Salomon Gindic Hollender Rfc

Name: Salomon Gindic Hollender Rfc | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Salomon Gindic Hollender Rfc.

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Total Shipments

Trading Partners

Top Partner

GRAMAZINI GRANITOS E MARMORES

Ports

Top Port

Vitoria

Contact Info

Salomon Gindic Hollender Rfc

: Gihs550115ua3 Av. Javier Barros Sierra No. 540 Torre 1 Piso 5 Col. Lomas De Santa Fe Del. Te Lvaro Obreg N C.P. 01210 Ciudad

Salomon Gindic Hollender Rfc Records

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Updated: 2020-06-19

Total shipments from 2006-11-01 to 2020-06-19

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Vitoria
Port Bustamante

Total shipments from 2006-11-01 to 2020-06-19

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	CMDUSSZ0802081	------------ GLDU5695750 DESCRIPTION---------(ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 77 SLABS 02 CM 456,634 M2 DU-E: 20BR0005911034 RUC: 0BR32485369200000000000000000389085 NCM: 6802.93.90, HS CODE: 6802.93 INVOICE: 19385/20 WOODEN PACKAGE USED: TREATED / CERTIFIED CNTR: GLDU5695750 SEAL: G8348159 RUC:9BR04389187183931942 THE MASTER BILL REF:SSZ0800026 -------------GENERIC DESCRIPTION-------------	SALOMON GINDIC HOLLENDER RFC	GRAMAZINI GRANITOS E MARMORES	2020-06-19	Brazil	25797 Kgs	8 PCS
2	CMDUSSZ0791653	------------ TRLU9183580 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(TWO) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 16 BUNDLE(S) 73 SLABS 02 CM 428,755 M2, COLLECT CHARGES: BASIC FREIGHT: USD 2,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 LOW SULPHUR SURCHARGE IMO2020: USD 150.00 FREIGHT COLLECT	SALOMON GINDIC HOLLENDER RFC	GRAMAZINI GRANITOS E MARMORES	2020-05-17	Jamaica	49713 Kgs	16 PCS
3	CMDUSSZ0775102	------------ CMAU0611494 DESCRIPTION---------(ONE) 20' DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) NEW CALEDONIA 02CM 58,362 M2 WHITE ITAUNAS 02CM 303,883 M2, FREIGHT COLLECT	SALOMON GINDIC HOLLENDER - RFC	CS3 MARMORES E GRANITOS LTDA	2020-03-05	Brazil	24452 Kgs	8 PCS
4	CMDUSSZ0754601	------------ TGHU0019997 DESCRIPTION---------(ONE) 20' DB CNTR WITH GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) NEGRO SAN GABRIEL 02CM 173, 722 M2, BASIC FREIGHT: USD 1,200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,190.00 FREIGHT COLLECT	SALOMON GINDIC HOLLENDER - RFC	PEDRA DO ITABIRA GRANITOS LTDA	2019-11-29	Brazil	22216 Kgs	7 PCS
5	CMDUSSZ0740636	------------ TGHU1417932 DESCRIPTION---------(ONE) 20' DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) GOLDEN FANTASY 02CM 44,429 M2 OASIS 02CM 30,304 M2 WATERFALL 02CM 32,47 M2, EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,190.00 FREIGHT COLLECT MASTER BILL REFERENCE : SSZ0736846	SALOMON GINDIC HOLLENDER RFC	CRAMIC GRANITOS E MARMORES LTD	2019-10-04	Brazil	23748 Kgs	8 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GRAMAZINI GRANITOS E MARMORES	Jamaica	2020-06-19	3	75510
2	CS 3 MARMORES E GRANITOS LTDA	Brazil	2020-03-05	1	24452
3	PEDRA DO ITABIRA GRANITOS LTDA	Brazil	2019-11-29	1	22216
4	CRAMIC GRANITOS E MARMORES LTD	Brazil	2019-10-04	1	23748

More data available to paid subscribers

Sample Shipment From Salomon Gindic Hollender Rfc

Bill of Lading CMDUSSZ0802081

Arrival Date: 2020-06-19

Container Number: GLDU5695750

Cargo #1
Description ------------ GLDU5695750 DESCRIPTION---------(ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 77 SLABS 02 CM 456,634 M2 DU-E: 20BR0005911034 RUC: 0BR32485369200000000000000000389085 NCM: 6802.93.90, HS CODE: 6802.93 INVOICE: 19385/20 WOODEN PACKAGE USED: TREATED / CERTIFIED CNTR: GLDU5695750 SEAL: G8348159 RUC:9BR04389187183931942 THE MASTER BILL REF:SSZ0800026 -------------GENERIC DESCRIPTION-------------
Keywords cntr polished stone slabs	HS-Code DATA UNAVAILABLE	Piece Count 8

Length 2000	Height 806
Width 800	Load Status Loaded
Seal G8348159	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

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 Vitoria
Voyage Number 0GB6L	Country of Origin Brazil
Vessel Name EXPRESS BRAZIL	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ0800026	Weight (LB/KG) 56882.385 / 25797
Quantity 8 PCS	Container Count 1
Place of Receipt VITORIA, ES, BRAZ	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House FROB

Supplier

GRAMAZINI GRANITOS E MARMORES
THOMAZINI LTDA CORREGO PACOTE PAULISTA - BARRA DE SAO FRANCISCO - ES - PHONE: 2737566259

Importer

SALOMON GINDIC HOLLENDER RFC
: GIHS550115UA3 AV. JAVIER BARROS SIERRA NO. 540 TORRE 1 PISO 5 COL. LOMAS DE SANTA FE DEL. TE LVARO OBREG N C.P. 01210 CIUDAD