# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ FCIU9374589 DESCRIPTION----------- --... | 2023-10-11 | Grupo Abastel Srl | OZA ROCHAS DO BRASIL LTDA | BRAZIL | 33,251.00 | kg | 29 | 170800 | |
2 . | POLISHED GRANITE SLABS - SAID TO CONTAIN 1X 20ST F... | 2022-09-15 | Grupo Abastel Srl | ROCKS FOREVER PLOT | INDIA | 27,500.00 | kg | 7 | 680223 | |
3 . | SLABS SLABS, TRAVERTINO VERACRUZ VETA. HS CODE 680... | 2021-11-19 | Grupo Abastel Srl | MARMOLES CONCHITA SA DE CV | MEXICO | 25,995.00 | kg | 26 | 680221 | |
4 . | SLABS HS CODE 6802210100SLABS HS CODE 6802210100 | 2021-09-10 | Grupo Abastel Srl | MARMOLES CONCHITA SA DE CV | MEXICO | 51,795.00 | kg | 56 | 680221 | |
5 . | SLABS S.T.C. SLABS HS CODE 6802210100,7103999900SL... | 2021-08-27 | Grupo Abastel Srl | MARMOLES CONCHITA SA DE CV | MEXICO | 46,218.00 | kg | 113 | 680221 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MARMOLES CONCHITA SA DE CV | MEXICO | 2021-11-19 | 7.50 | 124,008.00 | kg |
2. | ROCKS FOREVER PLOT | INDIA | 2022-09-15 | 1.52 | 27,500.00 | kg |
3. | OZA ROCHAS DO BRASIL LTDA | BRAZIL | 2023-10-11 | 3.00 | 33,251.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 20199, VERACRUZ | MEXICO | 2021-11-19 | 3 | 124,008.00 | kg |
2. | 53306, MUNDRA | INDIA | 2022-09-15 | 1 | 27,500.00 | kg |
3. | 24128, PORT BUSTAMANTE | BRAZIL | 2023-10-11 | 1 | 33,251.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 680221 | Marble, travertine and alabaster: | 2021-11-19 | 3 | 124,008.00 | kg | SLABS S.T.C. SLABS HS CODE 6802210100,7103999900SLABS S.T.C. SLABS HS CODE 6802210100,7103999900 |
2. | 680223 | Granite | 2022-09-15 | 1 | 27,500.00 | kg | POLISHED GRANITE SLABS - SAID TO CONTAIN 1X 20ST F CL CONTAINER TOTAL 7 PAC KAGES ONLY TOTAL SEVEN P ACKAGES ONLY POLISHED GR AN ITE SLABS FG2-GRNT-ASH -POL-020 FG2-GRNT- ASH-LE A-020 HS CODE:68022390 TOTAL NET WEI GHT :27000.0 00KGS FREIGHT PREPAID AGENT AD DRESS =PHONE 809 -332-1079 CONTACT:DARYEL IN CABRERA EMAIL:DARYELI N.CABRERA=EUROPAR TNERS.DO ==PHONE 809- 332-1079 CONTACT:DARYELIN CABRERA / BETSY JIMENEZ, DARYELIN .CABRE RA=EUROPARTNERS.DO / EMAIL:BETSY.JIMENEZ=EUR OPARTNERS.DO |
3. | 170800 | Sugars and sugar confectionery | 2023-10-11 | 1 | 33,251.00 | kg | ------------ FCIU9374589 DESCRIPTION----------- -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECTSSZ1399718 ------------ FCIU7266311 DESCRIPTION---------02 CONTAINERS 40 HC WITH 17 CRATES, 08 BOXES 04 WOODEN PACKAGES BEING: 2,00 PC 30162563 ACCIONAMIENTO EXCITADOR COMPLETO COMPUESTO DEEXCITADORES HB85 ADAPTACI N INICIAL ORDER/ITEM: 500071264 / 000001 CUSTOMER S PO: 4100568836-8580-M22-Z21 ORIGEN: BRASIL / P.A.: 84798999 HAVER / BRASIL OPERADORA DE MINAS E INSTALACIONES MINERAS S.A. PO 4100568836 MEXICO 01/29 02 CONTAINERS 40 HC WITH 17 CRATES, 08 AND 04 WOODEN PACKAGES BEING: 2,00 PC 30162563 ACCIONAMIENTO EXCITADOR COMPLETO COMPUESTO DEEXCITADORES HB85 ADAPTACI N INICIAL ORDER/ITEM: 500071264 / 000001 CUSTOMER S PO: 4100568836-8580-M22-Z21 ORIGEN: BRASIL / P.A.: 84798999 1,00 PC 30171700 ACCIONAMIENTO EXCITADOR COMPLETO COMPUESTO DEEXCITADORES HB85 ADAPTACI N INICIAL, SIN PROTECCION PART NR REF.: 302460 ORDER/ITEM: 500071264 / 000002 CUSTOMER S PO: 4100568836-8580-M22-Z21 ORIGEN: BRASIL / P.A.: 84798999 2,00 PC 30162563 ACCIONAMIENTO EXCITADOR COMPLETO COMPUESTO DEEXCITADORES HB85 ADAPTACI N INICIAL ORDER/ITEM: 500071264 / 000003 CUSTOMER S PO: 4100568836-8580-M22-Z21 ORIGEN: BRASIL / P.A.: 84798999 2,00 PC 30171700 ACCIONAMIENTO EXCITADOR COMPLETO COMPUESTO DEEXCITADORES HB85 ADAPTACI N INICIAL, SIN PROTECCI N PART NR REF.: 302460 ORDER/ITEM: 500071264 / 000004 CUSTOMER S PO: 4100568836-8580-M22-Z21 ORIGEN: BRASIL / P.A.: 84798999 THE MASTER BILL IS SSZ1399718 INVOICE: 80114096 / 2023 NCM: 84798999 DU-E: 23BR0013917003 RUC: 3BR44000941200000000000000000931547 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 31.934,000 KGS -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |