Who are the manufacturers of KOL MARBLE GRANITE?

Let's check KOL MARBLE GRANITE's supplier list!



kol marble granite is a , and company. This page shows the major manufacturers of KOL MARBLE GRANITE. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of KOL MARBLE GRANITE.


home

address of kol marble granite:

1970 old cuthbert ro cherry hill nj 08034 united states


Select years of KOL MARBLE GRANITE data:

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Apply

Supplier list of KOL MARBLE GRANITE

world-map

kol marble granite imports
most of their products from:

  • 1. BRAZIL
  • 2. SPAIN
  • 3. INDIA
  • 1

  • LEVANTINA NA…

  • 3 trades

  • GRANITE, GRANITEGRANITE, GRANITEGRANITEGRANITE

  • close-key

2023-01-14

8 PKG

25997KG

01X20 DRY BOX CONTAINER CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE S LABSDU-E: 22BR0020948377 RUC: 2BR04746729200000000000000 001410387 NCM: 6800.99.90 / 6802 .93.90 HS CODE: 6802.99/6802.93 INVOICE: 10 29115 QUANT. SLABS: 50 SLAB(S) NET WEIGHT: 25.567,000 KGS WOODEN PACKAGE: TREATED AND CERT IFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIPAS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 68 029390;68009990

HS 680299

2021-11-07

8 PKG

25994KG

1(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABSDU-E: 21B R0015349681 RUC: 1BR04746729200000000000000 001026434 NCM: 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE: 6802.91 / 6802.93 / 6802.99 INVOICE: 1026442 QUANT. SLABS: 51 SLAB(S) NET WEIGHT: 25.564,000 KGS MRUC: 1BR0000278920000 0000000000 000008623 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECTUNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 68029100;68029390;68029990

HS 680291

2021-09-12

8 PKG

25986KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABSDU-E: 21BR0011395905 RUC: 1BR04746729200000000000000 000758098 NCM: 6802.93.90 / 6802.99.90HS CODE: 6802.93 / 6802.99 INVOICE: 1025991 QUANT. SLABS: 50 SLAB(S) NET WEIGHT: 25.556,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT

HS 680293

2021-07-22

8 PKG

25834KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABSDU-E: 21BR0007970550 MRUC: 1BR00002789200000000000000 000008599 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 1025575 QUANT. SLABS: 53 SLAB(S) NET WEIGHT: 25.404,000 KGS WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPED ON BOARDFREIGH T COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT

HS 680293

2021-06-01

8 PKG

25906KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)STONE SLABS INVOICE: 1025298QUANT. SLABS: 54 SLAB(S) BOOK ING: 241ISZ1729564 N.C.M. 6802.93.90 HS CODE : 6802.93 MRUC: 1BR00002789200000000000000 000008590 DUE: 21BR0005687835 NET WEIGHT: 25.476,000 KGS WOODEN PACKAGE: TREATED AND CERTIFI ED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP ASAGENTS SHIPPERS LOAD,STOWAGE AND COUNT

HS 680293

2021-03-25

8 PKG

25991KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABSINVOICE: 1024854 QUANT. SLABS: 50 SLAB(S) BOOKING: 241ISZ1684274 N.C.M. 6802.93.90 / 6802. 99.90 HS CODE: 6802.93 / 6802.99 MRUC: 1BR00002789200000000000000 000008580 DUE: 21BR0001567770 NET WEIGHT: 25.561,000 KGS WOODEN PACKA GE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT

HS 680293

2020-12-16

8 PKG

25983KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABSMRUC: 0BR00002789200000000000000 000008544 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 INVOICE: 1024301 QUANT. SLABS: 50 SLAB(S) NET WEIGHT: 25.553,000 KG

HS 680291

2020-11-19

7 PKG

25720KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABSINVOICE: 1024116 QUANT. SLABS: 49 SLAB(S) BOOKING: 241ISZ1611928 N.C.M. 6802.91.00 / 6802. 93.90 / 6802.99.90 HS CODE: 6802.91 / 6802.93/ 6802.99 DUE: 20BR0012836158

HS 680291

2020-08-28

7 PKG

25027KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S)STONE SLABS DUE: 20BR0008574799MRUC: 0BR00002789200000000000000 000008490 INVOICE: 1023466 QUANT. SLAB S: 48 SLAB(S) BOOKING: 241ISZ1558911 N.C.M. 6802.93.90 HS CODE: 6802.93 NET

HS 680293

2020-01-18

8 PKG

24409KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABSDUE: 19BR0017048540 MRUC: 9BR00002789100000000000000 000008395 INVOICE: 1022403 QUANT. SLA BS: 47 SLAB(S) BOOKING: 241ISZ1449940 N.C.M. 6802.93.90 / 6802.99.90 HS COD

HS 680293

2020-01-18

7 PKG

21561KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S)STONE SLABS DUE: 19BR0017053217MRUC: 9BR00002789100000000000000 000008396 INVOICE: 1022406 QUANT. SLAB S: 41 SLAB(S) BOOKING: 241ISZ1449939 N.C.M. 6802.91.00 / 6802.93.90 / 6802.

