Cutting Edge Countertops,Inc.

Name: Cutting Edge Countertops,Inc. | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Cutting Edge Countertops,Inc. in Macomb. See their past imports and exports, including shipments from Gramic Granitos E Marmores Ltda, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

INDUSTRIA DE MARMORES E GRANITOS PE

Ports

Top Port

Sao Paulo

Contact Info

Cutting Edge Countertops,Inc.

16280 23 Mile Road Macomb Il 48044 United States

Cutting Edge Countertops,Inc. Records

Get a complete importer history

Updated: 2017-01-03

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

Sao Paulo
Shanghai
Xiamen

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	MSCUVT443081	(ONE) 20' DRY BOX CNTR WITH POLISHED SLABS OF STONE, AS BELOW: 07 BUNDLES NEW VENETIAN GOLD 03CM - 225,14M2 43 SLAB(S) INVOICE: 2940-GR-16 PO#500337 DE: 2165471267/1 RE: 16/1758969-001 NCM: 6802.93.90 HS CODE: 6802.93 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FO, AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 EXPORT REFERENCES FORWARDER REFERENCE: 16-0396CF SHIPPER'S REFERENCE NUMBER: 2940-GR-16	CUTTING EDGE COUNTERTOPS, INC	GRAMIC GRANITOS E MARMORES LTDA	2017-01-03	Brazil	20991 Kgs	7 PKG
2	MSCUVT449286	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: GPF-0403/16 / PO#500339 QUANT. SLABS: 42 SLAB(S) RE: 16/1797009-001 DE: 2165482181/0 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THE, , 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	CUTTING EDGE COUNTERTOPS, INC	INDUSTRIA DE MARMORES E GRANITOS PE	2016-12-27	Brazil	21419 Kgs	26 PKG
3	MSCUVT448841	POLISHED GRANITE SLABS, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) GIALLO ORNAMENTAL FIRST QUALITY 03CM 239,88 M2 PIECES IN SEVERAL COLORS 15 CM X 15 CM 0,45 M2 RE: 16/1798862-001 DE: 2165482854/8 NCM: 6802.93.90 NALADI: 6802.93 INVOICE : 20160150 / PO NUMBER: 500340 QUANT. SLABS: 20 PIECE(S) AND 45 SLAB(S) WOODEN PACK, IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 EXPORT REFERENCES FORWARDER REFERENCE: 16-0397CF	CUTTING EDGE COUNTERTOPS, INC	PORTIFOR PEDRAS DO BRASIL LTDA	2016-12-27	Brazil	21018 Kgs	7 PKG
4	MSCUVT442489	01X20 DRY BOX CONTAINER CONTAINING 07 CRATES WITH 46 GRANITE SLABS SANTA CECILIA LIGHT (FIRST) WITH 250,161M2 AND 03CM OF THICKNESS. PO#500338 COMMERCIAL INVOICE N 348/2016 HS CODE: 6802.93.00 NCM: 6802.93.90 HTS: 6802.93.0025 RE: 16/1752267-001 DE: 2165469249/2 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIE, 0001-17 COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	CUTTING EDGE COUNTERTOPS, INC	MARGRAMAR GRANITOS LTDA	2016-12-18	Brazil	21280 Kgs	7 CRT
5	MSCUVT410098	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: 396/16 / PO#500246 QUANT. SLABS: 43 SLAB(S) RE: 16/1449401-001 DE: 2165381646/5 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	CUTTING EDGE COUNTERTOPS, INC	OZA ROCHAS DO BRASIL LTDA EPP	2016-10-27	Brazil	21159 Kgs	6 PKG
6	MSCUVT407011	POLISHED SLABS OF STONE, AS BELOW: 07 WOODEN CRATES - 43 SLABS: NEW VENETIAN GOLD 03CM - 27,25M2 NEW VENETIAN GOLD 03CM - 66,48M2 NEW VENETIAN GOLD 03CM - 135,83M2 WATERFALL 03CM SAMPLE SLAB - 5,58M2 PO# 500245 HS CODE 6802.93 NALADI 680293 NCM. 6802.93.90 INVOICE : 2869-GR-16 RE. 16/1420763-001 DE. 2165373767/0 W, FERENCES FORWARDER REFERENCE: 16-0334CF SHIPPER'S REFERENCE NUMBER: INVOICE:2869-GR-16	CUTTING EDGE COUNTERTOPS	GRAMIC GRANITOS E MARMORES LTDA	2016-10-27	Brazil	21498 Kgs	7 CRT
7	MSCUVT397428	01X20 DRY BOX CONTAINER CONTAINING 07 CRATES WITH 45 GRANITE SLABS SANTA CECILIA LIGHT (FIRST) WITH 242,088M2 AND 03CM OF THICKNESS. COMMERCIAL INVOICE N 269/2016 HS CODE: 6802.93.00 NCM: 6802.93.90 HTS: 6802.93.0025 RE: 16/1335197-001 DE: 2165349961/3 FREIGHT COLLECT NW: 21045.00 KG WOODEN PACKAGE: TREATED AND CE, RTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT = PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10., 268.203/0001-17 EXPORT REFERENCES FORWARDER REFERENCE: 16-0312CF SHIPPER'S REFERENCE NUMBER: INVOICE 269/2016 INVOICE AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	CUTTING EDGE COUNTERTOPS	MARGRAMAR GRANITOS LTDA	2016-10-01	Brazil	21500 Kgs	7 CRT
8	MSCUVT399168	POLISHED STONE SLABS (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 40 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: GPF-0300/16 / PO#500221 QUANT. SLABS: 42 SLAB(S) RE: 16/1338744-001 DE: 2165350857/4 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT, SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NW: 21.023,00 KGS =PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 16-0311CF SHIPPER'S REFERENCE NUMBER: INVOICE: GPF-0300/16 / PO FORWARDING AGENT CARGOFAST LOGISTICS DO BRAS, IL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	CUTTING EDGE COUNTERTOPS, INC	INDUSTRIA DE MARMORES E GRANITOS PE	2016-10-01	Brazil	21383 Kgs	46 PKG
9	MSCUVT384210	STONE SLABS (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 41 SLAB(S) INVOICE :GPF-0285/16 / PO#: 500173 DE: 2165319687/4 RE: 16/1216738-001 NW: 21.141,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS S, HOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 68029390 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 152, 1 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 EXPORT REFERENCES FORWARDER REFERENCE: 16-0290 CF SHIPPER'S REFERENCE NUMBER: GPF-0285/16	CUTTING EDGE COUNTERTOPS, INC	INDUSTRIA DE MARMORES E GRANITOS PE	2016-09-14	Brazil	21441 Kgs	26 PKG
10	MSCUVT377677	01 X 20 DRY BOX CONTAINER, CONTAINING POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLES OF WOOD WITH 45 SLABS (03 CM THICKNESS). 253,840 M2 OF WHITE NAPOLE. SHIPPED ON BOARD FREIGHT COLLECT. NCM: 68029390 HS CODE: 680293 RE: 16/1176926-001 DDE: 2165306263/0 WOODEN PACKING: TREATED AND CERTIFIED TREATMENT CODE: HT THI, S CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NW: 20560.00 KG = PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 16-0270CF FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 -, SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17	CUTTING EDGE COUNTERTOPS, INC	CACHOEIRO STONE LTDA.	2016-09-08	Brazil	20910 Kgs	7 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	INDUSTRIA DE MARMORES E GRANITOS PE	Brazil	2016-12-27	3	64243
2	GRAMIC GRANITOS E MARMORES LTDA	Brazil	2017-01-03	3	63988
3	MARGRAMAR GRANITOS LTDA	Brazil	2016-12-18	3	64280
4	OZA ROCHAS DO BRASIL LTDA EPP	Brazil	2016-10-27	1	21159
5	YOGI STONE LIMITED	China	2014-09-07	1	151

