View monthly record counts
| Month | Records |
|---|---|
| 2 |
Data updated:
| Month | Records |
|---|---|
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 2 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | FABRICATORS STONE GROUP | UNITED STATES | 2 |
| Date | Nov 06, 2025 | Bill No. | ZIMUVTR8024912 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | THOR NORTE GRANITOS LTDA | Buyer Information | Company Name | FABRICATORS STONE GROUP |
| Address | ROD ES 080 KM 11 CORREGO VISTA ALEGRE BARRA DE SAO FRANCIS | Address | 2514 SAM RAYBURN HIGHWAY 54 ESTADOS UNIDOS MELISSA USA | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | X ' CONTAINER: CRATES WITH SLABS BOX OF SAMPLES INVOICE: TH- / PURCHASE ORDER: FOB INCOTERMS FREIGHT COLL ECT NCM: . . NALADI/SH/HTS CODE: . RUC: BR NET WEIGHT: . , KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANC E WITH USDA AS DECLARE D BY SHIPPER CONT. SHIPPER: SERRA, ES, - CE P: CONT. CNEE AND NOTIFY: PNG@ULOGU SA.COM / UNION JFK-DEBBY WANG DWANG@ULOGUSA.C OM REFERENCE TYPE (ABT) - BR | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 24,865 kg | |
| Quantity | 8 PKG | TEU | — | ||
| Shipment Information | Origin Country | BRAZIL | Destination Country | UNITED STATES | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | AS CAROLINA | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||