Granitos Zucchi Ltda

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

US Customs records for Granitos Zucchi Ltda, a supplier based in Brazil.

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Total Shipments

2,174

Trading Partners

Top Partner

M.S.INTERNATIONALINC

Ports

Top Port

Long Beach, California

Contact Info

Granitos Zucchi Ltda

R Santo Antonio Serra Brazil

Granitos Zucchi Ltda Records

Get a complete supplier history

Updated: 2025-11-10

Total shipments from 2006-11-01 to 2026-02-06

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Long Beach, California
Houston, Texas
Savannah, Georgia
New York/Newark Area, Newark, New Jersey
Baltimore, Maryland

Total shipments from 2006-11-01 to 2026-02-06

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	ZIMUVTR802493201	CONTAINER(S) DRY BOX , SHIPPER LOAD AND COUNT POLISHED ORNAMENTAL STONES AS FOLLOWS: BUNDLES INVOICE: PI: NCM: . . HS CODE: RUC: BR NET WEIGHT: . KG FOB INCOTERMS CLEAN ON BOARD FREIGHT: COLLECT WOODEN PACKING: TREATED AND CERTIFIED CONT. SHIPPER:, SERRA, ES, - CEP: CONT. CNEE AND NOTIFY: PNG@ULOGUSA.COM / UNION JFK-DEBBY WANG DWANG@ULOGUSA.COM REFERENCE TYPE (ABT) - BR	SPAZIO STONE INC	GRANITOS ZUCCHI LTDA	2025-11-10	Brazil	27870 Kgs	8 BDL
2	ZIMUVTR2001792	(ONE) 20 DV CNTR WITH STONE SLABS 7 BUNDLE(S) DUE:18BR0002965886 R.U.C.:8BR39622121100000000000000000206079 NCM: 6802.93.90 HS CODE/ NALADI: 6802.93 INVOICE: 90050746 PO NUMBER: 10576 QUANT. SLABS: 45 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT	INDUS TRADE TECHNOLOGY LLC	GRANITOS ZUCCHI LTDA	2018-09-22	Brazil	23751 Kgs	7 BDL
3	MSCUVT602793	(ONE) 20' DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: NET WEIGHT: 20548.200 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 INVOICE: 90043954 PO NUMBER: 0610090613 DE: 2175689885/5 RE: 17/1024477-001 TO 002 QUANT. SLAB(S): 49 QUANT. VOLUMES: 1 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE TREATED, AND CERTIFIED TREATMENT CODE HT EXPORT REFERENCES FORWARDER REFERENCE: UN: 53954 PURCHASE ORDER NUMBER: 0610090613 SHIPPER'S REFERENCE NUMBER: 90043954 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR	M.S.INTERNATIONALINC	GRANITOS ZUCCHI LTDA	2017-08-25	Brazil	20970 Kgs	8 PKG
4	MSCUVT605077	(ONE) 20 DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: NET WEIGHT: 23131.090 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90044027 PO NUMBER: 20023526 DE: 2175719558/0 RE: 17/1068095-001 QUANT. SLAB(S): 48 QUANT. VOLUMES: 8 BUNDLE(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT ''SHIPPED ON B, OARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#R21148 EXPORT REFERENCES FORWARDER REFERENCE: UN: 54156 PURCHASE ORDER NUMBER: 20023526 SHIPPER'S REFERENCE NUMBER: 90044027	GRAMACO GRANITE AND MARBLE	GRANITOS ZUCCHI LTDA	2017-08-22	Brazil	23611 Kgs	8 PKG
5	MSCUVT604815	(ONE) 20' DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: NET WEIGHT: 20127.950 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90044008 PO NUMBER: 0610090633 DE: 2175691728/0 RE: 17/1028259-001 QUANT. SLAB(S): 39 QUANT. VOLUMES: 1 BOX(S) AND 6 BUNDLE(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE H, T EXPORT REFERENCES FORWARDER REFERENCE: UN: 53994 MASTER BILL OF LADING REFERENCE: BOOKING NUMBER: 241ISZ1004009 PURCHASE ORDER NUMBER: 0610090633 SHIPPER'S REFERENCE NUMBER: 90044008 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR	M.S.INTERNATIONALINC	GRANITOS ZUCCHI LTDA	2017-08-19	Brazil	20497 Kgs	7 PKG
6	MSCUVT610622	(ONE) 20' DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: NET WEIGHT: 20207.910 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90043838 PO NUMBER: 0610090611 DE: 2175697225/7 RE: 17/1036032-001 QUANT. SLAB(S): 42 QUANT. VOLUMES: 1 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE H, T EXPORT REFERENCES FORWARDER REFERENCE: UN: 54035 PURCHASE ORDER NUMBER: 0610090611 SHIPPER'S REFERENCE NUMBER: 90043838 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR	M.S.INTERNATIONALINC	GRANITOS ZUCCHI LTDA	2017-08-18	Brazil	20647 Kgs	8 PKG
7	MSCUVT602769	(ONE) 20' DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: NET WEIGHT: 20177.280 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 INVOICE: 90043953 PO NUMBER: 0610090632 DE: 2175687933/8 RE: 17/1022018-001 TO 002 QUANT. SLAB(S): 39 QUANT. VOLUMES: 1 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE TREATED, AND CERTIFIED TREATMENT CODE HT EXPORT REFERENCES FORWARDER REFERENCE: UN: 53961 PURCHASE ORDER NUMBER: 0610090632 SHIPPER'S REFERENCE NUMBER: 90043953 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR	M.S.INTERNATIONALINC	GRANITOS ZUCCHI LTDA	2017-08-18	Brazil	20607 Kgs	8 PKG
8	MSCUVT600268	(ONE) 20' DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: NET WEIGHT: 19838.790 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90043839 PO NUMBER: 0610090612 DE: 2175669797/3 RE: 17/0993961-001 QUANT. SLAB(S): 41 QUANT. VOLUMES: 1 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE H, T EXPORT REFERENCES FORWARDER REFERENCE: UN: 53840 PURCHASE ORDER NUMBER: 0610090612 SHIPPER'S REFERENCE NUMBER: 90043839 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR	M.S.INTERNATIONALINC	GRANITOS ZUCCHI LTDA	2017-08-18	Brazil	20278 Kgs	8 PKG
9	MSCUVT594255	(ONE) 20' DV CNTR WITH QUARTZITE SLABS, AS FOLLOWS: 07 BDLS OF QUARTZITE SLABS - HTS # 6802.99.0060 351,520 M2 01 BOX OF QUARTZITE PIECES - SAMPLES FREE OF CHARGE 1,000 M2 NET WEIGHT: 22243.000 NCM: 6802.93.90 INVOICE: 90043663 PO NUMBER: G32123 DE: 2175649617/0 RE: 17/0962864-001 QUANT. SLAB(S): 60 QUANT. VOLUME, S: 1 BOX(S) AND 7 BUNDLE(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT EXPORT REFERENCES FORWARDER REFERENCE: UN: 53690 PURCHASE ORDER NUMBER: G32123 SHIPPER'S REFERENCE NUMBER: 90043663 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR	ARIZONA TILE LLC	GRANITOS ZUCCHI LTDA	2017-08-08	Panama	22666 Kgs	8 PKG
10	MSCUVT600029	(ONE) 20' DV CNTR WITH POLISHED ORNAMENTAL STONES, AS FOLLOWS: NET WEIGHT: 21915.710 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90043858 PO NUMBER: 0610090606 DE: 2175697417/9 RE: 17/1035946-001 QUANT. SLAB(S): 45 QUANT. VOLUMES: 1 BOX(S) AND 8 BUNDLE(S) WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE H, T EXPORT REFERENCES FORWARDER REFERENCE: UN: 54034 PURCHASE ORDER NUMBER: 0610090606 SHIPPER'S REFERENCE NUMBER: 90043858 FORWARDING AGENTUNION VIX - RIO ASSESSORIA INTERNAC IONAL DE COMERCIO LTDA RUA HERMES SANTORIO, 15-A JARDIM AMERICA CARIACICA - ES 29140-430, BRAZIL BR	M.S.INTERNATIONALINC	GRANITOS ZUCCHI LTDA	2017-08-08	Brazil	22415 Kgs	9 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	M.S.INTERNATIONALINC	Oakland, California	2017-08-25	471	9886646 Kgs
2	ZUCCHI GRANITE USA INC	Houston, Texas	2009-12-28	150	3176058 Kgs
3	ARIZONA TILE LLC		2017-08-08	113	2516063 Kgs
4	DAL TILE CORPORATION (391)	Houston, Texas	2016-02-07	90	1755610 Kgs
5	NATURAL STONE DISTRIBUTORS	New Orleans, Louisiana	2014-03-01	54	1051800 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PELLEGRINI MECCANICA SPA	Italy	2012-07-28	1	3708

More data available to paid subscribers

Sample Shipment From Granitos Zucchi Ltda

Bill of Lading ZIMUVTR802493201

Arrival Date: 2025-11-10

Container Number: TEMU4334378

Cargo #1
Description CONTAINER(S) DRY BOX , SHIPPER LOAD AND CO UNT POLISHED ORNAMENTAL STONES AS FOLLOWS: BUNDLES INVOICE: PI: NCM: . . HS CODE: RUC: BR NET WEIGHT: . KG FOB INCOTERMS CLEAN ON BOARD FREIGHT: COLLECT WOODEN PAC KING: TREATED AND CERTIFIED CONT. SHIPPER: SERRA, ES, - CEP: CONT. CNEE AND NO TIFY: PNG@ULOGUSA.COM / UNION JFK-DEBBY WANG DWANG@ULOGUSA.COM REFERENCE TYPE (ABT) - BR
Keywords s dry box	HS-Code DATA UNAVAILABLE	Piece Count 8

Length 240	Height 102
Width 96	Load Status Loaded
Seal ZZZS1053874	Equipment Description 00
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 ZUCCHI/BRAZIL

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port NITEROI
Voyage Number 338S	Country of Origin BRAZIL
Vessel Name AS CAROLINA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUVTR8024932	Weight (LB/KG) 61323.56938476563 / 27811.142578125
Quantity 8 BDL	Container Count 1
Place of Receipt VITORIA (ES)	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 325 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill