Austin Granite Direct
6600 BURLESON RD A-D AUSTIN AUSTIN TX 000000 UNITED STATES 
Total shipments
10
-
Total shipments from 2021-07-06 - 2023-12-26
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | REAL SHIPPER (1): 01X20 STANDARD CONTAINING: 12 QU... | 2023-12-19 | Austin Granite Direct |  GRANIBRAS ES GRANITOS BRASILEIROS L |  BRAZIL | 22,848.00 | kg | 7 | 680299 | |
2 . | 01 (ONE) CONTAINER 20 DRY BOX (PART) WITH 03 BUNDL... | 2023-07-25 | Austin Granite Direct | CROMUS GRANITOS E MARMORES LTDA | BRAZIL | 11,001.16 | kg | 3 | 680299 | |
3 . | (ONE PART LOAD) 20 CONTAINER D RY BOX WITH POLISHE... | 2023-07-25 | Austin Granite Direct | CALVI GRANITOS LTDA | BRAZIL | 6,828.95 | kg | 3 | 411510 | |
4 . | (ONE PART LOAD) 20 CONTAINER D RY BOX WITH POLISHE... | 2023-07-25 | Austin Granite Direct | IGM INTERNATIONAL GRANITOS E MARM | BRAZIL | 7,141.93 | kg | 2 | 680299 | |
5 . | (ONE) 20 DV CNTR WITH QUARTZITE SLABS, AS FO LLOWS... | 2022-12-21 | Austin Granite Direct | PAZIGRAM PAZINI GRANITOS E MARMORES | BRAZIL | 20,492.00 | kg | 6 | 680293 | |
6 . | 01 (ONE) CONTAINER 20 DRY BOX (PART) WITH: 01BUNDL... | 2022-11-09 | Austin Granite Direct | ALLIANCE STONE MARMORES E GRANITOS | BRAZIL | 21,499.00 | kg | 7 | 680299 | |
7 . | TOTAL 08 PKGS CONTAINING ( 07 WOODEN CRATES AND 01... | 2022-10-12 | Austin Granite Direct | TIRUPATI STONEX PRIVATE LIMITED |  INDIA | 21,230.29 | kg | 8 | 680221 | |
8 . | (ONE PART LOAD) 20 DV CNTR WITH POLISHED STONE SLA... | 2022-10-01 | Austin Granite Direct | ALLIANCE STONE MARMORES E GRANITOS | BRAZIL | 21,402.00 | kg | 6 | 680299 | |
9 . | POLISHED STONES SLABS | 2021-07-05 | Austin Granite Direct | MINERACAO BORCHARDT LTDA | BRAZIL | 11,564.00 | kg | 3 | 680291 | |
10 . | POLISHED STONES SLABS | 2021-07-05 | Austin Granite Direct | MINERAL STONE EXPORTACAO LTDA | BRAZIL | 10,434.00 | kg | 3 | 680291 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ALLIANCE STONE MARMORES E GRANITOS | BRAZIL | 2022-11-09 | 3.00 | 42,901.00 | kg |
2. | TIRUPATI STONEX PRIVATE LIMITED | INDIA | 2022-10-12 | 1.50 | 21,230.29 | kg |
3. | PAZIGRAM PAZINI GRANITOS E MARMORES | BRAZIL | 2022-12-21 | 1.50 | 20,492.00 | kg |
4. | CROMUS GRANITOS E MARMORES LTDA | BRAZIL | 2023-07-25 | 1.00 | 11,001.16 | kg |
5. | CALVI GRANITOS LTDA | BRAZIL | 2023-07-25 | 1.00 | 6,828.95 | kg |
6. | IGM INTERNATIONAL GRANITOS E MARM | BRAZIL | 2023-07-25 | 1.00 | 7,141.93 | kg |
7. | GRANIBRAS ES GRANITOS BRASILEIROS L | BRAZIL | 2023-12-19 | 1.50 | 22,848.00 | kg |
8. | MINERACAO BORCHARDT LTDA | BRAZIL | 2021-07-05 | 1.00 | 11,564.00 | kg |
9. | MINERAL STONE EXPORTACAO LTDA | BRAZIL | 2021-07-05 | 1.00 | 10,434.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35171, RIO DE JANEIRO | BRAZIL | 2023-07-25 | 7 | 88,961.04 | kg |
2. | 22518, CRISTOBAL | BRAZIL | 2023-12-19 | 2 | 44,250.00 | kg |
