Transformadora De Marmol Y Granito

Name: Transformadora De Marmol Y Granito | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Transformadora De Marmol Y Granito.

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Total Shipments

Trading Partners

Top Partner

THOR GRANITOS E MARMORES LTDA

Ports

Top Port

Rio de Janeiro

Contact Info

Transformadora De Marmol Y Granito

S.A. De C.V. R.F.C.Tmg040309 Jt6 Calle Flor De Maria No 647 Local 1 Col.Flor De Maria Delg Alvaro Obergon

Transformadora De Marmol Y Granito Records

Get a complete importer history

Updated: 2009-12-23

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

Rio de Janeiro
Vitoria
Le Havre
Valencia
Sao Paulo

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	CMDUEG1290034	------------ CLHU2010437 DESCRIPTION---------81 MARBLE SLABS400.75 M3N.W:21.64 TONS-------------GENERIC DESCRIPTION-------------SHIPPERS STOW LOAD AND COUNTFREIGHT COLLECTFREE IN - FREE OUTCONTINUED CNEE NOT:TEL:00(52)53591321 FAX:00(52)53593521------------ TRLU9658664 DESCRIPTION---------84 MARBLE SLABS411.27 M3N.W:22.21 TONS-------------GENERIC DESCRIPTION-------------SHIPPERS STOW LOAD AND COUNTFREIGHT COLLECTFREE IN - FREE OUT	TRANSFORMADORA DE MARMOL Y GRANITO	N/A	2009-12-23	France	46450 Kgs	165 PCS
2	MSCUSR757101	GRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - 01X20 DRY BOX, CONTAINING: 07 CRATESCONTAINING: 66 POLISHED SLABS OF GRANITE 316,55 SQ. METERS INVOICE: TH-0144/09 PO 005/09 NCM: 6802.93.90 R.E.: 09/0509872-001 DDE 2090364993/4 NET: 18.796,32 TARA : 2300 INCOTERMS:FOB FREIGHT: COLLECT 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 NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT	TRANSFORMADORA DE MARMOL Y GRANITO	THOR GRANITOS E MARMORES LTDA	2009-05-22	Brazil	19251 Kgs	7 CRT
3	MSCUSR757093	GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - 01X20 DRY BOX, CONTAINING: 07 CRATES CONTAINING: 67 POLISHED SLABS OF GRANITE 343,44 SQ. METERS INVOICE: TH-0145/09 PO 004/09 NCM: 6802.93.90 R.E.: 09/0509720-001 D.D.E: 2090364901/2 NET: 20.388,80 TARA : 2280 INCOTERMS: FOB FREIGHT: COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCEWITH USDA AS DECLARED BY SHIPPER THIS CLAUSEIS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT POAND INVOICE ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	TRANSFORMADORA DE MARMOL Y GRANITO	THOR GRANITOS E MARMORES LTDA	2009-05-22	Brazil	20843 Kgs	7 CRT
4	MSCUVV461933	GRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - GRANITE 01(ONE) 20- DRY BOX 07 CRATESCONTAINING 73 POLISHED SLABS OF GRANITE WITH389,19 M2 WITH 2CM THICKNESS PURCHASE ORDER.001/09 FREIGHT COLLECT INCOTERMS. FOB NCM. 6802.93.9000 RE.09/0088433-001 DDE 2090064316/1TARE. 2.280 KG NET WEIGHT.22.389,93 KG INVOICE.TG-0075/09 INVOICE AND PURCHASE ORDER 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: INVOICE: TG-0075/09	TRANSFORMADORA DE MARMOL Y GRANITO	THORGRAN GRANITOS LTDA	2009-03-09	Brazil	22844 Kgs	7 CRT
5	MSCUSR734191	GRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - 01X20 DRY BOX, CONTAINING: 07 CRATESCONTAINING: 61 POLISHED SLABS OF GRANITE 294,08 SQ. METERS INVOICE:TH-0674/08 PO 014/08 NCM: 6802.93.90 R.E.: 08/1904402-001 A 002 D.D.E: 2081420358/2 NET: 18.585,42 TARA : 2280 INCOTERMS: FOB FREIGHT: COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECTGRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - 01X20 DRY BOX, CONTAINING: 07 CRATESCONTAINING: 69 POLISHED SLABS OF GRANITE 343,77 SQ. METERS INVOICE:TH-0680/08 PO 012/08 NCM: 6802.93.90 NET: 20.409,92 TARA : 2280 INCOTERMS: FOB FREIGHT: COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER	TRANSFORMADORA DE MARMOL Y GRANITO	THOR GRANITOS E MARMORES LTDA	2008-12-29	Brazil	39905 Kgs	14 CRT
6	MSCUVV427397	GRANITE, IN ANY FORM, POLISHED, DECORATED OR	TRANSFORMADORA DE MARMOL Y GRANITO	THORGRAN GRANITOS LTDA	2008-11-27	Brazil	42475 Kgs	14 CRT
7	MSCUSR727658	GRANITE, IN ANY FORM, POLISHED, DECORATED OR	TRANSFORMADORA DE MARMOL Y GRANITO	THOR GRANITOS E MARMORES LTDA	2008-11-22	Brazil	19211 Kgs	6 CRT
8	MSCUSR716545	GRANITE, IN ANY FORM, POLISHED, DECORATED OR	TRANSFORMADORA DE MARMOL Y GRANITO	BRASIL STONE LTDA	2008-10-15	Brazil	23489 Kgs	7 CRT
9	MSCUSR718111	GRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - SAID TO CONTAIN GRANITE SLABS OF: 185,16 M2 BRANCO GENERICO - EXT A 2 CM; 46,78 M2NEW VENECIAN GOLD - COMER 2 CM; 146,30 M2 VERDE UBATUBA - COMER 2 CM. COML.INV.NR: 0140/08 PO: PF 210/08 - 89/08 RE: 08/1504475-001 DDE.: 2081121039/1 NW: 23.196,00,00 KG TARE: 2.280,00 KG FREIGHT COLLECT COMMERCIAL INVOICEAND PO 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: 0140/08	TRANSFORMADORA DE MARMOL Y GRANITO	BRASIL STONE LTDA	2008-10-12	Brazil	23676 Kgs	8 CRT
10	MSCUSR698438	GRANITE, IN ANY FORM, POLISHED, DECORATED OR	TRANSFORMADORA DE MARMOL Y GRANITO	THOR GRANITOS E MARMORES LTDA	2008-09-05	Brazil	18134 Kgs	7 CRT

