A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Independent Material Co are presented below. In total, 4 import manifest records have been entered for Independent Material Co since January 2018. Click the shipment ID for full Bill of Lading information.
STONE TRADING INTERNATIONAL SRL UN. | MASSA MS IT | 1 |
ETMAEMP.TRANSF.MARM.ALENT. SA | VILA VIOSA PT | 1 |
PEMAGRAN PEDRAS MARMORES E GRANITOS | 1 | |
PETTRUS MINERACAO E COMERCIO LTDA - | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019052516449 | STONE TRADING INTERNATIONAL SRL UN. VIA MARTIRI DI CEFALONIA SNC Departure Port Livorno,Italy |
INDEPENDENT MATERIAL CO 34 N OWASSO AVE Houston, Texas Arrival Port |
SEGU7336589 [1] | 7 pcs MARBLE GRANITE QUARTZITE | 2019-05-24 |
2019021117386 | ETMAEMP.TRANSF.MARM.ALENT. SA LUGAR DE CABANAS APARTADO 27 Departure Port Sines,Portugal |
INDEPENDENT MATERIAL CO 34 N OWASSO AVE Houston, Texas Arrival Port |
MSCU2564217 [1] | 7 pcs LIMESTONE | 2019-02-08 |
2018090543363 | PEMAGRAN PEDRAS MARMORES E GRANITOS
EST. DE GIRONDA, S/N-FAZ. MONTE LIB Departure Port Sao Paulo,Brazil GENERAL NOLI USA.INC 154-09 146TH AVENUE 3RD FLOOR |
INDEPENDENT MATERIAL CO 34 N OWASSO AVE TULSA OK 74120-TULS Houston, Texas Arrival Port |
CRTU7008791 [1] | 4 pcs PART LOT (ONE) 20' OT CNTR WITH POLISHED SLAB S OF STONE, AS FOLLOWS: 4 BUNDLE(S) NILO RIVE R 03 CM 20,2 M2 AVALANCHE 03 CM 31,78 M2 FUSI ON 03 CM 75,21 M2 NCM: 6802.91.00 / 6802.93.9 0 / 6802.99.90 HS CODE/NALADI: 6802.91.00 / 6 802.93.90 / 6802.99.90 INVOICE: 7417/18 DU-E: 18BR000238810-2 RUC: 8BR27479401100000000000 | 2018-09-04 |
2018090543297 | PETTRUS MINERACAO E COMERCIO LTDA -
ROD. ENG. FABIANO VIVACQUA, 73/139 Departure Port Sao Paulo,Brazil GENERAL NOLI USA.INC 154-09 146TH AVENUE 3RD FLOOR |
INDEPENDENT MATERIAL CO 34 N OWASSO, AVE, TULSA, OK 74120, Houston, Texas Arrival Port |
CRTU7008791 [1] | 3 pcs (ONE) 20' OT CNTR PART-LOT WITH STONE SLABS, AS FOLLOWS: 03 BUNDLE(S) CRYSTAL QUARTZ 03CM POL 1.101,706 SQ.FT NCM: 6802.99.90 HS CODE: 6802.99.00 QUANT. SLABS: 18 INVOICE: 028/2018 DU-E 18BR000233181-0 RUC 8BR0510172810000000 0000000 000161807 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) FREIGHT COLLECT / SHIPPED ON | 2018-09-04 |