3. | 52330, SALALAH | INDIA | 2022-10-12 | 1 | 21,230.29 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 680299 | Other stone | 2023-12-19 | 5 | 83,892.09 | kg | (ONE PART LOAD) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 02 BUNDLE(S)QUARTZITE TAJ MAHAL 03CM - 74,940M2 12 SLAB(S) INVOICE: 0226/2022 PO#0226/22 RUC 2BR04935022200000000000000 00022622 NCM: 6802.99.90 HS CODE: 6802.99 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT 68029990 HS CODE:680299 01 (ONE) CONTAINER 20 DRY BOX (PART) WITH: 01BUNDLE CONTAINING AS FOLLOWS: 06 - POLISHED QUARTZITE SLABS - 03 CM - 38,775 M2 DU-E NR 22BR001102290-4 RUC 2BR43340131200000000000000000737148 COMMERCIAL INVOICE: 028/22 NCM: 68 029990 / HS: 680299 FREIGHT COLLECT === WOODEN PACKAGE USED: TREATED AND CERTIFIED === 680 (ONE PART LOAD) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 01 BUNDLEQUARTZITE INFINITY WHITE HONED STD 03CM - 49,648M2 08 SLAB(S) INVOICE: 0298/2022 PO#298/22 RUC 2BR05574666200000000000000 00029822 NCM: 6802.99.90 HS CODE: 6802.99 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT 68029990 HS CODE:68029 PART LOT (ONE) 20 DB CNTR WITH POLISHED STON E SLABS, AS FOLLOWS: 2 BUNDLE(S)STONE SLABS RUC: 2BR07399241200000000000000 000100424 NCM:6802.99.90 HS CODE: 6802.99 INVOICE: 0204/22 QUANT. SLABS: 13 SLAB(S) WOODEN PACKAGE: TRE ATED AND CERTIFIED (HT 68029990 HS CODE:680299 29990 HS CODE:680299 9 |
2. | 680291 | Marble, travertine and alabaster: | 2021-07-05 | 2 | 21,998.00 | kg | POLISHED STONES SLABS |
3. | 680221 | Marble, travertine and alabaster: | 2022-10-12 | 1 | 21,230.29 | kg | TOTAL 08 PKGS CONTAINING ( 07 WOODEN CRATES AND 01 WOODEN B OX ) POLISHED MARBLE SLABS MA RINE BLACK HONED - 3CM BLK # 9 6 POLISHED MARBLE SLABS MARI NE BLACK HONED - 3CM BLK # 160 6 POLISHED MARBLE SLABS RIVER BLUE HONED - 3CM BLK # M70 M ARBLE SAMPLES (SIZE 6 X 6 = 1 0 PCS) INV NO 59/TSPL/22-23 D T. 31.08.2022 SB NO : 3943124 DT. 03.09.2022 PO NO : 21854 DT. 26.08.2022 IEC NO -AAICT 1766H HS CODE : 68022190 |
4. | 680293 | Granite | 2022-12-21 | 1 | 20,492.00 | kg | (ONE) 20 DV CNTR WITH QUARTZITE SLABS, AS FO LLOWS: 6 BUNDLE(S)SLABS OF QUARTZITE POLISHED03 CM 35,400 M2 SLABS OF QUARTZITE LEATHER 0 3 CM 26,910 M2 SLABS OF QUARTZITE POLISHED 03CM 43,316 M2 SLABS OF QUARTZITE LEATHER 03 C M 43,316 M2 SLABS OF QUARTZITE LEATHER 03 CM 45,968 M2 SLABS OF QUARTZITE POLISHED 03 CM 4 3,946 M2 DU-E: 22BR0019599488RUC: 2BR03574114200000000000000 000017322 NCM: 6802.99.90 HS CODE: 6802.93 INVOICE: 0173/22 PO NUMBER: 0164/22 - WL9939/22 QUANT.: 40 SLAB(S) WOODEN PACKAGE USED:TREATED / CERTIFIED 68029990 HS CODE:680293 |
5. | 411510 | Composition leather with a basis of leather or leather fiber, in slabs, sheets or strip, whether or not in rolls | 2023-07-25 | 1 | 6,828.95 | kg | (ONE PART LOAD) 20 CONTAINER D RY BOX WITH POLISHED SLABS, A S FOLLOWS: 03 BUNDLES TAJ MA HAL 3 CM - LEATHER - 81,48M2 15 SLABS. - INVOICE: 1498/23 RUC 3BR06938399200000000000014 9823 |