Central De Petreos S De R L N Sn Calle Sur 69a
NO 153B COL EL PRADO DELEGACI N IZTAPALAPA 
Total shipments
1
-
Total shipments from 2021-04-02 - 2021-04-02
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ TRHU3681648 DESCRIPTION---------01 (O... | 2021-04-01 | Central De Petreos S De R L N Sn Calle Sur 69a |  GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |  BRAZIL | 26,450.00 | kg | 8 | 680293 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA | BRAZIL | 2021-04-01 | 1.52 | 26,450.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35195, VITORIA | BRAZIL | 2021-04-01 | 1 | 26,450.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 680293 | Granite | 2021-04-01 | 1 | 26,450.00 | kg | ------------ TRHU3681648 DESCRIPTION---------01 (ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) 68 SLABS 02 CM 408,125 M2 DU-E: 21BR0002233213 RUC: 1BR32485369200000000000000002304621 TOTAL NET WEIGHT: 25.849,9999 KGS NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 23046/21 WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0877301 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |