COMERCIALIZADORA SDMHC SA DE CV
Address: AV ADOLFO LOPEZ MATEOS NO 201 - CO NAUCALPAN DE JUAREZ MEX 53150 MEXIC
COMERCIALIZADORA SDMHC SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
CERAMICA CARMELO FIOR LTDA 9 shipments
HALCON CERAMICAS S L U 3 shipments
AR SHELVING S A 2 shipments
JARDIN NETHERLANDS B V 2 shipments
KETER HOME AND GARDEN PRODUCTS LTD 2 shipments
KETER ITALIA SPA 2 shipments
MAC CARPET 2 shipments
ORGANIZZAZIONE ORLANDELLI SRL 2 shipments
AR SHELVING SA 1 shipments
INDUSTRIA E COMERCIO DE MOVEIS HENN LTDA 1 shipments
MESACER CERAMICS LDA 1 shipments
MOVAL MOVEIS ARAPONGAS LTDA 1 shipments
ORIENTAL WEAVERS INTERNATIONAL PRIV 1 shipments
POLISUR 2000 S L U 1 shipments
SAN MARINO MOVEIS LTDA 1 shipments
STRATA PRODUCTS LTD 1 shipments
VIDRIOS SAN MIGUEL S L 1 shipments
Shipments By HS Code
HS Code Shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 9 shipments
940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use 3 shipments
940690 Buildings; prefabricated : Buildings; prefabricated, not of wood 3 shipments
392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 2 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 2 shipments
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use 2 shipments
139500 1 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
570252 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs 1 shipments
570300 Carpets and other textile floor coverings; tufted, whether or not made up 1 shipments
660110 Umbrellas; sun umbrellas (including walking stick umbrellas, garden umbrellas and similar umbrellas) : Umbrellas and sun umbrellas; garden or similar umbrellas 1 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
701329 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 1 shipments
847529 Machines; for assembling electric or electronic lamps, tubes, valves, flash-bulbs, in glass envelopes, machines for manufacturing or hot working glass or glassware : Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof 1 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-03 MAEU247065835 KETER ITALIA SPA 6720.08 kg 940690 PREFABRICATED BUILDINGS HS 9 4069090
2024-09-27 MAEU243189731 HALCON CERAMICAS S L U 51881.86 kg 690721 CERAMCI TILES FREIGHT COLLE CT HS CODE 690721 CERAMCI TILES FREIGHT COLLE CT HS CODE 690721
2024-09-19 CMDUSNG0434422 AR SHELVING S A 11128.0 kg 940320 FREIGHT COLLECT ESTANTERIAS METALICAS / METAL SHELVES PO 306992 SHIPPER- TEL:+34944491500 CONSIGNEE- TEL:+5255537593 18, TAXID:RFC+CSD161207R2A NOTIFY PARTY- TEL:+5255537 59318, TAXID:RFC+CSD161207 R2A BL WAYBILL
2024-06-23 MAEU239482931 HALCON CERAMICAS S L U 98348.64 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
2024-02-20 MAEU235483891 VIDRIOS SAN MIGUEL S L 5772.06 kg 847529 RECYCLED GLASSWARE
2024-01-13 MAEU234291008 POLISUR 2000 S L U 1319.98 kg POLARBOX
2023-12-06 MAEU233193222 HALCON CERAMICAS S L U 20798.01 kg 690510 CERAMIC TILES
2023-08-23 MAEU229237289 MESACER CERAMICS LDA 3826.57 kg 701329 CERAMICS FREIGHT COLLECT SHIPPER- TEL:+351912999727 , EMAIL:AMR@MESA-CERAMICS. PT
2023-06-10 CMDUSSZ1362420 SAN MARINO MOVEIS LTDA 16875.0 kg 940350 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940350 (HS) NCM:94035000 01X20 ST CONTAINERS CONTAINING :260 CARTON BOXES WITH: FURNITURE ACCORDING TO COMMERCIAL INVOICE 230160 DU-E:23BR000648581-0 RUC:3BR886129082000 00000000000000435242 NCM: 94035000 TOTAL NET WEIGHT:14.248,000 KG GOODS OF BRAZILIAN ORIGIN WOODEN PACKAGES:NOT APPLICABLE RUC:3BR88612908200000000000000000435242 DUE:23BR000648581-0
2023-04-29 CMDUSNG0371751 JARDIN NETHERLANDS B V 4334.0 kg 392620 FREIGHT COLLECT 242 PIECES VARIOUS TYPES OF PLASTIC CHAIRS, OUTDOORS, PLASTIC TABLES AS PER PURCHASE ORDER 15897194
2023-03-11 CMDUSSZ1344456 CERAMICA CARMELO FIOR LTDA 82935.0 kg 690722 69072200 (HS) NCM:69072200 03 X 20 DRY CONTAINERS : 76 WOODEN PACKAGES CONTAINING 2.448 CARTONS WITH 5.302,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 002731/22/A DU-E 23BR000169777-1 RUC 3BR60519634200000 000000000000113491 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 216019 PS: 100128 TOTAL NET WEIGHT: 74.541,84 KGS TOTAL GROSS WEIGHT: 76.405,20 KGS TOTAL M3: 64,279 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:3BR60519634200000000000000000113491 DUE:23BR000169777-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 69072200 (HS) NCM:69072200 03 X 20 DRY CONTAINERS : 76 WOODEN PACKAGES CONTAINING 2.448 CARTONS WITH 5.302,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 002731/22/A DU-E 23BR000169777-1 RUC 3BR60519634200000 000000000000113491 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 216019 PS: 100128 TOTAL NET WEIGHT: 74.541,84 KGS TOTAL GROSS WEIGHT: 76.405,20 KGS TOTAL M3: 64,279 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:3BR60519634200000000000000000113491 DUE:23BR000169777-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 69072200 (HS) NCM:69072200 03 X 20 DRY CONTAINERS : 76 WOODEN PACKAGES CONTAINING 2.448 CARTONS WITH 5.302,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 002731/22/A DU-E 23BR000169777-1 RUC 3BR60519634200000 000000000000113491 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 216019 PS: 100128 TOTAL NET WEIGHT: 74.541,84 KGS TOTAL GROSS WEIGHT: 76.405,20 KGS TOTAL M3: 64,279 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:3BR60519634200000000000000000113491 DUE:23BR000169777-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-02-14 CMDUSNG0366092 AR SHELVING S A 11129.0 kg 940320 FREIGHT COLLECT VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 940320 (HS) ESTANTERIAS METALICAS /METAL SHELVES HS CODE: 9403.20 PO 199852 ORIGINALES PARA SER IMPRESOS EN DESTINO / BL ISSUED AT DESTINATION SHIPPER- TEL:+34944491500 CONSIGNEE- TEL:+5255537593 18, TAXID:RFC+CSD161207R2A NOTIFY PARTY- TEL:+5255537 59318, TAXID:RFC+CSD161207 R2A
2023-02-07 CMDUSNG0366024 JARDIN NETHERLANDS B V 7532.0 kg 392620 FREIGHT COLLECT 940180 (HS) VARIOUS TYPES OF PLASTIC CHAIRS, OUTDOORS, PLASTIC TABLES AS PER PURCHASE ORDER 15811861 F.O.B. ROTTERDAM ISSUE EXPRESS B/L
2023-02-04 MEDUAF653540 MAC CARPET 4570.0 kg 570300 CARPETS AND OTHER TEXTILE FLOOR COVERINGS (INCLUDI - 2669.23 SQ. MTRS. RUGS H TS CODE: 5 703 NET WEIGHT 4470 (KGS) GROSS WEIGH T 4570 (KGS) TOTAL BALE S 430 TOTAL PIECES 1376 TOTAL SQM 2669.23
2022-11-17 CMDUSNG0346493 AR SHELVING SA 36140.0 kg 940320 FLETE COLLECT METAL SHELVES HS CODE 940320 FREIGHT COLLECT INCOTERM FOB BREMERHAVEN PO NUMBER 150599
