GRANITOS CONTINENTALES S A DE C V
GRANITOS CONTINENTALES 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
CS3 MARMORES E GRANITOS LTDA 1 shipments
PAYANINI SRL 1 shipments
TOLEDO EXOTIC LTDA 1 shipments
VITORIA STONE INDUSTRIA E 1 shipments
Shipments By HS Code
HS Code Shipments
321410 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like : Mastics; painters' fillings 1 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 1 shipments
680229 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 : Stone; monumental or building stone, n.e.c. in item no. 6802.2, articles thereof, simply cut or sawn, with a flat or even surface 1 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) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-01-12 MEDUIQ146165 PAYANINI SRL 10226.0 kg 321410 GLAZIERS PUTTY, GRAFTING PUTTY, RESIN CEMENT S, CA - POLYESTER RESIN HS CODE 32141010 DANGEROUS GOODS CL 3 UN 3269
2021-01-03 CMDUSSZ0862507 TOLEDO EXOTIC LTDA 24599.0 kg 680293 ------------ TGHU1312799 DESCRIPTION---------01 CONTAINER 20 DRY BOX CONTAINING: 08 PACKAGES 07 BUNDLES AND 01 BOX POLISHED NATURAL STONE 69 SANTA CECILIA 2CM 20 AMOSTRAS (SAMPLES) PCS TOTAL: 69 STONE AND 20 STONES SAMPLES NCM: 6802.29 - HS CODE: 6802.93 INVOICE: 013268 DU-E: 20BR001615929-0 RUC: 0BR11827097200000000000000001067721 COLLECT WOODEN: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-03 CMDUSSZ0862584 CS3 MARMORES E GRANITOS LTDA 25706.0 kg 680223 ------------ CMAU1323888 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) EXTREME WHITE 02CM 111,068 M2 GIALLO MARACUJA 02CM 121,09 M2 WHITE DALLAS 02CM 218,2 M2 DU-E: 20BR0016220623 RUC: 0BR07599291200000000000000001071692 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 59375/20 QUANT. SLABS: 80 SLAB(S) THE MASTER BILL REF:SSZ0856299 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) -------------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
2021-01-03 CMDUSSZ0862630 VITORIA STONE INDUSTRIA E 23480.0 kg 680229 ------------ CMAU1112587 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD CRATES WITH 68 POLISHED SLABS WITH 02CM THICKNESS AND 08 PIEGRANITE SAMPLES. NCM: 6802.29.00 HS CODE: 680229 INVOICE: 37587 RUC: 0BR003386780001892037587 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) MASTER BL REF : SSZ0857711 -------------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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PASEO DE LAS LOMAS 38 COL LOMAS DE COLLI CP45010 ZAPOPAN JALISCO RFC GCO080121714
PASEO DE LAS LOMAS 38 COL LOMAS DE COLLI JALISCO
PASEO DE LAS LOMAS 38 COLONIA LOMA ZAPOPAN JAL 45010 MEXICO