Thor Tiles Granitos

Name: Thor Tiles Granitos | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Thor Tiles Granitos, a supplier based in Brazil. See their past imports and exports, including shipments to Triton Stone Group New Orleans in Harahan, Louisiana.

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Total Shipments

Trading Partners

Top Partner

PACIFIC SHORE HOLDING

Ports

Top Port

Norfolk, Virginia

Contact Info

Thor Tiles Granitos

Rod Es 080 - Km 11 Galpao 06 Zona Rural - Barra De Sao Francis - Es Cep:29.800-000 Brazil

Thor Tiles Granitos Records

Get a complete supplier history

Updated: 2021-10-29

Total shipments from 2006-11-01 to 2021-10-29

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Norfolk, Virginia
Houston, Texas
Charleston, South Carolina
HOUSTON, TX
New Orleans, Louisiana

Total shipments from 2006-11-01 to 2021-10-29

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUSSZ0980694	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 51 SLABS PURCHASE ORDER: 210590 INVOICE: TT-0077/21 NCM: 6802.9390, IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.	TRITON STONE GROUP-NEW ORLEANS	THOR TILES GRANITOS	2021-10-29	Colombia	29028 Kgs	8 PCS
2	CMDUSSZ1006856	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 50 SLABS PURCHASE ORDER: 210591 INVOICE: TT-0076/21 NCM: 6802.9390, IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.	TRITON STONE GROUP-NEW ORLEANS	THOR TILES GRANITOS	2021-10-29	Colombia	28680 Kgs	8 PCS
3	CMDUSSZ1006862	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 49 SLABS PURCHASE ORDER: 210602 INVOICE: TT-0078/21 NCM: 6802.9390, IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER	TRITON STONE GROUP-NEW ORLEANS	THOR TILES GRANITOS	2021-10-29	Colombia	28980 Kgs	8 PCS
4	CMDUSSZ1006708	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 07 CRATES WITH 42 SLABS PURCHASE ORDER: 202709 INVOICE: TT-0048/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.	TRITON STONE GROUP-NEW ORLEANS	THOR TILES GRANITOS	2021-10-25	Brazil	25675 Kgs	7 PCS
5	CMDUSSZ1006839	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 44 SLABS PURCHASE ORDER: 200656 INVOICE: TT-0070/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.	TRITON STONE GROUP-NEW ORLEANS	THOR TILES GRANITOS	2021-10-25	Brazil	25775 Kgs	8 PCS
6	CMDUSSZ0968511	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 51 SLABS PURCHASE ORDER: 207793 INVOICE: TT-0043/21 NCM: 6802.9390, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS	TRITON STONE GROUP-NEW ORLEANS	THOR TILES GRANITOS	2021-10-03	Brazil	29215 Kgs	8 PCS
7	SVFDAC00013097	GRANITE SLABS	AGANDM ARCHITECTURAL GRANITE AND MA	THOR TILES GRANITOS	2021-10-03	Brazil	26375 Kgs	8 CTN
8	SVFDAC00013096	GRANITE SLABS	AGANDM ARCHITECTURAL GRANITE AND MA	THOR TILES GRANITOS	2021-10-03	Brazil	26495 Kgs	8 CTN
9	CMDUSSZ0955354	FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 48 SLABS PURCHASE ORDER: 196681 INVOICE: TT-0005/21 NCM: 6802.9990, MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.	TRITON STONE GROUP-NEW ORLEANS	THOR TILES GRANITOS	2021-09-28	Jamaica	28660 Kgs	8 PCS
10	SUDU61SSZ107796X	01 X 20 CONTAINER: 08 CRATES WITH 48 SLABS INVOICE: TT-0006/21 NCM: 6802.9990 NALADI/SH/HTS CODE:680299 DUE: 21BR001212514-6 RUC: 1BR071020922000621, NET WEIGHT: 25.555,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER SEA WAYBILL	TRADE ADVANTAGE CORP	THOR TILES GRANITOS	2021-09-22	Brazil	26075 Kgs	8 CRT

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PACIFIC SHORE HOLDING	Houston, Texas	2017-10-23	9	219058 Kgs
2	M.S.INTERNATIONALINC	New York/Newark Area, Newark, New Jersey	2018-05-07	8	168944 Kgs
3	TRITON STONE GROUP-NEW ORLEANS	New Orleans, Louisiana	2021-10-29	7	196013 Kgs
4	PACIFIC SHORE STONES EAST INC	Charleston, South Carolina	2017-07-08	6	151869 Kgs
5	MARVA MARBLE&amp;amp;amp;	Norfolk, Virginia	2017-07-08	5	114093 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Thor Tiles Granitos

Bill of Lading CMDUSSZ0980694

Arrival Date: 2021-10-29

Container Number: CMAU0954831

Cargo #1
Description FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 51 SLABS PURCHASE ORDER: 210590 INVOICE: TT-0077/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 RUC: 1BR071020922007721 NET WEIGHT: 26.408,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.
Keywords freight	HS-Code DATA UNAVAILABLE	Piece Count 8

Length 240	Height 102
Width 96	Load Status Loaded
Seal H3438820	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers THOR TILES/ BRAZIL

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port CARTAGENA
Voyage Number 0GBAJ	Country of Origin BRAZIL
Vessel Name GH LESTE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ0980694	Weight (LB/KG) 64006.740000000005 / 29028
Quantity 8 PCS	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill