MARMOLES BH SA DE CV
MARMOLES BH SA DE CV'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
EUROCKP S A 9 shipments
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA 9 shipments
GRANITOS COLLODETTI LTDA 6 shipments
GRANITOS COLODETTI LTDA 6 shipments
COMIL COTAX MINERA O LTDA 4 shipments
CS3 MARMORES E GRANITOS LTDA 4 shipments
MARBRASA M 4 shipments
GRAMAZINI GRANITOS E MARMORES 3 shipments
COMIL COTAXE MINERACAO LTDA 2 shipments
COMIL COTAXE MINERAO LTDA 2 shipments
CONTINENTAL STONE AND MARBLE S L U 1 shipments
EUROCKP SA 1 shipments
MARBRASA MARMORES E GRANITOS 1 shipments
MARBRASA MARMORES E GRANITOS DO BRASIL S A 1 shipments
MARBRASA MRMORES E GRANITOS DO BRASIL S A 1 shipments
MARMOLIA SL 1 shipments
RAMILO S L 1 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) 38 shipments
680223 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, simply cut or sawn, with a flat or even surface 8 shipments
251612 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape : Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 5 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
482050 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; albums for samples or for collections 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-01 CMDUIBC1114388 RAMILO S L 24500.0 kg 251612 ------------ UETU2464260 DESCRIPTION---------680100 (HS) 7 BUNDLES WITH 70 GRANITE SLABS CIUDAD DE MEXICO, CP. 11000 TLF +52 75 888-9435 ARANZA WEPORT.GLOBAL -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
2023-06-27 CMDUSSZ1369432 GRANITOS COLLODETTI LTDA 25673.0 kg 680293 ------------ CMAU2114305 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) BLANCO DALLAS 020CM 416,422 M2 DU-E: 23BR0008161800 RUC: 3BR035621712000110023 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 5633/23 QUANT. SLABS: 70 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:3BR035621712000110023 DUE:23BR0008161800 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ1368094
2023-06-10 CMDUSSZ1363987 MARBRASA MARMORES E GRANITOS DO BRASIL S A 26438.0 kg 680293 ------------ BSIU2792990 DESCRIPTION---------68029390 (HS) NCM:68029390 01(ONE)20 DRY BOX: 08 CRATES CONTAINING 71 POLISHED GRANITE SLABS AND 02 VOLUMES CONTAINING STONE SAMPLES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM - STANDARD - 394,330 M2 STONE SAMPLES - 0,450 M2 WOODEN PACKAGE USED: TREATED / CERTIFIED MRUC: 2BR384748042WELLEM010023 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 012274 FAX:+52 222 9391818 DANIEL`MARTINEZ ALREDEDORDELMUNDO.MX TAX ID 18012438 RUC:3BR27189489221000012274 THE MASTER BILL REFERANCE SSZ1360575 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-06-01 CMDUSSZ1360672 GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA 25157.0 kg 680293 ------------ CMAU3118199 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH LEATHER STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) WITH 62 SLABS 02 CM 386,355 M2 DU-E: 23BR0005594578 RUC: 3BR32485369 200000000000000003060623 INVOICE: 30606/23 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION (11)2312-3066 RUC:3BR32485369200000000000000003060623 DUE:23BR0005594578 MOGI DAS CRUZES - SP, 08773-490 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1357185
2023-06-01 CMDUSSZ1360705 COMIL COTAX MINERA O LTDA 26000.0 kg 680293 ------------ TRHU1648851 DESCRIPTION---------68029390 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 117 GRANITE SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE S 166,824 M2 BRAZILIAN BLACK - BLACK ST. BENDICT THICK 02CM 112,332 M2 SAN BENEDITO MEDIA PLACA - BLACK ST. BENDICT THICK 02CM 118,520 M2 BRAZILIAN BLACK MEDIA PLACA - BLACK ST. BENDICT THICK 02CM COMMERCIAL INVOICE: 0031-2023 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 117 SLABS NET WEIGHT: 25.790,00 KGS MRUC: 2BR384748042 WELLEM010123 FOB WOODEN PACKING: TREATED AND CERTIFIED PHONE:+52 222 9391817 FAX:+52 222 9391818 DANIEL`MARTINEZ ALREDEDORDELMUNDO.MX TAX ID 18012438 RUC:3BR39313937200312023 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1357258
2023-06-01 CMDUSSZ1360677 GRAMAZINI GRANITOS E MARMORES 25435.0 kg 680293 ------------ CMAU0724274 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) WITH 64 SLABS 02 CM 382,081 M2 DU-E: 23BR0005632194 RUC: 3BR32485369 200000000000000003060523 INVOICE: 30605/23 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION (11)2312-3066 RUC:3BR32485369200000000000000003060523 DUE:23BR0005632194 MOGI DAS CRUZES - SP, 08773-490 THE MASTER BILL REFERENCE - SSZ1357222 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-05-10 AWSLAWSL246046 GRANITOS COLODETTI LTDA 25628.0 kg 251612 GRANITE SLABS
2023-05-10 AWSLAWSL246055 GRANITOS COLODETTI LTDA 25994.0 kg 251612 GRANITE SLABS
2023-04-10 CMDULSO0206841 MARMOLIA SL 24500.0 kg ------------ APZU3535216 DESCRIPTION---------251500 (HS) CREMA MARFIL MIGUEL HIDALGO CIUDAD DE MEXICO CP. 11000 MEXICO. PH 525575889435 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
2023-03-24 CMDUSSZ1349718 GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA 25514.0 kg 680293 ------------ UETU2231443 DESCRIPTION---------680293 (HS) NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 73 SLABS 02 CM 416,889 M2 DU-E: 23BR0001856616 RUC: 3BR32485369 200000000000000002988023 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 29880/23 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION (11)2312-3066 RUC:3BR32485369200000000000000002988023 DUE:23BR0001856616 MOGI DAS CRUZES - SP, 08773-490 MASTER BL REF:SSZ1342817 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-10-22 CMDUSSZ1312890 COMIL COTAXE MINERACAO LTDA 26000.0 kg 680293 ------------ ECMU1914348 DESCRIPTION---------NCM:68029390 01X20 DRY BOX CONTAINING: 74 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 08 BUNDLE S 393,168 M2 GRANITE POLISHED BLACK ST. BENDICT THICK 02CM COMMERCIAL INVOICE: 0071/2022 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 74 SLABS NET WEIGHT: 25.760,00 KGS RUC: 2BR39313937200712022 TARE: 2.230,00 FOB CLEAN ON BOARD - FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED SHIPPER CONTINUATION (11)2312-3066 RUC:2BR39313937200712022 TOTAL PKGS 8 PK THE MASTER BILL REF:SSZ1307786 -------------GENERIC DESCRIPTION-------------
2022-09-27 CMDUSSZ1295064 GRANITOS COLLODETTI LTDA 25990.0 kg 680293 ------------ TGHU1241606 DESCRIPTION---------NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 70 SLABS 02 CM 415,677 M2 DU-E: 22BR0012510473 RUC: 2BR0356217120000000000 0000000531022 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED NOTIFY CONTINUED: .. THE MASTER BILL REFERENCE - SSZ1279234 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-09-27 CMDUSSZ1302000 GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA 24564.0 kg 680293 ------------ TRLU8992701 DESCRIPTION---------NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 73 SLABS 02 CM 436,443 M2 DU-E: 22BR0013301878 RUC: 2BR32485369200000 000000000002825622 INVOICE: 28256/22 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:2BR32485369200000000000000002825622 DUE:22BR0013301878 MASTERBILL REFERENCE:SSZ1285922 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-09-27 CMDUSSZ1295453 GRANITOS COLLODETTI LTDA 25992.0 kg 680293 ------------ CMAU1932293 DESCRIPTION---------NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 72 SLABS 02 CM 408,41 M2 DU-E: 22BR0012509114 RUC: 2BR035621712000000000000 00000530322 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED TOTAL PKGS 8 PK NOTIFY CONTINUED: .. MASTER BL REF:SSZ1284299 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2022-09-27 CMDUSSZ1301702 COMIL COTAXE MINERAO LTDA 26000.0 kg 680293 ------------ APZU3500436 DESCRIPTION---------NCM:68029390 01X20 DRY BOX CONTAINING: 68 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE S 379,040 M2 BRAZILIZN BLACK ST. BENDICT THICK 02CM COMMERCIAL INVOICE: 0058/2022 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 68 SLABS NET WEIGHT: 25.790,00 KGS RUC: 2BR39313937200582022 MRUC: 2BR15440165222004635 FOB - WOODEN PACKING: TREATED AND CERTIFIED CONTINUATION OF THE CONSIGNEE AND NOTIFY: E-MAIL: DANIEL`MARTINEZ ALREDEDORDELMUNDO.MX PHONE: 221 114 2692 RUC:2BR39313937200582022 THE MASTER BILL REFERANCE SSZ1297543 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2022-09-27 CMDUSSZ1294872 COMIL COTAXE MINERAO LTDA 26000.0 kg 680293 ------------ CMAU0303640 DESCRIPTION---------NCM:68029390 01X20 DRY BOX CONTAINING: 73 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLES 386,000 M2 BLACK ST. BENDICT THICK 02CM COMMERCIAL INVOICE: 0055/2022 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 73 SLABS NET WEIGHT: 25.790,00 KGS RUC: 2BR39313937200552022 MRUC: 2BR15440165222004634 FOB - WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE AND NOTIFY CONTINUATION: E-MAIL: DANIEL`MARTINEZ ALREDEDORDELMUNDO.MX PHONE: 221 114 2692 RUC:2BR39313937200552022 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT PREPAID MASTER BL REF : SSZ1278981
2022-08-12 CMDUSSZ1293095 MARBRASA M 26388.0 kg 680293 ------------ TGHU1271806 DESCRIPTION---------NCM:68029390 01(ONE)20 DRY BOX: 08 CRATES CONTAINING 77 POLISHED SLABS AND 03 VOLUMES CONTAINING STONE SAMPLES, AS FOLLOWS: NEGRO SAN GABRIEL - 02CM - 114,584 M2 SANTA CECILIA - 02CM - 307,734 M2 STONE SAMPLES - 0,675 M2 NCM: 68029390 HS CODE/NALADI: 680293 RUC: 2BR27189489220184010072 WOODEN PACKAGE USED : TREATED / CERTIFIED TOTAL PKGS 11 PK NOTIFY CONTINUED: MASTER BL REF: SSZ1288830 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2022-08-12 CMDUSSZ1292099 GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA 24765.0 kg 680293 ------------ APZU3590487 DESCRIPTION---------NCM:68029390 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLE(S) WITH 64 SLABS 02 CM 411,856 M2 DU-E: 22BR0012192803 RUC: 2BR32485369 200000000000000002828722 INVOICE: 28287/22 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION (11)2312-3066 RUC:2BR32485369200000000000000002828722 DUE:22BR0012192803 MASTERBILL REFERENCE:SSZ1278619 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2022-04-15 CMDUSSZ1201749 COMIL COTAXE MINERACAO LTDA 26159.0 kg 680293 ------------ FCIU4529420 DESCRIPTION---------NCM:68029390 01X20 DRY BOX CONTAINING: 152 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE S 390,439 M2 BRAZILIAN BLACK MEDIA PLACA BLACK ST. BENDICT THICK 02CM COMMERCIAL INVOICE: 0015/2022 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 152 SLABS NET WEIGHT: 25.949,00 KGS RUC: 2BR3931393 7200152022 TARE: 2.180,00 FOB CLEAN ON BOARD - FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:2BR39313937200152022 TOTAL PKGS 7 PK -------------GENERIC DESCRIPTION-------------THE MASTER BILL REFERENCE:SSZ1186958
2022-04-15 CMDUSSZ1201613 MARBRASA MARMORES E GRANITOS 26382.0 kg 680293 ------------ BMOU1294046 DESCRIPTION---------NCM:68029390 01(ONE)20 DRY BOX: 07 CRATES CONTAINING 77 POLISHED SLABS AND 04 VOLUMES CONTAINING STONE SAMPLES, AS FOLLOWS: NEGRO SAN GABRIEL - 02CM - 396,988 M2 STONE SAMPLES - 0,900 M2 NCM: 68029390 HS CODE/NALADI: 680293 INVOICE: 008636 RUC: 2BR271894892 19576008636 WOODEN PACKAGE USED : TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:2BR27189489219576008636 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-04-04 CMDUSSZ1187993 GRANITOS COLODETTI LTDA 25866.0 kg 680223 ------------ MAGU2468504 DESCRIPTION---------NCM:68022300 (ONE) 20 DB CNTR WITH GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) BRAZILIAN RED 02CM 75,792 M2 WHITE HIMALAIA 02CM 170,770 M2 IMPERIAL WHITE 02CM 186,499 M2 DU-E: 22BR0002935471 RUC: 2BR03562171200000000 000000000197050 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 5017/22 QUANT. SLABS: 74 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION: (11)2312-3066 RUC:2BR03562171200000000000000000197050 DUE:22BR0002935471 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1187993 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-04-04 CMDUSSZ1185979 GRAMAZINI GRANITOS E MARMORES 24607.0 kg 680293 ------------ BEAU2788922 DESCRIPTION---------NCM:68029390 (ONE) 20 DV CNTR WITH LEATHER STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SAMPLES 1 M2 68 02 CM 415,105 M2 DU-E: 22BR0002713703 RUC: 2BR32485369200000000 000000002687022 INVOICE: 26870/22 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:2BR32485369200000000000000002687022 DUE:22BR0002713703 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1185979 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-04-04 CMDUSSZ1187915 GRANITOS COLODETTI LTDA 25909.0 kg 680223 ------------ SGCU2201770 DESCRIPTION---------NCM:68022300 (ONE) 20 DB CNTR WITH GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) IMPERIAL WHITE 02CM 414,184 M2 DU-E: 22BR0002907648 RUC: 2BR0356217120000000 0000000000195054 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 5056/22 QUANT. SLABS: 74 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION: (11)2312-3066 RUC:2BR03562171200000000000000000195054 DUE:22BR0002907648 THE MASTER BILL REF-SSZ1168206 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2022-03-20 CMDUSSZ1159505 GRAMAZINI GRANITOS E MARMORES 26000.0 kg 680293 ------------ CMAU0737651 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS AS FOLLOWS: 8 BUNDLES WITH 67 SLABS 02 CM 386,695 M2 DUE: 22BR0001017509 RUC: 2BR32485369200000000000000002648421 MRUC: 2BR15440165221003641 INVOICE: 26484/21 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2022-03-13 CMDUSSZ1176571 COMIL COTAX MINERA O LTDA 24941.0 kg 680293 ------------ CMAU1884385 DESCRIPTION---------01X20 DRY BOX CONTAINING: 156 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 08 BUNDLE S 359,137 M2 BRAZILIAN BLACK MEDIA PLACA BLACK ST. BENDICT THICK 02CM COMMERCIAL INVOICE: 0003/2022 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 156 SLABS NET WEIGHT: 24.701,00 KGS RUC: 2BR39313937200032022 MRUC: 2BR15440165221003529 TARE: 2.190,00 FOB CLEAN ON BOARD - FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THE MASTER BILL REFERENCE:SSZ1161572
2022-03-13 CMDUSSZ1177112 CS3 MARMORES E GRANITOS LTDA 25781.0 kg 680223 ------------ CMAU0844259 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) WHITE ITAUNAS 02CM 437,558 M2 MRUC: 2BR384748042WCEM031121 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 89801/21 QUANT. SLABS: 77 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL :: WCEM0311-21 CAAT: 34RA -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ1122577
2022-01-17 CMDUSSZ1108120 CS3 MARMORES E GRANITOS LTDA 26550.0 kg 680223 ------------ APZU3906282 DESCRIPTION---------MASTER BILL REF : SSZ1108120 (ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) BLACK SAN GABRIEL 02CM 427,857 M2 DU-E: 21BR0020057049 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 86452/21 QUANT. SLABS: 72 SLAB(S) NET WEIGHT: 26.200,000 KGS MRUC: 1BR15440165221003530 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) -------------GENERIC DESCRIPTION-------------
2022-01-17 CMDUSSZ1108632 CS3 MARMORES E GRANITOS LTDA 26760.0 kg 680223 ------------ ECMU2214734 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) BLACK VIA LACTEA 02CM 402,809 M2 DU-E: 21BR0020058509 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 85783/21 QUANT. SLABS: 70 SLAB(S) NET WEIGHT: 26.445,000 KGS MRUC: 1BR15440165221003531 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) -------------GENERIC DESCRIPTION------------- MASTER BILL REF: SSZ1090817
