Antelma Perez Vences

Name: Antelma Perez Vences | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Antelma Perez Vences.

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Total Shipments

Trading Partners

Top Partner

EMPORIO DO MARMORE IMP E EXP LTDA

Ports

Top Port

Vitoria

Contact Info

Antelma Perez Vences

Rfc: Peva6307038b8 Calle 20 73 Col.Estado De Mexico Cp 57210 Mexico

Antelma Perez Vences Records

Get a complete importer history

Updated: 2023-07-13

Total shipments from 2006-11-01 to 2023-07-13

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Vitoria
Valletta
Port Bustamante
Valencia
Tangier

Total shipments from 2006-11-01 to 2023-07-13

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUAMC2069322	POLISHED NATURAL STONE INV NO : EXP/014/2023-24 DT.17.05.2023 SB NO : 1112275 DT:18.05.2023 IEC NO : CPYPK0230H HS CODE : 68022310 NET WT :24000 KGS FREIGHT PREPAID	ANTELMA PEREZ VENCES	AMAR EXPORTS	2023-07-13	Morocco	27210 Kgs	7 CRT
2	CMDUAIS0420210	POLISHED GRANITE SLABS INV NO : EXP/066/2022-23 DT.22.03.2023 SB NO : 8729877 DT :24.03.2023 IEC NO : CPYPK0230H NET WT :26500.000 KGS FREIGHT PREPAID	ANTELMA PEREZ VENCES	AMAR EXPORTS	2023-05-22	Spain	29730 Kgs	83 PKG
3	CMDUSSZ1167551	FREIGHT PREPAID FREIGHT AS PER AGREEMENT 680223 (HS) NCM:68022300 01X20 STANDARD DRY CONTAINER WITH 08 WOODEN BUNDLES WITH, POLISHED GRANITE SLABS, AS BELOW: WOODEN PACKING: TREATED AND CERTIFIED: POLISHED GRANITE SLABS HTS: 680223 INVOICE: 0028/22 PO : 5943.12.21RUC:2BR033772372W GSSZ1167551CMAU1921663 NCM:6802.23.00 HS CODE:680223 NW:26.320,000 KGS ( )CONTINUED CNEE / NOTIFY: RFC: PEVA6307038B8 RUC:2BR033772372WGSSZ1167551CMAU1921663	ANTELMA PEREZ VENCES	EMPORIO DO MARMORE IMP E EXP LTDA	2022-03-13	Brazil	28910 Kgs	8 BDL
4	CMDUSSZ1101694	FREIGHT PREPAID FREIGHT AS PER AGREEMENT 680223 (HS) 01X20 STANDARD DRY CONTAINER WITH 08 WOODEN BUNDLES WITH, NW: 26.320,000 KGS INVOICE: 385/21 PO : 5864.08.21 ES - BRAZIL PHONE: 27 3207-4879	ANTELMA PEREZ VENCES	EMPORIO DO MARMORE IMPORTACAO E	2022-01-17	Jamaica	28950 Kgs	8 PCS
5	CMDUAIS0322861	VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 1X20 FCL 76 SLABS POLISHED GRANITE SLABS, FREIGHT PREPAID	ANTELMA PEREZ VENCES	AMAR EXPORTS	2021-07-25	Malta	28880 Kgs	76 PCS
6	CMDUSSZ0897704	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:, SLABS , AS BELOW: WOODEN PACKING:TREATED ANDCERTIFIED . POLISHED GRANITE SLABS NCM:6802.23.00 RUC: 1BR033772372WGSSZ0897704CMAU0297070 NET WEIGHT: 26.000,00KG INVOICE: 103/21 PO 5716.03.21	ANTELMA PEREZ VENCES	EMPORIO DO MARMORE IMP E EXP LTDA	2021-05-21	Brazil	28590 Kgs	8 PCS
7	CMDUAIS0307891	1 X 20 DRY FCL TOTAL 73 SLABS POLISHED GRANITE SLABS TAN BROWN - SIZE : 270 UP X 170 UP X 2 CM BLACK GALAXY - SIZE : 270 UP X 170 UP X 2 CM ABSOLUTE BLACK - SIZE : 270 UP X 170 UP X 2 CINVOICE NO. EXP/FEB 006/2020-21 DT.17.02.2021, SB NO. 8793870 DT.20.02.2021 IEC CODE :CPYPK0230H HS CODE : 68022310 TOTAL NET WEIGHT : 25700 KGS FREIGHT PREPAID	ANTELMA PEREZ VENCES	AMAR EXPORTS	2021-04-26	Malta	28880 Kgs	73 PCS
8	CMDUSSZ0875505	FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 STANDARD DRY CONTAINER WITH 08 WOODEN BUNDLES WITH 76 POLISHED STONE SLABS AND 03 BOX WITH SAMPLES OF GRANITE, AS BELOW: WOODEN PACKING:TREATED AND CERTIFIED POLISHED GRANITE SLABS, NCM:6802.23.00 RUC:1BR033772372WGSSZ0875505TEMU3988820 NET WEIGHT: 26.290,00KG INVOICE: 057/21 PO 5609.01.21 SHIPPER CONTINUATION: PHONE 27 3207-4879	ANTELMA PEREZ VENCES	EMPORIO DO MARMORE IMP E EXP LTDA	2021-04-10	Brazil	28920 Kgs	8 PCS
9	CMDUSSZ0856301	------------ TCKU2699372 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING 08 BUNDLES WITH 72 POLISHED STONES SLABS AS BELLOW: WOODEN PACKING: TREATED AND CERTIFIED . POLISHED GRANITE SLABS NCM: 6802.23.00, RUC NR : 0BR033772372WGSSZ0850945TCKU2699372 INVOICE: 152/20 PO 5511.10.20 BASIC FREIGHT PREPAID MASTER BL REF: SSZ0850945 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID	ANTELMA PEREZ VENCES	EMPORIO DO MARMORE IMP E EXP LTDA	2020-12-19	Brazil	26715 Kgs	8 PCS
10	CMDUSSZ0850945	FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 20 DRY BOX CONTAINER CONTAINING 08 BUNDLES WITH 72 POLISHED STONES SLABS AS BELLOW: WOODEN PACKING: TREATED AND CERTIFIED . POLISHED GRANITE SLABS, NCM: 6802.23.00 RUC NR : 0BR033772372WGSSZ0850945TCKU2699372 INVOICE: 152/20 PO 5511.10.20 THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCHOUSE BILL SSZ0856301	ANTELMA PEREZ VENCES	EMPORIO DO MARMORE IMP E EXP LTDA	2020-12-19	Brazil	28945 Kgs	8 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	EMPORIO DO MARMORE IMP E EXP LTDA	Jamaica	2022-03-13	7	200067
2	AMAR EXPORTS	Malta	2023-07-13	4	114700
3	RONAK ROCKS PRIVATE LIMITED	Spain	2020-07-21	2	56059
4	EMPORIO DO MARMORE IMPORTACAO E	Jamaica	2022-01-17	1	28950
5	EMPORIO DO MARMORE IMP E EXP	Brazil	2020-04-10	1	25790

More data available to paid subscribers

Sample Shipment From Antelma Perez Vences

Bill of Lading CMDUAMC2069322

Arrival Date: 2023-07-13

Container Number: MAGU2340405

Cargo #1
Description POLISHED NATURAL STONE INV NO : EXP/014/2023-24 DT.17.05.2023 SB NO : 1112275 DT:18.05.2023 IEC NO : CPYPK0230H HS CODE : 68022310 NET WT :24000 KGS FREIGHT PREPAID
Keywords polished natural stone	HS-Code HS CODE 6802 2310	Piece Count 7

Length 240	Height 102
Width 96	Load Status Loaded
Seal C5635195	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 0GYB8	Country of Origin INDIA
Vessel Name AS PAOLA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUAMC2069322	Weight (LB/KG) 59998.05 / 27210
Quantity 7 CRT	Container Count 1
Place of Receipt HYDERABAD	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB