Comercializadora Herzak S.A. De C.V

Name: Comercializadora Herzak S.A. De C.V | See Full Importer History | ImportGenius
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US Customs records for Comercializadora Herzak S.A. De C.V.

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Total Shipments

Trading Partners

Top Partner

IMETAME GRANITOS LTDA

Ports

Top Port

Port Bustamante

Contact Info

Comercializadora Herzak S.A. De C.V
Bosque De Sauces Col Bosque De Las Mexico D.F 11700 11700

Comercializadora Herzak S.A. De C.V Records

Get a complete importer history

Updated: 2013-09-08

Total shipments from 2006-11-01 to 2019-10-27

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Port Bustamante
La Spezia
Itaguai

Total shipments from 2006-11-01 to 2019-10-27

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	ZIMUVTR900012524	01 X 20- CONTAINER: 08 CRATES CONTAINING 74 POLISHED SLABS OF GRANITE WITH 401,0 4M2 WITH 02CM THICKNESS. INVOICE: TG-0892 /13 INCOTERMS: FOB NCM: 6802.93.90 HTS: 6 802.23.0025 RE: 13/0990572-001 DE: 213075 8777/1 --THE REGULATED WOOD PACKING MATER IAL HAS BEEN TREATED IN ACCORDANCE WITH	COMERCIALIZADORA HERZAK S.A DE C.V	THORGRAN GRANITOS LTDA	2013-09-08	Brazil	23168 Kgs	8 PKG
2	CDCCLI1123645400	WHITE CARRARA POLISHED MARBLE SLABS (HS 68029	COMERCIALIZADORA HERZAK S.A. DE C.V	SAVEMA S.P.A.	2013-01-07	Italy	48000 Kgs	19 CTN
3	ZIMUVTR900011690	01 (ONE) 20- DRY BOX, SHIPPER LOAD AND COUNT GRANITE SLABS. <LF08 PACKAGES <LF76POLISHED GRANITE SLABS <LFNCM: 6802.93.9000/HS CODE: 680293 <LFRE: 12/5914139-001<LFDDE: 21207538817 <LFINVOICE: 0335/2012<LFINCONTERMS: FOB <LFSHIPPED ON BOARD <LFFREIGHT COLLECT ABROAD <LFSHIPPERS LOADAND COUNT	COMERCIALIZADORA HERZAK S.A DE C.V	IMETAME GRANITOS LTDA	2012-09-12	Jamaica	11315 Kgs	16 PKG
4	ZIMUVTR900011687	01 (ONE) 20- DRY BOX, WITH GRANITE SLABS. <LF08 PACKAGES <LF83 POLISHED GRANITE SLABS <LFNCM: 6802.93.9000 <LFHS CODE: 680293 <LFRE: 12/5871093-001 <LFDDE: 2120720515/0 <LFINVOICE: 0308/2012 <LFINCONTERMS: FOB <LFFREIGHT COLLECT <LFSHIPPERS LOADAND COUNT	COMERCIALIZADORA HERZAK S.A DE C.V	IMETAME GRANITOS LTDA	2012-09-12	Jamaica	10485 Kgs	8 PKG
5	ZIMUVTR900011684	01 (ONE) 20- DRY BOX, SHIPPER LOAD AND COUNT <LFGRANITE SLABS. <LF08 PACKAGES <LF76 POLISHED GRANITE SLABS <LFNCM: 6802.93.9000 <LFHS CODE: 680293 <LFRE: 12/5871150-001 <LFDDE: 2120720525/7 <LFINVOICE: 0307/2012 <LFINCONTERMS: FOB <LFFREIGHT COLLECT <LFSHIPPERS LOAD AND COUNT	COMERCIALIZADORA HERZAK S.A DE C.V	IMETAME GRANITOS LTDA	2012-09-12	Jamaica	10269 Kgs	8 PKG
6	SSPHVTR900011690	01 (ONE) 20- DRY BOX, SHIPPER LOAD AND COUNT GRANITE SLABS. <LF08 PACKAGES <LF76POLISHED GRANITE SLABS <LFNCM: 6802.93.9000/HS CODE: 680293 <LFRE: 12/5914139-001<LFDDE: 21207538817 <LFINVOICE: 0335/2012<LFINCONTERMS: FOB <LFSHIPPED ON BOARD <LFFREIGHT COLLECT ABROAD <LFSHIPPERS LOADAND COUNT	COMERCIALIZADORA HERZAK S.A DE C.V	IMETAME GRANITOS LTDA	2012-09-12	Jamaica	11315 Kgs	16 PKG
7	SSPHVTR900011687	01 (ONE) 20- DRY BOX, WITH GRANITE SLABS. <LF08 PACKAGES <LF83 POLISHED GRANITE SLABS <LFNCM: 6802.93.9000 <LFHS CODE: 680293 <LFRE: 12/5871093-001 <LFDDE: 2120720515/0 <LFINVOICE: 0308/2012 <LFINCONTERMS: FOB <LFFREIGHT COLLECT <LFSHIPPERS LOADAND COUNT	COMERCIALIZADORA HERZAK S.A DE C.V	IMETAME GRANITOS LTDA	2012-09-12	Jamaica	10485 Kgs	8 PKG
8	SSPHVTR900011684	01 (ONE) 20- DRY BOX, SHIPPER LOAD AND COUNT <LFGRANITE SLABS. <LF08 PACKAGES <LF76 POLISHED GRANITE SLABS <LFNCM: 6802.93.9000 <LFHS CODE: 680293 <LFRE: 12/5871150-001 <LFDDE: 2120720525/7 <LFINVOICE: 0307/2012 <LFINCONTERMS: FOB <LFFREIGHT COLLECT <LFSHIPPERS LOAD AND COUNT	COMERCIALIZADORA HERZAK S.A DE C.V	IMETAME GRANITOS LTDA	2012-09-12	Jamaica	10269 Kgs	8 PKG
9	ZIMUVTR900011616	STONE, GRANITE, WRKD, NOT FLAT01 (ONE) 20- DRY BOX, SHIPPER LOAD AND COUNT GRANITE SLABS. 08 PACKAGES 81 POLISHED GRANITE SLABS NCM: 6802.93.9000 RE: 12/5755976-001 DDE: 2120632282/9 INVOICE: 0204/2012 INCONTERMS: FOB FREIGHT COLLECTSHIPPERS LOAD AND COUNT	COMERCIALIZADORA HERZAK S.A DE C.V	IMETAME GRANITOS LTDA	2012-08-29	Jamaica	25846 Kgs	8 PCK
10	ZIMUVTR900011560	STONE, GRANITE, WRKD, NOT FLAT01 (ONE) 20 DRY BOX 08 BUNDLES CONTAINING POLISHED ORNAMENTAL STONES AND 01 BOX CONTAINING PROMOTIONAL MATERIAL PO NUMBER20263 INVOICE 11056 81 SLABS DE:21205643290 RE 125668403001 NCM 68029390 NALADI 680293 SHIPPED ON BOARD FREIGHT COLLECT ABROAD SHIPPERS LOAD AND COUNT	COMERCIALIZADORA HERZAK S.A DE C.V	GRANITO ZUCCHI LTDA	2012-08-29	Jamaica	26055 Kgs	9 PCK

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	IMETAME GRANITOS LTDA	Jamaica	2012-09-12	7	89984
2	ELSTONE SRL	Italy	2012-01-02	2	48300
3	GRANITO ZUCCHI LTDA	Jamaica	2012-08-29	1	26055
4	THORGRAN GRANITOS LTDA	Brazil	2013-09-08	1	23168
5	SAVEMA S P A	Italy	2013-01-07	2	48000

More data available to paid subscribers

Sample Shipment From Comercializadora Herzak S.A. De C.V

Bill of Lading ZIMUVTR900012524

Arrival Date: 2013-09-08

Container Number: GLDU5230630

Cargo #1
Description 01 X 20' CONTAINER: 08 CRATES CONTAINING 74 POLISHED SLABS OF GRANITE WITH 401,0 4M2 WITH 02CM THICKNESS. INVOICE: TG-0892 /13 INCOTERMS: FOB NCM: 6802.93.90 HTS: 6 802.23.0025 RE: 13/0990572-001 DE: 213075 8777/1 ''THE REGULATED WOOD PACKING MATER IAL HAS BEEN TREATED IN ACCORDANCE WITH, USDA AS DECLARED BY SHIPPER'' FREIGHT PA YABLE AT NORFOLK SHIPPERS LOAD AND COUNT
Keywords slabs granite	HS-Code DATA UNAVAILABLE	Piece Count 8

Length 2000	Height 806
Width 800	Load Status Loaded
Seal ZZZS726578	Equipment Description 00
Type 20 Foot Dry Container, Opening at one or both end	Type of Service House to House
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers SAID TO BE MARKED

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Itaguai
Voyage Number 8S	Country of Origin Brazil
Vessel Name MSC ILONA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUVTR0419144	Weight (LB/KG) 51085.840909090904 / 23168.181818181816
Quantity 8 PKG	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House FROB