2022-01-17 CMDUSSZ1108650 GRANITOS COLODETTI LTDA 25586.0 kg 680223 ------------ FCIU4564797 DESCRIPTION---------(ONE) 20 DB CNTR WITH GRANITE SLABS, AS FOLLOWS: 7 BUNDLES IMPERIAL WHITE 02CM 419,898 M2 DU-E: 21BR0020062859 NCM: 6802.23.00 HS CODE: 680223 INVOICE: 4935/21 QUANT. SLABS: 69 SLAB(S) NET WEIGHT: 25.194,120 KGS MRUC: 1BR15440165221003532 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) MASTER BL REF :SSZ1090814 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-11-20 CMDUIBC0805507 EUROCKP S A 23740.0 kg 680293 ------------ CMAU0905333 DESCRIPTION---------WITH 71 GRANITE SLABS HS CODE: 6802931 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-11-20 CMDUIBC0801562 EUROCKP S A 25766.0 kg 680293 ------------ BEAU2454611 DESCRIPTION---------64 GRANITE SLABS HS CODE: 68029310 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-11-01 CMDUIBC0794523 EUROCKP S A 25928.0 kg 680293 ------------ TRHU1108350 DESCRIPTION---------68029310 (HS) 76 GRANITE SLABS 1 BOX GRANITE SAMPLES HS CODE 68029310 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-10-07 SUDU71BCN015385A CONTINENTAL STONE AND MARBLE S L U 25325.0 kg MARMOL PULIDO
2021-08-26 CMDUIBC0758888 EUROCKP S A 25744.0 kg 350699 ------------ TRHU2457649 DESCRIPTION---------73 GRANITE SLABS NET WEIGHT 25.744 KG -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-08-19 CMDUIBC0755204 EUROCKP S A 25894.0 kg 680293 ------------ TRHU1124140 DESCRIPTION---------7 BUNDLES AND 1 BOX 81 GRANITE SLABS AND 1 BOX OF SAMPLES HS CODE: 68029310 COSTA CARBO DAVID 933435400 DAVID.COSTA CLASQUIN.COM CONSIGNEE TAX ID: PTM0701119T6 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-06-10 CMDUIBC0721409 EUROCKP S A 25938.0 kg 680293 ------------ TLLU2740846 DESCRIPTION---------74 GRANITE SLABS HS CODE: 680293 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-06-10 CMDUIBC0726083 EUROCKP S A 25500.0 kg 482050 ------------ CMAU3247180 DESCRIPTION---------7 BUNDLES 1 BOX OF SAMPLES 81 GRANITE SLABS 1 BOX OF SAMPLES 68029310 (HS) -------------GENERIC DESCRIPTION-------------
2021-05-29 CMDUSSZ0908031 GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA 26000.0 kg 680293 ------------ TRLU9705405 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SAMPLES 1 M2 70 SLABS 02 CM 408,226 M2 DU-E: 21BR0004630503 RUC: 1BR32485369200000000000000002359921 INVOICE: 23599/21 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR32485369200000000000000002359921 DUE:21BR0004630503 THE MASTER BILL REF:SSZ0888612 -------------GENERIC DESCRIPTION-------------
2021-05-29 CMDUSSZ0907753 GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA 25757.0 kg 680293 ------------ TLLU2109255 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 75 SLABS 02 CM 408,754 M2 DU-E: 21BR0005365005 RUC: 1BR32485369200000000000000002387721 INVOICE: 23877/21 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR32485369200000000000000002387721 DUE:21BR0005365005 MASTER BL REF:SSZ0889651 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-05-29 CMDUSSZ0914664 GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA 24230.0 kg 680293 ------------ SGCU2212748 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONES SLABS, FOLLOWS: 7 BUNDLES WITH 68 SLABS 02 CM 390,034 M2 DU-E: 21BR0006162540 RUC: 1BR32485369200000000000000002421421 INVOICE: 24214/21 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR32485369200000000000000002421421 DUE:21BR0006162540 MASTER BL REF:SSZ0890491 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-05-21 CMDUSSZ0911716 MARBRASA M 26499.0 kg 680293 ------------ CMAU0976194 DESCRIPTION---------01(ONE)20 DRY BOX: 08 CRATES CONTAINING 79 POLISHED SLABS , AS FOLLOWS: NEGRO SAN GABRIEL 02CM -292,872 M2 SANTA CECILIA 02CM - 115,049 M2 NCM: 68029390 HS CODE/NALADI: 680293 INVOICE: 004831 RUC: 1BR27189489217720004831 WOODEN PACKAGE USED : TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR27189489217720004831 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-05-14 CMDUSSZ0907817 GRANITOS COLLODETTI LTDA 24860.0 kg 680293 ------------ TEMU2592199 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SLABS 