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Orma Final Comercio Importacao E — supplier / exporter profile · BoatDB

Supplier / exporter

Orma Final Comercio Importacao E

Last shipment 19 Oct 2023

1 shipments Brazil

1

Total shipments

1

Top US buyers

19 Oct 2023

Last arrival

Top buyers

US importers they ship to

Products shipped

what they export

Stone & cement articles · HS 681

Latest shipments

most recent bills of lading

Arrival	Importer	Product	Weight	B/L
19 Oct 2023	Bc Stone Llc	01x20dry containing 23 woods w ith dry fountain for garden, m arble, floor, iron grapes: 3.500,00 kg fonte seca para jardim parte maior, contendo: vertedouro 0,50x0,50x0,53, b acia menor 1,18x1,18x0,47, p ilar 0,35x0,35x0,60 e bacia ma ior 2,20x2,20x0,50 - hs code 6 802.91.20 00 2.200,00 kg fonte seca para jardim parte l ateral, contendo: parede 2,29x 1,50x0,08, pisos 3x(2,15 x 0, 77), bases 3x(0,34x0,35x0,27), ovos 3x(0,35x0,35x0,46), lat erais 2x(0,11x0,27x0,75) e pec a frontal 0,11x0,27x2,29 hs co de 6802.91.20 00 750 kg fo nte seca para jardim parte fog ueira (fire pit) contendo: ba se 0,35x0,35x0,35, bacia diame ntro de 0,90cm e altura 0,38cm e bloco central 0,40x0,40x0, 25 - hs code 6802.91.20.00 0,20 m2 recordado marmore be ge bahia (seixos rolados) 10m2 - hs code 2515.12.10 00 200,00 kg piso de ardosia tam anho tamanho 3,52 m2 - hs code 6803.00.10.00 36,80 kg a desivo selante monocomponentes a base de polimeirso de alta densidade em tubos de 500ml - hs code 3506.91.90 290 ,00 kg pisos em travertino rom ano, resignado na cor, tamanho 4,79 m2 e rodapes resignado na cor, tamanho 2,41 m2- hs code 6802.10.00 80,00 kg bancada de travertino conten do:estruturacoes e bandeja - 1,25 m2 - hs code 6802.21.10 .00 495,00 kg pisos em tr avertino romano, resignado, ta manho 8,14 m2 - hs code 6802 .10.00 15,00 kg grapas de ferro,para sutentacao de banc ada - hs code 7326.90.90 60,00 kg marble pieces: 0,10x0 ,10m - hs code 6802.91.20 00 insurance for account of t he exporter in brazil until th e delivery in the warehouse of the importer of the importe r ncm: 6802.9100 / 2515.1 2.10 / 3506.91.90 / 6803.00.00 / 6802.10.00 / 6802.21.00 / 7326.90.90 due: 23br0015 60794-0 wooden package: treat ed and certified commercial i nvoice: 003/23 and invoice 004 /23 freight prepaid