2022-09-27 CMDUSSZ1294932 INDUSTRIA E COMERCIO DE MOVEIS HENN LTDA 44310.0 kg 940350 NCM:94035000 2 CONTAINER 40HC CONTAINING 980 CARTONS OF 490 PIECES OF FURNITURE 546127 - COMBO ASTRA (ROP.+MESITA+COM.) CHOC PO 171891 NCM: 9403.50.00 HS: 94035000 RUC: 2BR8535559220000002257 NET WEIGHT: 35.770,00 KG FOB NAVEGANTES BRASIL WOODEN PACKAGE: NOT APPLICABLE RUC:2BR8535559220000002257 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:94035000 2 CONTAINER 40HC CONTAINING 980 CARTONS OF 490 PIECES OF FURNITURE 546127 - COMBO ASTRA (ROP.+MESITA+COM.) CHOC PO 171891 NCM: 9403.50.00 HS: 94035000 RUC: 2BR8535559220000002257 NET WEIGHT: 35.770,00 KG FOB NAVEGANTES BRASIL WOODEN PACKAGE: NOT APPLICABLE RUC:2BR8535559220000002257 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-07-22 CMDUSNG0345095 CERAMICA CARMELO FIOR LTDA 27678.0 kg 690722 NCM:69072200 01 X 20 DRY CONTAINERS CONTAINING : 26 WOODEN PALLETS CONTAINING 832 CARTONS WITH 1.688,96 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 003389/21/B DU-E 22BR000730733-9 RUC 2BR6051963420000 0000000000000485955 FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 155705 PS: 81562 TOTAL NET WEIGHT: 24.835,20 KGS TOTAL GROSS WEIGHT: 25.428,00 KGS TOTAL M3: 19,968 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:2BR60519634200000000000000000485955 DUE:22BR000730733-9
2022-06-22 MEDUAF428968 ORIENTAL WEAVERS INTERNATIONAL PRIV 5390.0 kg 480269 CARPET - 2766.84 M2 OF MACHINE MADE CARPET TOTAL BALES: 48 0 TOTAL PIECES :1598 N E T WEIGHT :5169 KGS GRO SS WEIGHT: 5390 KG S IN VOICE NO: 1930-22
2022-04-15 CMDUSSZ1177999 CERAMICA CARMELO FIOR LTDA 27658.0 kg 690722 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM:69072200 01 X 20 DRY CONTAINERS : 26 WOODEN PALLETS CONTAINING 832 CARTONS WITH 1.688,96 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 003389/21/A RUC 2BR6051963420000000 000000000003389A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 155705 PS: 79592 TOTAL NET WEIGHT: 24.835,20 KGS TOTAL GROSS WEIGHT: 25.428,00 KGS TOTAL M3: 19,968 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:2BR6051963420000000000000000003389A
2022-02-12 MEDUAF213519 MAC CARPET 4795.0 kg 570252 CARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - 3664.15 SQ. MTRS. RUGS HT S CODE: 57 03 NET WEIGHT 46 95 (KGS) GROSS WEIGHT 4795 (KGS) TOTAL BALES 725 TOT AL PIECES 1450 TOTALSQM 3 664.15
2022-02-12 TSQDMO112M182496 KETER ITALIA SPA 8394.0 kg 940370 FURNITURE
2022-01-18 CMDUSSZ1052106 CERAMICA CARMELO FIOR LTDA 224276.0 kg 690722 REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.184,64 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 24.272,10 KGS 08X20 DRY CONTAINERS CONTAINING: 312 WOODEN PACKAGES CONTAINING: 7.058 CARTONS WITH 14.261,92 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 001594/21/A P.S. NR.: 74700 P.O. NR.: 127882 DU-E: 21BR001897248-7 RUC: 1BR60519634200000000000000001271718 NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 199.639,74 KGS INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS
2022-01-18 CMDUSSZ1052110 CERAMICA CARMELO FIOR LTDA 27314.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY CONTAINER CONTAINING: 29 WOODEN PALLETS CONTAINING: 736 CARTONS WITH 1.661,12 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 001305/21/C P.S. NR.: 74701 / P.O. NR.: 123347 DU-E: 21BR001905457-0 RUC: 1BR60519634200000000000000001277272 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB/ NET WEIGHT: 24.578,88 KGS WOODEN PACKING: TREATED AND CERTIFIED
2022-01-17 CMDUSSZ1091742 CERAMICA CARMELO FIOR LTDA 193160.0 kg 690722 07 X 20 DRY CONTAINERS SAID TO CONTAIN: 210 WOODEN PALLETS CONTAINING 5.040 CARTONS WITH 11.692,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 001283/21/A DU-E 21BR002051104-1 RUC 1BR605196342000000 00000000001377145 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 125068 PS: 76098 TOTAL NET WEIGHT: 173.275,20 KGS TOTAL GROSS WEIGHT: 177.660,00 KGS TOTAL M3: 153,300 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:1BR60519634200000000000000001377145 DUE:21BR002051104-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 07 X 20 DRY CONTAINERS SAID TO CONTAIN: 210 WOODEN PALLETS CONTAINING 5.040 CARTONS WITH 11.692,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 001283/21/A DU-E 21BR002051104-1 RUC 1BR605196342000000 00000000001377145 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 125068 PS: 76098 TOTAL NET WEIGHT: 173.275,20 KGS TOTAL GROSS WEIGHT: 177.660,00 KGS TOTAL M3: 153,300 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:1BR60519634200000000000000001377145 DUE:21BR002051104-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 07 X 20 DRY CONTAINERS SAID TO CONTAIN: 210 WOODEN PALLETS CONTAINING 5.040 CARTONS WITH 11.692,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 001283/21/A DU-E 21BR002051104-1 RUC 1BR605196342000000 00000000001377145 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 125068 PS: 76098 TOTAL NET WEIGHT: 173.275,20 KGS TOTAL GROSS WEIGHT: 177.660,00 KGS TOTAL M3: 153,300 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:1BR60519634200000000000000001377145 DUE:21BR002051104-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 07 X 20 DRY CONTAINERS SAID TO CONTAIN: 210 WOODEN PALLETS CONTAINING 5.040 CARTONS WITH 11.692,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 001283/21/A DU-E 21BR002051104-1 RUC 1BR605196342000000 00000000001377145 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 125068 PS: 76098 TOTAL NET WEIGHT: 173.275,20 KGS TOTAL GROSS WEIGHT: 177.660,00 KGS TOTAL M3: 153,300 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:1BR60519634200000000000000001377145 DUE:21BR002051104-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 07 X 20 DRY CONTAINERS SAID TO CONTAIN: 210 WOODEN PALLETS CONTAINING 5.040 CARTONS WITH 11.692,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 001283/21/A DU-E 21BR002051104-1 RUC 1BR605196342000000 00000000001377145 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 125068 PS: 76098 TOTAL NET WEIGHT: 173.275,20 KGS TOTAL GROSS WEIGHT: 177.660,00 KGS TOTAL M3: 153,300 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:1BR60519634200000000000000001377145 DUE:21BR002051104-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 07 X 20 DRY CONTAINERS SAID TO CONTAIN: 210 WOODEN PALLETS CONTAINING 5.040 CARTONS WITH 11.692,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 001283/21/A DU-E 21BR002051104-1 RUC 1BR605196342000000 00000000001377145 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 125068 PS: 