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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Mcz Stone Ltda
Ports
1
Top Port
Veracruz
Contact Info
Materiales Sumacasa
Av 105 Sur Mza 49 Playa Del Carmen Tax Id :msu0607319d4
Materiales Sumacasa Records
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Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 6, 2026
Total shipments from Nov 1, 2006 to Feb 6, 2026
Importer Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- Veracruz
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1569334 | GLDU9640247 Description 68022300 (Cg) 680223 (HS) 680291 (HS) 2 X 20 St Cntr With Granite And Marble Slabs As Follows: 15 Bundle / 150 Slabs, Negro San Gabriel 02CM - 229,300 M2 Blanco Itaunas 02CM - 201,800 M2 Blanco Dallas 02CM - 149,806 M2 Negro Via Lactea 02CM - 53, 5464 M2 Negro San Gabriel 02CM - 56,219 M2 Marron Portinari 02CM - 32,860 M2 Blanco Pitaya 02CM - 32,140 M2 Negro Ragnatela 02CM - 29,660 M2 Blanco Nepal 02CM - 29,140 M2 Negro Carbon Black 02CM - 30,712 M2 Infinity Black 02CM - 25,070 M2 Ruc: 4BR51581570200000000000000002161624 Ncm: 6802.23.00, 6802.91.00 HS 6802.23, 680291 Invoice(S): 0032/2024-0033/2024 Net Weight: 52,342.000 Kgwooden Declaration: Treated And Certified Continuation Of Consignee/Notify: Kassandra Gmez' Kassandrag Pplogistica.Com 999 576 9819 Freight Collect Freight As Per Agreement Ruc: 4BR51581570200000000000000002161624 Due:. Generic Description TRHU1061864 Description 68022300 (Cg) 680223 (HS) 680291 (HS) 2 X 20 St Cntr With Granite And Marble Slabs As Follows: 15 Bundle / 150 Slabs, Negro San Gabriel 02CM - 229,300 M2 Blanco Itaunas 02CM - 201,800 M2 Blanco Dallas 02CM - 149,806 M2 Negro Via Lactea 02CM - 53, 5464 M2 Negro San Gabriel 02CM - 56,219 M2 Marron Portinari 02CM - 32,860 M2 Blanco Pitaya 02CM - 32,140 M2 Negro Ragnatela 02CM - 29,660 M2 Blanco Nepal 02CM - 29,140 M2 Negro Carbon Black 02CM - 30,712 M2 Infinity Black 02CM - 25,070 M2 Ruc: 4BR51581570200000000000000002161624 Ncm: 6802.23.00, 6802.91.00 HS 6802.23, 680291 Invoice(S): 0032/2024-0033/2024 Net Weight: 52,342.000 Kgwooden Declaration: Treated And Certified Continuation Of Consignee/Notify: Kassandra Gmez' Kassandrag Pplogistica.Com 999 576 9819 Freight Collect Freight As Per Agreement Generic Description | MCZ STONE LTDA | Feb 2, 2025 | Mexico | 53,342 Kgs | 15 BDL |
Suppliers
Total 1- 1MCZ STONE LTDAMost Recent Feb 2, 20252 ctrs53,342 Kgs
About
Contact Info
Importer
Materiales Sumacasa
Av 105 Sur Mza 49 Playa Del Carmen Tax Id :msu0607319d4
More data available to paid subscribers
Sample Shipment From Materiales Sumacasa
Bill of Lading:CMDUSSZ1569334
Arrival Date:
Product
Container Number: GLDU9640247
| Cargo #1 | ||
Description GLDU9640247 Description 68022300 (Cg) 680223 (HS) 680291 (HS) 2 X 20 St Cntr With Granite And Marble Slabs As Follows: 15 Bundle / 150 Slabs Negro San Gabriel 02CM - 229,300 M2 Blanco Itaunas 02CM - 201,800 M2 Blanco Dallas 02CM - 149,806 M2 Negro Via Lactea 02CM - 53, 5464 M2 Negro San Gabriel 02CM - 56,219 M2 Marron Portinari 02CM - 32,860 M2 Blanco Pitaya 02CM - 32,140 M2 Negro Ragnatela 02CM - 29,660 M2 Blanco Nepal 02CM - 29,140 M2 Negro Carbon Black 02CM - 30,712 M2 Infinity Black 02CM - 25,070 M2 Ruc: 4BR51581570200000000000000002161624 Ncm: 6802.23.00, 6802.91.00 HS 6802.23, 680291 Invoice(S): 0032/2024-0033/2024 Net Weight: 52,342.000 kg Wooden Declaration: Treated And Certified Continuation Of Consignee/Notify: Kassandra Gmez' Kassandrag Pplogistica.Com 999 576 9819 Freight Collect Freight As Per Agreement Ruc: 4BR51581570200000000000000002161624 Due:. Generic Description | ||
Keywords cntr granite marble slabs | HS-Code Data Unavailable | Piece Count 7 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal L9552614 | Equipment Description CN |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Container Number: TRHU1061864
Transit
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 VERACRUZ |
Voyage Number 0BRCG | Country of Origin Data Unavailable |
Vessel Name AS FILIPPA | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading CMDUSSZ1564653 | Weight (LB/KG) 117619.11 / 53342 |
Quantity 15 BDL | Container Count 2 |
Place of Receipt VITORIA ( BRVIX) | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House FROB |
Company
Importer
MATERIALES SUMACASA
AV 105 SUR MZA 49 PLAYA DEL CARMEN TAX ID :MSU0607319D4
Notify Party
MATERIALES SUMACASA
Shipper
MCZ STONE LTDA
AV HENRIQUE MOSCOSO 1019 EDIFCENTRO VILA SHOPPINGSALA806 CENTRO DE VILA VELHA
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