Felipe Angel Chapa Guilen C/o Savin

Name: Felipe Angel Chapa Guilen C/o Savin | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Felipe Angel Chapa Guilen C/o Savin.

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Total Shipments

Trading Partners

Top Partner

THORGRAN GRANITOS LTDA

Ports

Top Port

Vitoria

Contact Info

Felipe Angel Chapa Guilen C/o Savin

Canada 107 Fracc.Industrial Un.Nacisanta Catarina Nle 66350 Mexico

Felipe Angel Chapa Guilen C/o Savin Records

Get a complete importer history

Updated: 2009-05-02

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

Vitoria
Rio de Janeiro

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	MSCUVV485825	GRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - GRANITE INVOICE. TG-0238/09 NET WEIGHT.20.219,95 KG TARE:2.200 KG PURCHASE ORDER.025/09TGGRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - GRANITE 02(TWO) 20- DRY BOX 13 CRATES CONTAINING 133 POLISHED SLABS OF GRANITE WITH 664,74 M2 WITH 2CM THICKNESS FREIGHT COLLECT INCOTERMS. FOB NCM. 6802.93.9000 RE.09/0377494-001 TO 002 DDE 2090269567/3 INVOICE. TG-0218/09 AND TG-0238/09 PURCHASE ORDER. 019/09TG AND 025/09TG NET WEIGHT.39.479,95 KG --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BYSHIPPER-- 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 EXPORT REFERENCES SHIPPER-S REFERENCE: 0238/09	FELIPE ANGEL CHAPA GUILEN	THORGRAN GRANITOS LTDA	2009-05-02	Brazil	40324 Kgs	13 CRT
2	MSCUVV483291	GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE 02(TWO) 20- DRY BOX 14 CRATESCONTAINING 133 POLISHED SLABS OF GRANITE WITH697,62 M2 WITH 2CM THICKNESS FREIGHT COLLECTINCOTERMS. FOB NCM. 6802.93.9000 RE.09/0348344-001 TO 002 DDE 2090249407/4 INVOICE.TG-0213/09 AND TG-0214/09 PURCHASE ORDER. 020/09TGAND 012/09TG NET WEIGHT.41.701,19 KG --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER-- THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT PURCHASE ORDER AND INVOICE ARESHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 0214/09GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE INVOICE. TG-0214/09 NET WEIGHT.21.012,97 KG TARE:2.300 KG PURCHASE ORDER. 012/09TG	FELIPE ANGEL CHAPA GUILEN	THORGRAN GRANITOS LTDA	2009-04-24	Brazil	42611 Kgs	14 CRT
3	MSCUSR751526	GRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - 01X20 DRY BOX, CONTAINING: 07 CRATESCONTAINING: 67 POLISHED SLABS OF GRANITE 334,45 SQ. METERS INVOICE: TH-0084/09 PO: 023/09TH NCM: 6802.93.90 NET: 20.808,42 TARA: 2250INCOTERMS: FOB FREIGHT: COLLECT THE REGULATEDWOOD PACKING MATERIAL HAS BEEN TREATED IN ACCO RDANCE WITH USDA AS DECLARED BY SHIPPER POAND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTGRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - 01X20 DRY BOX, CONTAINING: 07 CRATESCONTAINING: 68 POLISHED SLABS OF GRANITE 343,62 SQ. METERS INVOICE: TH-0073/09 PO: 004/09TH NCM: 6802.93.90 NET: 20.652,25 TARA: 2290 INCOTERMS: FOB FREIGHT: COLLECT THE REGULATEDWOOD PACKING MATERIAL HAS BEEN TREATED IN ACCO RDANCE WITH USDA AS DECLARED BY SHIPPERGRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - 01X20 DRY BOX, CONTAINING: 08 CRATESCONTAINING: 71 POLISHED SLABS OF GRANITE 343,32 SQ. METERS INVOICE: TH-0067/09 PO 058/08 NCM: 6802.93.90 R.E.: 09/0342709-001 A 005 D.D.E: 2090245134/0 NET: 20.704,68 TARA: 2280 INCOTERMS: FOB FREIGHT: COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPERGRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - 01X20 DRY BOX, CONTAINING: 07 CRATESCONTAINING: 63 POLISHED SLABS OF GRANITE 328,34 SQ. METERS INVOICE: TH-0069/09 PO 050/09THNCM: 6802.93.90 NET: 19.646,76 TARA: 2290 INCOTERMS: FOB FREIGHT: COLLETC THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPERGRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - 01X20 DRY BOX, CONTAINING: 07 CRATESCONTAINING: 72 POLISHED SLABS OF GRANITE 339,20 SQ METERS INVOICE: TH-0066/09 PO: 041/09 TH NCM: 6802.93.90 NET: 20.082,24 TARA: 2280 INCOTERMS: FOB FREIGHT: COLLECT THE REGULATEDWOOD PACKING MATERIAL HAS BEEN TREATED IN ACCO RDANCE WITH USDA AS DECLARED BY SHIPPER	FELIPE ANGEL CHAPA GUILEN	THOR GRANITOS E MARMORES LTDA	2009-04-18	Brazil	104234 Kgs	36 CRT
