A. S. M. G. - Antonio Sartorio Marm

Name: A. S. M. G. - Antonio Sartorio Marm | Ver Envíos Recientes | ImportGenius
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Registros aduaneros de EE.UU para A. S. M. G. - Antonio Sartorio Marm, un proveedor ubicado en Mexico. Ver su historial de importaciones y exportaciones, incluyendo envíos de Select Flooring Llc en Gulf Shores, Alabama.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

BRAMATI MARBLE & GRANITE INC

Puertos

Puerto principal

Baltimore, Maryland

Información de contacto

A. S. M. G. - Antonio Sartorio Marm

Rod. Br 101 Sul / Km 404 S/n - St Itapemirim Es 29335-970 Brazil

Registros de A. S. M. G. - Antonio Sartorio Marm

Obtén un historial completo del proveedor

Actualizado: 2020-05-17

Total de envíos de 2006-11-01 a 2020-05-17

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

Envíos de proveedor

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Baltimore, Maryland
New York/Newark Area, Newark, New Jersey
Houston, Texas
Mobile, Alabama
Port Everglades, Florida

Total de envíos de 2006-11-01 a 2020-05-17

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

Envíos de proveedor

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	MEDUVT457425	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABSDU-E: 20BR0004245251 RUC: 0BR03417297200000000000000 000284186 NCM: 6802.93.90HS CODE: 6802.93 INVOICE: 074/20 PO#: 200260313 QUANT. SLABS: 53 SLAB(S) RUC MASTER:0BR011157052241ISZ1 498607 WOODEN PACKAGE: TREATED AND CERTI, FIED (HT) 68029390 HS CODE:680293	SELECT FLOORING LLC	A. S. M. G. - ANTONIO SARTORIO MARM	2020-05-17	Mexico	26958 Kgs	9 PKG
2	CMDUSSZ0731103	------------ CMAU0430855 DESCRIPTION---------(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS DU-E: 19BR0009728553 RUC: 9BR03417297100000000000000000672153, WHARFAGE, DESTINATION: USD 65.00 FREIGHT COLLECT	SELECT FLOORING LLC	A. S. M. G. - ANTONIO SARTORIO MARM	2019-08-27	Jamaica	26150 Kgs	9 PCS
3	MEDUVT148479	(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) AND 01 BOX. YELLOW ORNAMENTAL GUIDONI 03CM - 196,38M2 YELLOW ORNAMENTAL GUIDONI 03CM - 81,04M2 SAMPLES - 20 PIECES IN SEVERAL COLORS. 49 SLAB(S) AND 20 PIECES NET WEIGHT: 24.550,00 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 042/18 PO#042/18 WOODE, N PACKAGE: TREATED AND CERTIFIED ''SHIPPED ON BOARD'' #DUE 18BR0008168449 #RUC 8BR03417297100000000000000 000571726 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81252 68029390 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 042/18	GRAN TRADE INC.	A. S. M. G. - ANTONIO SARTORIO MARM	2018-12-21	Brazil	24870 Kgs	9 PKG
4	MEDUVT082496	(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 07 BUNDLE(S) COPACABANA 03CM - 105,120M2 KRYSTALLO WHITE 03CM - 154,124M2 43 SLAB(S) NET WEIGHT: 24.001,00 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 030/18 WOODEN PACKAGE: TREATED AND CERTIFIED ''SHIPPED ON BOARD'' #DUE 18BR0004147510, #RUC 8BR03417297100000000000000 000288983 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q80944 68029390;68029990 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 030/18	NSI TRADING CORP	A. S. M. G. - ANTONIO SARTORIO MARM	2018-10-06	Brazil	24311 Kgs	7 PKG
5	BWLE166017027587	POLISHED SLABS IN GRANITE, SNOW FALL 03CM HS .	ROCK CUTTERS LLC.	A.S.M.G.ANTONIO SARTORIO MARM	2017-10-16	Brazil	22880 Kgs	8 BDL
6	MSCUVT490371	(ONE) 20' DV CNTR WITH POLISHED SLABS OF STONE, AS BELOW: 08 BUNDLES COOPER BROWN (THICKNESS 03CM) - 194,88M2 PERSA (THICKNESS 03CM) - 85,74M2 ROMANIX (THICKNESS 03CM) - 30,78M2 54 SLABS INVOICE: 06/2017 DE: 2175126420/3 RE: 17/0233177-001 NET WEIGHT: 26.680,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREA, RESPECT	S F HOME IMPROVEMENT INC	A. S. M. G. - ANTONIO SARTORIO MARM	2017-03-21	Brazil	27000 Kgs	8 PKG
7	MSCUVT375366	(ONE) 20 DV CNTR WITH POLISHED SLABS OF STONE, AS BELOW: 8 BUNDLES WHITE SPRING (THICKNESS) 03CM - 288,78M2 50 SLABS INVOICE: 506/16 DE: 2165329700/0 RE: 16/1260389-001 NCM: 6802.93.90 HS CODE: 6802.23 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREM, ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT MEASUREMENT 6.8478 CU M CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50 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	EPIC STONES INC.	A. S. M. G. - ANTONIO SARTORIO MARM	2016-09-26	Brazil	24000 Kgs	8 PKG
8	MSCUVT354031	POLISHED GRANITE SLABS (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: GIALLO RIO (THICKNESS 03CM) - 240,70M2 GIALLO RIO SAMPLES (THICKNESS 03CM) - 2,50M2 6 BUNDLE(S) AND 1 BOX 42 SLAB(S) AND 50 PIECES NET WEIGHT: 21060.000 NCM:68029390 INVOICE: 495/16 DE: 2165268232/5 RE: 16/1038426-001 WOODEN PACKAGE, : TREATED AND CERTIFIED 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 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 CONTINUATION OF SHIPPER: GOVERNMENT, REFERENCE NUMBER: 03.417.297/0001-83 FORWARDING AGENTSWN BRASIL - ASSESSORIA EM COMERCIO EXTERIOR RUA ALBERTO DE OLIVEIRA SANTOS 42, SALA: 1909, CENTRO VITORIA - ES EXPORT REFERENCES FORWARDER REFERENCE: SWN: 3630 SHIPPER'S REFERENCE NUMBER: 495/2016	M.S.INTERNATIONALINC	A. S. M. G. - ANTONIO SARTORIO MARM	2016-08-06	Brazil	21300 Kgs	7 PKG
9	MSCUVT354023	POLISHED GRANITE SLAB (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: GIALLO RIO (THICKNESS 03CM) - 246,34M2 06 BUNDLE(S) 42 SLAB(S) NET WEIGHT: 21020.000 NCM: 6802.93.90 INVOICE: 496/2016 DE: 2165268190/6 RE: 16/1038492-001 WOODEN PACKAGE: TREATED AND CERTIFIED 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 68029390 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 03.417.297/0001-83 FORWARDING AGENTSWN BRASIL - ASSESSORIA EM COMERCIO EXTERIOR RUA ALBERTO DE OLIVEIRA SANTOS 42, SALA: 1909, CENTRO VITORIA - ES 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 EXPORT REFERENCES FORWARDER REFERENCE: SWN: 3631 SHIPPER'S REFERENCE NUMBER: 496/2016	M.S.INTERNATIONALINC	A. S. M. G. - ANTONIO SARTORIO MARM	2016-08-06	Brazil	21260 Kgs	6 PKG
10	MSCUVT306015	(ONE) 20 DRY BOX CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 08 PACKAGES ICE BLUE 03CM - 116,06M2 CREMA PERGAMINHO 03CM - 64,29M2 MAGMA 03CM - 44,81M2 WHITE SUPREME 03CM - 70,49M2 08 BUNDLE(S) 52 SLAB(S) INVOICE: 469/16 DE: 2165159826/6 RE: 16/0659334-001 NCM: 6802.93.90HS CODE: 6802.23 WOODEN PACKAGE: TREATED A, ND CERTIFIED 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 680293 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 12929166000176 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL, ITY IN THIS RESPECT	BLUE PLANET INC	A. S. M. G. - ANTONIO SARTORIO MARM	2016-06-07	Brazil	24555 Kgs	8 PKG

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	BRAMATI MARBLE & GRANITE INC	Baltimore, Maryland	2011-08-16	3	61832 Kgs
2	SELECT FLOORING LLC	Mobile, Alabama	2020-05-17	2	53108 Kgs
3	M.S.INTERNATIONALINC	New York/Newark Area, Newark, New Jersey	2016-08-06	2	42560 Kgs
4	S F HOME IMPROVEMENT INC	Port Everglades, Florida	2017-03-21	1	27000 Kgs
5	NSI TRADING CORP	New York/Newark Area, Newark, New Jersey	2018-10-06	1	24311 Kgs

#	Proveedor	Última dirección	Más Reciente

Más datos disponibles para subscriptores pagos

Ejemplo de envío de A. S. M. G. - Antonio Sartorio Marm

Conocimiento de Embarque MEDUVT457425

Fecha de llegada: 2020-05-17

Número del Contenedor: TRLU8931563

Cargo #1
Descripción (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SLABSDU-E: 20BR0004245251 RUC: 0BR03417297200000000000000 000284186 NCM: 6802.93.90HS CODE: 6802.93 INVOICE: 074/20 PO#: 200260313 QUANT. SLABS: 53 SLAB(S) RUC MASTER:0BR011157052241ISZ1 498607 WOODEN PACKAGE: TREATED AND CERTI, FIED (HT) 68029390 HS CODE:680293
Palabras clave cntr polished stone slabs	Código HS DATOS NO DISPONIBLES	Recuento de piezas 9

Largo 2000	Altura 806
Ancho 800	Estado de la Carga Loaded
Sello FJ06181522	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 241ISZ1498607 SAME SAME SAME SAME SAME SAME SAME

Transportista MSC MEDITTERRANEAN SHIPPING COMPANY SA	Código del Transportista MEDU
Dirección del Transportista DATOS NO DISPONIBLES	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero Tampico
Número de Viaje 017S	País de Origen Mexico
Nombre del buque MAERSK GIRONDE	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MEDUVT457425	Peso (LB/KG) 59442.39 / 26958
Cantidad 9 PKG	Recuento de Contenedores 1
Lugar de Recepción VITORIA	Puerto de Distribución DATOS NO DISPONIBLES
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) DATOS NO DISPONIBLES	Tipo de Código de Facturación Regular Bill