76098 TOTAL NET WEIGHT: 173.275,20 KGS TOTAL GROSS WEIGHT: 177.660,00 KGS TOTAL M3: 153,300 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:1BR60519634200000000000000001377145 DUE:21BR002051104-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 07 X 20 DRY CONTAINERS SAID TO CONTAIN: 210 WOODEN PALLETS CONTAINING 5.040 CARTONS WITH 11.692,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 001283/21/A DU-E 21BR002051104-1 RUC 1BR605196342000000 00000000001377145 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PO: 125068 PS: 76098 TOTAL NET WEIGHT: 173.275,20 KGS TOTAL GROSS WEIGHT: 177.660,00 KGS TOTAL M3: 153,300 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR ( )CONSIGNEE/NOTIFY: PHONE 52(55)5375 9000-9342 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:1BR60519634200000000000000001377145 DUE:21BR002051104-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-01-09 MEDUHH241562 KETER HOME AND GARDEN PRODUCTS LTD 36616.0 kg 940690 PLASTIC PRODUCTS - 10 PACKAGES OF PLASTIC PRODUCTS. HS CODE: 940690 SO 14779130 PO 121579 PS 7429 7 PLASTIC PRODUCTS - 12 PACKAGES OF PLASTIC PRODUCTS HS CODE: 940690 SO 1 4779014 PO 121575 PS 74789 PLASTIC PRODUCTS - 10 PACKAGES OF PLASTIC PRODUCTS. HS CODE: 940690 SO 14779130 PO 121579 PS 7429 7 FORWARDER MUST INFORM T HE SHIPPI NG LINE THAT CARG O BELONGS TO KETER IN ORDE R TO AVOID DEMURRAGE DEBIT S =CONSIGNEE CONT INUE: FA X:52555131775 PLASTIC PRODUCTS - 12 PACKAGES OF PLASTIC PRODUCTS HS CODE: 940690 SO 1 4779014 PO 121575 PS 74789 PLASTIC PRODUCTS - 5 PACKAGES OF PLASTIC PRODUCTS HS CODE: 940690 SO 14 321483 PO 135515 PS 75849
2022-01-09 MEDUHH241182 KETER HOME AND GARDEN PRODUCTS LTD 6168.0 kg 940690 PLASTIC PRODUCTS - 12 PACKAGES OF PLASTIC PRODUCTS HS CODE: 940690 PO: 121580 FORWARDER M UST INFO RM THE SHIPPING LINE THAT CARGO BELONGS TO KETER IN ORDER TO AVOID DEMMURAGE D EBITS =CONSIGNEE CONTINUE : FAX:52555131775
2021-11-25 CMDUSSZ1036056 CERAMICA CARMELO FIOR LTDA 54888.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 02X20 DRY CONTAINERS CONTAIN: 57 WOODEN PACKAGES CONTAINING: 1.612 CARTONS WITH 3.363,20 SQM REVESTIMIENTOS CER ESMALTADOS. COMMERCIAL INVOICE: CCF 000977/21/A P.S. NR.: 72988 / P.O. NR.: 118544 DU-E: 21BR001791517-0 RUC: 1BR60519634200000000000000001199374 NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 49.185,00 KGS NET WEIGHT: 24.835,20 KGS WOODEN PACKING: TREATED AND CERTIFIED REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 24.349,80 KGS
2021-11-25 CMDUSSZ1050056 CERAMICA CARMELO FIOR LTDA 112222.0 kg 690722 REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 04X20 DRY CONTAINERS CONTAIN: 153 WOODEN PACKAGES CONTAINING: 3.426 CARTONS WITH 7.082,40 SQM REVESTIMIENTOS CER ESMALTADOS. COMMERCIAL INVOICE: CCF 001305/21/A P.S. NR.: 71863 / P.O. NR.: 123347 DU-E: 21BR001792117-0 RUC: 1BR60519634200000000000000001199734 NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 99.859,50 KGS NET WEIGHT: 25.030,50 KGS WOODEN PACKING: TREATED AND CERTIFIED REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 24.768,00 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS
2021-11-25 CMDUSSZ1041063 CERAMICA CARMELO FIOR LTDA 337131.0 kg 690722 REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS 12X20 DRY CONTAINERS CONTAINING 462 WOODEN PACKAGES CONTAINING: 10.684 CARTONS WITH 21.417,92 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 001305/21/B P.S. NR.: 73079 / P.O. NR.: 123347 DU-E: 21BR001768922-6 RUC: 1BR60519634200000000000000001184211 NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 299.975,40 KGS / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT NET WEIGHT: 25.030,50 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 25.030,50 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 24.835,20 KGS REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 24.835,20 KGS
2021-11-22 CMDUSSZ1045440 MOVAL MOVEIS ARAPONGAS LTDA 49296.0 kg 139500 02X40 HC CONTAINER WITH 1.395 CARTONS CONTAINING 465 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 17.087 NCM: 9403.5000 RUC: 1BR75400903200000 000000INVOICE17087 TOTAL N.W.: 40.651,575 KG TOTAL G.W.: 41.896,950 KG TOTAL CBM: 73,0744 M3 SHIPPER PHONE 5543 32748397 / 5543 88038642 EMAIL: EXPORT MOVAL.COM.BR NOTIFY COMEX.MEX SODIMAC.COM.MX WOODEN PACKAGE: NOT APPLICABLE RUC:1BR75400903200000000000INVOICE17087 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 1,468.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN FREIGHT ALL IN: USD 1,650.00 FREIGHT COLLECT N.W: 20.361,127 KG N.W: 20.290,448 KG
2021-09-21 CMDULPL1056085 STRATA PRODUCTS LTD 12892.0 kg 392490 20 PACKAGES UNMARKED PLASTIC HOLLOWARE HS CODE: 39249090 FREIGHT COLLECT 20 PACKAGES UNMARKED PLASTIC HOLLOWARE HS CODE: 39249090
2021-08-20 GNSI2803862339 ORGANIZZAZIONE ORLANDELLI SRL 842.0 kg 660110 GARDEN ITEMS
2021-02-24 GNSI2803723801 ORGANIZZAZIONE ORLANDELLI SRL 820.0 kg GARDENING EQUIPMENTS
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RFC:CSD161207R2A AV ADOLFO LOPEZ MATEOS NO201 COL SANTA CRUZ ACATLAN
RFC:CSD161207R2A AV ADOLFO LOPEZ MATEOS NO201 COL SANTA CRUZ ACATLAN - CP 53150
-RFC:CSD161207R2A AV ADOLFO LOPEZ MATEOS NO201 COL SANTA CRUZ ACATLAN
AV ADOLFO LOPEZ MATEOS NO 201COL SANTA CRUZ ACATLAN
201 AV LOPEZ MATEOS NAUCALPAN DE JUAREZ 53150
ADOLFO LOPEZ MATEOS NO 201 SANTA CRUZ ACATLAN NAUCALPAN DE JUAREZ MEXICO TAX ID: CSD161207R2A
AV ADOLFO LOPEZ MATEOS 201 3ER PISO COL SANTA CRUZ ACATLAN NAUCALPAN ESTADO DE MEXICO 53150
AV ADOLFO LOPEZ MATEOS 201 COL SANTA CRUZ ACATLAN 53150 NAUCALPAN DE JUAREZ MEXICO
AV ADOLFO LOPEZ MATEOS 201 COL SANTA CRUZ ACATLAN NAUCALPAN DE JUAREZ ESTADO DE MEXICO 53150
AV ADOLFO LOPEZ MATEOS 201 COLONIA SANTA CRUZ ACATLAN CP 53150 NAUCALPAN DE JUAREZ
AV ADOLFO LOPEZ MATEOS 201 NUACALPEN DE JUAREZ MEXICO 53150 M
AV LOPEZ MATEOS 201 COL SANTA CRUZ ACATLAN NAUCALPAN DE JUAREZ
AV LOPEZ MATEOS 201 COLONIA SANTA CRUZ ACATLAN CP 53150 NAUCALPAN DE JUAREZ
AV LOPEZ MATEOS 201 NAUCALPAN DE JUAREZ MEXICO
AVDA ADOLFO LOPEZ MATEOS 201 53150 COL SANTA CRUZ ACATLAN / MEX RFC: CSD161207R2A
TAX ID: CSD161207R2A AV ADOLFO LOPEZ MATEOS 201 COL SANTA CRUZ ACATLAN
AV ADOLFO LOPEZ MATEOS 201 COLONIA SANTA CRUZ ACATLAN CP 53150 NAUCALPAN DE JUAREZ
AV/ADOLFO LOPEZ MATEOS 201 COL SANTA 53150 NAUCALPAN DE JUAREZ ESTADO
AVDA ADOLFO LOPEZ MATEOS 201 53150 COL SANTA CRUZ ACATLAN / MEX O
AVDA ADOLFO LOPEZ MATEOS 201 53150 COL SANTA CRUZ ACATLAN / MEX RFC: CSD161207R2A
AVENIDA ADOLFO LOPEZ MATEOS 201 COLONIA SANTA CRUZ ACATLAN 53150 NUACALPA DE JUAREZ - ESTADO DE MEXI