HS 680293

2019-12-06

8 PKG

25995KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S)STONE SLABS DU-E: 19BR0014966432 MRUC: 9BR00002789100000000000000 000008376 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 1022222 QUANT. SLABS: 54 SLAB(S) N.C.M. 6802.93.90 HS CODE:

HS 680293

2019-08-30

8 PKG

26000KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABSNCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 102 1549 QUANT. SLABS: 60 SLAB(S) DUE: 19BR0009939279 MRUC: 9BR00002789100000000000000 000008323 NET WEIGHT: 25.640,000 KGS

HS 680293

2019-07-05

17 PKG

48691KG

2X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 16 BUNDLE(S) STONE SLABSMRUC: 9BR00002789100000000000000000008298 INVOICE: 1021094-1021115 NCM: 680 2.93.90 HS CODE: 6802.93 QUANT. SLABS: 110 SLAB(S) BOOKING: 241ISZ1360488 NE

HS 680293

2017-08-13

9 PKG

26000KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS INVOICE: 1016666 - PB/11357 QUAN T. SLABS: 53 SLAB(S) BOOKING: 241ISZ0999771 N.C.M. 6802.93.90 HS CODE: 6802.93 RE: 17/099 2958-001 SD: 2175669518/0 NET WEIGHT: 25.600 ,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCESINTTRA SI NUMBER: 230851141 SHIPPER S REFERENCE NUMBER: CME 7652 LEVANTINA

HS 680293

2017-05-07

9 PKG

25443KG

1 (ONE) 20 DRY CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS INVOICE: 1015822 QUANT. SLABS: 53 SLAB(S) BOOKING: 241ISZ0958833 N.C.M. 6802. 93.90 HS CODE: 6802.93 RE: 17/0515031-001 SD:2175436608/2 NET WEIGHT: 24.943,00 KG WOODE N PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7543 LEVANTINA INVOICE IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293

2016-02-07

8 PKG

24000KG

1(ONE) 20 DRY CONTAINER WITH POLISHED GRANITESLABS, AS FOLLOWS: 8 BUNDLE(S) NAPOLES PRIME RA 03 CM DEAL 38,26 M2 WHITE DALLAS PRIMERA 03 CM DEAL 60,33 M2 LENNON COMERCIAL 03 CM DEAL 38,22 M2 LENNON STANDARD 03 CM DEAL 58,84 M2 MAGMA STANDARD 03 CM LEATHER 37,87 M2 MONTECARLO PRIMERA 03 CM DEAL 42,67 M2 QUANT. SLA BS: 50 RE: 16/0012055-001 DE: 2165002740/0 NCM: 6802.93.90 NALADI: 680293 SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS L OAD,STOWAGE AND COUNT NET WEIGHT: 23.724,000 KG EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 7035 LEVANTINA

HS 680293

2015-10-18

8 PKG

25901KG

1(ONE)20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) LENNON PRIMERA03 CM 71,5 M2 ORNAMENTAL PRIMERA 03 CM 98,57 M2 DELICATUS STANDARD 03 CM 83,07 M2 CHEYENN E PRIMERA 03 CM 34,9 M2 BOOKING: 241ISZ0714533 QUANT. SLABS: 51 RE: 15/1291024-001 DE: 2155128107/4 NCM: 6802.93.90 NALADI: 6802.93 SHI PPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 25.350,000 KG CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME6951 LEVANTINA

HS 680293

2015-06-26

8 PKG

23471KG

1(ONE)20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) TITANIUM PRIMERA 03 CM 38,1 M2 AMARILLO ORNAMENTAL PRIMERA 03 CM 70,97 M2 LENNON COMERCIAL DEAL 03 CM 29,54 M2 EXODUS WHITE PRIMERA 03 CM 40,6 M2 YU CON WHITE PRIMERA 03 CM 47,05 M2 FROST WHITE PRIMERA 03 CM 36,22 M2 QUANT. SLABS: 50 RE: 1 5/0711822-001 DDE: 2155018513/6 NCM: 6802.93.90 NALADI: 6802.93 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.920,000 KG CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER:00002789/0001-10 THIS CLAUSE IS SHOWN AT SHI PPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6829 LEVANTINA

