 PURCHASE ORDER: 213809 INVOICE: VD-0138/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS	TRITON STONE GROUP-NEW ORLEANS	VELOX DIAMOND TOOLS INDUSTRIA LTDA	2022-01-17	Jamaica	28860 Kgs	8 PCS
5	CMDUSSZ1058768	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 07 CRATES WITH 47 SLABS PURCHASE ORDER: 210607 INVOICE: VD-0145/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA	TRITON STONE GROUP-NEW ORLEANS	VELOX DIAMOND TOOLS INDUSTRIA LTDA	2022-01-17	Jamaica	28495 Kgs	7 PCS
6	CMDUSSZ1058762	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 54 SLABS PURCHASE ORDER: 210593 INVOICE: VD-0122/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.	TRITON STONE GROUP-NEW ORLEANS	VELOX DIAMOND TOOLS INDUSTRIA LTDA	2022-01-17	Jamaica	29130 Kgs	8 PCS
7	CMDUSSZ1045029	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X 20' CONTAINER DRY BOX: 08 CRATES WITH 50 SLABS PURCHASE ORDER: 210605 INVOICE: VD-0097/21 NCM: 6802.93.90, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER	TRITON STONE GROUP-NEW ORLEANS	VELOX DIAMOND TOOLS INDUSTRIA LTDA	2022-01-17	Jamaica	29100 Kgs	8 PCS
8	CMDUSSZ1045031	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 48 SLABS PURCHASE ORDER: 210592 INVOICE: VD-0113/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS	TRITON STONE GROUP-NEW ORLEANS	VELOX DIAMOND TOOLS INDUSTRIA LTDA	2022-01-17	Jamaica	27200 Kgs	8 PCS
9	CMDUSSZ1063802	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 07 CRATES WITH 44 PURCHASE ORDER: 215400 INVOICE: VD-0153/21 NCM: 6802.9390, IN ACCORDANCE WITH USDA AS	TRITON STONE GROUP-NEW ORLEANS	VELOX DIAMOND TOOLS INDUSTRIA LTDA	2022-01-13	Brazil	26175 Kgs	7 PCS
10	CMDUSSZ1063779	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 07 CRATES WITH 49 SLABS PURCHASE ORDER: 200703 INVOICE: VD-0152/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.	TRITON STONE GROUP-NEW ORLEANS	VELOX DIAMOND TOOLS INDUSTRIA LTDA	2022-01-13	Brazil	26725 Kgs	7 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TRITON STONE GROUP-NEW ORLEANS	New Orleans, Louisiana	2022-01-17	16	449333 Kgs
2	AGANDM ARCHITECTURAL GRANITE AND MA	Norfolk, Virginia	2021-12-14	6	131645 Kgs
3	NEW YORK STONE LTD	New York, New York	2022-01-09	3	61885 Kgs
4	GLOBAL GRANITE AND MARBLE, LLC	Norfolk, Virginia	2022-01-03	1	20570 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Velox Diamond Tools Industria Ltda

Bill of Lading CMDUSSZ1063732

Arrival Date: 2022-01-17

Container Number: CMAU0364460

Cargo #1
Description FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 46 PURCHASE ORDER: 210608 INVOICE: VD-0134/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001977412-3 RUC: 1BR071020922013421 NET WEIGHT: 24.010,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS NAO MENCIONAR VALORES NO BL BRAZIL
Keywords freight	HS-Code DATA UNAVAILABLE	Piece Count 8

Length 240	Height 102
Width 96	Load Status Loaded
Seal H3479278	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers THOR TILES/ BRAZIL

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port KINGSTON
Voyage Number 0GBB5	Country of Origin DATA UNAVAILABLE
Vessel Name CMA CGM PARANAGUA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1063732	Weight (LB/KG) 58917.6 / 26720
Quantity 8 PCS	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill