COMERCIALIZADORA HERSAK S A DE C V
Address: AV URBINA NO 11 LOCAL A - COL PARQUE INDUSTRIAL NAUCALPAN
COMERCIALIZADORA HERSAK 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
LEVANTINA MARMOL S L U 5 shipments
MARBRASA MARMORES E GRANITOS DO BRASIL S A 3 shipments
CS3 MARMORES E GRANITOS LTDA 2 shipments
VENTURINI MARMI SRL 2 shipments
BRAMAGRAN BRASILEIRO MARMORE E GRANITO LTDA 1 shipments
ELSTONE SRL 1 shipments
GUIDONI QUARTZ SPAIN SLU 1 shipments
LEVGRANITE S L U 1 shipments
LIOLI CERAMICA PVT LTD 1 shipments
MARBRASA MARMORES E GRANITOS 1 shipments
R S G EXPORT B 1 shipments
SAVEMA SPA 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 4 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) 4 shipments
293229 Heterocyclic compounds with oxygen hetero-atom(s) only 3 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 2 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 2 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 1 shipments
251741 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 marble, in granules, chippings and powder, whether or not heat-treated 1 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
680291 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 : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-06 CMDUIBC1100801 GUIDONI QUARTZ SPAIN SLU 39820.0 kg 610910 ------------ TEMU1027531 DESCRIPTION---------680223 (HS) CUARZO WHITE BIRLLIANT RFC: WEP170117M45 T+52 75 888-9435 ARANZA WEPORT.GLOBAL TOTAL PKGS 14 PK -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TLLU2003730 DESCRIPTION---------680223 (HS) CUARZO WHITE BIRLLIANT -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-06-16 CMDUIBC1080830 LEVANTINA MARMOL S L U 51596.0 kg 251741 ------------ TCLU7429401 DESCRIPTION---------6802910010 (HS) MARBLE TABLA CREMA MARFIL MIGUEL HIDALGO CIUDAD DE MEXICO CP. 11000 MEXICO. PH 525575889435 TOTAL PKGS 16 PK -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU1209936 DESCRIPTION---------6802910010 (HS) MARBLE TABLA CREMA MARFIL -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-05-16 CMDUIBC1068924 LEVANTINA MARMOL S L U 19400.0 kg 690721 ------------ CMAU0244249 DESCRIPTION---------CERAMIC TECHLAM TABLA KALOS BIANCO A SEGUNDA 3,200X1,600CRECES X0,012 TECHLAM TABLA KALOS BIANCO A SEGUNDA 3,200X1,600CRECES X0,012 RF PULIDO TECHLAM TABLA KALOS BIANCO B SEGUNDA 3,200X1,600CRECES X0,012 RF PULIDO HS CODE 690721 ++MIGUEL HIDALGO CIUDAD DE MEXICO CP. 11000 MEXICO. PH 525575889435 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2023-04-10 MAEU226054172 SAVEMA SPA 23700.15 kg 251612 BIANCO CARRARA POLISHED SLABS 2 CM STATUARIO CORCHIA POLIS HED SLABS 2 CM
2023-02-16 COSU635147665001 LEVANTINA MARMOL S L U 22535.0 kg 293229 MARMOL TABLA CREMA MARFIL T/MDA X0,020 PULID O
2023-02-16 COSU635148842001 LEVANTINA MARMOL S L U 24730.0 kg 293229 MARMOL TABLA CREMA MARFIL T/MDA X0,020 PULID O
2023-02-16 COSU635148849001 LEVANTINA MARMOL S L U 21484.0 kg 293229 MARMOL TABLA CREMA MARFIL T/MDA X0,020 PULID O
2021-12-28 CMDUAMC1518114 LIOLI CERAMICA PVT LTD 27636.0 kg 690721 ------------ TCNU3470180 DESCRIPTION---------1 X 40 FCL 188 BOX(S) ONE HUNDRED EIGHTY EIGHT BOXES CONTAINED IN 9 PALLETS GLAZED PORCELAIN TILES 1600 X 3200 ( IN 12 MM ) 1 BOX = 01 PCS (PER BOX = 5.12 SQ.MTR) (WATER ABSORPTION PERCENTAGE = NOT EXCEEDING 0.5 ) INV. EXP-214/2021-22 DT. 02.10.2021 S/BILL NO.: 5031459 DT:02.10.2021 PEMAX EXPORT INVOICE NO: FAC 00/00 I.E.C. NO. 2416917935 HS CODE- 69072100 NET WT-27260.00 KGS IVONNE.LOPEZ SAVINODELBENE.COM PHONE: 52 55 5286 3018 EXT. 193 SHIPPER TAX ID: 08AANFV9500D1Z1 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EID0580798 -------------GENERIC DESCRIPTION-------------
2021-11-09 CMDUAMC1417236 R S G EXPORT B 24000.0 kg 680223 ------------ CMAU2031941 DESCRIPTION---------POLISHED GRANITE SLABS H.S.CODE: 68022390 S.B NO :3688181 DT:07.08.2021 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AIS0340325 -------------GENERIC DESCRIPTION-------------
2021-06-20 CBLAFAIT2112674 VENTURINI MARMI SRL 23694.0 kg MARMOL BLANCO CARRARA
2021-05-24 SUDU71000AFPS001 VENTURINI MARMI SRL 24498.0 kg 091091 9 BULTOS + 1 CRATE MARBLE FREIGHT PREPAID
2021-05-21 CMDUSSZ0910882 BRAMAGRAN BRASILEIRO MARMORE E GRANITO LTDA 24700.0 kg 680223 ------------ TEMU3175230 DESCRIPTION---------01 (ONE) 20 DB CNTR WITH POLISHED GRANITE SL AS FOLLOWS: 07 BUNDLE(S) METALICUS BRUSHED 02CM 333,9 M2 BLUE NILE 02CM 53,315 M2 NET WEIGHT: 24.350,000KGS DU-E: 21BR0005581093 RUC: 1BR35989540200000000000000000368848 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 42547/21 QUANT. SLABS: 64 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) MASTER BL REF: SSZ0891019 -------------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 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
2021-05-02 CMDUSSZ0897847 MARBRASA MARMORES E GRANITOS DO BRASIL S A 26991.0 kg 680293 ------------ TGHU0614217 DESCRIPTION---------01(ONE) 20 DRY BOX WITH: 07 CRATES CONTAINING 69 POLISHED/ LEATHER SLAAS FOLLOWS: PRETO VIA LACTEA - 02CM - 108,377 M2 VIA LACTEA 02CM - 280,273 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S):69 INVOICE: 004486 RUC: 1BR27189489217594004486 NET WEIGHT: 26.571,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED THE MASTER BILL REF:SSZ0884852 -------------GENERIC DESCRIPTION-------------
2021-04-19 SUDU71BCN005537A LEVGRANITE S L U 49790.0 kg 251612 POLISHED GRANITE SLABS POLISHED GRANITE SLABS
2021-04-18 CMDUSSZ0891353 CS3 MARMORES E GRANITOS LTDA 26083.0 kg 680223 ------------ TCLU7426906 DESCRIPTION---------01 (ONE) 20 DB CNTR WITH POLISHED GRANITE SLAAS FOLLOWS: 07 BUNDLE(S) WHITE NAPOLI 02CM 438,55 M2 RUC: 1BR07599291200000000000000000284128 NET WEIGHT: 25.768,000 KGS NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 67037/21 QUANT. SLABS: 73 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) MASTER BL REF:SSZ0881755 -------------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 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
2021-04-18 CMDUSSZ0891346 MARBRASA MARMORES E GRANITOS DO BRASIL S A 160106.0 kg 680293 ------------ CAIU3474936 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 (SIX)CONTAINER 20 DRY BOX EITH: 40 CRATES CONTAINING 394 POLISHED / LEATHER SLABS AND 08 CRATES CONTAINING 170 PIECES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM 401,960 M2 NEGRO SAN GABRIEL 02CM 404,409 M2 NEGRO SAN GABRIEL 02CM 401,540 M2 NEGRO SAN GABRIEL 02CM 403,734 M2 NEGRO SAN GABRIEL 02CM 407,475 M2 VIA LACTEA 02CM 172,545 M2 NEGRO SAN GABRIEL 02CM 216,526 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 394 QTY PIECE(S): 170 INVOICE: 004342-004347-004362-004364-004408-0RUC: 1BR27189489217508004342004415 TOTAL NET WEIGHT: 157.226,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT ------------ TCLU7486504 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 (SIX)CONTAINER 20 DRY BOX EITH: 40 CRATES CONTAINING 394 POLISHED / LEATHER SLABS AND 08 CRATES CONTAINING 170 PIECES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM 401,960 M2 NEGRO SAN GABRIEL 02CM 404,409 M2 NEGRO SAN GABRIEL 02CM 401,540 M2 NEGRO SAN GABRIEL 02CM 403,734 M2 NEGRO SAN GABRIEL 02CM 407,475 M2 VIA LACTEA 02CM 172,545 M2 NEGRO SAN GABRIEL 02CM 216,526 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 394 QTY PIECE(S): 170 INVOICE: 004342-004347-004362-004364-004408-0RUC: 1BR27189489217508004342004415 TOTAL NET WEIGHT: 157.226,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT ------------ CMAU0260487 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 (SIX)CONTAINER 20 DRY BOX EITH: 40 CRATES CONTAINING 394 POLISHED / LEATHER SLABS AND 08 CRATES CONTAINING 170 PIECES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM 401,960 M2 NEGRO SAN GABRIEL 02CM 404,409 M2 