Tradersaltoe marmores e granitos ltd.
Activity value 62 brazil Supplier, the last transaction date was 2014-11-28 Address: vl. boa esperanca, s/n - jaciguavargem alta es 29297-000 brazil
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Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2014-11-28 total 121 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 altoe marmores e granitos ltd. 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
< 1/15 >Only shown the last 15 items, click more to check all
- Trade date 2014/11/28 B/L No. mscuv7385205
- Supplier altoe marmores e granitos ltd. Buyers international inc.
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 20670other Amount ——
- Hs code Product tags 2 piece,no l,ppe,tents,almond,espe,polished granite slab,slab,jardim,gh,fir,cnt,america,gold,union,ice,iec,bolivia,fin,brazil,tda,purchase order,ion,lows,st f,ware,umber,box,forwarding agent,car,carrier,cod,comer
- Product description (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: ALMOND GOLD FIRST 03 CM 244,52 M2 PIECES OF SAMPLES 1,17 M2 NET WEIGHT: 204 10.000 NCM: 6802.93.90 HS CODE / NALADI: 6802 .93 INVOICE: 10.336-14 - PO NUMBER: BLT 22 DE : 2141110334/3 RE: 14/1432600-001 QUANT.: 50 PIECE(S) AND 46 SLAB(S) QUANT.: 1 BOX(S) AND 6 BUNDLE(S) 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 THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UN: 33343 PURCHASE ORDER NUMBER: BLT 22 SHIPPER'S REFERENCE NU MBER: 10.336-14 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA BOLIVIA, 11 JARDIM AMERICA CARIACICA - ES 29140-230, BRAZIL
- Trade date 2014/07/24 B/L No. mscuv7315293
- Supplier altoe marmores e granitos ltd. Buyers international inc.
- POLs santos PODs houston
- Supply area Brazil Purchas area United States
- Weight 21019other Amount ——
- Hs code Product tags no l,ppe,tents,almond,espe,chas,polished granite slab,slab,jardim,gh,brazil,cnt,america,gold,union,ice,a box,iec,bolivia,fin,m 16,tda,purchase order,ion,lows,st f,ware,umber,box,forwarding agent,car,carrier,cod,comer
- Product description (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: ALMOND GOLD 03 CM 161,43 M2 ALMOND GOLD 03 CM 75,47 M2 SAMPLES IN A BOX 1,17 M2 NET WEIGHT: 20749.000 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 10.288-14 PO NU MBER: BLT08 DE: 2140551242/3 RE: 14/0715449-0 01 QUANT.: 20 PIECE(S) AND 44 SLAB(S) QUANT. VOLUMES: 1 BOX(S) AND 6 BUNDLE(S) PURCHASE OR DER, INVOICE AND PO NUMBER 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 REFERENCES FORWARDER REFERENCE: UN: 30466 PURCHASE ORDER NUMBER: BLT08 SHIPPER'S REFERENCE NUM BER: 10.288-14 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA BOLIVIA, 11 JARDIM AMERICA CARIACICA - ES 29140-230, BRAZIL
- Trade date 2014/06/04 B/L No. mscuv7297152
- Supplier altoe marmores e granitos ltd. Buyers international inc.
- POLs sepetiba PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 22105other Amount ——
- Hs code Product tags reference number,no l,ppe,tents,espe,gh,brazil,cnt,america,union,ice,a box,iec,bolivia,fin,fir,tda,purchase order,ion,lows,st f,ware,umber,box,dim,bat,forwarding agent,car,carrier,cod,polished granite,comer
- Product description M2 UBATUBA STD 03 CM 37,72 M2 SAMPLES IN A BOX 0,47 M2 NET WEIGHT: 21790.000 NCM: 6802.93 .90 HS CODE / NALADI: 6802.93 INVOICE: 10.277 -14 - PO NUMBER: BLT 02 DE: 2140429019/2 RE: 14/0558781-001 QUANT.: 20 PIECE(S) AND 47 SLA B(S) QUANT.: 1 BOX(S) AND 7 BUNDLE(S) 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 THIS RESPECT EXPORT REFERENCES FORWARDER RE FERENCE: UN: 29850 PURCHASE ORDER NUMBER: BLT 02 SHIPPER'S REFERENCE NUMBER: 10.277-14 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTER NAC IONAL DE COMERCIO LTDA RUA BOLIVIA, 11 JA RDIM AMERICA CARIACICA - ES 29140-230, BRAZIL (ONE) 20' DV CNTR WITH POLISHED GRANITE SLA BS, AS FOLLOWS: UBATUBA FIRST 03 CM 218,5
- Trade date 2014/05/26 B/L No. mscuv7298887
- Supplier altoe marmores e granitos ltd. Buyers international inc.