HS 680293

2015-01-11

8 PKG

24103KG

1(ONE)20 DV CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) BLANCO DELICATUS PRIMERA 03 CM 34,53 M2 LENNON COMERCIAL 03 CM 75,24 M2 SANTA CECILIA CC PRIMERA 03 CM 40,89 M2 SANTA CECILIA LIGHT STANDARD 03 CM 127,24 M2 QUANT. SLABS: 50 RE: 14/1672869-001 DDE: 2141290612/1 NCM: 6802.93.90 HS CODE / NAL ADI: 6802.93 SHIPPED ON BOARD FREIGHT COLLECTUNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 23.552,000 KG CONTINUATION OF PORT OF DISCHARGE PENNSYLVANIA,UNITED STATES (USPNE) EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6685 LEVANTINA CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10

HS 680293

2014-08-25

8 PKG

24351KG

1(ONE)20 DRY CONTAINER WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) LENNON COMERCIAL 03 CM 111,41 M2 AMARILLO ORNAMENTAL COMERCIAL 03 CM 156,65 M2 QUANT. SLABS: 54 SLAB(S) RE: 14/0939546-001 DDE: 2140725494/4 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPER S LOAD,STOWAGE AND COUNT NET WEIGHT: 23.800,000 KG EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6489 LEVANTINA CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 00002789/0001-10 MEASUREMENT8.0418 CU M

HS 680293
  • 2

  • VITORIA STON…

  • 3 trades

  • GRANITE, GRANITEGRANITE, GRANITEGRANITEGRANITE

  • close-key

2024-01-15

8 PKG

25868KG

01X20 DRY BOX CONTAINER CONTAINING: 3 WOODEN CRATES WITH 17 POLISHED SLABS OF GRANITE, 3 WOODEN CRATES WITH 18 POLISHED SLABS OF QUARTZITE AND 2 WOODEN CRATES WITH 12 POLISHED SLABS OF MARBLE WITH 03CM THICKNESS. RUC: 3BR003386780001892044004 INVOICE: 44004 BOOKING: 24 1ISZ2265544 N.C.M. 6802.93.90HTS CODE: 6802. 93.0025 N.C.M. 6802.99.90 HTS CODE: 6802.99. 0050 N.C.M. 6802.91.00 HTS CODE: 6802.91.050 0 NET WEIGHT: 25.718,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHTCOLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOW AGE AND COUNT 68029390;68029990;68029100

HS 680293

2024-01-15

8 PKG

25824KG

01X20 DRY BOX CONTAINER CONTAINING: 01 WOODENCRATES WITH 07 POLISHED SLABS OF GRANITE, 06 WOODEN CRATES WITH 34 POLISHED SLABS OF QUAR TZITE AND 01 WOODEN CRATES WITH 06 POLISHED SLABS OF MARBLE WITH 03CM THICKNESS. RUC: 3BR003386780001892044003 INVOICE: 44003 BOOKING: 241ISZ2265339 N.C.M. 6802.93.90 HTS CODE: 6 802.93.0025 N.C.M. 6802.99.90 HTS CODE: 6802 .99.0060 N.C.M. 6802.91.00 HTS CODE: 6802.91 .0500 NET WEIGHT: 25.674,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 68029390;68029990;68029100

HS 680293

2023-08-08

8 PKG

25726KG

01X20 DRY BOX CONTAINER CONTAINING: 4 WOODEN CRATES WITH 21 POLISHED SLABS OF GRANITE, 2 WOODEN CRATES WITH 12 POLISHED SLABS OF QUARTZITE AND 2 WOODEN CRATES WITH 13 POLISHED SLABS OF MARBLE WITH 03CM THICKNESS. RUC: 3BR003386780001892043390 INVOICE: 43390 BOOKING: 24 1ISZ2225853 N.C.M. 6802.93.90 HTS CODE: 6802 .93.0025 N.C.M. 6802.99.90 HTS CODE: 6802.99 .0060 N.C.M. 6802.91.00 HTS CODE: 6802.91.05 00 NET WEIGHT: 25.576,000 KGS WOODEN PACKAGE:TREATED AND CERTIFIED SHIPPED ON BOARDFREIGH T COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 68029390;68029990;68029100

HS 680293

2022-04-23

8 PKG

25391KG

01X20 DRY BOX CONTAINER CONTAINING: 08 WOODE N CRATES WITH 50 POLISHED SLABS WITH 03CM THICKNESS. RUC: 2BR003386780001892041204 INVOICE: 41204 BOOKING: 241ISZ2006815 N.C.M. 6802. 29.00 HS CODE: 680229 NET WEIGHT: 25.241,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT 68022900

HS 680229

2021-09-08

8 PKG

24245KG

1X20 DRY CONTAINERS CONTAINING: 08 WOODEN CRATES WITH 48 POLISHED SLABS WITH 03CM THICKNESS. RUC: 1BR003386780001892039634 INVOICE: 39 634 BOOKING: 241ISZ1791348 N.C.M. 6802.29.00 HS CODE: 680229 NET WEIGHT: 24.095,000 KGS W OODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHI PPERS LOAD,STOWAGE AND COUNT

HS 680229

2021-02-12

24 PKG

77455KG

3X20 DRY CONTAINERS CONTAINING: 24 WOODEN CRATES WITH 152 POLISHED SLABS WITH 03CM THICKNESS. N.C.M. 6802.29.00HS CODE: 680229 MRUC: 0 BR00002789200000000000000 000008563 INVOICE: 38111-38112-38113 BOOKING: 241ISZ1663531 NET WEIGHT: 77.005,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLE CT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNTPOLISHED SLABSPOLISHED SLABS

HS 680229

2020-10-02

8 PKG

25634KG

1X20 DRY CONTAINERS CONTAINING: 8 WOODEN CRATES WITH 47 POLISHED SLABS WITH 03CM THICKNESS. MRUC: 0BR00002789200000000000000 000008513 INVOICE: 36836 BOOKING: 241ISZ1577017 N.C.M. 6802.29.00 HS CODE: 680229 NET WEIGHT: 25.4 84,000 KGS WOODEN PACKAGE: TREA

HS 680229

2020-08-13

8 PKG

25995KG

1X20 DRY CONTAINERS CONTAINING: 8 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. MRUC: 0BR00002789200000000000000 000008480 INVOICE: 36310 BOOKING: 241ISZ1543133 N.C.M. 6802.29.00 HS CODE: 680229 NET WEIGHT: 25.8 45,000 KGS WOODEN PACKAGE: TREA

HS 680229

2020-08-04

8 PKG

25978KG

1X20 DRY CONTAINERS CONTAINING: 8 WOODEN CRATES WITH 50 POLISHED SLABS WITH 03CM THICKNESS. MRUC: 0BR00002789200000000000000 000008479 INVOICE: 36301 BOOKING: 241ISZ1542203 N.C.M. 6802.29.00 HS CODE: 680229 NET WEIGHT: 25.8 28,000 KGS WOODEN PACKAGE: TREA

HS 680229

2020-04-26

8 PKG

25255KG

1X20 DRY CONTAINERS CONTAINING: 8 WOODEN CRATES WITH 53 POLISHED SLABS WITH 03CM THICKNESS. MRUC: 0BR00002789200000000000000 000008437 INVOICE: 35341 BOOKING: 241ISZ1483888 N.C.M. 6802.29.00 HS CODE: 680229 NET WEIGHT: 25.1 05,000 KGS WOODEN PACKAGE: TREA

HS 680229

2020-04-26

8 PKG

24707KG

1X20 DRY CONTAINERS CONTAINING: 8 WOODEN CRATES WITH 47 POLISHED SLABS WITH 03CM THICKNESS. MRUC: 0BR00002789200000000000000 000008438 INVOICE: 35340 N.C.M. 6802.29.00 HS CODE: 6 80229 NET WEIGHT: 24.557,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPP

HS 680229

2020-02-24

8 PKG

25758KG

1X20 DRY CONTAINERS CONTAINING: 8 WOODEN CRATES WITH49 POLISHED SLABS WITH 03CM THICKNESS.MRUC: 0BR00002789200000000000000 000008399 I NVOICE: 34600 BOOKING: 241ISZ1449941 N.C.M. 6802.29.00 HS CODE: 680229 NET WEIGHT: 25.60 8,000 KGS WOODEN PACKAGE: TREAT

HS 680229

2020-01-28

8 PKG

25749KG

1X20 DRY CONTAINERS CONTAINING: 8 WOODEN CRATES WITH 49 POLISHED SLABS WITH 03CM THICKNESS. MRUC: 9BR00002789100000000000000 000008400 INVOICE: 34601 BOOKING: 241ISZ1449944 N.C.M. 6802.29.00 HS CODE: 680229 NET WEIGHT: 25.5 99,000 KGS WOODEN PACKAGE: TREA

HS 680229

2019-09-19

8 PKG

25623KG

1X20 DRY CONTAINERS CONTAINING: 8 WOODEN CRATES WITH: 53 POLISHED SLABS WITH 03CM THICKNESS. RUC: 9BR00002789100000000000000 000008338 INVOICE: 32817 BOOKING: 241ISZ1394848 N.C.M. 6802.29.00 HS CODE: 680229 NET WEIGHT: 25.4 73,000 KGS WOODEN PACKAGE: TREA

HS 680229

2019-07-19

8 PKG

25438KG

1X20 DRY CONTAINERS CONTAINING: 08 WOODEN CRATES WITH 53 POLISHED SLABS WITH 03CM THICKNESS. MRUC: 9BR00002789100000000000000 000008308INVOICE: 31794 BOOKING: 241ISZ1360087 N.C.M . 6802.29.00 HS CODE: 680229 NET WEIGHT: 25. 288,000 KGS WOODEN PACKAGE: TRE

