GENERAL NOLI USA INC

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-07-23

  GENERAL NOLI DO BRASIL LTDA

  GENERAL NOLI USA INC

  1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 47 SLABS DU-E: 26BR0010444198 RU C: XXXXXXXXXXXXXXXXXXXXXXXXXX 001059155 NCM: 6802.93.90 HS: 680293 INVOICE(S): 80848/26 WO ODEN DECLARATION: TREATED AND CERTIFIED SHIPP ED ON BOARD FREIGHT COLLECT 68029390

  35171 Niteroi, Brazil

  1303 Baltimore, Maryland

  HS: 680293

  MEDUXG268097

• 2026-07-23

  GENERAL NOLI DO BRASIL LTDA

  GENERAL NOLI USA INC

  (ONE) 20' DV CNTR WITH STONE SLABS, AS FOLLOW S: 8 BUNDLE(S) SLABS POLISHED 03 CM 38,06 M2 SLABS LEATHER 03 CM 67,78 M2 SLABS DUAL - HON ED/LEATHER 03 CM 99,00 M2 SLABS POLISHED 03 C M 74,79 M2 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXX 00 0895626 NCM: 6802.93.90 INVOICE: 08956-26 PO NUMBER: XXXXX QUANT.: 45 SLAB(S) WOODEN PACKA MSDU1312596 001 GE USED: TREATED / CERTIFIED 68029390

  35171 Niteroi, Brazil

  1303 Baltimore, Maryland

  Unavailable

  MEDUXG271448

• 2026-07-22

  SAVINO DEL BENE FREIGHT FORWARDERS

  GENERAL NOLI USA INC

  ( 24 PACKAGES ONLY ) CONTAINING GOODS ALL THR EAD ROD, ZINC AS PER INVOICE: BE/EXP/29 DTD: 25.05.2026 AGAINST PO#XXXXXX HS CODE 7318190 0 SHIPPING BILL: 3542572 DTD. 25.05.2026 NET WT 18340 KGS

  53306 Mundra, India

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 7318190

  MEDUJ7950937

• 2026-07-22

  GENERAL NOLI DO BRASIL LTDA

  GENERAL NOLI USA INC

  PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 4 PACKAGES / 19 SLABS DU-E: 26BR0009 984834 RUC: 6BR03594856200000000000000 005231 826 NCM: 6802.99.90 HS: 680299 INVOICE(S): 09 0/26 NET WEIGHT: 10,785.000 KG WOODEN DECLARA TION: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT 68029990 MSDU1745636 001 9390

  35171 Niteroi, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  HS: 680299

  MEDUXG273154

• 2026-07-22

  GENERAL NOLI DO BRASIL LTDA

  GENERAL NOLI USA INC

  ONE CONTAINER 20 DRY BOX, CONTAINING: 09 CRAT ES WITH 52 NATURAL STONE SLABS. PO# XXXX HS C ODE: 680299/680293 HTS CODE: 680299/680293 NC M: 68029990/68029390 FREIGHT COLLECT SHIPPED ON BOARD INV. XXXX/0298 DU-E 26BR000991999-4 RUC 6BR31751233200000000000000 000990395 WE C ERTIFY THAT THE WOOD USED IN OUR PACKING IS T SEGU3063887 001 OTALLY FREE FROM BARK AND APPARENTLY FREE FRO M LIVE PLANT PESTS. THERE WOOD INSIDE THE CON TAINER AND THIS WOOD WAS: TREATED AND CERTIFI ED. 68029990;68029390

  35171 Niteroi, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  HS C ODE: 680299,HTS CODE: 680299

  MEDUXG268683

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 3345

  GENERAL NOLI SPEDIZIONI INTERNAZION

  CERAMIC TECHNICS, TILESHOP, GENERAL NOLI CANADA INC VANCOUVER, SAVINO DEL BENE MEXICO SA DE CV, GENERAL NOLI USA,

  VIA SALLUSTIO 3 MODENA 41123 ITALY
  

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• 1259

  A2Z LOGISTICS INDIA PVT LTD

  GENERAL NOLI USA INC CHICAGO, GENERAL NOLI USA INC ATLANTA, PATAGON LOGISTICS LLC, GENERAL NOLI USA, ALPI USA INC,

  NO.16 MMTC COLONY 2ND MAIN ROAD NAN CHENNAI NA 600061
  

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• 1193

  SAVINO DEL BENE SPAIN TRANSPORTES

  SAVINO DEL BENE USA INC, EMSER TILE LLC, SAVINO DEL BENE MEXICO S A DE C V, EUROPEAN PORCELAIN AND CERAMICS OF, APRILE USA INC,

  C/ DR. J.J. DOMINE, 18 A VALENCIA VC 46011 SPAIN
  

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• 935

  GENERAL NOLI DO BRASIL LTDA

  GENERAL NOLI CANADA INC, GENERAL NOLI USA INC CHICAGO, GENERAL NOLI CANADA INC VANCOUVER, IMPERATIVE LOGISTICS GROUP, GENERAL NOLI USA INC ATLANTA,

  RUA ANTONIO LAPA, 178/SLS. 301 A 30 CAMPINAS SP 13025240 BRAZIL
  

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• 640

  GENERAL NOLI SPEDIZIONI

  GENERAL NOLI USA INC NEW YORK, WORLD MARKET MANAGEMENT SERVICES, JANEL GROUP INC, AHF LLC, GENERAL NOLI USA INC ATLANTA,

  INTERNAZIONALI S.P.A. VIA SALLUSTIO N. 3 MODENA 41123 MODENA, MO ITALY
  

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• Port name

  Count

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  2506

• VALENCIA, SPAIN

  1952

• LA SPEZIA, ITALY

  1311

• LEGHORN, ITALY

  1148

• CHARLOTTE AMALIE, VIRGIN ISLANDS

  1114

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• CERAMIC TILES

  6265680

• PESTO SAUCE

  1007380

• PLASTIC

  851589

• PERFUMERY PRODUCTS

  752106

• PLASTIC MEDICAL ARTICLES

  611414

Shipment records indicate the products being imported and exported. Learn more