QUARTZO Y PETREOS S A DE C V
Address: 1204E BLVD CAPITAN CARLOS CAMACHO - GUADALUPE TLATELPA SAN FRANCISCO TOTIMEHUACAN
QUARTZO Y PETREOS S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.14
Active Months: 1 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
MONTREALE GRANITOS E MARMORES LTDA 5 shipments
GRAMARCAL GRANITOS MARMORES E CALCAREOS LTDA 3 shipments
PENHASCO M 2 shipments
CS STONE COMERCIO DE PEDRAS LTDA 1 shipments
EMPORIO DO MARMORE IMPORTAO E EXPORTAO LTDA 1 shipments
NACIONAL PEDRAS DO BRASIL LTDA 1 shipments
NPB GRANITOS LTDA 1 shipments
SHREE NAKODA TILES PVT LTD 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) 10 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
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 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-09 AWSLAWSL262342 SHREE NAKODA TILES PVT LTD 28000.0 kg 251612 1X20 CONTAINER 6 CRATES 2 CM THICK BIG SLABS
2023-06-01 CMDUSSZ1360600 EMPORIO DO MARMORE IMPORTAO E EXPORTAO LTDA 53250.0 kg 680223 ------------ CMAU0743654 DESCRIPTION---------MOGI DAS CRUZES - SP, 08773-490 -------------GENERIC DESCRIPTION-------------680223 (HS) NCM:68022300 02 X 20 DRY BOX CONTAINER CONTAINING 16 BUNDLES, WITH POLISHED STONE SLABS AND 02 BOXES WITH POLISHED STONE SAMPLES , AS BELOW: WOODEN PACKING: TREATED AND CERTIFIED . POLISHED GRANITE SLABS - NCM 68022300 POLISHED GRANITE SAMPLES - NCM 68022300 HS CODE: 680223 INCOTERM: FOB RUC NR: 3BR033772372 WGSSZ1356494CONTAINER02 INVOICE: 0100/23 PO 1064/1066.03.23 THE MASTER BILL REFERANCE SSZ1356494 SHIPPER CONTINUATION (11)2312-3066 RUC:3BR033772372WGSSZ1356494CONTAINER02 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ TEMU0034304 DESCRIPTION----------------------GENERIC DESCRIPTION-------------680223 (HS) NCM:68022300 02 X 20 DRY BOX CONTAINER CONTAINING 16 BUNDLES, WITH POLISHED STONE SLABS AND 02 BOXES WITH POLISHED STONE SAMPLES , AS BELOW: WOODEN PACKING: TREATED AND CERTIFIED . POLISHED GRANITE SLABS - NCM 68022300 POLISHED GRANITE SAMPLES - NCM 68022300 HS CODE: 680223 INCOTERM: FOB RUC NR: 3BR033772372 WGSSZ1356494CONTAINER02 INVOICE: 0100/23 PO 1064/1066.03.23 SHIPPER CONTINUATION (11)2312-3066 RUC:3BR033772372WGSSZ1356494CONTAINER02 FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2022-07-06 CMDUSSZ1261020 CS STONE COMERCIO DE PEDRAS LTDA 27000.0 kg 680223 ------------ BMOU2195156 DESCRIPTION---------NCM:68022300 (ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) NEGRO SAN GABRIEL 02CM 426,788 M2 DU-E: 22BR0009031330 RUC: 2BR32134784 200000000000000000602565 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 20.22 QUANT. SLABS: 77 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION (11)2312-3066 RUC:2BR32134784200000000000000000602565 DUE:22BR0009031330 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT THE MASTER BILL REFERENECE:SSZ1249015
2022-06-11 CMDUSSZ1229554 NACIONAL PEDRAS DO BRASIL LTDA 26846.0 kg 680223 ------------ CMAU1801544 DESCRIPTION---------680223 (HS) NCM:680223 (ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) AMARILLO FIORITO 02 CM 119,07 M2 AMARILLO MARACUYA 02CM 113,1 M2 GRIS CASTELO 02CM 204,63 M2 DU-E: 22BR0006314544 RUC: 2BR03439755200000 000000000000420576 NCM: 6802.23.00 HS CODE: 6802.23 QUANT. SLABS: 73 SLAB(S) INVOICE:013/22 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE:22BR0006314544 MASTER BL REF: SSZ1220616 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2022-06-11 