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ALIANZA COMERCIAL S.A.	Houston, Texas	2015-04-28	1	942 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	THOR GRANITOS E MARMORES LTDA	Brazil	2009-05-22	6	117344
2	BRASIL STONE LTDA	Brazil	2008-10-15	4	95357
3	THORGRAN GRANITOS LTDA	Brazil	2009-03-09	7	158091
4	VITORIA STONE INDUSTRIA E COMERCIO	Brazil	2008-06-09	2	47376
5	N/A	France	2009-12-23	2	46450

More data available to paid subscribers

Sample Shipment From Transformadora De Marmol Y Granito

Bill of Lading CMDUEG1290034

Arrival Date: 2009-12-23

Container Number: TRLU9658664

Cargo #1
Description ------------ TRLU9658664 DESCRIPTIO
Keywords trlu9658664 descriptio	HS-Code DATA UNAVAILABLE	Piece Count 84

Cargo #2
Description 84 MARBLE SLABS
Keywords slabs	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description 411.27 M3
Keywords DATA UNAVAILABLE	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 N.W:22.21 TONS
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description -------------GENERIC DESCRIPTION---
Keywords generic description	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description SHIPPERS STOW LOAD AND COUNT
Keywords shippers stow load count	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 FREIGHT COLLECT
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description FREE IN - FREE OUT
Keywords free out	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

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

Length 2000	Height 806
Width 800	Load Status Loaded
Seal 5876309	Equipment Description 00
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,20 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS,NO MARKS

Container Number: CLHU2010437

Cargo #1
Description ------------ CLHU2010437 DESCRIPTIO
Keywords clhu2010437 descriptio	HS-Code DATA UNAVAILABLE	Piece Count 81

Cargo #2
Description 81 MARBLE SLABS
Keywords slabs	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description 400.75 M3
Keywords DATA UNAVAILABLE	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 N.W:21.64 TONS
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description -------------GENERIC DESCRIPTION---
Keywords generic description	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description SHIPPERS STOW LOAD AND COUNT
Keywords shippers stow load count	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 FREIGHT COLLECT
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description FREE IN - FREE OUT
Keywords free out	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description CONTINUED CNEE NOT:
Keywords continued cnee not	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 TEL:00(52)53591321 FAX:00(52)535935
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

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

Length 2000	Height 806
Width 800	Load Status Loaded
Seal 5876310	Equipment Description 00
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,20 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS,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 Le Havre
Voyage Number VB362	Country of Origin France
Vessel Name MSC VENEZIA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUEG1288973	Weight (LB/KG) 102422.25 / 46450
Quantity 165 PCS	Container Count 2
Place of Receipt ALEXANDRIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 60 CM
In-Bond Entry-Type 00	Bill Type Code House Bill

Supplier

SINAI MARBLE COMPANY S.A.E
SHAK EL SOAABAN ROAD,TORAH- TEL:0020229700575 FAX:0020229700788-22 CAIRO

Importer

TRANSFORMADORA DE MARMOL Y GRANITO,
S.A. DE C.V. R.F.C.TMG040309 JT6 CALLE FLOR DE MARIA NO 647 LOCAL 1 COL.FLOR DE MARIA DELG ALVARO OBERGON