Who are the manufacturers of APRILE MTO MEXICO SA DE CV?

Let's check APRILE MTO MEXICO SA DE CV's supplier list!



aprile mto mexico sa de cv is a , and company. This page shows the major manufacturers of APRILE MTO MEXICO SA DE CV. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of APRILE MTO MEXICO SA DE CV.


home

address of aprile mto mexico sa de cv:

insurgentes 1032 piso3 del valle dic p 03100 r f c amm040927j69 ctc: mexico


Select years of APRILE MTO MEXICO SA DE CV data:

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Apply

Supplier list of APRILE MTO MEXICO SA DE CV

world-map

aprile mto mexico sa de cv imports
most of their products from:

  • 1. BRAZIL
  • 2. PORTUGAL
  • 3. TURKEY
  • 1

  • SNS ULUSLARA…

  • 6 trades

  • close-key

2019-05-18

5 CAS

9150.02KG

SUPPLY OF CONTINUOUS HOT DIP G ALVANIZING DOCUMENTARY CREDI T NUMBER NO 01/12945/4112609 D ATED 18-06-19 PARTIAL SHIPM ENTS ALLOWED TRANSSHIPMENT AL LOWED

HS 721640

2019-04-28

30 PKG

67419.02KG

C.5RT0.PG.24.26201 ENTRY VE RTICAL LOOPER (24 STRANDS) C. 5RT0.PG.36.26201 EXIT VERTI CAL LOOPER (24 STRANDS) C.5RT 0.PG.31.25401 NO5 TENSION B RIDLE C.5RT0.A.PG.14.88701 NO1 ENTRY COIL WEIGHING EQUIP MENT C.5RT0.A.PG.23.25401 NO1 TENSION BRIDLE C.5RT0.PG

HS 293627

2019-04-12

31 PKG

93871.16KG

SUPPLY OF CONTINUOUS HOT DIP G ALVANIZING LINE DOCUMENTARY CREDIT NUMBER NO 01/12945/4112 609 DATED 18-06-19. PARTIAL S HIPMENTS ALLOWED TRANSSHIPMEN T ALLOWEDSUPPLY OF CONTINUOUS HOT DIP G ALVANIZING LINE DOCUMENTARY CREDIT NUMBER NO 01/12945/4112 6

HS 721640

2019-03-09

57 PKG

104133.41KG

C.5RT0.PG.24.26201 ENTRY VERTI CAL LOOPER (24 STRANDS) C.5RT 0.PG.36.26201 EXIT VERTICAL LO OPER (24 STRANDS) C.5RT0.A.PG .23.25401 NO1 TENSION BRIDLE C.5RT0.PG.14.15501 N.1 COIL SADDLES C.5RT0.PG.14.15502 N .2 COIL SADDLES C.5RT0.PG.24. 25401 NO2 TENSION BRIDLE C.5 RT0.PG.26.25401 NO3 TENSION B RIDLE C.5RT0.PG.41.15501 NO1 DELIVERY COIL SADDLES C.5RT0 .PG.41.15502 NO 2 DELIVERY CO IL SADDLES C.5RT0.PG.41.15503 DELIVERY COIL STORAGE SADDLE S C.5RT0.A.PG.23.24101 PINCH ROLL BEFORE PRE-CLEANING C.5 RT0.A.PG.34.75801 NO1 COOLING ROLLS C.5RT0.A.PG.34.75802 NO2 COOLING ROLLS C.5RT0.PG.2 1.24101 PINCH ROLL BEFORE WEL DER SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE DOCUMEN TARY CREDIT NUMBER NO 01/12945 /4112609 DATED 18-06-19. PART IAL SHIPMENTS ALLOWED TRANSSH IPMENT ALLOWED TOTAL VOLUM E :265.545 CBM TOTAL NET WEIG HT: 92.817,00 KGSC.5RT0.PG.24.26201 ENTRY VERTI CAL LOOPER (24 STRANDS) C.5RT 0.PG.36.26201 EXIT VERTICAL LO OPER (24 STRANDS) C.5RT0.A.PG .23.25401 NO1 TENSION BRIDLE C.5RT0.PG.14.15501 N.1 COIL SADDLES C.5RT0.PG.14.15502 N .2 COIL SADDLES C.5RT0.PG.24. 25401 NO2 TENSION BRIDLE C.5 RT0.PG.26.25401 NO3 TENSION B RIDLE C.5RT0.PG.41.15501 NO1 DELIVERY COIL SADDLES C.5RT0 .PG.41.15502 NO 2 DELIVERY CO IL SADDLES C.5RT0.PG.41.15503 DELIVERY COIL STORAGE SADDLE S C.5RT0.A.PG.23.24101 PINCH ROLL BEFORE PRE-CLEANING C.5 RT0.A.PG.34.75801 NO1 COOLING ROLLS C.5RT0.A.PG.34.75802 NO2 COOLING ROLLS C.5RT0.PG.2 1.24101 PINCH ROLL BEFORE WEL DER SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE DOCUMEN TARY CREDIT NUMBER NO 01/12945 /4112609 DATED 18-06-19. PART IAL SHIPMENTS ALLOWED TRANSSH IPMENT ALLOWED TOTAL VOLUM E :265.545 CBM TOTAL NET WEIG HT: 92.817,00 KGSC.5RT0.PG.24.26201 ENTRY VERTI CAL LOOPER (24 STRANDS) C.5RT 0.PG.36.26201 EXIT VERTICAL LO OPER (24 STRANDS) C.5RT0.A.PG .23.25401 NO1 TENSION BRIDLE C.5RT0.PG.14.15501 N.1 COIL SADDLES C.5RT0.PG.14.15502 N .2 COIL SADDLES C.5RT0.PG.24. 25401 NO2 TENSION BRIDLE C.5 RT0.PG.26.25401 NO3 TENSION B RIDLE C.5RT0.PG.41.15501 NO1 DELIVERY COIL SADDLES C.5RT0 .PG.41.15502 NO 2 DELIVERY CO IL SADDLES C.5RT0.PG.41.15503 DELIVERY COIL STORAGE SADDLE S C.5RT0.A.PG.23.24101 PINCH ROLL BEFORE PRE-CLEANING C.5 RT0.A.PG.34.75801 NO1 COOLING ROLLS C.5RT0.A.PG.34.75802 NO2 COOLING ROLLS C.5RT0.PG.2 1.24101 PINCH ROLL BEFORE WEL DER SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE DOCUMEN TARY CREDIT NUMBER NO 01/12945 /4112609 DATED 18-06-19. PART IAL SHIPMENTS ALLOWED TRANSSH IPMENT ALLOWED TOTAL VOLUM E :265.545 CBM TOTAL NET WEIG HT: 92.817,00 KGSC.5RT0.PG.24.26201 ENTRY VERTI CAL LOOPER (24 STRANDS) C.5RT 0.PG.36.26201 EXIT VERTICAL LO OPER (24 STRANDS) C.5RT0.A.PG .23.25401 NO1 TENSION BRIDLE C.5RT0.PG.14.15501 N.1 COIL SADDLES C.5RT0.PG.14.15502 N .2 COIL SADDLES C.5RT0.PG.24. 25401 NO2 TENSION BRIDLE C.5 RT0.PG.26.25401 NO3 TENSION B RIDLE C.5RT0.PG.41.15501 NO1 DELIVERY COIL SADDLES C.5RT0 .PG.41.15502 NO 2 DELIVERY CO IL SADDLES C.5RT0.PG.41.15503 DELIVERY COIL STORAGE SADDLE S C.5RT0.A.PG.23.24101 PINCH ROLL BEFORE PRE-CLEANING C.5 RT0.A.PG.34.75801 NO1 COOLING ROLLS C.5RT0.A.PG.34.75802 NO2 COOLING ROLLS C.5RT0.PG.2 1.24101 PINCH ROLL BEFORE WEL DER SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE DOCUMEN TARY CREDIT NUMBER NO 01/12945 /4112609 DATED 18-06-19. PART IAL SHIPMENTS ALLOWED TRANSSH IPMENT ALLOWED TOTAL VOLUM E :265.545 CBM TOTAL NET WEIG HT: 92.817,00 KGSC.5RT0.PG.24.26201 ENTRY VERTI CAL LOOPER (24 STRANDS) C.5RT 0.PG.36.26201 EXIT VERTICAL LO OPER (24 STRANDS) C.5RT0.A.PG .23.25401 NO1 TENSION BRIDLE C.5RT0.PG.14.15501 N.1 COIL SADDLES C.5RT0.PG.14.15502 N .2 COIL SADDLES C.5RT0.PG.24. 25401 NO2 TENSION BRIDLE C.5 RT0.PG.26.25401 NO3 TENSION B RIDLE C.5RT0.PG.41.15501 NO1 DELIVERY COIL SADDLES C.5RT0 .PG.41.15502 NO 2 DELIVERY CO IL SADDLES C.5RT0.PG.41.15503 DELIVERY COIL STORAGE SADDLE S C.5RT0.A.PG.23.24101 PINCH ROLL BEFORE PRE-CLEANING C.5 RT0.A.PG.34.75801 NO1 COOLING ROLLS C.5RT0.A.PG.34.75802 NO2 COOLING ROLLS C.5RT0.PG.2 1.24101 PINCH ROLL BEFORE WEL DER SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE DOCUMEN TARY CREDIT NUMBER NO 01/12945 /4112609 DATED 18-06-19. PART IAL SHIPMENTS ALLOWED TRANSSH IPMENT ALLOWED TOTAL VOLUM E :265.545 CBM TOTAL NET WEIG HT: 92.817,00 KGSC.5RT0.PG.24.26201 ENTRY VERTI CAL LOOPER (24 STRANDS) C.5RT 0.PG.36.26201 EXIT VERTICAL LO OPER (24 STRANDS) C.5RT0.A.PG .23.25401 NO1 TENSION BRIDLE C.5RT0.PG.14.15501 N.1 COIL SADDLES C.5RT0.PG.14.15502 N .2 COIL SADDLES C.5RT0.PG.24. 25401 NO2 TENSION BRIDLE C.5 RT0.PG.26.25401 NO3 TENSION B RIDLE C.5RT0.PG.41.15501 NO1 DELIVERY COIL SADDLES C.5RT0 .PG.41.15502 NO 2 DELIVERY CO IL SADDLES C.5RT0.PG.41.15503 DELIVERY COIL STORAGE SADDLE S C.5RT0.A.PG.23.24101 PINCH ROLL BEFORE PRE-CLEANING C.5 RT0.A.PG.34.75801 NO1 COOLING ROLLS C.5RT0.A.PG.34.75802 NO2 COOLING ROLLS C.5RT0.PG.2 1.24101 PINCH ROLL BEFORE WEL DER SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE DOCUMEN TARY CREDIT NUMBER NO 01/12945 /4112609 DATED 18-06-19. PART IAL SHIPMENTS ALLOWED TRANSSH IPMENT ALLOWED TOTAL VOLUM E :265.545 CBM TOTAL NET WEIG HT: 92.817,00 KGSC.5RT0.PG.24.26201 ENTRY VERTI CAL LOOPER (24 STRANDS) C.5RT 0.PG.36.26201 EXIT VERTICAL LO OPER (24 STRANDS) C.5RT0.A.PG .23.25401 NO1 TENSION BRIDLE C.5RT0.PG.14.15501 N.1 COIL SADDLES C.5RT0.PG.14.15502 N .2 COIL SADDLES C.5RT0.PG.24. 25401 NO2 TENSION BRIDLE C.5 RT0.PG.26.25401 NO3 TENSION B RIDLE C.5RT0.PG.41.15501 NO1 DELIVERY COIL SADDLES C.5RT0 .PG.41.15502 NO 2 DELIVERY CO IL SADDLES C.5RT0.PG.41.15503 DELIVERY COIL STORAGE SADDLE S C.5RT0.A.PG.23.24101 PINCH ROLL BEFORE PRE-CLEANING C.5 RT0.A.PG.34.75801 NO1 COOLING ROLLS C.5RT0.A.PG.34.75802 NO2 COOLING ROLLS C.5RT0.PG.2 1.24101 PINCH ROLL BEFORE WEL DER SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE DOCUMEN TARY CREDIT NUMBER NO 01/12945 /4112609 DATED 18-06-19. PART IAL SHIPMENTS ALLOWED TRANSSH IPMENT ALLOWED TOTAL VOLUM E :265.545 CBM TOTAL NET WEIG HT: 92.817,00 KGSC.5RT0.PG.24.26201 ENTRY VERTI CAL LOOPER (24 STRANDS) C.5RT 0.PG.36.26201 EXIT VERTICAL LO OPER (24 STRANDS) C.5RT0.A.PG .23.25401 NO1 TENSION BRIDLE C.5RT0.PG.14.15501 N.1 COIL SADDLES C.5RT0.PG.14.15502 N .2 COIL SADDLES C.5RT0.PG.24. 25401 NO2 TENSION BRIDLE C.5 RT0.PG.26.25401 NO3 TENSION B RIDLE C.5RT0.PG.41.15501 NO1 DELIVERY COIL SADDLES C.5RT0 .PG.41.15502 NO 2 DELIVERY CO IL SADDLES C.5RT0.PG.41.15503 DELIVERY COIL STORAGE SADDLE S C.5RT0.A.PG.23.24101 PINCH ROLL BEFORE PRE-CLEANING C.5 RT0.A.PG.34.75801 NO1 COOLING ROLLS C.5RT0.A.PG.34.75802 NO2 COOLING ROLLS C.5RT0.PG.2 1.24101 PINCH ROLL BEFORE WEL DER SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE DOCUMEN TARY CREDIT NUMBER NO 01/12945 /4112609 DATED 18-06-19. PART IAL SHIPMENTS ALLOWED TRANSSH IPMENT ALLOWED TOTAL VOLUM E :265.545 CBM TOTAL NET WEIG HT: 92.817,00 KGS

HS 293627

2019-01-26

1 PKG

12380.1KG

SUPPLY OF CONTINUOUS HOT DIP G ALVANIZING LINE AS PER PURCHAS E ORDER N0. 8 07929 DOCUMENT ARY CREDIT NUMBER NO 01/12945/ 4112609 DATED 18-06-19 FOB EU ROPEAN PORTS (INCOTERM 2010) PARTIAL SHIPMENTS ALLOWED TRA NSSHIPMENT ALLOWED

HS 847439

2019-01-04

13 PKG

95851.58KG

SUPPLY OF CONTINUOUS HOT DIP G ALVANIZING LINE AS PER PURCHAS E ORDER N0. 8 07929 DOCUMENT ARY CREDIT NUMBER NO 01/12945/ 4112609 DATED 18-06-19 . FOB ASIAN PORTS (INCOTERM 2010) PARTIAL SHIPMENTS ALLOWED TRANSSHIPMENT ALLOWEDSUPPLY OF CONTINUOUS HOT DIP G ALVANIZING LINE AS PER PURCHAS E ORDER N0. 8 07929 DOCUMENT ARY CREDIT NUMBER NO 01/12945/ 4112609 DATED 18-06-19 . FOB ASIAN PORTS (INCOTERM 2010) PARTIAL SHIPMENTS ALLOWED TRANSSHIPMENT ALLOWEDSUPPLY OF CONTINUOUS HOT DIP G ALVANIZING LINE AS PER PURCHAS E ORDER N0. 8 07929 DOCUMENT ARY CREDIT NUMBER NO 01/12945/ 4112609 DATED 18-06-19 . FOB ASIAN PORTS (INCOTERM 2010) PARTIAL SHIPMENTS ALLOWED TRANSSHIPMENT ALLOWEDSUPPLY OF CONTINUOUS HOT DIP G ALVANIZING LINE AS PER PURCHAS E ORDER N0. 8 07929 DOCUMENT ARY CREDIT NUMBER NO 01/12945/ 4112609 DATED 18-06-19 . FOB ASIAN PORTS (INCOTERM 2010) PARTIAL SHIPMENTS ALLOWED TRANSSHIPMENT ALLOWED

HS 392690
  • 2

  • APRILE INDIA…

  • 5 trades

  • close-key

2020-05-10

7 PCS

26250KG

01X20 ST CONTAINER 07 WOODEN CRATES GRANITE SLABS DETAILS AS PER INV NO.MPG1920/11822 DT.13.03.S.B NO.2132863 DT.14.03.2020 IEC NO. 3312006996 H.S CODE:68029300 NET WT : 23000 KGS GROSS WT : 24000 KGS GST : 27AAKCA1842R1Z5 PAN NO : AAKCA1842R EMAIL ID : O

HS 680293

2020-03-18

7 CRT

25000.16KG

01X20 DV CONTAINER 07 CRATES VISCON WHITE 2CM DUAL POLIS HED / LEATHER SLABS DETAILS A S PER INV NO. MPG1920/11403 DT .09.01.2020 S.B NO.9549037 D T.09.01.2020 IEC NO. 3312006 996 H.S CODE: 68029300 NE T WT : 24000 KGS GROSS WT : 2 5000 KGS --- ANDHERI-KU

HS 680293

2020-02-20

7 CRT

23999.98KG

01X20 DV CONTAINER 07 CRATES POLISHED GRANITE SLABS & LEA THER FINISH GRANITE SLABS DET AILS AS PER INV NO.MPG1920/11 269 DT.20.12.2019 S.B NO.9119 903 DT.21.12.2019 IEC NO. 331 2006996 H.S CODE:68029300 NE T WT : 23000 KGS GROSS WT : 2 4000 KGS --- JB NA

HS 680293

2020-02-07

7 CRT

23999.98KG

01X20 DV CONTAINER 07 CRAT ES POLISHED GRANITE SLABS DE TAILS AS PER INV NO.MPG1920/1 1262 DT.19.12.2019 S.B NO.909 3722 DT.20.12.2019 IEC NO. 33 12006996 H.S CODE:68022390 N ET WT : 23000 KGS GROSS WT : 24000 KGS --- JB NAGAR, AN DHERI EAST , MUMBAI 4000

HS 680223

2020-01-25

50 CRT

48000.41KG

30 CRATES SLATE STONE TILES DETAILS AS PER INV NO.MPG1920 /11185 DT.04.12.2019 S.B NO.8 728942 DT.04.12.2019 IEC NO. 3312006996 H.S CODE:25140000 NET WT : 23000 KGS GROSS WT : 24000 KGS 20 CRATES SLA TE STONE TILES DETAILS AS PER INV NO.MPG1920/11186 DT.0

HS 251400

2020-01-19

50 CRT

48000.41KG

50 CRATES CONTAINING SLATE ST ONE TILES INV NO. MPG1920/111 72 , 11159 INV DT. 02-12-19, 25-11-19 IEC NO. 3312006996 S/B NO: 8689399, 8587985 S/B DT: 03-12-19, 28-11-19 HS COD E 25140000 GR.WT:48000.000 KG S NT.WT:46000.000 KGS FREIGH T COLLECT50 CRA

HS 251400

2020-01-14

22 CRT

23999.98KG

22 CRATES CONTAINING MARBLE SLABS INV NO. MPG1920/11136 INV DT. 11 NOV 2019 S/B NO : 8167049 DT: 11-NOV-2019 HS CODE 68022190 GR.WT: 2400 0.000 KGS NT.WT: 23000.000 K GS FREIGHT COLLECT

HS 680221

2019-12-22

22 PCS

26100KG

. 1 X 20 ST CONTAINER TOTAL 22 CRATES ONLY TOTAL TWENTY TWO CARTONS ONLY GRANITO BLACK BASALANA INV NO. MPG1920/11045 INV DT. 14 OCT 2019 IEC NO. 3312006996 S/B NO: 7597651 DT: 15-OCT-2019 HS CODE 68022190 GR.WT:24000.000 KGS NT.WT:23000.000 KGS FREIGHT P

