ANTELMA PEREZ VENCES
ANTELMA PEREZ VENCES'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
AMAR EXPORT C1 4 shipments
EMPORIO DO MARMOREIMPORTEEXPORTLTDA 3 shipments
EMPORIO DO MARMORE IMPORTACAO E EXPORTACAO LTDA 1 shipments
Shipments By HS Code
HS Code 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 7 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-13 CMDUAMC2069322 AMAR EXPORT C1 27210.0 kg 680223 POLISHED NATURAL STONE INV NO : EXP/014/2023-24 DT.17.05.2023 SB NO : 1112275 DT:18.05.2023 IEC NO : CPYPK0230H HS CODE : 68022310 NET WT :24000 KGS FREIGHT PREPAID
2023-05-22 CMDUAIS0420210 AMAR EXPORT C1 29730.0 kg 251612 POLISHED GRANITE SLABS INV NO : EXP/066/2022-23 DT.22.03.2023 SB NO : 8729877 DT :24.03.2023 IEC NO : CPYPK0230H NET WT :26500.000 KGS FREIGHT PREPAID
2022-03-13 CMDUSSZ1167551 EMPORIO DO MARMOREIMPORTEEXPORTLTDA 28910.0 kg 680223 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 680223 (HS) NCM:68022300 01X20 STANDARD DRY CONTAINER WITH 08 WOODEN BUNDLES WITH POLISHED GRANITE SLABS, AS BELOW: WOODEN PACKING: TREATED AND CERTIFIED: POLISHED GRANITE SLABS HTS: 680223 INVOICE: 0028/22 PO : 5943.12.21 RUC:2BR033772372W GSSZ1167551CMAU1921663 NCM:6802.23.00 HS CODE:680223 NW:26.320,000 KGS ( )CONTINUED CNEE / NOTIFY: RFC: PEVA6307038B8 RUC:2BR033772372WGSSZ1167551CMAU1921663
2022-01-17 CMDUSSZ1101694 EMPORIO DO MARMORE IMPORTACAO E EXPORTACAO LTDA 28950.0 kg 680223 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 680223 (HS) 01X20 STANDARD DRY CONTAINER WITH 08 WOODEN BUNDLES WITH POLISHED GRANITE SLABS, AS BELOW: WOODEN PACKING: TREATED AND CERTIFIED POLISHED GRANITE SLABS RUC: 1BR033772372WGSS Z1101694TRLU9676890 NCM: 6802.23.00 NW: 26.320,000 KGS INVOICE: 385/21 PO : 5864.08.21 ES - BRAZIL PHONE: 27 3207-4879
2021-07-25 CMDUAIS0322861 AMAR EXPORT C1 28880.0 kg 680223 VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 1X20 FCL 76 SLABS POLISHED GRANITE SLABS TAN BROWN SIZE : 270 UP X 170 UP X 2 CM ABSOLUTE BLACK SIZE : 270 UP X 170 UP X 2 CM INV NO: EXP/008/2021-22 DT: 15.05.2021 SB NO: 1816961 DT: 17.05.21 HS CODE: 68022310 NET WT: 25700.000 KGS FREIGHT PREPAID
2021-05-21 CMDUSSZ0897704 EMPORIO DO MARMOREIMPORTEEXPORTLTDA 28590.0 kg 680223 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 122.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01X20 STANDARD DRY CONTAINER WITH 08 WOODEN BUNDLES WITH 75 POLISHED STONE SLABS , AS BELOW: WOODEN PACKING:TREATED AND CERTIFIED . POLISHED GRANITE SLABS NCM:6802.23.00 RUC: 1BR033772372WGSSZ0897704CMAU0297070 NET WEIGHT: 26.000,00KG INVOICE: 103/21 PO 5716.03.21
2021-04-26 CMDUAIS0307891 AMAR EXPORT C1 28880.0 kg 680223 1 X 20 DRY FCL TOTAL 73 SLABS POLISHED GRANITE SLABS TAN BROWN - SIZE : 270 UP X 170 UP X 2 CM BLACK GALAXY - SIZE : 270 UP X 170 UP X 2 CM ABSOLUTE BLACK - SIZE : 270 UP X 170 UP X 2 CINVOICE NO. EXP/FEB 006/2020-21 DT.17.02.2021 SB NO. 8793870 DT.20.02.2021 IEC CODE :CPYPK0230H HS CODE : 68022310 TOTAL NET WEIGHT : 25700 KGS FREIGHT PREPAID
2021-04-10 CMDUSSZ0875505 EMPORIO DO MARMOREIMPORTEEXPORTLTDA 28920.0 kg 680223 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 STANDARD DRY CONTAINER WITH 08 WOODEN BUNDLES WITH 76 POLISHED STONE SLABS AND 03 BOX WITH SAMPLES OF GRANITE, AS BELOW: WOODEN PACKING:TREATED AND CERTIFIED POLISHED GRANITE SLABS NCM:6802.23.00 RUC:1BR033772372WGSSZ0875505TEMU3988820 NET WEIGHT: 26.290,00KG INVOICE: 057/21 PO 5609.01.21 SHIPPER CONTINUATION: PHONE 27 3207-4879
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CALLE 20 73 CUIDAD CALLE 20 73 COL ESTADO DE MEXICO CP 57210
CALLE 20 NUMERO 73 CUIDAD NEZAHUALCOYTL C P 57210 MEXICO
RFC: PEVA6307038B8 CALLE 20 73 CP 57210 CIUDAD - NEZAHUALCOYOTI MEXICO
RFC: PEVA6307038B8 CALLE 20 73 CP 57210 CIUDAD NEZAHUALCOYOTI MEXICO
RFC: PEVA6307038B8 CALLE 20 NUMERO 73 CUIDAD NEZAHUALCOYTL C P 57210