TAGHALE LTDA

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-14

  TAGHALE LTDA

  VERONA MARBLE COMPANY INC

  (ONE) 20 DV CNTR WITH POLISHED STONE SLABS AS FOLLOWS 6 BUNDLE(S) SLABS 03 CM 24659 M2 IN VOICE 02526 RUC 6BR2856156820000000000000000 0002526 NET WEIGHT 20.90800 KG NCM 6802.99.90 HS CODE 680299 PO NUMBER 67902 QUANT. 42 SL AB(S) WOODEN PACKAGE USED TREATED CERTIFIED FREIGHT COLLECT

  35171 Niteroi, Brazil

  5301 Houston, Texas

  HS CODE 680299

  MAEU272833626

• 2026-08-14

  TAGHALE LTDA

  VERONA MARBLE COMPANY INC

  (ONE) 20 DV CNTR WITH BRUSHED STONE SLABS AS FOLLOWS 6 BUNDLE(S) SLABS 03 CM 24440 M2 R UC 6BR28561568200000000000000000002826 NET WE IGHT 21.20000 KG NCM 6802.99.90 HS CODE 6802. 99 INVOICE XXXXX PO NUMBER 68027 QUANT. 39 SL AB(S) WOODEN PACKAGE USED TREATED CERTIFIED FREIGHT COLLECT

  35171 Niteroi, Brazil

  5301 Houston, Texas

  HS CODE 6802.

  MAEU274399570

• 2026-08-14

  TAGHALE LTDA

  VERONA MARBLE COMPANY INC

  (ONE) 20 DV CNTR WITH POLISHED STONE SLABS AS FOLLOWS 6 BUNDLE(S) SLABS 03 CM 2442 M2 INV OICE 02726 RUC 6BR285615682000000000000000000 02726 NET WEIGHT 21.20000 KG NCM 6802.99.90 H S CODE 680299 PO NUMBER 67904 QUANT. 41 SLAB( S) WOODEN PACKAGE USED TREATED CERTIFIED FREIGHT COLLECT

  35171 Niteroi, Brazil

  5301 Houston, Texas

  H S CODE 680299

  MAEU272833906

• 2026-08-14

  TAGHALE LTDA

  VERONA MARBLE COMPANY INC

  (ONE) 20 DV CNTR WITH POLISHED STONE SLABS A S FOLLOWS 6 BUNDLE(S) SLABS 03 CM 24512 M2 I NVOICE 02626 RUC 6BR285615682000000000000000 00002626 NET WEIGHT 21.25900 KG NCM 6802.99.9 0 HS CODE 680299 INVOICE XXXXX PO NUMBER 679 03 QUANT. 41 SLAB(S) WOODEN PACKAGE USED TRE ATED CERTIFIED FREIGHT COLLECT

  35171 Niteroi, Brazil

  5301 Houston, Texas

  HS CODE 680299

  MAEU272833865

• 2026-08-14

  TAGHALE LTDA

  VERONA MARBLE COMPANY INC

  (ONE) 20 DV CNTR WITH POLISHED AND BRUSHED ST ONE SLABS AS FOLLOWS SLABS 03 CM 20786 M2 SL ABS 03 CM 3704 M2 NET WEIGHT 21150.000 NCM 68 02.99.90 HS CODE 6802.99 INVOICE XXXXX PO NUM BER 68026 RUC6BR2856156820000000000000000000 3126 QUANT. 39 SLAB(S) QUANT. VOLUMES N.F. 7 BUNDLE(S) WOODEN PACKAGE USED TREATED CERTIF MRKU8411022 001 IED FREIGHT COLLECT FREIGHT AS PER AGRE EMENT

  35171 Niteroi, Brazil

  5301 Houston, Texas

  HS CODE 6802.99

  MAEU274399440

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

• Total Shipments

  Buyer

  Suppliers

  Address

• 27

  VERONA MARBLE COINC

  EXOTIC MINERACAO LTDA, ANDRADE INDUSTRIA E COMERCIO DE MAR, SANTO ANTONIO GRANITOS LTDA, GRANITOS CABALEIRO SA,

  4879 OLSON DRIVE DALLAS 75227 US
  

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• 24

  VERONA MARBLE COMPANY INC

  INTERGLOBO NORTH AMERICA INC, STONE PARTNERS, A2Z LOGISTICS INDIA PVT LTD, ALLIANCE STONE MARMORES E GRANITOS,

  4879 OLSON DRIVE DALLAS TX 75227 U DALLAS TX 752272104
  

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

• Port name

  Count

• HOUSTON, TEXAS

  51

• NITEROI, BRAZIL

  44

• SANTOS, BRAZIL

  4

• CARTAGENA, COLOMBIA

  3

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