UARTZO Y PETREOS S A DE C V
Address: RFC: QPE1112021Y5 BLVD CAPITN CARLOS CAMACHO CARRETERA VALSEQUILLO 1204-E
UARTZO Y PETREOS S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 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
EMPORIO DO MARMORE IMPORTAO E EXPORTAO LTDA 1 shipments
Shipments By HS Code
HS Code 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
2023-05-10 CMDUSSZ1357501 EMPORIO DO MARMORE IMPORTAO E EXPORTAO LTDA 53250.0 kg 680223 ------------ CAIU3811739 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: 3BR033772372WGSSZ 1356464CONTAINER02 INVOICE: 0089/23 PO 1063/1067.03.23 SHIPPER CONTINUATION (11)2312-3066 RUC:3BR033772372WGSSZ1356464CONTAINER02 MOGI DAS CRUZES - SP, 08773-490 THE MASTER B/L REFERENCE : SSZ1356464 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU0987049 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: 3BR033772372WGSSZ 1356464CONTAINER02 INVOICE: 0089/23 PO 1063/1067.03.23 SHIPPER CONTINUATION (11)2312-3066 RUC:3BR033772372WGSSZ1356464CONTAINER02 MOGI DAS CRUZES - SP, 08773-490 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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