EXPORTADOR E IMPORTADOR DE PIEDRA S A DE C V
Address: N KM485 PERIFERICO RAUL LOPEZ SANCHEZ
EXPORTADOR E IMPORTADOR DE PIEDRA S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA 2 shipments
Shipments By HS Code
HS Code Shipments
680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-18 CMDUSSZ1403158 GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA 26825.0 kg 680293 ------------ APZU3370060 DESCRIPTION---------680299 (HS) NCM:68029990 NCM:68029390 ONE 20 DV CNTR WITH POLISHED-LEATHER STONE SLAS FOLLOWS: 8 BUNDLES WITH 74 SLABS 02 CM 440,476 M2 HS CODE: 6802.93 - 6802.99 INVOICE: 32278-23 WOODEN PACKAGE TREATED AND CERTIFIED NCM: 6802.99.90 - 6802.93.90 DUE: 23BR0016341501 RUC: 3BR32485369200000000000000003227823 MRUC: 3BR284564232GRAMVIX15411 NW 26.225,000 KGS CONSIGNEE AND NOTIFY CONTINUATION: RFC: MTI990726494 DU-E:23BR0016341501 RUC: 3BR32485369200000000000000003227823 MRUC: 3BR284564232GRAMVIX15411 RUC:INV: 32278,3BR32485369200000000000000003227823,MR 3BR284564232GRAMVIX15411 DUE:23BR0016341501 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2021-03-30 CMDUSSZ0881507 GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA 25935.0 kg 680293 ------------ CMAU2174639 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) 72 SLABS 02 CM 429,55 M2 DU-E: 21BR000213513-0 RUC: 1BR32485369200000000000000002297321 MRUC:1BR272599612ME21020007AA NET WEIGHT: 25.335,000 KGS NCM: 6802.93.90 - HS CODE / NALADI: 6802.93 INVOICE: 22973/21 WOODEN PACKAGE USED: TREATED / CERTIFIED TEL: +52 (314) 3338010 CTC: ELIZABETH FERNANDEZ RUC:1BR272599612ME21020007AA DUE:21BR000213513-0 MASTER BL REF : SSZ0876831 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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N KM485 PERIFERICO RAUL LOPEZ SANCHEZ ZIPCODE: 27400