Premier Brazilian Stones Export

Name: Premier Brazilian Stones Export | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Premier Brazilian Stones Export, a supplier based in Brazil. See their past imports and exports, including shipments to Dal Tile Corporation in Dallas, Texas.

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Total Shipments

111

Trading Partners

Top Partner

DAL TILE CORPORATION (391)

Ports

Top Port

Houston, Texas

Contact Info

Premier Brazilian Stones Export

R 14, 2 / Galpao 1 - Localidade Mor Cachoeiro De Itapemirim Es 29322000

Premier Brazilian Stones Export Records

Get a complete supplier history

Updated: 2026-06-07

Total shipments from 2006-11-01 to 2026-06-07

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas
New York, New York
New York/Newark Area, Newark, New Jersey
Savannah, Georgia
Norfolk, Virginia

Total shipments from 2006-11-01 to 2026-06-07

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	MEDUXG226830	01 X 20' CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 38 POLISHED/HONED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 232,59 M2 SAMPLES - 0,60 M2 NCM: 6802.93.90 NALADI: 680293 PO# XXXXXXXXXX SHIP# 3000953719 NET WEIGHT: 19.591,00 KG INVOICE: 2786/26 QTD NF: 08 RUC: XXXXXXXXXXXXXXXXXX WOODEN PACKAGE - TREA, TED AND CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS'' ===CONTINUATION OF SHIPPER=== CONTACT: XXXXXXX PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY XXXXXX DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 68029390 HS CODE:680293	DAL TILE CORPORATION (391)	PREMIER BRAZILIAN STONES EXPORT LTD	2026-06-07	Brazil	19906 Kgs	8 PKG
2	MEDUXG217904	01 X 20' CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 34 POLISHED/HONED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 215,20 M2 SAMPLES - 0,60 M2 NCM: 6802.93.90 NALADI: 680293 PO# XXXXXXXXXX SHIP# 3000953546 NET WEIGHT: 18.924,00 KG INVOICE: 2782/26 QTD NF: 07 RUC: XXXXXXXXXXXXXXXXXX WOODEN PACKAGE - TREA, TED AND CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS'' ===CONTINUATION OF SHIPPER=== CONTACT: XXXXXXX PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY XXXXXX DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 68029390 HS CODE:680293	DAL TILE CORPORATION (391)	PREMIER BRAZILIAN STONES EXPORT LTD	2026-05-24	Brazil	19239 Kgs	7 PKG
3	MEDUXG222169	01X20 CONTAINER DRY BOX WITH 06 BUNDLES CONTAINING 41 STONE SLABS AND 01 BOX, AS FOLLOWS STONE SLABS - 263,34 M2 SAMPLES - 0,174 M2 NCM: 68029390, 68029990 HS CODE: 680293, 680299 PO: XXXXXXX INVOICE: 2788/26 RUC: 6BR253177392278826 =CONTINUATION CONSIGNEE/NOTIFY EMAIL: SASATCHELL=CHPOWELL.COM WOODEN PACKAGE: TREA, TED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS 68029390;68029990 HS CODE:680293	MARBLE & GRANITE INC	PREMIER BRAZILIAN STONES EXPORT LTD	2026-05-24	Brazil	19898 Kgs	8 PKG
4	MEDUXG225618	01 X 20' CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 36 POLISHED/HONED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 216,95 M2 SAMPLES - 0,60 M2 NCM: 6802.93.90 NALADI: 680293 PO# XXXXXXXXXX SHIP# 3000953720 NET WEIGHT: 18.913,00 KG INVOICE: 2787/26 QTD NF: 07 RUC: 6BR253177392278726 WOODEN PACKAGE - TREA, TED AND CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS'' ===CONTINUATION OF SHIPPER=== CONTACT: XXXXXXX PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY XXXXXX DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 25-595WW 68029390 HS CODE:680293	DAL TILE CORPORATION (391)	PREMIER BRAZILIAN STONES EXPORT LTD	2026-05-13	Brazil	19228 Kgs	7 PKG
5	MEDUXG195498	X ' CONTAINER DRY BOX, WITH: BUNDLES CONTAINING POLISHED STONE SLABS AND BOX , AS FOLLOWS: STONE SLABS , M SAMPLES - , M NCM: .. NALADI: PO # SHIP# NET WEIGHT: . , KG INVOICE: / QTD NF: RUC: B R WOODEN PACKAGE - TREATED AND, CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS'' ===CONTINUATION OF SHIPPER=== CONTACT: RODRIGO PHONE: () - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER -WW HS CODE:	DAL TILE CORPORATION (391)	PREMIER BRAZILIAN STONES EXPORT LTD	2026-04-27	Brazil	19947 Kgs	7 PKG
6	MEDUXG191364	X CONTAINER DRY BOX, WITH: BUNDLES C ONTAINING POLISHED STONE SLABS AND BOX, AS FOLLOWS: STONE SLABS - , M SAMPLES - , M NCM: .. NALADI: PO # SHIP# NET WEIGHT: . , KG INVOICE: / QTD NF: RUC: B R WOODEN PACKAGE - TREATED AND, CERTIFIED ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS'' ===CONTINUATION OF SHIPPER=== CONTACT: RODRIGO PHONE: () - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER -WW HS CODE:	DAL TILE CORPORATION (391)	PREMIER BRAZILIAN STONES EXPORT LTD	2026-04-06	Brazil	25819 Kgs	8 PKG
7	WTGFVIXHOU251534	STONE SLABS	GALAXY STONE	PREMIER BRAZILIAN STONES EXPORT	2026-02-24	Brazil	23475 Kgs	8 BDL
8	WTGFVIXHOU251588	STONE SLABS	LACKSTONE MARBLE & GRANITE	PREMIER BRAZILIAN STONES EXPORT	2026-02-05	Brazil	26842 Kgs	8 BDL
9	MEDUXG175599	X ' CONTAINER DRY BOX, WITH: BUNDLES CONTAINING POLISHED STONE SLABS AND BOX, AS FOLLOWS: STONE SLABS - , M SAMPLES - , M NCM: . . NALADI: PO# SHIP# NET WEIGHT: . , KG INVOICE: / QTD NF: DU-E BR - RUC: BR WOODEN, PACKAGE - TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE US DA REQUIREMENTS ===CONTINUATION OF SHIPPER=== CONTACT: RODRIGO PHONE: ( ) - OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - WW HS CODE:	DAL TILE CORPORATION (391)	PREMIER BRAZILIAN STONES EXPORT LTD	2026-01-23	Brazil	26086 Kgs	9 PKG
10	AWSLAWSL302590	X CONTAINER DRY BOX PART LOT WITH: BUNDLES CONTAINING STONE SLABS AND BOX, AS FOLLOWS: STONE SLABS , M SAMPLES , M NCM: . . NALADI: HS CODE: . DU-E: BR - RUC: BR	MARBLE UNLIMITED	PREMIER BRAZILIAN STONES EXPORT	2026-01-12	Brazil	9639 Kgs	4 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAL TILE CORPORATION (391)	Norfolk, Virginia	2026-06-07	34	720319 Kgs
2	M.S.INTERNATIONALINC	New York, New York	2018-05-09	18	393792 Kgs
3	VERONA MARBLE CO.INC	Houston, Texas	2019-10-06	6	126322 Kgs
4	GK GRANITE	Mobile, Alabama	2019-12-03	7	175263 Kgs
5	OHM INTERNATIONALINC.	New York/Newark Area, Newark, New Jersey	2025-03-22	5	118860 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Premier Brazilian Stones Export