CMDUSSZ1229536 NPB GRANITOS LTDA 26966.0 kg 680223 ------------ APZU3565416 DESCRIPTION---------680223 (HS) NCM:680223 (ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) AMARILLO FIORITO 02CM 119,07 M2 ROJO BRASIL 02CM 120,13 M2 GRIS CASTELO 02CM 194,69 M2 DU-E: 22BR0006315044 RUC: 2BR087332862000000 00000000000420664 NCM: 6802.23.00 HS CODE: 6802.23 QUANT. SLABS: 72 SLAB(S) INVOICE:115/22 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE:22BR0006315044 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2021-05-21 CMDUSSZ0910850 MONTREALE GRANITOS E MARMORES LTDA 26400.0 kg 680293 ------------ SEGU1270740 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) GRANITO NEGRO SAN GABRIEL COM MANCHAS Y VETASPULIDO 408,02 M2 DU-E: 21BR0005702338 RUC: 1BR03758442200000000000000002692021 INVOICE: 0269/2021 NCM: 6802.93.90 HS CODE: 6802.93 QUANT.: 79 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR03758442200000000000000002692021 DUE:21BR0005702338 TOTAL PKGS 8 PK -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ0890210
2021-05-14 CMDUSSZ0907340 MONTREALE GRANITOS E MARMORES LTDA 26840.0 kg 680293 ------------ CARU3726422 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) GRANITO NEGRO SAN GABRIEL COM MANCHAS Y VETASPULIDO 401,18 M2 DU-E: 21BR0004752650 RUC: 1BR03758442200000000000000002582021 INVOICE: 0258/2021 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. : 78 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR03758442200000000000000002582021 DUE:21BR0004752650 THE MASTER BILL REF:SSZ0889644 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-04-18 CMDUSSZ0891196 MONTREALE GRANITOS E MARMORES LTDA 26700.0 kg 680293 ------------ GESU1068484 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) BRANCO DALLAS PRIMEIRA 02 CM 230,56 M2 AMARILLO ORNAMENTAL PRIMERA 02CM 99,29 M2 AMARILLO MARACUJA PRIMERA 02CM 120,33 M2 DU-E 21BR000334140-0 RUC: 1BR03758442200000000000000002532021 INVOICE: 0253/2021 / PO : 0253/2021 NCM: 6802.93.90 HS CODE: 6802.93 QUANT.: 79 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR03758442200000000000000002532021 DUE:21BR000334140-0 THE MASTER BILL REF:SSZ0879459 -------------GENERIC DESCRIPTION-------------
2021-04-10 CMDUSSZ0886460 PENHASCO M 26885.0 kg 680293 ------------ TRLU9374776 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLES WITH 86 SLABS 02 CM 454,27 M2 DU-E: 21BR0002823118 RUC: 1BR32488835200000000000000001008441 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 1008441 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR32488835200000000000000001008441 DUE:21BR0002823118 MASTER BILL REF: SSZ0881724 -------------GENERIC DESCRIPTION-------------
2021-02-13 CMDUSSZ0867062 GRAMARCAL GRANITOS MARMORES E CALCAREOS LTDA 27000.0 kg 680293 ------------ DFSU2788003 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD CRATES WITH 77 SLABS OF GRANITE WITH 02CM THICKNESS. NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 20/F159 RUC: 0BR32488264000203220F159 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION: (11)2312-3066 RUC:0BR32488264000203220F159 MASTER BILL REF: SSZ0863797 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-02-06 CMDUSSZ0868397 GRAMARCAL GRANITOS MARMORES E CALCAREOS LTDA 26926.0 kg 680293 ------------ BMOU1286483 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD CRATES WITH 80 SLABS OF GRANITE WITH 02CM THICKNESS. FREIGHT COLLECT NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 21/001 RUC: 1BR32488264000122221001 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE: 21BR0000064678 SHIPPER CONTINUATION: (11)2312-3066 RUC:1BR32488264000122221001 DUE:21BR0000064678 TOTAL PKGS 8 PK -------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ0864622
