P M G Stones Marmores E Granitos L Exp data And Contact-Great Export Import

The following trade report data is derived from its trade data; the company's import data up to 2013-09-24 total 24 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.

The graph above shows the market trend analysis of p m g stones marmores e granitos l for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.

Year Transactions Quantity Weight

Bill of lading data

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Only shown the last 15 items, click more to check all

Trade date 2013/09/24 B/L No. mscuv7180424
Supplier p m g stones marmores e granitos l Buyers stoneware enterprises inc.
POLs balboa PODs long beach ca
Supply area Panama Purchas area United States
Weight 23281other Amount ——
Hs code Product tags sew,salin,no l,ppe,tents,espe,polished slab,belo,gh,cnt,ice,tin,board,crema,fin,slabs,3 de,ion,st f,ware,carrier,bordeaux
Product description (ONE) 20' DV CNTR WITH POLISHED SLABS OF STO NE, AS BELOW: IBERE CREMA BORDEAUX 02 CM 176, 54 M2 IBERE SALINAS WHITE 02 CM 95,82 M2 NETU NO BORDEAUX 02 CM 108,42 M2 NET WEIGHT: 22881 .000 NCM: 6802.93.90 NALADI: 680293 INVOICE: 6002227/13 DE: 2130815154/3 RE: 13/1062286-00 1 QUANT.: 71 SLABS QUANT. VOLUMES: 8 BUNDLES 7.616 CBM ''SHIPPED ON BOARD'' ''FREIGHT AS PER AGREEMENT'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES S HIPPER'S REFERENCE: INVOICE: 6002227/13 FORWARDER REFERENCE: UN: 24767 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMB ER: 08434850/0001-00

Trade date 2012/04/24 B/L No. mscuvv964019
Supplier p m g stones marmores e granitos l Buyers bedroasians tile marble
POLs cristobal PODs oakland
Supply area Panama Purchas area United States
Weight 20759kg Amount ——
Hs code Product tags 2 piece,no l,ppe,tents,basa,espe,polished slab,ev,slab,gh,cnt,tar,blu,ice,ral color,iec,fin,lows,st f,ware,box,carrier
Product description (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: 10 BOX(S) WITH 50 PIECE(S) AND 7 BUNDLE (S) WITH 66 SLAB(S) IBERE MARI BLUE 02 CM 99, 99 M2 IBERE MOMBASA 02 CM 42,15 M2 IBERE MOMBASA 02 CM 205,8 M2 PIECES IN SEVERAL COLORS 0 ,10 X 0,15 X 2CM 0,75 M2 RE: 12/5237020-001 / DDE: 2120234566/2 NCM: 6802.93.90 / NALADI: 680293 INVOICE: 0789/12 / PO # 108009613 241V I0117765 TARE WEIGHT: 2300,00 KG INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT

Trade date 2012/01/23 B/L No. mscuvv935043
Supplier p m g stones marmores e granitos l Buyers bedroasians tile marble
POLs cristobal PODs long beach ca
Supply area Panama Purchas area United States
Weight 21149kg Amount ——
Hs code Product tags box,cnt,2 piece,ice,cod,lows,basa,polished slab,ev,ral color
Product description (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: 10 BOX(S) AND 7 BUNDLE(S) IBERE MOMBASA 02 CM 348,54 M2 PIECES IN SEVERAL COLORS 0,1 0 X 0,15 X 2CM 0,75 M2 RE: 11/1448037-001 DDE : 2111338362/3 NCM: 6802.93.90 HS CODE: 68029 3 INVOICE:

Trade date 2012/01/02 B/L No. mscuvv926240
Supplier p m g stones marmores e granitos l Buyers bedroasians tile marble
POLs cristobal PODs long beach ca
Supply area Panama Purchas area United States
Weight 21799kg Amount ——
Hs code Product tags box,cnt,2 piece,carnaval,lows,basa,polished slab,ev,ral color
Product description (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: 10 BOX(S) AND 7 BUNDLE(S) CARNAVAL 02 CM 155,08 M2 IBERE MOMBASA 02 CM 201,15 M2 PIECES IN SEVERAL COLORS 0,10 X 0,15 X 2CM 0,75 M2 RE: 11/1366269-001 / DDE: 2111258385/8 NCM : 6802.93.90

Trade date 2011/11/15 B/L No. mscuvv902688
Supplier p m g stones marmores e granitos l Buyers bramati marble granite inc.
POLs freeport tx PODs baltimore
Supply area Bahamas Purchas area United States
Weight 21343kg Amount ——
Hs code Product tags sew,peacock,2 piece,no l,ppe,tents,pro,box,orma,polished slab,ev,slab,gh,cnt,m 160,ral color,ice,board,iec,fin,s 15,fly,espe,lows,st f,m 89,ware,butter,carrier,cod
Product description (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: BUTTERFLY BEGE 03 CM 89,89 M2 PEACOCK G REEN 03 CM 160,74 M2 PIECES IN SEVERAL COLORS 15 X 15 X 2CM 0,90 M2 NET WEIGHT: 20808.000 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 0719 /11 PROFORMA 4858/11 DE: 2111016736/9 RE: 11/ 1103961-001 QUANT.: 40 PIECE(S) AND 50 SLAB(S ) QUANT. VOLUMES: 8 BOX(S) AND 7 BUNDLE(S) SE AL: MSC0947762 7.537 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES SHIPPER'S REFER ENCE: INVOICE 0719/11 FORWARDER REFERENCE: UN : 14092 INVOICE AND PROFORMA ARE SHOWN AT SHI PPERS REQUEST FOR THEIR FINANCIAL REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPECT

Trade date 2011/11/09 B/L No. mscuvv902282
Supplier p m g stones marmores e granitos l Buyers bramati marble granite inc.
POLs freeport tx PODs baltimore
Supply area Bahamas Purchas area United States
Weight 21429kg Amount ——
Hs code Product tags sew,2 piece,no l,gold,tents,pro,box,orma,seal,polished slab,slab,gh,cnt,ppe,ice,ral color,iec,fin,board,fly,espe,lows,st f,ware,butter,cod,e go,carrier,splendor,s 15
Product description (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: BUTTERFLY BEGE 03 CM 133,50 M2 GIALLO F IESTA 03 CM 21,51 M2 IBERE GOLDEN 03 CM 65,80 M2 SPLENDOR GOLD 03 CM 32,93 M2 PIECES IN SE VERAL COLORS 15 X 15 X 2CM 0,92 M2 NET WEIGHT : 20894.000 NCM: 6802.93.90 HS CODE: 680293 I NVOICE: 0715/11 PROFORMA 4892/11 DE: 21110163 72/0 RE: 11/1103544-001 QUANT.: 40 PIECE(S) A ND 47 SLAB(S) QUANT. VOLUMES: 8 BOX(S) AND 7 BUNDLE(S) SEAL: MSC0948723 7.631 CBM ''SHIPPE D ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY D ANESI AS PER AGREEMENT. EXPORT REFERENCES SHI PPER'S REFERENCE: INVOICE 0715/11 FORWARDER R EFERENCE: UN: 14086 INVOICE AND PROFORMA ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPE CT

Trade date 2011/11/01 B/L No. mscuvv900443
Supplier p m g stones marmores e granitos l Buyers bramati marble granite inc.
POLs freeport tx PODs baltimore
Supply area Bahamas Purchas area United States
Weight 21289kg Amount ——
Hs code Product tags sew,2 piece,no l,ppe,tents,pro,espe,olo,orma,seal,polished slab,ev,slab,gh,cnt,xtr,ice,board,iec,fin,s 15,fiesta,lows,st f,ware,box,carrier,cod,bordeaux
Product description (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: GIALLO FIESTA 03 CM 75,16 M2 IBERE EXTR EME BORDEAUX 03 CM 176,94 M2 PIECES IN SEVERA L COLORS 15 X 15 X 2CM 0,90 M2 NET WEIGHT: 20 677.000 NCM: 6802.93.90 HS CODE: 680293 INVOI CE: 0713/11 PROFORMA 4887/11 DE: 2110989773/1 RE: 11/1074169-001 QUANT.: 40 PIECE(S) AND 5 0 SLAB(S) QUANT. VOLUMES: 8 BOX(S) AND 8 BUND LE(S) 7.581 CBM SEAL: MSC0948469 ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANES I AS PER AGREEMENT. EXPORT REFERENCES SHIPPER 'S REFERENCE: INVOICE 0713/11 FORWARDER REFER ENCE: UN: 13977 INVOICE AND PROFORMA ARE SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CO NTENTS AND HAS NO LIABILITY IN THIS RESPECT

