COMERCIALIZADORA DE PIEDRAS NATURALES S A DE C V
COMERCIALIZADORA DE PIEDRAS NATURALES 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
GRUPIMAR S L U 4 shipments
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA 2 shipments
FERRAZ BRASIL MARMORES E GRANITOS 1 shipments
FERRAZ BRASIL MARMORES E GRANITOS LTDA 1 shipments
LEVANTINA MARMOL S L U 1 shipments
POLITA INDUSTRIA COMERCIO PEDRAS POLIDAS LTDA 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) 3 shipments
680100 Stone; setts, curbstones and flagstones, of natural stone (except slate) : Stone; setts, curbstones and flagstones, of natural stone (except slate) 2 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 2 shipments
251621 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 1 shipments
251749 Pebbles, gravel, crushed stone for concrete aggregates for road or railway ballast, shingle or flint; macadam of slag, dross etc tarred granules, chippings, powder of stones of heading no. 2515 and 2516 : Stones; of heading no. 2515 or 2516 (excluding marble), in granules, chippings and powder, whether or not heat-treated 1 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-04-04 CMDUSSZ1188170 FERRAZ BRASIL MARMORES E GRANITOS 25062.0 kg 680223 ------------ CMAU0290964 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 7 BUNDLE(S) VIA LACTEA 02CM 406,924 M2 DU-E: 22BR0002933975 RUC: 2BR58668187200000000000000000196919 NCM: 6802.23.00 HS CODE: 6802.23 QUANT. SLABS: 66 SLAB(S) INVOICE:4524/22 NET WEIGHT: 24.747,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONT. CONSIGNEE/NOTIFY: 10200 MEXICO XAVIER URANGA PHONE ( 55) 5619-9978 XAVIER.URANGA ARGOSFREIGHT.COM 29167080 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID MASTER BL REF : SSZ1117614
2022-04-03 CMDUIBC0863182 GRUPIMAR S L U 52250.0 kg 680100 ------------ CMAU0464710 DESCRIPTION---------AZUL PLATA TILES HS CODE: 680100 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TCLU3966969 DESCRIPTION---------AZUL PLATA TILES HS CODE: 680100 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-03-23 CMDUIBC0852659 GRUPIMAR S L U 78950.0 kg 690510 ------------ APZU3660331 DESCRIPTION---------CERAMIC TILES BALDOSAS Y AZULEJOS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TRLU8994031 DESCRIPTION---------CERAMIC TILES BALDOSAS Y AZULEJOS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU0865288 DESCRIPTION---------CERAMIC TILES BALDOSAS Y AZULEJOS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-02-22 CMDUIBC0845880 GRUPIMAR S L U 52032.0 kg 680100 ------------ GESU3473439 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ FCIU3211157 DESCRIPTION---------AZUL NOCHE TILES HS CODE: 680100 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-12-30 CMDUIBC0829500 GRUPIMAR S L U 75070.0 kg 251749 ------------ TEMU2749122 DESCRIPTION---------MARBLE SLABS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TGHU0280212 DESCRIPTION---------MARBLE SLABS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU0012114 DESCRIPTION---------MARBLE STONES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-12-17 SUDU71BCN023195A LEVANTINA MARMOL S L U 18265.0 kg 251621 ARENISCA TABLA NIWALA WHITE A CONTRA LEY BRUT (SANDSTONE SLAB)
2021-07-26 CMDUSSZ0947130 FERRAZ BRASIL MARMORES E GRANITOS LTDA 52560.0 kg 680223 ------------ CMAU3189130 DESCRIPTION---------THE SAME TOTAL PKGS 16 PK 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTESINTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIROJACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI-------------GENERIC DESCRIPTION------------- ------------ GESU1438819 DESCRIPTION---------(TWO) 20 DB CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 16 BUNDLE(S) SAO GABRIEL 02CM 445,979 M2 SAO GABRIEL 02CM 436,519 M2 DU-E: 21BR0009539962 RUC: 1BR58668187200000000000000000632857 NCM: 6802.23.00 HS CODE: 6802.23 QUANT. SLABS: 150 SLAB(S) INVOICE:4249/21-4250/21 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT TEL: 52 (33) 9627-8050 RUC:1BR58668187200000000000000000632857 DUE:21BR0009539962 -------------GENERIC DESCRIPTION-------------THE MASTER BILL REF : SSZ0932654
2021-06-11 CMDUSSZ0922600 GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA 24781.0 kg 680293 ------------ TGHU1305531 DESCRIPTION---------(ONE) 20 DV CNTR WITH LEATHER/HONED STONE SL AS FOLLOWS: 7 BUNDLE(S) WITH 63 SLABS 02 CM 368,1 M2 DU-E: 21BR0007004050 RUC: 1BR32485369200000000000000002415221 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 24152/21 WOODEN PACKAGE USED: TREATED / CERTIFIED TEL: 52 (33) 9627-8050 MASTER BL REF:SSZ0887365 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-02-06 CMDUSSZ0868403 GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA 26000.0 kg 680293 ------------ CMAU1205231 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 69 SLABS 02 CM 401,024 M2 DU-E: 21BR0000056527 RUC: 1BR32485369200000000000000002232320 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 22323/20 WOODEN PACKAGE USED: TREATED / CERTIFIED TEL: 52 (33) 9627-8050 TEL: 52 (33) 9627-8050 THE MASTER BILL REF:SSZ0862733 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-09 CMDUSSZ0861770 POLITA INDUSTRIA COMERCIO PEDRAS POLIDAS LTDA 24375.0 kg 680293 ------------ ECMU2149990 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING: 07 BUNDLES 4 SLABS OF ROYAL BLUE MACAUBAS 0,02 CM HONED 65 SLABS OF ECLIPSE 0,02 CM LEATHERED NCM: 68029390 - 68029990 HS CODE: 680293 - 680299 RUC : 0BR020916872020420 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 0204/20 MASTER BL REF:SSZ0860402 -------------GENERIC DESCRIPTION-------------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 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
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FRANCISCO I MADERO 80 COLONIA SAN ANDRES NAUCALPAN DE JUAREZ
FRANCISCO I MADERO 80 SAN ANDRES ATOTO NAUCALPAN DE JUAREZ
FRANCISCO I MADERO 80 SAN ANDRES ATOTO NAUCALPAN DE JUAREZ ESTADO DE
FRANCISCO I MADERO 80 SAN ANDRES ATOTO NAUCALPAN DE JUAREZ RFCCPN060519KS8
FRANCISCO I MADERO N 80 COL 53500 NAUCALPAN DE JUAREZ
FRANCISCO I MADERO N 80 COL 53500 NAUCALPAN DE JUAREZ -
FRANCISCO I MADERO N 80 COL 53500 NAUCALPAN DE JUAREZ ESTADO DE MEXICO- MEXICO
FRANCISCO I MADERO NO 80 COL SAN ANDRES ATOTO
FRANCISCO I MADERO NUM 80 COL 53500