2024-10-06 |
CBLACM0124301256 |
LAMINAM S P A |
23515.0 kg |
680292
|
STONE PRODUCTS |
2024-04-09 |
CMDUSSZ1455683 |
ARAR PEDRAS MINERACAO LTDA |
23333.0 kg |
680223
|
------------ TCKU1817383 DESCRIPTION---------680223 (HS) NCM:68022300 1 X 20 CONTAINER DRY BOX CONTAINING: 12 WOODEN CRATES MIRACEMA GRIS CORTE SERRADO NAT/NAT 23X11,5X1-1,5 CM FREIGHT COLLECT NCM: 6802.23.00 HS CODE: 680223 INVOICE: 4347A WOODEN PACKAGE USED: TREATED/CERTIFIED DU-E 24BR000404761-1 RUC 4BR38626131200 000000000000000261659 - MRUC: 4BR284564232ARARROO5 CONSIGNEE AND NOTIFY CONTINUATION: OPERACIONES AMERICARGO.NET +52 1 33 3189 1158 -------------GENERIC DESCRIPTION-------------THE MASTER BILL REFERENCE : SSZ1444085 |
2023-02-19 |
MAEU224723113 |
SAVEMA SPA |
22259.97 kg |
251512
|
MARBLE CALACATTA BELGIA POLISH ED SLABS 2CM THICK |
2022-04-04 |
CMDUSSZ1187927 |
ARAR PEDRAS MINERA O LTDA |
25235.0 kg |
680293
|
------------ CMAU1347719 DESCRIPTION---------01 (0NE) X 20 DB CNTR 07 BUNDLES, AS FOLLOWS GRANITO ULTRA PLACAS 02CM LEATHER FINISH BY SHIPPER NCM: 6802.93.90 RUC.: 2BR38626131100015140622022 PO 4062/2021 NET WEIGHT: 24.815,700 KGS WOODEN PACKAGES: TREATED AND CERTIFIED CONT. CONSIGNEE/NOTIFY: 10200 MEXICO XAVIER URANGA PHONE ( 55) 5619-9978 XAVIER.URANGA ARGOSFREIGHT.COM 29167080 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID MASTER BL REF : SSZ1117596 |
2022-03-20 |
CMDUSSZ1160529 |
ARAR PEDRAS MINERA O LTDA |
24590.0 kg |
680293
|
------------ TGHU1650060 DESCRIPTION---------01 (0NE) X 20 DB CNTR SAID TO CONTAIN 07 BUNDAS FOLLOWS GRANITO LUCERNA PLACAS 2CM LEATHER FINISH BY SHIPPER NCM: 6802.93.90 DU-E: 22BR000102316-9 RUC.: 2BR38626131100015140412021 PO 4041/2021 NET WEIGHT: 24.170,640 KGS WOODEN PACKAGES: TREATED AND CERTIFIED (CONT) CONSIGNEE/NOTIFY: 10200 MEXICO XAVIER URANGA XAVIER.URANGA ARGOSFREIGHT.COM NOTIFY TAX ID: ASF1401241J4 29167080 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT MASTER BL REF: SSZ1117612 |
2022-03-20 |
CMDUSSZ1160540 |
CS3 MARMORES E GRANITOS LTDA |
24964.0 kg |
680223
|
------------ BMOU2195161 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) BLACK SAN RAFAEL 02CM 391,334 M2 DU-E: 22BR0001029531 RUC: 2BR07599291200000000000000000068920 NCM: 6802.23.00 HS CODE: 6802.23 QUANT. SLABS: 73 SLAB(S) INVOICE:89741/21 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT: 24.614,000 KGS (CONT) CONSIGNEE/NOTIFY: 10200 MEXICO XAVIER URANGA XAVIER.URANGA ARGOSFREIGHT.COM HAVE 12 DAYS DEMURRAGE DESTINATION COLLECT NOTIFY TAX ID: ASF1401241J4 29167080 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT THE MASTER BILL REFERENCE: SSZ1117594 |
2022-03-20 |
CMDUSSZ1160895 |
CS3 MARMORES E GRANITOS LTDA |
24779.0 kg |
680223
|
------------ CAIU3159087 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 7 BUNDLE(S) BLACK SAN RAFAEL 02CM 385,564 M2 DU-E: 22BR0001084060 RUC: 2BR07599291200000000000000000072407 NCM: 6802.23.00 HS CODE: 6802.23 QUANT. SLABS: 71 SLAB(S) INVOICE:89740/21 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT : 24.464,000 KGS (CONT) CONSIGNEE/NOTIFY: 10200 MEXICO XAVIER URANGA XAVIER.URANGA ARGOSFREIGHT.COM NOTIFY TAX ID: ASF1401241J4 29167080 THE MASTER BILL REF:SSZ1117593 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2022-03-13 |
CMDUSSZ1176545 |
CAJUGRAM GRANITOS E M |
24980.0 kg |
251612
|
------------ CMAU0699783 DESCRIPTION---------(ONE) 20 DRY CNTR WITH GRANITE POL SLABS, AS FOLLOWS: 08 BUNDLES AND 01 PACKAGE WITH 72 SLABS AND 1PIECES INVOICE: 11923/22 PROFORMA: 94332/22 DU-E N 22BR000202463-0 RUC 2BR32440901200000000000000000135954 NCM/NALADI: 6802.23.00 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONT. CONSIGNEE/NOTIFY: XAVIER URANGA PHONE ( 55) 5619-9978 XAVIER.URANGA ARGOSFREIGHT.COM THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1176545 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2022-02-03 |
CMDUSSZ1127753 |
CAJUGRAM GRANITOS E MARMORES DO BRASIL LTDA |
24810.0 kg |
680223
|
------------ CMAU1084314 DESCRIPTION---------(ONE) 20 DV CNTR WITH GRANITE LEATHER SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 1 PACKAGE(S) SLABS 02 CM 381,00 M2 10 PIECES GRANITE SAMPLBRAZILIAN BLACK 2CM 0,10 M2 DU E: 21BR0021394154 RUC: 1BR32440901200000000000000001186121 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 11861/21 PROFORMA: 94065/21 NET WEIGHT: 24.46KGS WOODEN PACKAGE USED: TREATED / CERTIFIED ( ) CONT.CONSIGNEE/NOTIFY: 10200 MEXICO XAVI URANGA XAVIER.URANGA ARGOSFREIGHT.COM LACRECMACGMH3475100 29167080 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL SSZ1114781 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2021-12-28 |
CMDUIBC0793046 |
GRESPANIA SA |
23760.0 kg |
691390
|
------------ CMAU1125265 DESCRIPTION---------CERAMIC TILE -------------GENERIC DESCRIPTION-------------FREIGH PREPAID |
2021-12-28 |
CMDUIBC0812370 |
GRESPANIA SA |
20140.0 kg |
690510
|
------------ APHU7043968 DESCRIPTION---------CERAMIC TILES (SAMPLES INCLUDED) -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2021-05-21 |
CMDUSSZ0910953 |
BRUMAGRAN PEDRAS ORNAMENTAIS LTDA |
25980.0 kg |
680293
|
------------ TGHU0028129 DESCRIPTION---------01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLESCONTAINING AS FOLLOWS: 78 - LEATHER GRANITE SLABS - 2 CM - 434,610 MDU-E NR. 21BR000562323-3 RUC: 1BR05841621200000000000000000371622 COMMERCIAL INVOICE: BRU561/21 NCM: 68029390 NALADI: 680293 NET WEIGHT: 25.530,00 KGS TOTAL SLABS: 78 PO 1645 WOODEN PACKAGE USED: TREATED AND CERTIFIED MASTER BL REF : SSZ0891017 -------------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 |
CMDUSSZ0898106 |
ARAR PEDRAS MINERA O LTDA |
23735.0 kg |
680223
|
------------ SEGU1780512 DESCRIPTION---------01 (0NE) X 20 DB CNTR CONTAINING 07 BUNDLES, AS FOLLOWS 423,84 M GRANITO LUCERNA SLAB 2CM LEATHER FINISH NCM: 6802.23.00 DU-E: 21BR000409127-0 RUC.: 1BR3862613100015138792021 NET WEIGHT: 23.175,190 KGS PO 3879/2021 WOODEN PACKAGES: TREATED AND CERTIFIED MASTER BILL REF : SSZ0881684 -------------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 |
2021-01-16 |
CBLAFAIT2010743 |
SAVEMA SPA |
25060.0 kg |
680291
|
POLISHED SLABS |