Trade date 2011/10/16 B/L No. mscuvv892038
Supplier p m g stones marmores e granitos l Buyers bramati marble granite inc.
POLs victoria PODs baltimore
Supply area Brazil Purchas area United States
Weight 21480kg Amount ——
Hs code Product tags sew,2 piece,no l,ppe,tents,pro,espe,orma,seal,polished slab,ev,slab,gh,cnt,gold,ice,15 piece,board,fin,s 15,fiesta,lows,st f,ware,box,ral color,carrier,cod,bordeaux
Product description (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FO LLOWS: GIALLO FIESTA 03 CM 77,38 M2 IBERE DES ERT GOLD 03 CM 29,27 M2 NETUNO BORDEAUX 03 CM 137,01 M2 PIECES IN SEVERAL COLORS 15 X 15 X 2CM 0,33 M2 NET WEIGHT: 20945.000 NCM: 6802. 93.90 HS CODE: 680293 INVOICE: 0708/11 PROFOR MA 4869/11 DE: 2110907634/7 RE: 11/0987319-00 1 QUANT.: 15 PIECE(S) AND 46 SLAB(S) QUANT. V OLUMES: 3 BOX(S) AND 7 BUNDLE(S) SEAL: MSC094 6139 7.316 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT . PROFORMA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENC ES SHIPPER'S REFERENCE: INVOICE 0708/11 FORWA RDER REFERENCE: UN: 13667

Trade date 2011/10/16 B/L No. mscuvv887137
Supplier p m g stones marmores e granitos l Buyers bramati marble granite inc.
POLs victoria PODs baltimore
Supply area Brazil Purchas area United States
Weight 21499kg Amount ——
Hs code Product tags sew,2 piece,ppe,tents,pro,espe,orma,seal,polished slab,ev,slab,gh,cnt,ware,ral color,treasure,ht e,ice,board,tropic,iec,fin,s 15,lows,st f,xtreme,box,cod,bordeaux
Product description (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: IBERE EXTREME BORDEAUX 2CM 4,91 M2 NETU NO BORDEAUX 3CM 105,17 M2 TROPICAL TREASURE 3 CM 137,11 M2 PIECES IN SEVERAL COLORS 15 X 15 X 2CM 0,22 M2 NET WEIGHT: 20963.000 NCM: 680 2.93.90 HS CODE: 680293 INVOICE: 0707/11 PROF ORMA 4859/11 DE: 2110907584/7 RE: 11/0987266- 001 QUANT.: 10 PIECE(S) AND 47 SLAB(S) QUANT. VOLUMES: 2 BOX(S) AND 7 BUNDLE(S) 7.371 CBM SEAL: MSC0946134 ''SHIPPED ON BOARD'' - FREIG HT ELSEWHERE PAYABLE BY DANESI AS PER AGREEME NT. EXPORT REFERENCES SHIPPER'S REFERENCE: IN VOICE 0707/11 FORWARDER REFERENCE: UN: 13668 INVOICE AND PROFORMA ARE SHOWN AT SHIPPERS RE QUEST FOR THEIR FINANCIAL REQUIREMENTS. THE C ARRIER IS NOT AWARE OF ITS CONTENTS AND HAS N O LIABILITY IN THIS RESPECT

Trade date 2011/10/05 B/L No. mscuvv887202
Supplier p m g stones marmores e granitos l Buyers bramati marble granite inc.
POLs caucedo PODs baltimore
Supply area The Dominican Rep. Purchas area United States
Weight 21166kg Amount ——
Hs code Product tags 2 piece,no l,gold,tents,pro,espe,orma,seal,polished slab,ev,slab,gh,cnt,ppe,ice,ral color,crema,iec,fin,splendor,lows,st f,ware,box,me s,board,carnaval,carrier,cod,s 15
Product description (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: CARNAVAL 03 CM 65,18 M2 IBERE CREMA BOR DEAUX 03 CM 124,29 M2 SPLENDOR GOLD 03 CM 50, 34 M2 PIECES IN SEVERAL COLORS 15 X 15 X 2CM 0,69 M2 NET WEIGHT: 20630.000 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 0704/11 PROFORMA 48 57/11 DE: 2110874986/0 RE: 11/0952567-001 QUA NT.: 30 PIECE(S) AND 48 SLAB(S) QUANT. VOLUME S: 6 BOX(S) AND 7 BUNDLE(S) SEAL: MSC0945746 7.208 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSE WHERE PAYABLE BY DANESI AS PER AGREEMENT. EXP ORT REFERENCES SHIPPER'S REFERENCE: INVOICE 0 704/11 FORWARDER REFERENCE: UN: 13557 INVOICE AND PROFORMA ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT

Trade date 2011/09/26 B/L No. mscuvv872824
Supplier p m g stones marmores e granitos l Buyers bramati marble granite inc.
POLs caucedo PODs baltimore
Supply area The Dominican Rep. Purchas area United States
Weight 20848kg Amount ——
Hs code Product tags sew,no l,ppe,tents,pro,espe,orma,seal,polished slab,ev,slab,gh,cnt,ral color,ice,board,crema,iec,fin,s 15,lows,st f,ware,carrier,cod,bordeaux
Product description (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FO LLOWS: IBERE CREMA BORDEAUX 03 CM 225,24 M2 P IECES IN SEVERAL COLORS 15 X 15 X 2CM 0,45 M2 NET WEIGHT: 20313.000 NCM: 6802.93.90 HS COD E: 680293 INVOICE: 0683/11 PROFORMA 4790/11 D E: 2110761796/0 RE: 11/0832286-001 QUANT.: 20 PIECE(S) AND 47 SLAB(S) QUANT. VOLUMES: 4 BO X(S) AND 7 BUNDLE(S) SEAL: MSC837130 6.766 CB M ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PA YABLE BY DANESI AS PER AGREEMENT. PROFORMA AN D INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS N OT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE: INVOICE 0683/11 FORWARDER REFERENC E: UN: 13118

Trade date 2011/08/16 B/L No. mscuvv862502
Supplier p m g stones marmores e granitos l Buyers bramati marble granite inc.
POLs caucedo PODs baltimore
Supply area The Dominican Rep. Purchas area United States
Weight 20245kg Amount ——
Hs code Product tags sew,2 piece,no l,ppe,tents,pro,espe,orma,seal,polished slab,ev,slab,gh,cnt,gold,ice,board,iec,fin,s 15,plant,fiesta,lows,st f,ware,box,ral color,carrier,cod,bordeaux
Product description (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: FIESTA GOLD 03 CM 127,71 M2 IBERE PLANT US 3CM 36,13 M2 NETUNO BORDEAUX 03 CM 61,56 M 2 PIECES IN SEVERAL COLORS 15 X 15 X 2CM 1,35 M2 NET WEIGHT: 19710.000 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 0675/11 PROFORMA 4766/1 1 DE: 2110688340/3 RE: 11/0755221-001 QUANT.: 60 PIECE(S) AND 44 SLAB(S) QUANT. VOLUMES: 1 2 BOX(S) AND 7 BUNDLE(S) SEAL: MSC885126 6.78 9 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHER E PAYABLE BY DANESI AS PER AGREEMENT. EXPORT REFERENCES SHIPPER'S REFERENCE: INVOICE 0675/ 11 FMC REFERENCE: FORWARDER REFERENCE: UN: 12 810 INVOICE AND PROFORMA ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN THIS RESPECT

Trade date 2011/08/16 B/L No. mscuvv860399
Supplier p m g stones marmores e granitos l Buyers bramati marble granite inc.
POLs caucedo PODs baltimore
Supply area The Dominican Rep. Purchas area United States
Weight 21175kg Amount ——
Hs code Product tags sew,no l,ppe,tents,pro,espe,orma,seal,polished slab,slab,gh,cnt,gold,ice,board,iec,fin,fiesta,lows,st f,ware,box,tand,carrier,cod
Product description (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: FIESTA GOLD 03 CM - STANDARD 224,51 M2 FIESTA GOLD 15 X 15 X 2CM 0,45 M2 NET WEIGHT: 20640.000 NCM: 6802.93.90 HS CODE: 680293 IN VOICE: 0674/11 PROFORMA 4768/11 DE: 211068725 9/2 RE: 11/0754132-001 QUANT.: 20 PIECE(S) AN D 45 SLAB(S) QUANT. VOLUMES: 4 BOX(S) AND 7 B UNDLE(S) SEAL: MSC885189 6.744 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DAN ESI AS PER AGREEMENT. EXPORT REFERENCES SHIPP ER'S REFERENCE: INVOICE 0674/11 FMC REFERENCE : FORWARDER REFERENCE: UN: 12792 INVOICE AND PROFORMA ARE SHOWN AT SHIPPERS REQUEST FOR TH EIR FINANCIAL REQUIREMENTS. THE CARRIER IS NO T AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

Trade date 2011/06/28 B/L No. mscuvv841787
Supplier p m g stones marmores e granitos l Buyers bramati marble granite inc.
POLs caucedo PODs baltimore
Supply area The Dominican Rep. Purchas area United States
Weight 21327kg Amount ——
Hs code Product tags sew,no l,tar,pro,arg,espe,n tin,disc,orma,seal,polished slab,slab,unit,gh,cnt,gold,ice,board,iec,fin,slabs,fiesta,ion,lows,pla,st f,ware,usb,box,tand,ppe,carrier,cod
Product description (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: FIESTA GOLD 03 CM - STANDARD - 234,04 M 2 FIESTA GOLD 15 X 15 X 2CM - 0,23 M2 TARE: 2 280 NET WEIGHT (KG): 20791,000 INVOICE: 0653/ 11 PROFORMA#: 4667/11 NCM: 6802.93.90 HS CODE : 6802.93.0010 DE: 2110516446/2 RE: 11/516235 2-001 QUANT. VOLUMES: 07 BUNDLE(S) AND 02 BOX (S) QUANT. SLABS: 44 SLAB(S) AND 10 PIECE(S) SEAL: MSC890274 7.0258 CBM ''SHIPPED ON BOARD '' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS P ER AGREEMENT. INVOICE AND PROFORMA ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONT ENTS AND HAS NO LIABILITY IN THIS RESPECT CON TINUATION OF PLACE OF DISCHARGE UNITED STATES (USBAL) EXPORT REFERENCES SHIPPER'S REFERENC E: 0653/11

Trade date 2011/06/07 B/L No. mscuvv831960
Supplier p m g stones marmores e granitos l Buyers bramati marble granite inc.
POLs caucedo PODs baltimore
Supply area The Dominican Rep. Purchas area United States
Weight 21494kg Amount ——
Hs code Product tags sew,no l,gold,tents,pro,seal,espe,orma,measurement,polished slab,slab,unit,gh,cnt,tar,ice,tin,abs,board,iec,fin,port of discharge,fiesta,rv,ion,lows,st f,ware,usb,box,ppe,carrier,cod
Product description (ONE) 20' DV CNTR WITH POLISHED SLABS, AS FOL LOWS: FIESTA GOLD 03 CM - 230,2 M2 FIESTA GOL D 15 X 15 X 2CM - 0,23 M2 TARE: 2280 NET WEIG HT (KG): 20958,000 INVOICE: 0633/11 PROFORMA# : 4627/11 NCM: 6802.93.90 HS CODE: 6802.93.00 10 DE: 2110435005/0 RE: 11/5139657-001 QUANT. VOLUMES: 07 BUNDLE(S) AND 02 BOX(S) QUANT. S LABS: 47 SLAB(S) AND 10 PIECE(S) SEAL: MSC890 927 6.9106 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT . MEASUREMENT: 6.9106 CU M EXPORT REFERENCES SHIPPER'S REFERENCE: 0633/11 CONTINUATION OF PORT OF LOADING: (BRVIX) CONTINUATION OF PORT OF DISCHARGE: UNITED STATES (USBAL) PROFORMA AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT

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Partners

Rank Company Transactions Per Detail
1 bramati marble granite inc. buyer,they trade on 2011-11-15 15 62.5% >
2 bedroasians tile marble buyer,they trade on 2012-04-24 3 12.5% >
3 stone tile expo buyer,they trade on 2010-07-18 1 4.17% >
4 danesi usa ic buyer,they trade on 2011-04-05 1 4.17% >
5 stoneware enterprises inc. buyer,they trade on 2013-09-24 1 4.17% >

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Products

Products Transactions Per Detail
cnt
11 100% >
polished slab
11 100% >
ice
10 90.91% >
lows
10 90.91% >
2 piece
9 81.82% >

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Port statistics

Port Name Transactions Per Detail
caucedo 12 50% >
cristobal 4 16.67% >
balboa 3 12.5% >
freeport tx 3 12.5% >
victoria 2 8.33% >

p m g stones marmores e granitos l is A The Dominican Rep. Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From The Dominican Rep. Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2013-09-24，p m g stones marmores e granitos l. A Total Of 24 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.

We Extract The Trade Partners From p m g stones marmores e granitos l'S 24 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of p m g stones marmores e granitos l. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.

Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The The Dominican Rep.'s Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow p m g stones marmores e granitos l, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.

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