LIZARD INTERNATIONAL AGENCIAMENTO DE CARGA LTDA
Address: AV PREF CARLOS FER LOPES 703 SL1514 - MOGI DAS CRUZES SO PAULO
LIZARD INTERNATIONAL AGENCIAMENTO DE CARGA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.39
Active Months: 2 Average TEU per Shipment: 1.55
Shipment Frequency Std. Dev.: 0.56
Shipments By Companies
Company Name Shipments
ALREDEDOR DEL MUNDO SA DE CV 2 shipments
CENTRAL CARGO FORWARDING SA DE CV 1 shipments
DRV FORWARDING S A DE C V 1 shipments
JCR LOGISTICS 1 shipments
KOMMERZIA MEXICO CO 1 shipments
VOLCA FREIGHT FORWARDERS SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 5 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-12 MAEU253617305 JCR LOGISTICS 24169.17 kg 680293 (ONE) 20 DV CNTR WITH STONES SLABS, AS FOLLOWS: 7 BUNDLE( S) AND 8 TIEDS BRAZILIAN BLAC K DUAL FINISHED 03 CM 38,52 M2 BRAZILIAN BLACK DUAL FINISHE D 03 CM 38,52 M2 TAJ MAHAL PO LISHED 03 CM 102,08 M2 BIANCO SUPREME POLISHED 03 CM 48,1 M 2 CARTIER POLISHE
2025-02-02 CMDUSSZ1563041 CENTRAL CARGO FORWARDING SA DE CV 27370.0 kg 680223 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 680223 (HS) 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS: 7 BUNDLES / 67 SLABS PRETO VIA LACTEA 02CM 163,1 M2 CINZA CORUMBA 02CM 229,83 M2 DU-E: 24BR0020445111 RUC: 4BR0780384120000000000000 0001318484 NCM: 6802.23.00 HS: 680223 INVOICE(S): 59322/24 WOODEN DECLARATION: TREATED AND CERTIFIED CONSIGNEE / NOTIFY CONTINUATION: MEXICO
2025-02-02 CMDUSSZ1562614 KOMMERZIA MEXICO CO 29160.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 680293 (HS) NCM:68029390 01 X 20 DRY BOX CONTAINER WITH POLISHED AND LEATHERED STONE SLABS , AS BELOW: WOODEN PACKING: TREATED AND CERTIFIED . TOTAL: 8 BUNDLES POLISHED AND LEATHERED GRANITE SLABS 2.0 CM NCM: 6802.93.90 HS CODE: 680293 INCOTERM: FOB INVOICE: 005555/24-ES PO 005555/24-ES RUC NR: 4BR134538912W GSSZ1562614CMAU2254591 BASIC FREIGHT COLLECT RUC:4BR134538912WGSSZ1562614CMAU2254591 SHIPPER-CONTINUED: MOGI DAS CRUZES - SP 08773-490
2024-04-02 CMDUSSZ1436903 VOLCA FREIGHT FORWARDERS SA DE CV 28120.0 kg 680293 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 01X20 DRY BOX CONTAINING: 67 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE S 399,91 M2 GRANITE POLISHED BRAZILIAN BLACK, THICK 02CM COMMERCIAL INVOICE: 0006/2024 NCM: 6802.93.90 NALADI: 68029300 QUANT.: 67 SLABS NET WEIGHT: 25.680,00 KGS RUC: 4BR39313937200062024 TARE: 2.230,00 FOB WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR39313937200062024
2023-11-18 CMDUSSZ1401231 ALREDEDOR DEL MUNDO SA DE CV 28538.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 NCM:68029990 (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 75 SLABS 02 CM 430,184 M2 DU-E: 23BR0016799532 RUC: 3BR32485369200000 000000000003242623 INVOICE: 32426/23 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR32485369200000000000000003242623 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1403340
2023-11-18 CMDUSSZ1402055 ALREDEDOR DEL MUNDO SA DE CV 173240.0 kg 680223 680223 (HS) NCM:68022300 NCM:68029990 06 X 20 DRY BOX CONTAINER CONTAINING 48 BUNDLES WITH POLISHED AND BRUSHED STONES SLABS AND 06 BOXES WITH POLISHED STONES SAMPLES , AS BELOW: WOODEN PACKING: TREATED AND CERTIFIED . POLISHED GRANITE SLABS - NCM 68022300 BRUSHED GRANITE SLABS - NCM 68022300 POLISHED QUARTZITE SLABS - NCM 68029990 POLISHED GRANITE AND QUARTZITE SAMPLES - NCM 68022300 - 68029990 HTS: 680223 - 680299 NCM: 6802.23.00 - 68029990 RUC NR: 3BR033772372WG SSZ1402055CONTAINER06 INVOICE: 0253/23 PO 1059/1069/1070/1071.08.23 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1403286 FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT
2022-01-11 HLCURI5211123581 DRV FORWARDING S A DE C V 52868.0 kg 680293 GRANITE 15 WOOD OF BUNDLES WITH GRANITE SLABS AS FOLLOWS CNTR UACU3393737 STONE GRANITE 02CM - 426,79M2 CNTR TEMU1461240 STONE GRANITE 02CM - 194,07M2 STONE GRANITE 02CM - 218,50M2 WOODEN PACKAGE TREATED AND CERTIFIED INV GF0253-GF0254/21 DU-E 21BR001918012-6 RUC 1BR070808682000000000000000012 85754 NCM 6802.93.90 HTS 6802.93 XSHIPPER CONTINUATION (11)2312-3066 GRANITE 15 WOOD OF BUNDLES WITH GRANITE SLABS AS FOLLOWS CNTR UACU3393737 STONE GRANITE 02CM - 426,79M2 CNTR TEMU1461240 STONE GRANITE 02CM - 194,07M2 STONE GRANITE 02CM - 218,50M2 WOODEN PACKAGE TREATED AND CERTIFIED INV GF0253-GF0254/21 DU-E 21BR001918012-6 RUC 1BR070808682000000000000000012 85754 NCM 6802.93.90 HTS 6802.93 XSHIPPER CONTINUATION (11)2312-3066
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Other address
31 536 666/0001-92 AV PREFEITO CARLOS FERREIRA LOPES
AV PREF CARLOS FER LOPES 703 SL1514 MOGI DAS CRUZES
AV PREFEITO CARLOS FERREIRA LOPES 703 ROOM 1514 VILA MOGILAR
AV PREFEITO CARLOS FERREIRA LOPES 703 ROOM 1514 VILA MOGILAR -
CNPJ 31 536 666/0001-92 AV PREF CARLOS FERREIRA LOPES 703 - SALA 1514 - VILA MOGILAR