More data available to paid subscribers

Sample Shipment From Cutting Edge Countertops,Inc.

Bill of Lading MSCUVT443081

Arrival Date: 2017-01-03

Container Number: IPXU3025194

Cargo #1
Description (ONE) 20' DRY BOX CNTR WITH POLISHED SLABS OF STONE, AS BELOW: 07 BUNDLES NEW VENETIAN GOLD 03CM - 225,14M2 43 SLAB(S) INVOICE: 2940-GR-16 PO#500337 DE: 2165471267/1 RE: 16/1758969-001 NCM: 6802.93.90 HS CODE: 6802.93 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FO, AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 EXPORT REFERENCES FORWARDER REFERENCE: 16-0396CF SHIPPER'S REFERENCE NUMBER: 2940-GR-16
Keywords box cntr polished slabs stone	HS-Code HS Code 6802 9300	Piece Count 7

Length 2000	Height 806
Width 800	Load Status Loaded
Seal MSCEU09290755,	Equipment Description CN
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers GRAMIC/BRASIL SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME

Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A	Carrier Code MSCU
Carrier Address 40 AVENUE EUGENE PITTARD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Sao Paulo
Voyage Number 648R	Country of Origin Brazil
Vessel Name MSC LUISA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUVT443081	Weight (LB/KG) 46285.155 / 20991
Quantity 7 PKG	Container Count 1
Place of Receipt VITORIA	Distribution Port Detroit, Michigan
House-v-Master DATA UNAVAILABLE	Measurement 9 X
In-Bond Entry-Type 61	Bill Type Code In-bond Automated