- POLs sepetiba PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 23361other Amount ——
- Hs code Product tags no l,ppe,tents,ale,espe,polished granite slab,slab,jardim,gh,fir,cnt,america,union,ice,a box,bolivia,fin,brazil,tda,purchase order,ion,lows,st f,ware,umber,box,bat,onia,forwarding agent,car,carrier,cod,comer
- Product description (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: CALEDONIA FIRST 03 CM 261,24 M2 SAMPLES IN A BOX 0,47 M2 NET WEIGHT: 23046. 000 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 INVOICE: 10.275-14 - PO NUMBER: BAT 101 DE: 2140398880/3 RE: 14/0519239-001 QUANT.: 20 PI ECE(S) AND 48 SLAB(S) QUANT.: 1 BOX(S) AND 7 BUNDLE(S) INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UN: 29679 PURCHASE ORDER NUMBER: BAT 101 SHIPPER'S REFERENCE NUM BER: 10.275-14 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA BOLIVIA, 11 JARDIM AMERICA CARIACICA - ES 29140-230, BRAZIL
- Trade date 2014/05/25 B/L No. mscuv7301079
- Supplier altoe marmores e granitos ltd. Buyers international inc.
- POLs sepetiba PODs houston
- Supply area Brazil Purchas area United States
- Weight 23494other Amount ——
- Hs code Product tags reference number,no l,ppe,tents,ale,espe,polished granite slab,slab,jardim,gh,fir,cnt,america,union,ice,a box,bolivia,fin,brazil,tda,purchase order,ion,lows,st f,ware,umber,box,bat,onia,forwarding agent,car,carrier,cod,comer
- Product description (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: CALEDONIA FIRST 03 CM 267,28 M2 SAMPLES IN A BOX 0,47 M2 NET WEIGHT: 23179. 000 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 INVOICE: 10.276-14 - PO NUMBER: BAT 102 DE: 2140399924/4 RE: 14/0520404-001 QUANT.: 20 PI ECE(S) AND 50 SLAB(S) QUANT.: 1 BOX(S) AND 7 BUNDLE(S) INVOICE, PURCHASE ORDER AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA BOLIVIA, 11 JARDIM AMERICA CARIACICA - ES 29140-230, BRAZIL EXPORT REFERENCES FORWARDER REFERENCE: UN: 29687 PURCHASE ORDER NUMBER: BAT 102 SHI PPER'S REFERENCE NUMBER: 10.276-14
- Trade date 2014/05/24 B/L No. mscuv7297145
- Supplier altoe marmores e granitos ltd. Buyers international inc.
- POLs sepetiba PODs baltimore
- Supply area Brazil Purchas area United States
- Weight 22758other Amount ——
- Hs code Product tags no l,ppe,tents,espe,polished granite slab,slab,jardim,gh,fir,cnt,ware,union,ice,a box,iec,bolivia,fin,brazil,tda,purchase order,ion,lows,st f,america,umber,box,bat,forwarding agent,car,carrier,cod,comer
- Product description (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: UBATUBA FIRST 03 CM 214,61 M2 UBATUBA STD 03 CM 35,11 M2 SAMPLES IN A BOX 0 ,47 M2 NET WEIGHT: 22443.000 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 INVOICE: 10.273-14 - PO NUMBER: BAT 96 DE: 2140376915/0 RE: 14/0 491734-001 QUANT. 20 PIECE(S) AND 49 SLAB(S) QUANT.: 1 BOX(S) AND 7 BUNDLE(S) EXPORT REFERENCES FORWARDER REFERENCE: UN: 29550 PURCHASE ORDER NUMBER: BAT 96 SHIPPER'S REFERENCE NUM BER: 10.273-14 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA BOLIVIA, 11 JARDIM AMERICA CARIACICA - ES 29140-230, BRAZIL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- Trade date 2014/05/14 B/L No. mscuv7289118
- Supplier altoe marmores e granitos ltd. Buyers international inc.
- POLs sepetiba PODs baltimore
- Supply area Brazil Purchas area United States
- Weight 23297other Amount ——
- Hs code Product tags reference number,no l,ppe,tents,ale,espe,polished granite slab,slab,jardim,gh,fir,cnt,ware,union,ice,a box,bolivia,fin,brazil,tda,purchase order,lows,st f,america,umber,box,bat,onia,forwarding agent,car,carrier,cod,comer
- Product description (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: CALEDONIA FIRST 03 CM 261,89 M2 SAMPLES IN A BOX 0,47 M2 NET WEIGHT: 22982. 000 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 INVOICE: 10.270-14 - PO NUMBER: BAT 87 DE: 2 140348143/1 RE: 14/0454385-001 QUANT.: 20 PIE CE(S) AND 48 SLAB(S) QUANT. : 1 BOX(S) AND 7 BUNDLE(S) EXPORT REFERENCES FORWARDER REFEREN CE: UN: 29374 PURCHASE ORDER NUMBER: BAT 87 S HIPPER'S REFERENCE NUMBER: 10.270-14 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC I ONAL DE COMERCIO LTDA RUA BOLIVIA, 11 JARDIM AMERICA CARIACICA - ES 29140-230, BRAZIL PURCHASE ORDER, PO 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
- Trade date 2014/05/11 B/L No. mscuv7289134
- Supplier altoe marmores e granitos ltd. Buyers international inc.
- POLs sepetiba PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 23248other Amount ——
- Hs code Product tags reference number,no l,ppe,tents,espe,polished granite slab,slab,jardim,gh,fir,cnt,america,union,ice,a box,iec,bolivia,fin,brazil,tda,purchase order,ion,lows,st f,ware,umber,box,bat,forwarding agent,car,carrier,cod,comer
- Product description (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: UBATUBA FIRST 03 CM 269,04 M2 SAMPLES IN A BOX 0,47 M2 NET WEIGHT: 22933.00 0 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 I NVOICE: 10.272-14 - PO NUMBER: BAT 91 DE: 214 0348702/2 RE: 14/0455092-001 QUANT.: 20 PIECE (S) AND 46 SLAB(S) QUANT.: 1 BOX(S) AND 7 BUN DLE(S) 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 THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UN: 29377 PURCHASE ORDER NUMBER: BAT 91 SHIPPER'S REFERENCE NUMBER: 10.272-14 FORWARDING AGENTUNION VIX - RIO AS SESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA BOLIVIA, 11 JARDIM AMERICA CARIACICA - ES 291 40-230, BRAZIL
- Trade date 2014/05/11 B/L No. mscuv7293557
- Supplier altoe marmores e granitos ltd. Buyers international inc.
- POLs sepetiba PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 23110other Amount ——
- Hs code Product tags reference number,no l,ppe,tents,almond,espe,polished granite slab,slab,jardim,gh,fir,cnt,ware,gold,union,ice,a box,iec,bolivia,fin,brazil,tda,purchase order,ion,lows,st f,america,umber,box,bat,forwarding agent,car,carrier,cod,comer
- Product description (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: ALMOND GOLD FIRST 03 CM 286,84 M2 SAMPLES IN A BOX 1,17 M2 NET WEIGHT: 2279 5.000 NCM: 6802.93.90 HS CODE / NALADI: 6802. 93 INVOICE: 10.269-14 - PO NUMBER: BAT 92 DE: 2140349364/2 RE: 14/0455908-001 QUANT.: 50 P IECE(S) AND 53 SLAB(S) QUANT.: 1 BOX(S) AND 7 BUNDLE(S) EXPORT REFERENCES FORWARDER REFERE NCE: UN: 29383 PURCHASE ORDER NUMBER: BAT 92 SHIPPER'S REFERENCE NUMBER: 10.269-14 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA BOLIVIA, 11 JARDIM AMERICA CARIACICA - ES 29140-230, BRAZIL PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
- Trade date 2014/05/07 B/L No. mscuv7283293
- Supplier altoe marmores e granitos ltd. Buyers international inc.
- POLs sepetiba PODs baltimore
- Supply area Brazil Purchas area United States
- Weight 23492other Amount ——
- Hs code Product tags reference number,no l,ppe,tents,espe,polished granite slab,slab,jardim,gh,fir,cnt,america,union,ice,a box,iec,bolivia,fin,brazil,tda,purchase order,ion,lows,st f,ware,umber,box,bat,forwarding agent,car,carrier,cod,comer
- Product description (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: UBATUBA FIRST 03 CM 266,63 M2 SAMPLES IN A BOX 0,47 M2 NET WEIGHT: 23177.000 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 IN VOICE: 10.267/14 - PO NUMBER: BAT 89 DE: 2140 322926/0 RE: 14/0413868-001 QUANT.: 20 PIECE( S) AND 49 SLAB(S) QUANT.: 1 BOX(S) AND 7 BUND LE(S) PURCHASE ORDER, PO AND INVOICE ARE SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDING AGENTUNION VIX - RIO ASSESSORIA INT ERNAC IONAL DE COMERCIO LTDA RUA BOLIVIA, 11 JARDIM AMERICA CARIACICA - ES 29140-230, BRAZIL EXPORT REFERENCES FORWARDER REFERENCE: UN: 29224 PURCHASE ORDER NUMBER: BAT 89 SHIPPER' S REFERENCE NUMBER: 10.267/14
- Trade date 2014/05/04 B/L No. mscuv7283301
- Supplier altoe marmores e granitos ltd. Buyers international inc.
- POLs sepetiba PODs houston
- Supply area Brazil Purchas area United States
- Weight 22615other Amount ——
- Hs code Product tags no l,ppe,tents,ale,espe,polished granite slab,slab,jardim,gh,fir,cnt,ware,union,ice,a box,iec,bolivia,fin,brazil,tda,ion,lows,st f,america,box,onia,forwarding agent,car,carrier,cod,comer
- Product description (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: CALEDONIA FIRST 03 CM 179,39 M2 CALEDONIA STD 03 CM 74,25 M2 SAMPLES IN A BOX 0,47 M2 NET WEIGHT: 22300.000 NCM: 6802.93 .90 HS CODE / NALADI: 6802.93 INVOICE: 10.263 -14 DE: 2140280663/9 RE: 14/0366624-001 QUANT .: 20 PIECE(S) AND 47 SLAB(S) QUANT. 1 BOX(S ) AND 7 BUNDLE(S) EXPORT REFERENCES FORWARDER REFERENCE: UN: 29012 SHIPPER'S REFERENCE NUM BER: 10.263-14 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA BOLIVIA, 11 JARDIM AMERICA CARIACICA - ES 29140-230, BRAZIL 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
- Trade date 2014/04/28 B/L No. mscuv7284697
- Supplier altoe marmores e granitos ltd. Buyers international inc.
- POLs sepetiba PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 22712other Amount ——
- Hs code Product tags no l,ppe,tents,almond,espe,polished granite slab,slab,jardim,gh,fir,cnt,america,gold,union,ice,a box,iec,bolivia,fin,brazil,tda,purchase order,ion,lows,st f,ware,umber,box,bat,forwarding agent,car,carrier,cod,comer
- Product description (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: ALMOND GOLD FIRST 03 CM 256,94 M2 SAMPLES IN A BOX 1,17 M2 NET WEIGHT: 2239 7.000 NCM: 6802.93.90 HS CODE / NALADI: 6802. 93 INVOICE: 10.266-14 - PO NUMBER: BAT 90 DE: 2140283978/2 RE: 14/0371971-001 QUANT.: 50 P IECE(S) AND 49 SLAB(S) QUANT.: 1 BOX(S) AND 7 BUNDLE(S) 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 THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UN: 29034 PURCHASE ORDER NUMBER: BAT 90 SHIPPER'S REFERENCE NUM BER: 10.266-14 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA BOLIVIA, 11 JARDIM AMERICA CARIACICA - ES 29140-230, BRAZIL
- Trade date 2014/04/28 B/L No. mscuv7283319
- Supplier altoe marmores e granitos ltd. Buyers international inc.
