Grupo Mayoreo Int A. S.A De Cv
US Customs records for Grupo Mayoreo Int A. S.A De Cv.
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Total Shipments
1
Trading Partners
1
Top Partner
WCR INDUSTRIA BRASILEIRA DE POLIAS
Ports
1
Top Port
Sao Paulo
Contact Info
- Grupo Mayoreo Int A. S.A De CvAv Talisman,184 Col La Estrella Mx
Grupo Mayoreo Int A. S.A De Cv Records
Get a complete importer history
Updated: 2021-11-26
Total Shipments
1
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2021-12-10
Total shipments from 2006-11-01 to 2021-12-10
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Top Ports
Legend
- Sao Paulo
More data available to paid subscribers
Sample Shipment From Grupo Mayoreo Int A. S.A De Cv
Bill of Lading CMDUSSZ1069176
Arrival Date: 2021-11-26
Container Number: TLLU4543240
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| Cargo #1 | ||
| Description ------------ TLLU4543240 DESCRIPTION--------- +++++++++++++++++++++++++++++++++++++++++++++ ++++++++++++++ 03 CAJAS DE MADERA CONTENIENDO: 03-ENFRIADOR SLIM MODELO SCA4222 DU-E:21BR001679819-6 RUC:2BR482963210001010404757782020221 NCM:8418.69.99 WOODEN PACKING ARE TREATED /CERTIFIED GW: 1665.000 M3: 11.436 REF: 47585 - MXVRC21054C QT: 03 THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCC HOUSE BILL : SSZ1069155 +++++++++++++++++++++++++++++++++++++++++++++ ++++++++++++++ 01 WOODEN BOX CONTAINING: 01 UNIT STEEL EMBOSSING ROLLER SERIAL: S606 01 UNIT ACCESSORIES KIT SERIAL: F01932 01 UNITS ACCESSORIES KIT SERIAL: F02153 NCM: 8420.91.00 / 8439.30.90 DU-E: 21BR001683148-7 WOODEN PACKING: TREATED AND CERTIFIED GW: 4603.000 M3: 5.310 REF: 47642 - MXVRC21054F QT: 01 THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCC HOUSE BILL : SSZ1069156 +++++++++++++++++++++++++++++++++++++++++++++ ++++++++++++++ 04 WOODEN-BOXES CONTAINING: 56 73338185 73338185 LONGSHAFT 21454.03100 NCM: 8708.50.91 DUE: 21BR001642248-0 RUC:1BR88303375200000000000000001099125 WOODEN TREAT AND CERTIFIED GW: 2383.068 M3: 4.000 REF: 47948 - MXVRC21054M QT: 04 THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCC HOUSE BILL : SSZ1069170 +++++++++++++++++++++++++++++++++++++++++++++ ++++++++++++++ 100 CARTON BOXES SAID TO CONTAIN: CAPA DE TUCHO (PUSH ROD TUBE) 1300/1600 PART 311.109.335 NCM: 8409.91.90 DU-E: 21BR001615915-0 RUC: 1BR03350482200000000000000001081152 WOODEN PACKAGE: NOT APPLICABLE GW: 3204.000 M3: 11.403 REF: 47831 - MXVRC21055G QT: 100 THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCC HOUSE BILL : SSZ1069176 +++++++++++++++++++++++++++++++++++++++++++++ ++++++++++++++ 2 WOODEN BOXES CONTAINING: INSPECTION BENCH EVA 34 - NCM: 84798999 PALLET FOR PARTS TRANSPORTATION - NCM: 440131 COOLING DEVICE WITH IHR (CURRENT LINE) - NCM: 84798999 COOLING SYSTEM AND ROBOT DEVICE (LEVEL 2) - N 84798999 HANDLING ROBOT DEVICE - NCM: 84798999 DUE: 21BR001645570-1 RUC: 1BR61685723200000000000000001101449 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 1805.500 M3: 23.117 REF: 47859 - MXVRC21055I QT: 02 THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCC HOUSE BILL : SSZ1069182 +++++++++++++++++++++++++++++++++++++++++++++ ++++++++++++++ +++++++++++++++++++++++++++++++++++++++++++++ ++++++++++++++ -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: GARANTIR AT USD 12: USD 25.00 SERENITY CONTAINER G: USD 15.00 BASIC FREIGHT: USD 7,675.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 85.00 FREIGHT PREPAID | ||
| Keywords de madera conteniendo | HS-Code DATA UNAVAILABLE | Piece Count 100 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal H3487423 | Equipment Description CN |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers NO MARKS |
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