02 CM 50,103 M2 SLABS 02 CM 350,058 M2 SAMPLES 0,225 M2 DU-E: 21BR0005321849 RUC: 1BR03562171200000000000000000458621 INVOICE: 4586/21 NCM: 6802.93.90 HS CODE: 6802.93 QUANT.: 70 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR03562171200000000000000000458621 DUE:21BR0005321849 MASTER BL REF :SSZ0889669 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-04-18 CMDUSSZ0891238 GRANITOS COLODETTI LTDA 25878.0 kg 680223 ------------ SEGU1306273 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 6 BUNDLE(S) GIALLO MARACUJA 02CM 59,635 M2 BRAZILIAN RED 02CM 60,021 M2 VIA LACTEA 02CM 123,449 M2 VERDE UBATUBA 02CM 172,106 M2 DU-E: 21BR0003352216 RUC: 1BR03562171200000000000000000221200 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 4492/21 QUANT. SLABS: 68 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR03562171200000000000000000221200 DUE:21BR0003352216 THE MASTER BILL REF:SSZ0878410 -------------GENERIC DESCRIPTION-------------
2021-04-18 CMDUSSZ0891234 GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA 25453.0 kg 680293 ------------ TEMU2768539 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SAMPLES 1 M2 69 SLABS 02 CM 375,584 M2 DU-E: 21BR0003355924 RUC: 1BR32485369200000000000000002332121 INVOICE: 23321/21 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR32485369200000000000000002332121 DUE:21BR0003355924 TOTAL PKGS 9 PK -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ0882831
2021-03-19 SUDU70BCN023105A EUROCKP S A 25458.0 kg 251612 73 GRANITE SLABS & 1BOX OF SAMPLES
2021-03-18 CMDUSSZ0877481 MARBRASA M 26352.0 kg 680293 ------------ CMAU1357682 DESCRIPTION---------01(ONE)20 DRY BOX: 08 CRATES CONTAINING 77 POLISHED SLABS , AS FOLLOWS: NEGRO SAN GABRIEL - 02CM - 386,320 M2 NCM: 68029390 HS CODE/NALADI: 680293 INVOICE:004140 RUC: 1BR27189489217322004140 WOODEN PACKAGE USED : TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR27189489217322004140 TOTAL PKGS 8 PK THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL HOUSE BILL REF : SSZ0877481 -------------GENERIC DESCRIPTION-------------
2021-03-12 CMDUSSZ0878602 COMIL COTAX MINERA O LTDA 24989.0 kg 680293 ------------ XINU1202028 DESCRIPTION---------01X20 DRY BOX CONTAINING: 162 GRANITE POLISH SLABS THICK 02CM, AS FOLLOWS: 08 BUNDLE S 342,568 M2 BRAZILIAN BLACK MEDIA PLACA - BLACBENDICT THICK 02CM COMMERCIAL INVOICE: 0010/2021 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 162 SLABS NET WEIGHT: 24.749,00 KGS RUC: 1BR39313937200102021 TARE: 2.220 FOB CLEAN ON BOARD - FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR39313937200102021 MASTER BIL REF:SSZ0874194 -------------GENERIC DESCRIPTION-------------
2021-03-10 CMDUSSZ0872767 GRANITOS COLLODETTI LTDA 25999.0 kg 680293 ------------ CMAU0318589 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLES WITH 78 SLABS 02 CM 427,063 M2 DU-E: 21BR0000688710 RUC: 1BR03562171200000000000000000443021 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 4430/21 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR03562171200000000000000000443021 DUE:21BR0000688710 THE MASTER BILL REF:SSZ0871049 -------------GENERIC DESCRIPTION-------------
2021-02-24 SUDU70BCN023261A EUROCKP S A 25940.0 kg 251612 77 GRANITE SLABS & 1BOX OF SAMPLES
2021-02-13 CMDUSSZ0867860 MARBRASA M 26342.0 kg 680293 ------------ GLDU9901593 DESCRIPTION---------01(ONE)20 DRY BOX: 08 CRATES CONTAINING 75 POLISHED SLABS AND 03 VOLUMES CONTAINING GRANSAMPLES , AS FOLLOWS: NEGRO SAN GABRIEL - 02CM - 210,831 M2 PRETO VIA LACTEA - 02CM - 77,888 M2 SANTA CECILIA - 02CM - 108,191 M2 GRANITE SAMPLES - 0,675 M2 NCM: 68029390 HS CODE/NALADI: 680293 INVOICE: 003754 RUC: 0BR27189489217166003754 WOODEN PACKAGE USED : TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:0BR27189489217166003754 MASTER BL REF :SSZ0859069 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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