HS 680229

2019-07-12

8 PKG

25980KG

1X20 DRY CONTAINERS CONTAINING: 08 WOODEN CRATES WITH 52 POLISHED SLABS WITH 03CM THICKNESS. MRUC: 9BR00002789100000000000000 000008302INVOICE: 31441 BOOKING: 241ISZ1364788 N.C.M . 6802.29.00 HS CODE: 680229 NET WEIGHT 25.8 30,000 KGS WOODEN PACKAGE: TREA

HS 680229

2015-10-03

8 PKG

24723KG

01X20 DRY BOX CONTAINER CONTAINING: 08 WOODENCRATES WITH 51 POLISHED SLABS WITH 03CM THI CKNESS. 3171 N.C.M. 6802.29.00 RE: 15/122994 8-001 DDE: 21551145146 NALADI: 680229 FOB SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS NET WEIGHT: 24.423,000 KG EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CME 6924 VITORI A STONE CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 00002789/0001-10

HS 410120

2014-08-31

7 PKG

24908KG

01X20 DRY BOX CONTAINER CONTAINING: 07 WOODENCRATES WITH 51 POLISHED SLABS WITH 03CM THIC KNESS. VT-5242/2014 N.C.M. 6802.29.00 RE: 14 /0960960-001 DE: 2140742182/4 NALADI: 680229 SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 24.608,000 KG CONTINUATION OF SHIPPER G OVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER:CME 6499 VITORIA STONE

HS 210690

2014-04-14

8 CRT

23186KG

01X20 CONTAINER DRY BOX WITH: 08 WOODEN CRATES WITH 47 POLISHED SLABS WITH 03CM THICKNESS.VT-1163/2014 N.C.M. 6802.29.00 RE: 14/03028 00-001 DE: 2140230702/0 NALADI: 680229 FOB S HIPPED ON BOARD - FREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT NET WEIGHT: 22.886,00 KG CONTINUATION OF SHIPPER: G OVERNMENT REFERENCE NUMBER: 00002789/0001-10 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER:CME 6370

HS 551312
  • 3

  • GSB GRANITE …

  • 2 trades

  • GRANITE, STONES

  • close-key

2022-07-03

8 PKG

25834KG

01X20 DRY BOX CONTAINER CONTAINING: 08 BUNDL ES CONTAINING AS FOLLOWS: 24 - POLISHED QUARTZITE SLABS - 03 CM - 142,0779 M2 06 - POLISHED MARBLE SLABS - 03 CM - 39,1230 M2 14 - LEATHER QUARTZITE SLABS - 03 CM - 87,3824 M2 06 -POLISHED GRANITE SLABS - 03 CM - 41,0760 M2 DU-E NR 22BR000654231-8 RUC 2BR20497909200000 000000000 000435490 NCM: 68029990 NALADI: 680299 NCM: 68029390 NALADI: 680293 NCM: 680291 00 NALADI: 680291 COMMERCIAL INVOICE: 2.2022 NET WEIGHT: 24940,00 KGS WOODEN PACKAGE: TRE ATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGEAND COUNT 68029990;68029390;68029100

HS 680299

2022-03-29

8 PKG

25754KG

1X20 DRY CONTAINER WITH 08 BUNDLES CONTAININGAS FOLLOWS: 11 - POLISHED GRANITE SLABS - 03 CM - 68,5356 M2 39 - POLISHED MARBLE SLABS - 03 CM - 225,0370 M2 DU-E NR 22BR000184080-9 RUC 2BR20497909200000000000000 000123229 NCM:68029390 NALADI: 680293 NCM: 68029100 NALA DI: 680291 COMMERCIAL INVOICE: 1.2022 NET WEI GHT: 25.254,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 68029100;68029390

HS 680293

2021-11-07

7 PKG

26000KG

01 (ONE) CONTAINER 20 DRY BOX WITH 07 BUNDLE S CONTAINING AS FOLLOWS: 28 - POLISHED GRANITE SLABS - 03 CM - 174,3462 M2 14 - POLISHED MARBLE SLABS - 03 CM - 81,0432 M2 08 - POLISHED QUARTZITE SLABS - 03 CM - 44,7888 M2 DU-E NR 21BR001576641-0 RUC 1BR20497909200000000000000 001054465 NCM: 68029390 NALADI: 680293 N CM: 68029100 NALADI: 680291 NCM: 68029990 N ALADI: 680299 COMMERCIAL INVOICE: 2.2021 NET WEIGHT: 25494,00 KGS MRUC: 1BR00002789200000000000000 000008629 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 68029390;68029100;68029990

HS 680293

2021-09-12

8 PKG

26000KG

1X20 DRY CONTAINERS CONTAINING: 8 BUNDLES CONTAINING AS FOLLOWS: 51 - POLISHED GRANITE SLABS - 03 CM - 315,723 M2 DU-E NR 21BR001168612-8 RUC 1BR20497909200000000000000 000777742 NCM: 68029390 NALADI: 680293 COMMERCIAL INVOI CE: 1.2021 MRUC: 1BR00002789200000000000000 000008615 NET WEIGHT: 25.500,00 KGS WOODEN PAC KAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT

HS 680293

2020-01-10

8 PKG

26000KG

1X20 DRY CONTAINERS CONTAINING: 8 BUNDLES CONTAINING AS FOLLOWS: 22 - POLISHED MARBLE SLABS - 03 CM - 126,250 M2 19 - POLISHED GRANITE SLABS - 03 CM - 112,375 M2 11 - POLISHED QUARTZITE SLABS - 03 CM - 65,355 M2 DU-E : 19BR001672744-3 MRUC : 9BR0000278910

HS 680291

2020-01-10

8 PKG

26000KG

1X20 DRY CONTAINERS CONTAINING: 8 BUNDLES CONTAINING AS FOLLOWS: 52 - POLISHED GRANITE SLABS - 03 CM - 314,769 M2 DU-E NR 19BR001672241-7 MRUC: 9BR00002789100000000000000 000008394NCM: 68029390 HS: 680293 COMMERCIAL INVOICE : KOL 4.2019 NET WEIGHT: 25.615

HS 680293

2019-07-26

8 PKG

24576KG

1X20 DRY CONTAINERS CONTAINING: 08 BUNDLES CONTAINING AS FOLLOWS: 24 - GRANITE SLABS ALASKA WHITE - 03 CM - 148,980 M2 POLISHED 24 - GRANITE SLABS ALASKA WHITE - 03 CM - 135,432 M2POLISHED DU-E NR 19BR000817219-5 MRUC: 9BR00 002789100000000000000 00000830

HS 680293

2019-06-14

8 PKG

23971KG

1X20 DRY CONTAINER CONTAINING: 8 BUNDLES CONTAINING AS FOLLOWS: 21 - GRANITE SLABS WHITE DIAMONT 03 CM - 124,594 M2 POLISHED 07 - GRANITE SLABS ALASKA WHITE 03 CM - 40,283 M2 POLISHED 12 - GRANITE SLABS PYTHOON BLACK 03 CM - 65,100 M2 POLISHED 07 - GRANIT

HS 680293

2017-02-13

8 PKG

25677KG

07 - QUARTZITE SLABS WHITE MACAUBAS - 03 CM -41,539 M2 POLISHED 01 FACE 07 - QUARTZITE SL ABS SEA PEARL - 03 CM - 40,671 M2 POLISHED 01FACE 06 - QUARTZITE SLABS FUSION - 03 CM - 3 5,404 M2 POLISHED 01 FACE 06 - GRANITE SLABS CAIRO - 03 CM - 37,814 M2 POLISHED 01 FACE 06- GRANITE SLABS TYPHOON BORDEAUX - 03 CM - 3 3,523 M2 POLISHED 01 FACE 10 - GRANITE SLABS ALASKA WHITE - 03 CM - 60,956 M2 POLISHED 01 FACE 10 - GRANITE SLABS CARAMELATO - 03 CM - 63,375 M2 POLISHED 01 FACE RE: 17/0038161-001-002 DE: 2175020997/7 NCM: 68029390 HS: 680293 NCM: 68029990 HS: 680299 COMMERCIAL INVOICE: KOL 1.2017 NET WEIGHT: 25.027,000 KG WOODENPACKAGE: TREATED AND CERTIFIED THIS CLAUSE I S SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT UNISHIP AS AGENTSSHIPPERS LOAD,STOWAGE AND COUNT COMMERCIAL I NVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 680293
  • 4

  • CAPITAL GRAN…

  • 1 trades

  • GRANITE

  • close-key

2019-10-04

7 PKG

25684KG

1X20 DRY CONTAINERS CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) STONE SLABSINVOICE: 1064/19 QUANT. SLABS: 48 SLAB(S) BOOKING: 241ISZ1394853 N.C.M. 6802.93.90 HS CODE : 6802.93 MRUC: 9BR00002789100000000000000 000008350 NET WEIGHT: 25.348,000

HS 680293
  • 5

  • GLITTEK GRAN…

  • 1 trades

  • GRANITES

  • close-key

2020-11-11

8 PKG

24500KG

100% E.O.U GRANITE SLABS-3CM STEEL GREY - 958.60 SFT (ONE SIDE POLISHED ONE SIDE LEATHER) GLACIER WHITE POLISHED -744.93 SFT COLONIAL WHITE POLISHED - 1244.56 SFT TOTAL NO OF CRATES- 7 & 1 BOX SAMPLE (TOTAL 8 PKGS)INVOICE NO. & DATE:GGL I-035 2020-2021 DA

HS 680291

2020-03-11

7 CTN

22000KG

100% E.O.U GRANITE SLABS-3CM COLONIAL GOLD POLISHED-399.27 SFT ASTORIA POLISHED-931.44 SFT ABSOLUTE BLACK (DUAL HONED & POLISH) -1209.82 SFT TOTAL NO OF CRATES- 6 & 1 BOX SAMPLE (TOTAL 7 PKGS) INVOICE NO. & DATE:GGL I-117 2019-2020 DATED: 21.01.2020 S.B.

HS 680291

2019-08-14

8 PKG

25000KG

TOTAL NO OF CRATES-7 & 1 BOX SAMPLE TOTAL 8 PACKAGES 100% E.O.U POLISHED GRANITE SLABS-3CM ANDROMEDA CREAM-1318.02 SFT BLACK THUNDER-883.94 SFT COLONIAL WHITE-334.91 SFT VISCON WHITE-504.48 SFT TOTAL NO OF CRATES- 7 & 1 BOX SAMPLE (TOTAL 8 PKGS) INVOICE N

HS 680223

2017-07-03

9 PKG

26770KG

POLISHED GRANITE SLABS

HS 251612

2016-05-14

9 PKG

25000KG

POLISHED GRANITE SLABS

HS 251612

2015-11-12

8 PKG

24000KG

POLISHED GRANITE SLABS

HS 251612
  • 6

  • LEVANTINA Y …

  • 1 trades

  • MARBLE, GRANITE, TILES

  • close-key

2019-05-05

7 PKG

23600KG

GRANITE SLABS HS CODE : 680293

HS 680293

2017-06-13

7 PKG

23400KG

GRANITE AND MARBLE SLABS HS CODE : 680293 / 680291

HS 680293
  • 7

  • OZA ROCHAS D…

  • 1 trades

  • GRANITE, MARBLE, GRANITEGRANITE

  • close-key

2024-01-15

7 PKG

25281KG

01X20 DRY BOX CONTAINER CONTAINING: POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S)STONE SLABS RUC: 3BR13645518200000000000000 001115599INVOICE: 2428/23BOOKING: 241ISZ226707 NCM 6 802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 QUANT. SLAB(S): 49 SLAB(S) NET WEIGHT: 24.873,000 KGS WOODEN PACKAGE: TREATED AND CER TIFIED SHIPPED ON BOARDFREIGHT COLLECT UNISHIP AS AGENTS SHIPPERS LOAD,STOWAGE AND COUNT 68029390;68029990

HS 680293

2019-06-01

8 PKG

25568KG

1X20 DRY CONTAINER CONTAINING: 8 BUNDLE(S) POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS INVOICE: 1003/19 QUANT. SLABS: 51 SLAB(S) DUE : 19BR0005417758 MRUC: 9BR00002789100000000000000 000008262 BOOKING: 241ISZ1344917 N.C.M. 6802.93.90 HS CODE: 6802.93 NE

HS 680293

total import quantity of KOL MARBLE GRANITE

Imports in 2019
weight326126 KG
CTNS103 CTNS
orders12 orders

Imports / year in kg



KOL MARBLE GRANITE supplier cooperation insights

LEVANTINA NATURAL STONE BRASIL LTDA

arrow-right search factory

#1 supplier
KOL MARBLE GRANITE

levantina natural stone brasil ltda is the major supplier of kol marble granite

levantina natural stone brasil ltda support from brazil. Their major products are GRANITE, GRANITEGRANITE, GRANITEGRANITEGRANITE . kol marble granite gets its from levantina natural stone brasil ltda.

Address:

summery

Summary of kol marble granite and levantina natural stone brasil ltda's cooperation.

Between 2014 and 2017, kol marble granite ordered 3 shipments from levantina natural stone brasil ltda.

In 2014, kol marble granite made up 0% of levantina natural stone brasil ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, kol marble granite made up 0% of levantina natural stone brasil ltda’s sales to USA

levantina natural stone brasil ltda products

  • 1.GRANITE

  • 2.GRANITEGRANITE

  • 3.GRANITEGRANITEGRANITE

  • 4.GRANITEGRANITEGRANITEGRANITE

  • 5.GRANITEGRANITEGRANITEGRANITEGRANITE

kol marble granite ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
1 3 1 2 0 3 5 5 0 1 0

VITORIA STONE INDUSTRIA E COMERCIO

arrow-right search factory

#2 supplier
KOL MARBLE GRANITE

vitoria stone industria e comercio is the major supplier of kol marble granite

vitoria stone industria e comercio support from brazil. Their major products are GRANITE, GRANITEGRANITE, GRANITEGRANITEGRANITE . kol marble granite gets its from vitoria stone industria e comercio.

