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Access live US import data of Marble Imports data from Brazil at port of New, York, Newark, Area, Newark, New, Jersey. Explore detailed shipment records, trade volumes, and marble import trends. Understand how marble import activities from Brazil via Port New, York, Newark, Area, Newark, New, Jersey contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-05-30
HS Code
Product Description
01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACK AGES - 07 BUNDLES AND 01 BOX FAT 0130/24 - 04 BUNDLES 22 MARBLE POLISHED/HONED SLABS 3CM R UC: 4BR01712236200013024 GROSS W: 14.377,00 - NET W: 14.177,00 - 4,817 M3 FAT 0131/24 - 03 BUNDLES AND 01 BOX 16 GRANITE POLISHED SLABS 3CM SAMPLES 2CM RUC: 4BR01712236200013124 GR OSS W: 9.547,00 - NET W: 9.397,00 - 3,441 M3 NCM: 68029390 / 68029100 - HS CODE: 680293 / 680291 NET WEIGHT TOTAL: 23.574,00 PO# 25091 SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANE SI USA INC PH: 55 27 21234444 ANDREIA PANSIER E CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTI NUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER= DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497- 4405 TAX ID: 203475659 - FREIGHT COLLECT PAYA BLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR 084348502VIXM31120MSC23 09798 6802 HS CODE:68 02
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
23924
Importer Name
Date
2024-06-04
HS Code
Product Description
01X20 DRY CONTAINER WITH 1.027 CARTONS CONTAINING 10.656 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378426 28.656 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC 1.440 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC 8.544 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 069/24 DUE 24BR000751387-7 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08
Origin Country
Unloading Port
Quantity
1027
Unit
PCS
Weight
14892
Importer Name
Date
2024-06-04
HS Code
Product Description
BUILDING STONE FCL/FCL SLACXX (ONE) 20 CNTR DRY BOX WITH STONE SLABS, AS FOLLOWS 07 BUNDLES MARBLE CALACATTA PEGASUS POLISHED 3CM - 138,451M2 GRANITE BONNO POLISHED 3CM - 76,940M2 GRANITE WHITE FORTALEZA POLISHED 3CM - 31,977M2 40 SLABS INVOICE 45.24 RUC 4BR400741162 00000000ONYX4524 NCM 6802.91.00 - 6802.99.90 HS CODE 6802.91 - 6802.99 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XX SLAC =
Origin Country
Unloading Port
Quantity
7
Unit
PCS
Weight
21481
Importer Name
Date
2024-06-04
HS Code
Product Description
BUILDING STONE FCL/FCL SLACXX (ONE) 20 CNTR DRY BOX WITH STONE SLABS, AS FOLLOWS 07 BUNDLES MARBLE CALACATTA PEGASUS POLISHED 3CM - 138,451M2 GRANITE BONNO POLISHED 3CM - 76,940M2 GRANITE WHITE FORTALEZA POLISHED 3CM - 31,977M2 40 SLABS INVOICE 45.24 RUC 4BR400741162 00000000ONYX4524 NCM 6802.91.00 - 6802.99.90 HS CODE 6802.91 - 6802.99 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XX SLAC =
Origin Country
Unloading Port
Quantity
7
Unit
PCS
Weight
21481
Importer Name
Date
2024-06-04
HS Code
Product Description
01X40 DRY CONTAINER WITH 1.345 CARTONS CONTAINING 7.392 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378419 51.360 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC 5.808 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 068/24 DUE 24BR000751299-4 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08
Origin Country
Unloading Port
Quantity
1345
Unit
PCS
Weight
19503
Importer Name
Date
2024-06-04
HS Code
Product Description
MARBLE 01X40 DRY CONTAINER WITH 1.351 CARTONS CONTAINING 64848 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC PO NUMBER 11378420 SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 071/24 DUE 24BR000751493-8 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08
Origin Country
Unloading Port
Quantity
1351
Unit
PCS
Weight
19590
Importer Name
Date
2024-06-04
HS Code
Product Description
01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN QUARTZITE. POLISHED/HONEDQUA RTZITE SLABS/TILES - 06 BUNDLES AND 06 BOXES/ M2 / NCM: 68029990 / NALADI: 68029900 RUC: 4 BR324765252027499 MRUC4BR018319412 0000000000 0000000426824 FREIGHT COLLECTDELIVERY ADDRESS : 270 UNIVERSITY AVENUE. WESTWOOD MA, 02090 ( MARBLE AND GRANITE INC.) WOODEN PACKAGE USED: TREATED AND CERTIFIED 68029900 HS CODE:68029 900
Origin Country
Unloading Port
Quantity
12
Unit
PKG
Weight
19653
Importer Name
Date
2024-06-04
HS Code
Product Description
01(ONE)20' DRY BOX: 07 BUNDLES CONTAINING 38 POLISHED SLABS IN QUARTZITE MARBLE AND 01 B OX CONTAINING MARBLE SAMPLES, AS FOLLOWS: MAX IMUS WHITE 3CM - 212,153M2 MATTERHORN 3CM - 3 0,052M2 SAMPLES OF MARBLE 2CM - 0,600M2 PO# 1 4122HS CODE (NALADI): 680299 680291 NCM: 68 02.99.90 6802.91.00 TARE: 2.100 KG NET WEIG HT: 20.988,000 KG INVOICE: 0055/2024 RUC: 4BR 13293623200552024 MRUC: 4BR030291342VIXFF2891 WOODEN PACKAGE USED: TREATED / CERTIFIED 680 29990 HS CODE:680299
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
21488
Importer Name
Date
2024-06-04
HS Code
Product Description
01X20' STANDARD CONTAINING: 51 SLABS THICK 03 CM, AS FOLLOWS: 08 BUNDLE(S) AND 01 BOX 81,48 6 M2 QUARTIZITE POL MALDIVES FIRST QUALITY, T HICK 03CM 18,282 M2 GRANITE POL VALE NEVADO F IRST QUALITY, THICK 03CM 43,601 M2 QUARTIZITE POL AZURRE BAY FIRST QUALITY, THICK 03CM 43, 661 M2 QUARTIZITE POL AZURRE BAY STANDARD, TH ICK 03CM 46,015 M2 QUARTIZITE POL VIVID FIRST QUALITY, THICK 03CM 40,924 M2 MARBLE LEATHER MATTERHORN FIRST QUALITY, THICK 03CM 41,065 M2 MARBLE POL MATTERHORN FIRST QUALITY, THICK 03CM 1,800 M2 SAMPLES DIVERSE FIRST QUALITY, 80 PIECES 02CM. HTS: 6802930025, 6810990010, 6802910500 NCM: 6802.93.90, 6802.99.90, 6802 .91.00 COMMERCIAL INVOICE: 3907/2024 QUANT: 5 1 SLABS RUC: 4BR09225888239072024 FREIGHT COL LECT WOODEN PACKING: TREATED AND CERTIFIED HS CODE:680293
Origin Country
Unloading Port
Quantity
9
Unit
PKG
Weight
26960
Importer Name
Date
2024-06-04
HS Code
Product Description
01 (ONE) CONTAINER 20 DRY BOX WITH: 06 BUNDL ES CONTAINING AS FOLLOWS: 20 - POLISHED QUART ZITE SLABS - 3 CM - 127,6750 M2 07 - POLISHED MARBLE SLABS - 3 CM - 38,7205 M2 15 - POLISH ED QUARTZITE SLABS - 2 CM - 84,0360 M2 NCM: 6 8029990 / HS: 680299 NCM: 68029100 / HS: 6802 91 COMMERCIAL INVOICE: 4.2024 NET WEIGHT: 181 33,00 KGS GROSS WEIGHT: 18568,00 KGS TOTAL SL ABS: 42 PO# 24362 DU-E NR 24BR000588529-7 RU C 4BR47681045200000000000000 000379244 ===WOO DEN PACKAGE USED: TREATED AND CERTIFIED=== = SHIPPER CONTINUE AS AGENT OF DANESI USA INC P H: 55 27 21234444 ANDREIA PANSIERE CNPJ: 0843 4850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS . JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIV ORNO BY DANESI CARGO AS PER AGREEMENT. - PRAT ICA#FR0143 MRUC: 4BR084348502VIXM31129MSC23 1 1126 6802 HS CODE:6802
Origin Country
Unloading Port
Quantity
6
Unit
PKG
Weight
18568
Importer Name