4	MSCUVV476683	GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE INVOICE. TG-0154/09 NET WEIGHT.21.999,96 KG TARE:2.300 KG PURCHASE ORDER. 031/09GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE INVOICE. TG-0155/09 NET WEIGHT.21.545,01 KG TARE:2.160 KG PURCHASE ORDER. 018/09GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE 05(FIVE) 20- DRY BOX 35 CRATESCONTAINING 356 POLISHED SLABS OF GRANITE WITH 1.859,20 M2 WITH 2CM THICKNESS FREIGHT COLLECT INCOTERMS. FOB NCM. 6802.93.9000 RE.09/0272165-001 TO 005 DDE 2090194392/4 INVOICE.TG-0150/09,TG-0152 /09, TG-0153/09,TG-0154/09 AND TG-0155/09 PURCHASE ORDER.027/09,035/09, 017/09,031/09 AND 018/09 NET WEIGHT.106.265,05KG --THE REGULATED WOOD PACKING MATERIAL HASBEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER-- 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 INVOICE AND PURCHASEORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 0152GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE INVOICE. TG-0152/09 NET WEIGHT.19.950,04 KG TARE:2.280 KG PURCHASE ORDER. 035/09GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE INVOICE. TG-0153/09 NET WEIGHT.22.410,04 KG TARE:2.230 KG PURCHASE ORDER. 017/09	FELIPE ANGEL CHAPA GUILEN	THORGRAN GRANITOS LTDA	2009-03-31	Brazil	108540 Kgs	35 CRT
5	MSCUVV469407	GRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - GRANITE 02(TWO) 20- DRY BOX 13 CRATESCONTAINING 133 POLISHED SLABS OF GRANITE WITH 703,47 M2 WITH 2CM THICKNESS FREIGHT COLLECT INCOTERMS. FOB NCM. 6802.93.9000 RE.09/0189347-001 TO 002 DDE 2090135632/8 INVOICE.TG-0138/09 AND TG-0139/09 PURCHASE ORDER.002/09 AND 001/09 NET WEIGHT.41.726,12 KG --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED INACCORDANCE WITH USDA AS DECLARED BY SHIPPER-- 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 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 EXPORT REFERENCES SHIPPER-S REFERENCE: TG-0138/09GRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - GRANITE INVOICE.TG-0139/09 NET WEIGHT.21.256,09 KG TARE:2,280 KG PURCHASE ORDER.001/09	FELIPE ANGEL CHAPA GUILEN	THORGRAN GRANITOS LTDA CNPJ 03.980.	2009-03-21	Brazil	42316 Kgs	13 CRT
6	MSCUVV488233	GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE 02(TWO) 20- DRY BOX 14 CRATESCONTAINING 132 POLISHED SLABS OF GRANITE WITH675,44 M2 WITH 2CM THICKNESS FREIGHT COLLECTINCOTERMS. FOB NCM. 6802.93.9000 RE.09/0408015-001 TO 002 DDE 2090290780/8 INVOICE.TG-0253/09 AND TG-0254/09 PURCHASE ORDER. 036/09TGAND 028/09TG NET WEIGHT.39.749,99 KG --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER-- THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT PURCHASE ORDER AND INVOICE ARESHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: TG-0253/09GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE INVOICE. TG-0254/09 NET WEIGHT.19.790,00 KG TARE:2.280 KG PURCHASE ORDER. 028/09TG	FELIPE ANGEL CHAPA GUILEN	THORGRAN GRANITOS LTDA	2009-03-15	Brazil	40659 Kgs	14 CRT
7	MSCUSR721305	GRANITE, IN ANY FORM, POLISHED, DECORATED OR	FELIPE ANGEL CHAPA GUILEN	THOR TILES GRANITOS LTDA	2008-11-02	Brazil	81783 Kgs	27 CRT
8	MSCUVV408777	GRANITE, IN ANY FORM, POLISHED, DECORATED OR	FELIPE ANGEL CHAPA GUILEN	SAVINO DEL BENE DO BRASIL LTDA	2008-11-02	Brazil	19297 Kgs	7 CRT
9	MSCUVV401145	GRANITE, IN ANY FORM, POLISHED, DECORATED OR	FELIPE ANGEL CHAPA GUILEN	THORGRAN GRANITOS LTDA	2008-10-26	Brazil	19789 Kgs	6 CRT
10	MSCUSR716552	GRANITE, IN ANY FORM, POLISHED, DECORATED OR	FELIPE ANGEL CHAPA GUILEN	THOR GRANITOS E MARMORES LTDA	2008-10-15	Brazil	21213 Kgs	7 CRT

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	THORGRAN GRANITOS LTDA	Brazil	2009-05-02	14	292885
2	THOR GRANITOS E MARMORES LTDA	Brazil	2009-04-18	12	543694
3	THOR GRANITOS E MARMORES LTDACNPJ	Brazil	2007-11-18	1	24538
4	THORGRAN GRANITOS LTDA CNPJ 03 980	Brazil	2009-03-21	2	42316
5	THOR TILES GRANITOS LTDA	Brazil	2008-11-02	4	81783

More data available to paid subscribers

Sample Shipment From Felipe Angel Chapa Guilen C/o Savin

Bill of Lading MSCUVV485825

Arrival Date: 2009-05-02

Container Number: MSCU2159641

Cargo #1
Description GRANITE, IN ANY FORM, POLISHED, DEC
Keywords granite, any form, polished, dec	HS-Code DATA UNAVAILABLE	Piece Count 7

Cargo #2
Description OTHER - GRANITE 02(TWO) 20- DRY BO
Keywords other granite	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description S CONTAINING 133 POLISHED SLABS OF
Keywords slabs	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #5
Description TH 664,74 M2 WITH 2CM THICKNESS FRE
Keywords thickness fre	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description CT INCOTERMS. FOB NCM. 6802.93.9000
Keywords ct incoterms. fob	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description 7494-001 TO 002 DDE 2090269567/3 IN
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #9
Description 0218/09 AND TG-0238/09 PURCHASE OR
Keywords purchase or	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description 9TG AND 025/09TG NET WEIGHT.39.479,
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description E REGULATED WOOD PACKING MATERIAL H
Keywords e regulated wood	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #12
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #13
Description EATED IN ACCORDANCE WITH USDA AS DE
Keywords eated accordance usda	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description SHIPPER-- INVOICE AND PURCHASE ORDE
Keywords invoice purchase orde	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description N AT SHIPPERS REQUEST FOR THEIR FIN
Keywords n shippers request their fin	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #16
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #17
Description UIREMENTS. THE CARRIER IS NOT AWARE
Keywords uirements. the carrier is not aware	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #18
Description NTENTS AND HAS NO LIABILITY IN THIS
Keywords ntents has no liability this	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #19
Description XPORT REFERENCES SHIPPER-S REFERENC
Keywords xport references	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #20
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 2000	Height 806
Width 800	Load Status Loaded
Seal MSC070360	Equipment Description 10
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,20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers THOR GHT. . 01 SAME SAME,SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME,NO M SAME SAME SAME

Container Number: MSCU1303013

Cargo #1
Description GRANITE, IN ANY FORM, POLISHED, DEC
Keywords granite, any form, polished, dec	HS-Code DATA UNAVAILABLE	Piece Count 6

Cargo #2
Description OTHER - GRANITE INVOICE. TG-0238/09
Keywords other granite invoice.	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description T.20.219,95 KG TARE:2.200 KG PURCHA
Keywords tare	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #5
Description 025/09TG
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 2000	Height 806
Width 800	Load Status Loaded
Seal MSC070359	Equipment Description 10
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,20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers THOR GHT. . 01 SAME SAME,SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME,NO M 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 Vitoria
Voyage Number 780R	Country of Origin Brazil
Vessel Name MSC CHILE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUVV485825	Weight (LB/KG) 88914.42 / 40324
Quantity 13 CRT	Container Count 2
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 13 CM
In-Bond Entry-Type 00	Bill Type Code Regular Bill