Address:

summery

Summary of kol marble granite and vitoria stone industria e comercio's cooperation.

Between 2014 and 2017, kol marble granite ordered 3 shipments from vitoria stone industria e comercio.

In 2014, kol marble granite made up 0% of vitoria stone industria e comercio's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, kol marble granite made up 0% of vitoria stone industria e comercio’s sales to USA

vitoria stone industria e comercio products

  • 1.GRANITE

  • 2.GRANITEGRANITE

  • 3.GRANITEGRANITEGRANITE

  • 4.GRANITEGRANITEGRANITEGRANITE

  • 5.STONES

kol marble granite ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
2 1 0 0 0 3 7 2 1 1 2

GSB GRANITE LTDA

arrow-right search factory

#3 supplier
KOL MARBLE GRANITE

gsb granite ltda is the major supplier of kol marble granite

gsb granite ltda support from brazil. Their major products are GRANITE, STONES . kol marble granite gets its from gsb granite ltda.

Address:

summery

Summary of kol marble granite and gsb granite ltda's cooperation.

Between 2014 and 2017, kol marble granite ordered 2 shipments from gsb granite ltda.

In 2014, kol marble granite made up 0% of gsb granite ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, kol marble granite made up 1% of gsb granite ltda’s sales to USA

gsb granite ltda products

  • 1.GRANITE

  • 2.STONES

kol marble granite ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 1 0 2 2 2 2 0 0

CAPITAL GRANITE MARBLE LTDA

arrow-right search factory

#4 supplier
KOL MARBLE GRANITE

capital granite marble ltda is the major supplier of kol marble granite

capital granite marble ltda support from brazil. Their major products are GRANITE . kol marble granite gets its from capital granite marble ltda.

Address:

summery

Summary of kol marble granite and capital granite marble ltda's cooperation.

Between 2014 and 2017, kol marble granite ordered 1 shipments from capital granite marble ltda.

In 2014, kol marble granite made up 0% of capital granite marble ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, kol marble granite made up 0% of capital granite marble ltda’s sales to USA

capital granite marble ltda products

  • 1.GRANITE

kol marble granite ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

GLITTEK GRANITES LIMITED

arrow-right search factory

#5 supplier
KOL MARBLE GRANITE

glittek granites limited is the major supplier of kol marble granite

glittek granites limited support from india. Their major products are GRANITES . kol marble granite gets its from glittek granites limited.

Address:

summery

Summary of kol marble granite and glittek granites limited's cooperation.

Between 2014 and 2017, kol marble granite ordered 1 shipments from glittek granites limited.

In 2014, kol marble granite made up 0% of glittek granites limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, kol marble granite made up 0% of glittek granites limited’s sales to USA

glittek granites limited products

  • 1.GRANITES

kol marble granite ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 1 1 1 0 1 2 0 0 0 0

LEVANTINA Y ASOCIADOS DE MINERALES

arrow-right search factory

#6 supplier
KOL MARBLE GRANITE

levantina y asociados de minerales is the major supplier of kol marble granite

levantina y asociados de minerales support from spain. Their major products are MARBLE, GRANITE, TILES . kol marble granite gets its from levantina y asociados de minerales.

Address:

summery

Summary of kol marble granite and levantina y asociados de minerales's cooperation.

Between 2014 and 2017, kol marble granite ordered 1 shipments from levantina y asociados de minerales.

In 2014, kol marble granite made up 0% of levantina y asociados de minerales's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, kol marble granite made up 0% of levantina y asociados de minerales’s sales to USA

levantina y asociados de minerales products

  • 1.MARBLE

  • 2.GRANITE

  • 3.TILES

kol marble granite ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 1 0 1 0 0 0 0 0

OZA ROCHAS DO BRASIL LTDA

arrow-right search factory

#7 supplier
KOL MARBLE GRANITE

oza rochas do brasil ltda is the major supplier of kol marble granite

oza rochas do brasil ltda support from brazil. Their major products are GRANITE, MARBLE, GRANITEGRANITE . kol marble granite gets its from oza rochas do brasil ltda.

Address:

summery

Summary of kol marble granite and oza rochas do brasil ltda's cooperation.

Between 2014 and 2017, kol marble granite ordered 1 shipments from oza rochas do brasil ltda.

In 2014, kol marble granite made up 0% of oza rochas do brasil ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, kol marble granite made up 0% of oza rochas do brasil ltda’s sales to USA

oza rochas do brasil ltda products

  • 1.GRANITE

  • 2.MARBLE

  • 3.GRANITEGRANITE

  • 4.STONES

kol marble granite ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 1
×

Dear Listthe User!

To keep using our website, please login or register for a free account.