| 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 |
| Company Name | Shipments |
|---|---|
| CUADRATTO S A DE C V | 3 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 2 shipments |
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-04 | CMDUSSZ1187927 | CUADRATTO S A DE C V | 25235.0 kg | 680293 | ------------ CMAU1347719 DESCRIPTION---------01 (0NE) X 20 DB CNTR 07 BUNDLES, AS FOLLOWS GRANITO ULTRA PLACAS 02CM LEATHER FINISH BY SHIPPER NCM: 6802.93.90 RUC.: 2BR38626131100015140622022 PO 4062/2021 NET WEIGHT: 24.815,700 KGS WOODEN PACKAGES: TREATED AND CERTIFIED CONT. CONSIGNEE/NOTIFY: 10200 MEXICO XAVIER URANGA PHONE ( 55) 5619-9978 XAVIER.URANGA ARGOSFREIGHT.COM 29167080 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID MASTER BL REF : SSZ1117596 |
| 2022-03-20 | CMDUSSZ1160529 | CUADRATTO S A DE C V | 24590.0 kg | 680293 | ------------ TGHU1650060 DESCRIPTION---------01 (0NE) X 20 DB CNTR SAID TO CONTAIN 07 BUNDAS FOLLOWS GRANITO LUCERNA PLACAS 2CM LEATHER FINISH BY SHIPPER NCM: 6802.93.90 DU-E: 22BR000102316-9 RUC.: 2BR38626131100015140412021 PO 4041/2021 NET WEIGHT: 24.170,640 KGS WOODEN PACKAGES: TREATED AND CERTIFIED (CONT) CONSIGNEE/NOTIFY: 10200 MEXICO XAVIER URANGA XAVIER.URANGA ARGOSFREIGHT.COM NOTIFY TAX ID: ASF1401241J4 29167080 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT MASTER BL REF: SSZ1117612 |
| 2021-05-02 | CMDUSSZ0898106 | CUADRATTO S A DE C V | 23735.0 kg | 680223 | ------------ SEGU1780512 DESCRIPTION---------01 (0NE) X 20 DB CNTR CONTAINING 07 BUNDLES, AS FOLLOWS 423,84 M GRANITO LUCERNA SLAB 2CM LEATHER FINISH NCM: 6802.23.00 DU-E: 21BR000409127-0 RUC.: 1BR3862613100015138792021 NET WEIGHT: 23.175,190 KGS PO 3879/2021 WOODEN PACKAGES: TREATED AND CERTIFIED MASTER BILL REF : SSZ0881684 -------------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 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |