# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 01(ONE) X 20 DB CNTR STONES P OLISHED, AS FOLLOWS;... | 2023-12-19 | Stone Av | ARAR PEDRAS MINERACAO LTDA | BRAZIL | 23,285.56 | kg | 8 | 680293 | |
2 . | JERUSALEM STONE | 2023-11-08 | Stone Av | A GREBELSKY & SON | ISRAEL | 24,000.00 | kg | 26 | 680292 | |
3 . | GRANITE PRODUCTS | 2023-10-20 | Stone Av | SHANDONG KINGKONGIMPORT & EXPORTCORP | CHINA | 25,000.00 | kg | 21 | 251611 | |
4 . | JERUSALEM STONE | 2023-09-30 | Stone Av | A GREBELSKY & SON | ISRAEL | 24,000.00 | kg | 27 | 680292 | |
5 . | GRANITE PRODUCTS | 2023-09-25 | Stone Av | SHANDONG KINGKONGIMPORT & EXPORTCORP | CHINA | 25,000.00 | kg | 21 | 251611 | |
6 . | JERUSALEM STONE | 2023-08-26 | Stone Av | A GREBELSKY & SON | ISRAEL | 23,500.00 | kg | 23 | 680292 | |
7 . | GRANITE PRODUCTS | 2023-07-27 | Stone Av | SHANDONG KINGKONGIMPORT & EXPORTCORP | CHINA | 25,000.00 | kg | 21 | 251611 | |
8 . | JERUSALEM STONE | 2023-06-03 | Stone Av | A GREBELSKY & SON | ISRAEL | 19,500.00 | kg | 23 | 680292 | |
9 . | JERUSALEM STONE | 2023-05-20 | Stone Av | A GREBELSKY & SON | ISRAEL | 24,000.00 | kg | 27 | 680292 | |
10 . | GRANITE PRODUCTS | 2023-05-12 | Stone Av | SHANDONG KINGKONGIMPORT & EXPORTCORP | CHINA | 25,000.00 | kg | 21 | 251611 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | A GREBELSKY & SON | ISRAEL | 2023-11-08 | 42.00 | 667,000.00 | kg |
2. | SHANDONG KINGKONGIMPORT & EXPORTCORP | CHINA | 2023-10-20 | 12.00 | 199,000.00 | kg |
3. | ODORIZZI SOLUZIONI IN PIETRA SRL | ITALY | 2022-04-13 | 7.52 | 126,700.00 | kg |
4. | ARAR PEDRAS MINERACAO LTDA | BRAZIL | 2023-12-19 | 9.12 | 156,732.87 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 50805, ASHDOD | ISRAEL | 2023-11-08 | 25 | 623,500.00 | kg |
2. | 57069, XIAMEN | CHINA | 2023-10-20 | 8 | 199,000.00 | kg |
3. | 47531, LA SPEZIA | ITALY | 2022-04-13 | 5 | 126,700.00 | kg |
4. | 35171, RIO DE JANEIRO | BRAZIL | 2022-04-26 | 2 | 133,447.31 | kg |
5. | 50801, HAIFA | ISRAEL | 2023-06-03 | 2 | 43,500.00 | kg |
6. | 35177, SAO PAULO | BRAZIL | 2023-12-19 | 1 | 23,285.56 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 680292 | Other calcareous stone | 2023-11-08 | 27 | 667,000.00 | kg | JERUSALEM STONE |
2. | 251611 | Crude or roughly trimmed | 2023-10-20 | 8 | 199,000.00 | kg | GRANITE PRODUCTS |
3. | 690510 | Roofing tiles | 2021-03-30 | 3 | 77,780.00 | kg | PORPHYRY TILES |
4. | 680223 | Granite | 2022-04-26 | 2 | 133,447.31 | kg | 03X20 CONTAINER SAID TO CONTA IN 65 WOODEN CRATES LUCER NA GREY VENEER ALL NATURAL/SPL IT EDGES NAT/NAT LUCERNA GREY CORNERS ALL SIDES NATURAL SPL IT LUCERNA GREY VENEER ALL NA TURAL SPLIT EDGES LUCERNA GRE Y TREAD FLAMED TOP AND 3 EDGES SANDBLATED LUCERNA GREY TREA D FLAMED TOP AND SANDBLASTED 1 LONG EDGE LUCERNA GREY PAVER S FLAMED NCM: 68022300 SH IPPED ON BOARD FREIGHT COLLEC T DU-E 22BR000416384-0 RUC 2 BR3862613120000000000000000027 8083 INVOICE: 4056, 4057 & 4 058 WOODEN PACKAGE USED: TREA TED/CERTIFIED BL NA ORIGEM FREIGHT FOWARDER: MAXIMUNDI I MPORTACAO E EXPORTACAO LTDA. CNPJ 16.868.113/0001-43 THE B LUE OFFICEMALL AV. SENADOR FE IJO, 686 - SALA 707/708 CEP 1 1015-504 - VILA MATHIAS - SANT OS/SP - BRASIL PHONE: 55 13 2 202822403X20 CONTAINER SAID TO CONTA IN 65 WOODEN CRATES LUCER NA GREY VENEER ALL NATURAL/SPL IT EDGES NAT/NAT LUCERNA GREY CORNERS ALL SIDES NATURAL SPL IT LUCERNA GREY VENEER ALL NA TURAL SPLIT EDGES LUCERNA GRE Y TREAD FLAMED TOP AND 3 EDGES SANDBLATED LUCERNA GREY TREA D FLAMED TOP AND SANDBLASTED 1 LONG EDGE LUCERNA GREY PAVER S FLAMED NCM: 68022300 SH IPPED ON BOARD FREIGHT COLLEC T DU-E 22BR000416384-0 RUC 2 BR3862613120000000000000000027 8083 INVOICE: 4056, 4057 & 4 058 WOODEN PACKAGE USED: TREA TED/CERTIFIED BL NA ORIGEM FREIGHT FOWARDER: MAXIMUNDI I MPORTACAO E EXPORTACAO LTDA. CNPJ 16.868.113/0001-43 THE B LUE OFFICEMALL AV. SENADOR FE IJO, 686 - SALA 707/708 CEP 1 1015-504 - VILA MATHIAS - SANT OS/SP - BRASIL PHONE: 55 13 2 202822403X20 CONTAINER SAID TO CONTA IN 65 WOODEN CRATES LUCER NA GREY VENEER ALL NATURAL/SPL IT EDGES NAT/NAT LUCERNA GREY CORNERS ALL SIDES NATURAL SPL IT LUCERNA GREY VENEER ALL NA TURAL SPLIT EDGES LUCERNA GRE Y TREAD FLAMED TOP AND 3 EDGES SANDBLATED LUCERNA GREY TREA D FLAMED TOP AND SANDBLASTED 1 LONG EDGE LUCERNA GREY PAVER S FLAMED NCM: 68022300 SH IPPED ON BOARD FREIGHT COLLEC T DU-E 22BR000416384-0 RUC 2 BR3862613120000000000000000027 8083 INVOICE: 4056, 4057 & 4 058 WOODEN PACKAGE USED: TREA TED/CERTIFIED BL NA ORIGEM FREIGHT FOWARDER: MAXIMUNDI I MPORTACAO E EXPORTACAO LTDA. CNPJ 16.868.113/0001-43 THE B LUE OFFICEMALL AV. SENADOR FE IJO, 686 - SALA 707/708 CEP 1 1015-504 - VILA MATHIAS - SANT OS/SP - BRASIL PHONE: 55 13 2 2028224 |
5. | 251622 | Granite, porphyry, basalt, sandstone and other monumental or building stone, whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape: | 2022-04-13 | 2 | 48,920.00 | kg | PORPHYRY SLABS |
6. | 680293 | Granite | 2023-12-19 | 1 | 23,285.56 | kg | 01(ONE) X 20 DB CNTR STONES P OLISHED, AS FOLLOWS; LUCERNA GREY SLAB FLAMED NATURAL EDGE S THICKNESS 5CM MINIMUM 4 X 8 AND LARGER 08 BUNBLES Q UANTITY: 30 SLABS FREIGHT PREPAID ABROAD AS AGREED FR EIGHT AS PER AGREEMENT SHIPP ED ON BOARD BY SHIPPER INVOI CE#4314/2023 HTS CODE: 68029 3 AC: 20230035272 RUC: 3BR38626131100015143142023 D UE:23BR0018912530 ALSO NO TIFY: ALLOG USA LLC 222 YA MATO RD STE 106-198 BOCA RAT ON, FL 33431 USA TAX ID: 36- 4997799 USDOMESTIC@ALLOG.COM .BR (1) 786 772.4390 EXT: 13 3 CONTAINER NET WEIGHT: 22.885,470 |