2021-02-02 CMDUSSZ0867068 MONTREALE GRANITOS E MARMORES LTDA 26950.0 kg 680293 ------------ TEMU2606538 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) GRANITO NEGRO SAN GABRIEL COM MANCHAS Y VETASPULIDO 412,26 M2 DU-E: 20BR0017081252 RUC: 0BR03758442200000000000000002372020 NCM: 6802.93.90 HS CODE /NALADI: 6802.93 INVOICE: 0237-2020 QUANT. : 82 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 RUC:0BR03758442200000000000000002372020 DUE:20BR0017081252 TOTAL PKGS 8 PK MASTER BILL REF: SSZ0859071 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-26 CMDUSSZ0866300 GRAMARCAL GRANITOS MARMORES E CALCAREOS LTDA 27000.0 kg 680293 ------------ APZU3761492 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD CRATES WITH 79 SLABS OF GRANITE WITH 02CM THICKNESS. NCM: 6802.93.90 HTS CODE: 6802.93.0025 INVOICE: 20/151 RUC: 0BR32488264000122220151 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION: (11)2312-3066 RUC:0BR32488264000122220151 MASTER BILL REF : SSZ0864353 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-03 CMDUSSZ0860630 PENHASCO M 26910.0 kg 680293 ------------ GLDU5103810 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLES WITH 77 SLABS 02 CM 431,63 M2 RUC: 0BR32488835200000000000000001007889 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 1007889 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0853035 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-03 CMDUSSZ0860629 MONTREALE GRANITOS E MARMORES LTDA 26960.0 kg 680293 ------------ APZU3676718 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) GRANITO BLANCO FORTALEZA 02 PULIDO 169,28 M2 GRANITO BLANCO ITAUNAS COM MANCHITAS Y VETAS PULIDO 109,20 M2 GRANITO BLANCO DALLAS 02 PULIDO 167,83 M2 DUE:20BR001579775-7 RUC: 0BR03758442200000000000000002442020 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 0244/2020 PO 244/2020 QUANT.: 78 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0853035 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
Other address
1204E BLVD CAPITAN CARLOS CAMACHO GUADALUPE TLATELPA SAN FRANCISCO R F C : QPE1112021Y5
1204E BLVD CAPITAN CARLOS CAMACHO GUADALUPE TLATELPA SAN FRANCISCO TOTIMEHUACAN - PUEBLA - MEXICO
BLVD CAPITAM CARLOS CAMACHO GUADALUPE TLATELPA SAN FRANCISCO TOTIMEHUACAN EX
BLVD CAPITAN CARLOS CAMACHO 1204-E GUADALUPE SAN FRANCISCO TOTIMEHUACAN
BLVD CAPITAN CARLOS CAMACHO ESPIRITU NO 1204-E COL GUADALUPE TLATELPA POSTAL CODE 72595 PUEBLA MEXICO 72595 MX
BLVD CAPITAN CARLOS CAMACHO1204-E GUADALUPE TLATELPA - SAN FRANCISCO TOTIMEHUACAN
BLVD CAPITAN CARLOS CAMACHO1204-E GUADALUPE TLATELPA - SAN FRANCISCO TOTIMEHUACAN - QPE1112021Y5
BLVD CAPITAN CARLOS CAMACHO1204-E GUADALUPE TLATELPA -SAN FRANCISCO
BLVD CAPITAN CARLOS CAMACHO1204-E GUADALUPE TLATELPA -SAN FRANCISCO TO TIMEHUACAN
BLVD CAPITAN CARLOS CAMACHO1204-E GUADALUPE TLATELPA SAN FRANCISCO RFC:QPE1112021Y5
BLVD CAPITAN CARLOS CAMACHO1204-E GUADALUPE TLATELPA SAN FRANCISCO TO TIMEHUACAN
BLVD CAPITN CARLOS CAMACHO CARRETERA VALSEQUILLO 1204-E GUADALUPE TLATELPA
BOULEVARD CAPITAN CARLOS CAMACHO 1204-E GUADALUPE SAN FRANCISCO TOTIMEHUACAN
BOULEVARD CAPITAN CARLOS CAMACHO 1204-E GUADALUPE TLATELPA - SAN FRANCISCO