NEGRO SAN GABRIEL 02CM 401,540 M2 NEGRO SAN GABRIEL 02CM 403,734 M2 NEGRO SAN GABRIEL 02CM 407,475 M2 VIA LACTEA 02CM 172,545 M2 NEGRO SAN GABRIEL 02CM 216,526 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 394 QTY PIECE(S): 170 INVOICE: 004342-004347-004362-004364-004408-0RUC: 1BR27189489217508004342004415 TOTAL NET WEIGHT: 157.226,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT ------------ APZU3538200 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 (SIX)CONTAINER 20 DRY BOX EITH: 40 CRATES CONTAINING 394 POLISHED / LEATHER SLABS AND 08 CRATES CONTAINING 170 PIECES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM 401,960 M2 NEGRO SAN GABRIEL 02CM 404,409 M2 NEGRO SAN GABRIEL 02CM 401,540 M2 NEGRO SAN GABRIEL 02CM 403,734 M2 NEGRO SAN GABRIEL 02CM 407,475 M2 VIA LACTEA 02CM 172,545 M2 NEGRO SAN GABRIEL 02CM 216,526 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 394 QTY PIECE(S): 170 INVOICE: 004342-004347-004362-004364-004408-0RUC: 1BR27189489217508004342004415 TOTAL NET WEIGHT: 157.226,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED MASTER BL REF : SSZ0882560 FREIGHT COLLECT ------------ MAGU2452365 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 (SIX)CONTAINER 20 DRY BOX EITH: 40 CRATES CONTAINING 394 POLISHED / LEATHER SLABS AND 08 CRATES CONTAINING 170 PIECES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM 401,960 M2 NEGRO SAN GABRIEL 02CM 404,409 M2 NEGRO SAN GABRIEL 02CM 401,540 M2 NEGRO SAN GABRIEL 02CM 403,734 M2 NEGRO SAN GABRIEL 02CM 407,475 M2 VIA LACTEA 02CM 172,545 M2 NEGRO SAN GABRIEL 02CM 216,526 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 394 QTY PIECE(S): 170 INVOICE: 004342-004347-004362-004364-004408-0RUC: 1BR27189489217508004342004415 TOTAL NET WEIGHT: 157.226,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT ------------ CMAU1007745 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 (SIX)CONTAINER 20 DRY BOX EITH: 40 CRATES CONTAINING 394 POLISHED / LEATHER SLABS AND 08 CRATES CONTAINING 170 PIECES, AS FOLLOWS: NEGRO SAN GABRIEL 02CM 401,960 M2 NEGRO SAN GABRIEL 02CM 404,409 M2 NEGRO SAN GABRIEL 02CM 401,540 M2 NEGRO SAN GABRIEL 02CM 403,734 M2 NEGRO SAN GABRIEL 02CM 407,475 M2 VIA LACTEA 02CM 172,545 M2 NEGRO SAN GABRIEL 02CM 216,526 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 394 QTY PIECE(S): 170 INVOICE: 004342-004347-004362-004364-004408-0RUC: 1BR27189489217508004342004415 TOTAL NET WEIGHT: 157.226,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT
2021-04-10 CBLAFAIT2111653 ELSTONE SRL 21360.0 kg 680291 POLISHED SLABS
2021-03-10 CMDUSSZ0874209 CS3 MARMORES E GRANITOS LTDA 26706.0 kg 680223 ------------ TEMU3951204 DESCRIPTION---------01 (ONE) 20 DB CNTR WITH POLISHED GRANITE SLAAS FOLLOWS: 07 BUNDLE(S) GRIS CASTELO 02CM 55,466 M2 GRIS CASTELO 02CM 391,988 M2 DU-E: 21BR0000991749 RUC: 1BR07599291200000000000000000065908 NET WEIGHT: 26.391,000 KGS NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 65928/21 QUANT. SLABS: 73 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THE MASTER BILL REF:SSZ0864732 -------------GENERIC DESCRIPTION-------------
2021-02-07 CMDUSSZ0870651 MARBRASA MARMORES E GRANITOS DO BRASIL S A 161754.0 kg 680293 ------------ TRLU9358013 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06(SIX) CONTAINER 20 DRY BOX WITH: 40 CRATES CONTAINING 382 POLISHED SLABS AND 08 CRATES CONTAINING 169 PIECES AS FOLLOWNEGRO SAN GABRIEL 02CM - 414,694 M2 NEGRO SAN GABRIEL 02CM - 400,981 M2 NEGRO SAN GABRIEL 02CM - 394,413 M2 NEGRO SAN GABRIEL 02CM - 396,257 M2 NEGRO SAN GABRIEL 02CM - 392,767 M2 NEGRO SAN GABRIEL 02CM - 396,727 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 382 QTY PIECE(S):169 INVOICE: 003885, 003886, 003887, 003895, 0038003876 RUC: 1BR27189489217205003876003895 TOTAL NET WEIGHT: 158.874,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 TERMINAL HANDL CH ORIGIN: BRL 3,090.