LIQUIDACIONES INTERNATIONALES
LIQUIDACIONES INTERNATIONALES's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.52
Shipment Frequency Std. Dev.: 0.34
Shipments By Companies
Company Name Shipments
GRAMIL GRANITOSEMARMORES ITAPEMIRIM 1 shipments
PENHASCO MRMORES E GRANITOS 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) 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-09 CMDUSSZ1446917 GRAMIL GRANITOSEMARMORES ITAPEMIRIM 26577.0 kg 680293 ------------ CMAU0407840 DESCRIPTION---------680299 (HS) NCM:68029990 NCM:68029390 ONE 20 DV CNTR WITH POLISHED AND LEATHERED STSLABS, AS FOLLOWS: 08 BUNDLES AND 14 TIED UP DUMONT LEATHERED SLAB 2 CM 45,094 M2 ELYSIUM POLISHED SLAB 2 CM 32,397 M2 MAGMA PRIME POLISHED SLAB 2 CM 64,480 M2 NEGRO SEMIABSOLUTO POLISHED SLAB 2 CM 58,819 PRETO SAO GABRIEL LEATHERED SLAB 2 CM 115,340WHITE SILK POLISHED SLAB 2 CM 58,446 M2 ZEPPELIN POLISHED SLAB 2 CM 63,420 M2 SAMPLES 1,540 M2 DUE: 24BR0003261458 RUC: 4BR27126218203103 MRUC: 4BR284564232GRAITJ19141 NCM: 6802.93.90 /6802.99.90 HS CODE: 6802.93/6802.99 INVOICE: 20438/24 QUANT. : 69 SLABS WOODEN PACKAGE: TREATED AND CERTIFIED HT FREIGHT COLLECT CONSIGNEE AND NOTIFY CONTINUATION: OPERACIONES AMERICARGO.NET +52 1 33 3189 11 DU-E:24BR0003261458 RUC: 4BR27126218203103 MRUC: 4BR284564232GRAITJ19141 RUC:PI 3103,4BR27126218203103,MRUC: 4BR284564232GRAITJ19141 DUE:24BR0003261458 -------------GENERIC DESCRIPTION-------------MASTER BL REF:: SSZ1439554
2023-11-18 CMDUSSZ1403341 PENHASCO MRMORES E GRANITOS LTDA 26927.0 kg 680293 ------------ APZU3623699 DESCRIPTION---------68029390 (CG) 680293 (HS) (ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 73 SLABS 02 CM 447,15 M2 FREIGHT COLLECT DU-E: 23BR0016807284 RUC: 3BR32488835200000000000000001013124 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 1013124 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: CTC: GUADALUPE GARFIAS OPERACIONES AMERICARGO.NET +52 1 33 3189 1158 RUC:3BR32488835200000000000000001013124 DUE:23BR0016807284 THE MASTER BILL REFERENCE - SSZ1401932 -------------GENERIC DESCRIPTION-------------
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