SALOMON GINDIC HOLLENDER JAVIER
SALOMON GINDIC HOLLENDER JAVIER'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
GRAMIC GRANITOS E MARMORES LTDA 1 shipments
GRAMIL GRANITOS E MARMORES ITAPEMIRIM LTDA 1 shipments
GRD GRANITOS RIO DOCE 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
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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-03-13 CMDUSSZ1134671 GRAMIL GRANITOS E MARMORES ITAPEMIRIM LTDA 24757.0 kg 680293 ------------ GESU1399142 DESCRIPTION---------(ONE) 20 CONTAINER DRY BOX WITH POLISHED SLABS, AS FOLLOWS: 08 BUNDLES GRANITE BLACK VIA LACTEA 2 CM - 64,32M2 GRANITE BLACK VIA LACTEA 2 CM - 76,67M2 GRANITE WHITE FORTALEZA 2CM - 208,12M2 GRANITE NEW CALEDONIA 2CM - 58,48M2 DUE 21BR002153054-6 RUC 1BR075882412000000000 00000001444945 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED TOTAL PKGS 8 PK NOTIFY CONTINUED: MASTER BL REF: SSZ1099209 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2021-05-02 CMDUSSZ0898526 GRD GRANITOS RIO DOCE LTDA 26879.0 kg 680293 ------------ CMAU1448550 DESCRIPTION---------(ONE) 20 CONTAINER DRY BOX WITH POLISHED SLABS, AS FOLLOWS: 08 BUNDLES. WHITE DALMATA 2CM FIRST - 234,64M2 WHITE DALMATA 2CM STD - 203,25M2 80 SLABS. INVOICE: 0305/21 DU-E 21BR000410066-0 RUC 1BR07588241200000000000000000270614 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:0BR04389187288019956 MASTER BL REF:SSZ0884858 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2021-01-03 CMDUSSZ0860619 GRAMIC GRANITOS E MARMORES LTDA 23660.0 kg 680223 ------------ CMAU0401081 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) WATERFALL 02CM 38,76 M2 WATERFALL 02CM 64,141 M2 GOLDEN FANTASY 02CM 61,636 M2 GOLDEN FANTASY CEPPILADO 02CM 67,488 M2 WHITE FANTASY 02CM 112,085 M2 WHITE FANTASY CEPPILADO 02CM 55,971 M2 RUC: 0BR35972454200000000000000000081377 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 5034-GR-20 QUANT. SLABS: 72 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:0BR04389187286329358 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : 203453PCVIXVER CAAT: 4350 MASTER BL REF:SSZ0857314 -------------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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BARROS SIERRA 540/TORRE 1 PISO 5 COLONIA SANTA FE ALVARO OBREGON CIUDAD DE MEXICO RFC: GIHS550115UA3
BARROS SIERRA T1 P5 540 RFC: GIHS 550115 UA3 CIUDAD DE MEXICO