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 285.00 SEALING SERVICE EXPORT: BRL 96.00 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 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,200.00 BASIC FREIGHT: USD 3,300.00 BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 CONTAINER INSPECTION FEES AND : USD 195.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT ------------ CMAU3099036 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06(SIX) CONTAINER 20 DRY BOX WITH: 40 CRATES CONTAINING 382 POLISHED SLABS AND 08 CRATES CONTAINING 169 PIECES AS FOLLOWNEGRO SAN GABRIEL 02CM - 414,694 M2 NEGRO SAN GABRIEL 02CM - 400,981 M2 NEGRO SAN GABRIEL 02CM - 394,413 M2 NEGRO SAN GABRIEL 02CM - 396,257 M2 NEGRO SAN GABRIEL 02CM - 392,767 M2 NEGRO SAN GABRIEL 02CM - 396,727 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 382 QTY PIECE(S):169 INVOICE: 003885, 003886, 003887, 003895, 0038003876 RUC: 1BR27189489217205003876003895 TOTAL NET WEIGHT: 158.874,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 TERMINAL HANDL CH ORIGIN: BRL 3,090.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 285.00 SEALING SERVICE EXPORT: BRL 96.00 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 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,200.00 BASIC FREIGHT: USD 3,300.00 BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 CONTAINER INSPECTION FEES AND : USD 195.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT ------------ CMAU1544467 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06(SIX) CONTAINER 20 DRY BOX WITH: 40 CRATES CONTAINING 382 POLISHED SLABS AND 08 CRATES CONTAINING 169 PIECES AS FOLLOWNEGRO SAN GABRIEL 02CM - 414,694 M2 NEGRO SAN GABRIEL 02CM - 400,981 M2 NEGRO SAN GABRIEL 02CM - 394,413 M2 NEGRO SAN GABRIEL 02CM - 396,257 M2 NEGRO SAN GABRIEL 02CM - 392,767 M2 NEGRO SAN GABRIEL 02CM - 396,727 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 382 QTY PIECE(S):169 INVOICE: 003885, 003886, 003887, 003895, 0038003876 RUC: 1BR27189489217205003876003895 TOTAL NET WEIGHT: 158.874,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 TERMINAL HANDL CH ORIGIN: BRL 3,090.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 285.00 SEALING SERVICE EXPORT: BRL 96.00 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 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,200.00 BASIC FREIGHT: USD 3,300.00 BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 CONTAINER INSPECTION FEES AND : USD 195.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT ------------ TRLU8885051 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06(SIX) CONTAINER 20 DRY BOX WITH: 40 CRATES CONTAINING 382 POLISHED SLABS AND 08 CRATES CONTAINING 169 PIECES AS FOLLOWNEGRO SAN GABRIEL 02CM - 414,694 M2 NEGRO SAN GABRIEL 02CM - 400,981 M2 NEGRO SAN GABRIEL 02CM - 394,413 M2 NEGRO SAN GABRIEL 02CM - 396,257 M2 NEGRO SAN GABRIEL 02CM - 392,767 M2 NEGRO SAN GABRIEL 02CM - 396,727 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 382 QTY PIECE(S):169 INVOICE: 003885, 003886, 003887, 003895, 0038003876 RUC: 1BR27189489217205003876003895 TOTAL NET WEIGHT: 158.874,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED MASTER BL REF:SSZ0864690 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 TERMINAL HANDL CH ORIGIN: BRL 3,090.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 285.00 SEALING SERVICE EXPORT: BRL 96.00 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 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,200.00 BASIC FREIGHT: USD 3,300.00 BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 CONTAINER INSPECTION FEES AND : USD 195.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT ------------ TRLU9131987 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06(SIX) CONTAINER 20 DRY BOX WITH: 40 CRATES CONTAINING 382 POLISHED SLABS AND 08 CRATES CONTAINING 169 PIECES AS FOLLOWNEGRO SAN GABRIEL 02CM - 414,694 M2 NEGRO SAN GABRIEL 02CM - 400,981 M2 NEGRO SAN GABRIEL 02CM - 394,413 M2 NEGRO SAN GABRIEL 02CM - 396,257 M2 NEGRO SAN GABRIEL 02CM - 392,767 M2 NEGRO SAN GABRIEL 02CM - 396,727 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 382 QTY PIECE(S):169 INVOICE: 003885, 003886, 003887, 003895, 0038003876 RUC: 1BR27189489217205003876003895 TOTAL NET WEIGHT: 158.874,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 TERMINAL HANDL CH ORIGIN: BRL 3,090.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 285.00 SEALING SERVICE EXPORT: BRL 96.00 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 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,200.00 BASIC FREIGHT: USD 3,300.00 BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 CONTAINER INSPECTION FEES AND : USD 195.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT ------------ TRHU3670290 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06(SIX) CONTAINER 20 DRY BOX WITH: 40 CRATES CONTAINING 382 POLISHED SLABS AND 08 CRATES CONTAINING 169 PIECES AS FOLLOWNEGRO SAN GABRIEL 02CM - 414,694 M2 NEGRO SAN GABRIEL 02CM - 400,981 M2 NEGRO SAN GABRIEL 02CM - 394,413 M2 NEGRO SAN GABRIEL 02CM - 396,257 M2 NEGRO SAN GABRIEL 02CM - 392,767 M2 NEGRO SAN GABRIEL 02CM - 396,727 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 382 QTY PIECE(S):169 INVOICE: 003885, 003886, 003887, 003895, 0038003876 RUC: 1BR27189489217205003876003895 TOTAL NET WEIGHT: 158.874,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 TERMINAL HANDL CH ORIGIN: BRL 3,090.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 285.00 SEALING SERVICE EXPORT: BRL 96.00 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 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER MANAGEMENT FEE: BRL 126.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,200.00 BASIC FREIGHT: USD 3,300.00 BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 CONTAINER INSPECTION FEES AND : USD 195.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
2021-02-02 CMDUSSZ0867082 MARBRASA MARMORES E GRANITOS 79362.0 kg 680293 ------------ FCIU3779086 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 (THREE) X 20 DRY BOX WITH 24 CRATES: 12 CRATES CONTAINING 121 POLISHED SLABS AND 12 CRATES CONTAINING 224 PIECES AS FOLLOWS: NEGRO SAN GABRIEL 02CM - 406,744 M2 NEGRO SAN GABRIEL 02CM - 407,691 M2 NEGRO SAN GABRIEL 02CM - 402,053 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 121 TQY PIECE(S): 224 INVOICE: 003791, 003792, 003793 RUC: 0BR27189489217125003791003793 TOTAL NET WEIGHT: 77.922,000 KGS TOTAL GROSS WEIGHT: 79.362,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT ------------ APZU3376710 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 (THREE) X 20 DRY BOX WITH 24 CRATES: 12 CRATES CONTAINING 121 POLISHED SLABS AND 12 CRATES CONTAINING 224 PIECES AS FOLLOWS: NEGRO SAN GABRIEL 02CM - 406,744 M2 NEGRO SAN GABRIEL 02CM - 407,691 M2 NEGRO SAN GABRIEL 02CM - 402,053 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 121 TQY PIECE(S): 224 INVOICE: 003791, 003792, 003793 RUC: 0BR27189489217125003791003793 TOTAL NET WEIGHT: 77.922,000 KGS TOTAL GROSS WEIGHT: 79.362,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT ------------ GLDU9894637 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 (THREE) X 20 DRY BOX WITH 24 CRATES: 12 CRATES CONTAINING 121 POLISHED SLABS AND 12 CRATES CONTAINING 224 PIECES AS FOLLOWS: NEGRO SAN GABRIEL 02CM - 406,744 M2 NEGRO SAN GABRIEL 02CM - 407,691 M2 NEGRO SAN GABRIEL 02CM - 402,053 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 121 TQY PIECE(S): 224 INVOICE: 003791, 003792, 003793 RUC: 0BR27189489217125003791003793 TOTAL NET WEIGHT: 77.922,000 KGS TOTAL GROSS WEIGHT: 79.362,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT MASTER BL REF : SSZ0864309
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