- POLs sepetiba PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 23495other Amount ——
- Hs code Product tags reference number,no l,ppe,tents,ale,espe,chas,polished granite slab,slab,jardim,gh,fir,cnt,america,union,ice,a box,iec,bolivia,fin,brazil,tda,purchase order,ion,lows,st f,ware,umber,box,bat,onia,forwarding agent,car,carrier,cod,comer
- Product description (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: CALEDONIA FIRST 03 CM 225,66 M2 CALEDONIA COMMERCIAL 03 CM 38,57 M2 SAMPLES IN A BOX 0,47 M2 NET WEIGHT: 23180.000 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 INVOICE: 10.265-14 - PO NUMBER: BAT 86 DE: 2140284038 /1 RE: 14/0372027-001 QUANT.: 20 PIECE(S) AND 48 SLAB(S) QUANT.: 1 BOX(S) AND 7 BUNDLE(S) INVOICE, PO NUMBER AND PURCHASE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UN: 29031 PURCHASE ORDER NUMBER: BAT 86 SHIPPER'S REFERENCE NUMBER: 10.265-14 FORWARDING AGENTUNION VI X - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA BOLIVIA, 11 JARDIM AMERICA CARIACIC A - ES 29140-230, BRAZIL
- Trade date 2014/04/28 B/L No. nyks7101518900
- Supplier altoe marmores e granitos ltd. Buyers international inc.
- POLs victoria PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 18839kg Amount ——
- Hs code Product tags box,fir,bat,slab,cnt,ice,lows,a box,iec,polished granite slab,umber,cod
- Product description (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) UBATUBA FIRST 03 CM 207,66 M2 SAMPLES IN A BOX 0,47 M2 RE: 14 0360378-001 - DDE: 2140274967 8 NCM: 6802.93.90 - HS CODE NALADI: 6802.93 INVOICE: 10.258-14 PO NUMBER: BAT 80 QUANT.: 20 PIECE(S) AND 39 SLAB(S) HS:680293
- Trade date 2014/04/26 B/L No. mscuv7280778
- Supplier altoe marmores e granitos ltd. Buyers international inc.
- POLs santos PODs savannah ga
- Supply area Brazil Purchas area United States
- Weight 19739other Amount ——
- Hs code Product tags reference number,no l,d 42,tents,ale,espe,polished granite slab,slab,jardim,gh,fir,cnt,america,ppe,union,ice,a box,iec,bolivia,fin,brazil,tda,purchase order,ion,lows,st f,ware,umber,box,bat,onia,forwarding agent,car,carrier,cod,comer
- Product description (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: CALEDONIA FIRST 03 CM 230,5 M2 SAMPLES IN A BOX 0,47 M2 NET WEIGHT: 19469.00 0 NCM: 6802.93.90 HS CODE / NALADI: 6802.93 I NVOICE: 10.259-14 - PO NUMBER: BAT 82 DE: 214 0245731/6 RE: 14/0321558-001 QUANT.: 20 PIECE (S) AND 42 SLAB(S) QUANT.: 1 BOX(S) AND 6 BUN DLE(S) 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 THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UN: 28792 PURCHASE ORDER NUMBER: BAT 82 SHIPPER'S REFERENCE NUMBER: 10.259-14 FORWARDING AGENT UNION VIX - RIO A SSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA BOLIVIA, 11 JARDIM AMERICA CARIACICA - ES 29 140-230, BRAZIL
Partners
- Rank Company Transactions Per Detail
- 1 international inc. united statesbuyer,they trade on 2014-11-28 46 42.2% >
- 2 janeiro inc. united statesbuyer,they trade on 2009-06-24 9 8.26% >
- 3 opulence by design inc. united statesbuyer,they trade on 2012-09-09 7 6.42% >
- 4 brudda granite inc. united statesbuyer,they trade on 2007-11-12 4 3.67% >
- 5 usa marble granite carp united statesbuyer,they trade on 2008-12-03 3 2.75% > +View All
Products
- Products Transactions Per Detail
-
polished granite slab
61 92.42% > -
cnt
59 89.39% > -
ice
59 89.39% > -
lows
59 89.39% > -
umber
57 86.36% >
+View All
Trading Area
- Area Transactions Per Detail
- united states 118 97.52% >
- colombia 2 1.65% >
Port statistics
- Port Name Transactions Per Detail
- victoria 34 28.1% >
- sepetiba 32 26.45% >
- santos 18 14.88% >
- caucedo 17 14.05% >
- freeport tx 5 4.13% > +View All
altoe marmores e granitos ltd. is A Brazil Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Brazil Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2014-11-28，altoe marmores e granitos ltd.. A Total Of 121 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 altoe marmores e granitos ltd.'S 121 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 altoe marmores e granitos ltd.. 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 Brazil's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow altoe marmores e granitos ltd., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
We Extract The Trade Partners From altoe marmores e granitos ltd.'S 121 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 altoe marmores e granitos ltd.. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
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emporio do marmore importacao e exportacao
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