Bill of Lading MEDUXG226830

Arrival Date: 2026-06-07

Container Number: MSDU2964290

Cargo #1
Description 01 X 20' CONTAINER DRY BOX, WITH: 07 BUNDLES CONTAINING 38 POLISHED/HONED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 232,59 M2 S AMPLES - 0,60 M2 NCM: 6802.93.90 NALADI: 68 0293 PO# XXXXXXXXXX SHIP# 3000953719 NET WEIG HT: 19.591,00 KG INVOICE: 2786/26 QTD NF: 08 RUC: XXXXXXXXXXXXXXXXXX WOODEN PACKAGE - TREA TED AND CERTIFIED ''THE REGULATED WOOD PACKIN G MATERIAL HAS BEEN TREATED IN ACCORDANCE WIT H THE US DA REQUIREMENTS'' ===CONTINUATION OF SHIPPER=== CONTACT: XXXXXXX PHONE: (21) 9876 5-8081 OCEAN FREIGHT PAID BY XXXXXX DEL BENE IN XXXXXXXX CUSTOMS CLEARANCE WILL BE PERFORM ED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TI LE SERVICE CONTRACT SERVICE CONTRACT NUMBER 2 5-595WW 68029390 HS CODE:680293
Keywords dry box	HS-Code DATA UNAVAILABLE	Piece Count 8

Length 240	Height 102
Width 96	Load Status Loaded
Seal FJ25242700	Equipment Description CN
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers PREMIER / BRASIL SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port NITEROI
Voyage Number 615R	Country of Origin BRAZIL
Vessel Name MARIANNA I	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUXG226830	Weight (LB/KG) 43892.73 / 19906
Quantity 8 PKG	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 6 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill