Cutting Edge Countertops,Inc.

Name: Cutting Edge Countertops,Inc. | Ver Historia Completa del Importador | ImportGenius
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Registros Aduaneros de EE.UU para Cutting Edge Countertops,Inc. en Macomb. Ver su historial de importaciones y exportaciones, incluyendo envíos de Gramic Granitos E Marmores Ltda, un proveedor ubicado en Brazil.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

INDUSTRIA DE MARMORES E GRANITOS PE

Puertos

Puerto principal

Sao Paulo

Información de contacto

Cutting Edge Countertops,Inc.

16280 23 Mile Road Macomb Il 48044 United States

Registros de Cutting Edge Countertops,Inc.

Obtén un historial completo del importador

Actualizado: 2017-01-03

Total de envíos de 2006-11-01 a 2019-10-27

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Sao Paulo
Shanghai
Xiamen

Total de envíos de 2006-11-01 a 2019-10-27

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	MSCUVT443081	(ONE) 20' DRY BOX CNTR WITH POLISHED SLABS OF STONE, AS BELOW: 07 BUNDLES NEW VENETIAN GOLD 03CM - 225,14M2 43 SLAB(S) INVOICE: 2940-GR-16 PO#500337 DE: 2165471267/1 RE: 16/1758969-001 NCM: 6802.93.90 HS CODE: 6802.93 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FO, AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 EXPORT REFERENCES FORWARDER REFERENCE: 16-0396CF SHIPPER'S REFERENCE NUMBER: 2940-GR-16	CUTTING EDGE COUNTERTOPS, INC	GRAMIC GRANITOS E MARMORES LTDA	2017-01-03	Brazil	20991 Kgs	7 PKG
2	MSCUVT449286	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: GPF-0403/16 / PO#500339 QUANT. SLABS: 42 SLAB(S) RE: 16/1797009-001 DE: 2165482181/0 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THE, , 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	CUTTING EDGE COUNTERTOPS, INC	INDUSTRIA DE MARMORES E GRANITOS PE	2016-12-27	Brazil	21419 Kgs	26 PKG
3	MSCUVT448841	POLISHED GRANITE SLABS, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) GIALLO ORNAMENTAL FIRST QUALITY 03CM 239,88 M2 PIECES IN SEVERAL COLORS 15 CM X 15 CM 0,45 M2 RE: 16/1798862-001 DE: 2165482854/8 NCM: 6802.93.90 NALADI: 6802.93 INVOICE : 20160150 / PO NUMBER: 500340 QUANT. SLABS: 20 PIECE(S) AND 45 SLAB(S) WOODEN PACK, IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 EXPORT REFERENCES FORWARDER REFERENCE: 16-0397CF	CUTTING EDGE COUNTERTOPS, INC	PORTIFOR PEDRAS DO BRASIL LTDA	2016-12-27	Brazil	21018 Kgs	7 PKG
4	MSCUVT442489	01X20 DRY BOX CONTAINER CONTAINING 07 CRATES WITH 46 GRANITE SLABS SANTA CECILIA LIGHT (FIRST) WITH 250,161M2 AND 03CM OF THICKNESS. PO#500338 COMMERCIAL INVOICE N 348/2016 HS CODE: 6802.93.00 NCM: 6802.93.90 HTS: 6802.93.0025 RE: 16/1752267-001 DE: 2165469249/2 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIE, 0001-17 COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	CUTTING EDGE COUNTERTOPS, INC	MARGRAMAR GRANITOS LTDA	2016-12-18	Brazil	21280 Kgs	7 CRT
5	MSCUVT410098	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: 396/16 / PO#500246 QUANT. SLABS: 43 SLAB(S) RE: 16/1449401-001 DE: 2165381646/5 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	CUTTING EDGE COUNTERTOPS, INC	OZA ROCHAS DO BRASIL LTDA EPP	2016-10-27	Brazil	21159 Kgs	6 PKG
6	MSCUVT407011	POLISHED SLABS OF STONE, AS BELOW: 07 WOODEN CRATES - 43 SLABS: NEW VENETIAN GOLD 03CM - 27,25M2 NEW VENETIAN GOLD 03CM - 66,48M2 NEW VENETIAN GOLD 03CM - 135,83M2 WATERFALL 03CM SAMPLE SLAB - 5,58M2 PO# 500245 HS CODE 6802.93 NALADI 680293 NCM. 6802.93.90 INVOICE : 2869-GR-16 RE. 16/1420763-001 DE. 2165373767/0 W, FERENCES FORWARDER REFERENCE: 16-0334CF SHIPPER'S REFERENCE NUMBER: INVOICE:2869-GR-16	CUTTING EDGE COUNTERTOPS	GRAMIC GRANITOS E MARMORES LTDA	2016-10-27	Brazil	21498 Kgs	7 CRT
7	MSCUVT397428	01X20 DRY BOX CONTAINER CONTAINING 07 CRATES WITH 45 GRANITE SLABS SANTA CECILIA LIGHT (FIRST) WITH 242,088M2 AND 03CM OF THICKNESS. COMMERCIAL INVOICE N 269/2016 HS CODE: 6802.93.00 NCM: 6802.93.90 HTS: 6802.93.0025 RE: 16/1335197-001 DE: 2165349961/3 FREIGHT COLLECT NW: 21045.00 KG WOODEN PACKAGE: TREATED AND CE, RTIFIED 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 = PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10., 268.203/0001-17 EXPORT REFERENCES FORWARDER REFERENCE: 16-0312CF SHIPPER'S REFERENCE NUMBER: INVOICE 269/2016 INVOICE AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	CUTTING EDGE COUNTERTOPS	MARGRAMAR GRANITOS LTDA	2016-10-01	Brazil	21500 Kgs	7 CRT
8	MSCUVT399168	POLISHED STONE SLABS (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 40 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: GPF-0300/16 / PO#500221 QUANT. SLABS: 42 SLAB(S) RE: 16/1338744-001 DE: 2165350857/4 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 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 NW: 21.023,00 KGS =PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 16-0311CF SHIPPER'S REFERENCE NUMBER: INVOICE: GPF-0300/16 / PO FORWARDING AGENT CARGOFAST LOGISTICS DO BRAS, IL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	CUTTING EDGE COUNTERTOPS, INC	INDUSTRIA DE MARMORES E GRANITOS PE	2016-10-01	Brazil	21383 Kgs	46 PKG
9	MSCUVT384210	STONE SLABS (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 41 SLAB(S) INVOICE :GPF-0285/16 / PO#: 500173 DE: 2165319687/4 RE: 16/1216738-001 NW: 21.141,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS S, HOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 68029390 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 152, 1 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 EXPORT REFERENCES FORWARDER REFERENCE: 16-0290 CF SHIPPER'S REFERENCE NUMBER: GPF-0285/16	CUTTING EDGE COUNTERTOPS, INC	INDUSTRIA DE MARMORES E GRANITOS PE	2016-09-14	Brazil	21441 Kgs	26 PKG
10	MSCUVT377677	01 X 20 DRY BOX CONTAINER, CONTAINING POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLES OF WOOD WITH 45 SLABS (03 CM THICKNESS). 253,840 M2 OF WHITE NAPOLE. SHIPPED ON BOARD FREIGHT COLLECT. NCM: 68029390 HS CODE: 680293 RE: 16/1176926-001 DDE: 2165306263/0 WOODEN PACKING: TREATED AND CERTIFIED TREATMENT CODE: HT THI, S CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NW: 20560.00 KG = PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 16-0270CF FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 -, SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17	CUTTING EDGE COUNTERTOPS, INC	CACHOEIRO STONE LTDA.	2016-09-08	Brazil	20910 Kgs	7 PKG

#	Importador	Última dirección	Más Reciente

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	INDUSTRIA DE MARMORES E GRANITOS PE	Brazil	2016-12-27	3	64243
2	GRAMIC GRANITOS E MARMORES LTDA	Brazil	2017-01-03	3	63988
3	MARGRAMAR GRANITOS LTDA	Brazil	2016-12-18	3	64280
4	OZA ROCHAS DO BRASIL LTDA EPP	Brazil	2016-10-27	1	21159
5	YOGI STONE LIMITED	China	2014-09-07	1	151

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Cutting Edge Countertops,Inc.

Conocimiento de Embarque MSCUVT443081

Fecha de llegada: 2017-01-03

Número del Contenedor: IPXU3025194

Cargo #1
Descripción (ONE) 20' DRY BOX CNTR WITH POLISHED SLABS OF STONE, AS BELOW: 07 BUNDLES NEW VENETIAN GOLD 03CM - 225,14M2 43 SLAB(S) INVOICE: 2940-GR-16 PO#500337 DE: 2165471267/1 RE: 16/1758969-001 NCM: 6802.93.90 HS CODE: 6802.93 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FO, AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 EXPORT REFERENCES FORWARDER REFERENCE: 16-0396CF SHIPPER'S REFERENCE NUMBER: 2940-GR-16
Palabras clave box cntr polished slabs stone	Código HS HS Code 6802 9300	Recuento de piezas 7

Largo 2000	Altura 806
Ancho 800	Estado de la Carga Loaded
Sello MSCEU09290755,	Descripción del Equipo CN
Tipo 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Tipo de Servicio House to House
Tipo de Contenedor 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marcas y Números GRAMIC/BRASIL SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME

Transportista MSC-MEDITERRANEAN SHIPPING COMPANY S A	Código del Transportista MSCU
Dirección del Transportista 40 AVENUE EUGENE PITTARD	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero Sao Paulo
Número de Viaje 648R	País de Origen Brazil
Nombre del buque MSC LUISA	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MSCUVT443081	Peso (LB/KG) 46285.155 / 20991
Cantidad 7 PKG	Recuento de Contenedores 1
Lugar de Recepción VITORIA	Puerto de Distribución Detroit, Michigan
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 9 X
Tipo de Entrada In-Bond (Depósito Aduanero) 61	Tipo de Código de Facturación In-bond Automated