HS 680221

2019-12-05

20 CRT

23999.98KG

01X20 DV CONTAINER 20 CRATE S GRANITE TILES DETAILS AS P ER INV NO.MPG1920/11047 DT.1 4.10.2019 S.B NO.7565570 DT. 14.10.2019 IEC NO. 3312006996 H.S CODE:68022310 NET WT : 23000 KGS GROSS WT : 24000 KG S ---- JB NAGAR, ANDHERI E AST , MUMBAI 400059. GST N

HS 680223

2019-11-29

7 CRT

23999.98KG

7 CRATES CONTAINING MARBLE S LABS 2CM INV NO. MPG1920/110 49 INV DT. 14 OCT 2019 IEC NO. 3312006996 S/B NO: 7587 168 DT: 15-OCT-2019 HS CODE 68022190 GR.WT:24000.000 KGS NT.WT:23000.000 KGS

HS 680221

2019-11-28

6 CRT

23999.98KG

06 CRATES POLISHED GRANITE SL ABS DETAILS AS PER INV NO.MP G1920/10973 DT.26.09.2019 S.B NO.7222761 DT.27.09.2019 IEC NO. 3312006996 H.S CODE:6802 9300 NET WT:23000 KGS GROSS WT: 24000KGS

HS 680293

2019-09-29

1728 BOX

53704.88KG

1728 BOXES PORCELAIN TILES 600MMX1200MM (TOTAL 1728 BO XES PACKED IN 36 PALLETS ) 60 0MMX1200MM = 1 BOX =2 PCS = 1 .44 (M2) TOTAL QTY.(SQ. MTR.) = 2,488.32 HSN CODE: 6907.21 .00 IEC NO.AATFB5078J CUSTOM ER INVOICE NO:QD190185V SHIPP ING BILL NUMBER :62725

HS 690721

2017-02-09

37 PKG

141711.9KG

PIECESPIECES(THIRTY SEVEN) PACKAGES ONLY PARTIAL SHIPMENT O UT OF: SUPPLY AND ERECTION OF EQUIPMENT FOR A S BQ MINIMILL UP TO COMPLETION AND SUPERVISION OF OPERATION UP TO STABILIZE PRODUCTION QUOTATION TERMS: DAP INCOTERMS 2010 LC NR IMP00003344 DT D 151120 CARGO IN TRANSIT TO DAP 90460 TLAXCALA MEXICO ON CONSI GNEES RISK, COST & CONSENT CAR RIER S RESPONSIBILITY CEASES A T VERACRUZ, MEXIC O PORT OF DISCHARGE TOTAL GROSS WT. 141710.00 K GS TOTAL NET WT. 121706.00 KGS(THIRTY SEVEN) PACKAGES ONLY PARTIAL SHIPMENT O UT OF: SUPPLY AND ERECTION OF EQUIPMENT FOR A S BQ MINIMILL UP TO COMPLETION AND SUPERVISION OF OPERATION UP TO STABILIZE PRODUCTION QUOTATION TERMS: DAP INCOTERMS 2010 LC NR IMP00003344 DT D 151120 CARGO IN TRANSIT TO DAP 90460 TLAXCALA MEXICO ON CONSI GNEES RISK, COST & CONSENT CAR RIER S RESPONSIBILITY CEASES A T VERACRUZ, MEXIC O PORT OF DISCHARGE TOTAL GROSS WT. 141710.00 K GS TOTAL NET WT. 121706.00 KGS(THIRTY SEVEN) PACKAGES ONLY PARTIAL SHIPMENT O UT OF: SUPPLY AND ERECTION OF EQUIPMENT FOR A S BQ MINIMILL UP TO COMPLETION AND SUPERVISION OF OPERATION UP TO STABILIZE PRODUCTION QUOTATION TERMS: DAP INCOTERMS 2010 LC NR IMP00003344 DT D 151120 CARGO IN TRANSIT TO DAP 90460 TLAXCALA MEXICO ON CONSI GNEES RISK, COST & CONSENT CAR RIER S RESPONSIBILITY CEASES A T VERACRUZ, MEXIC O PORT OF DISCHARGE TOTAL GROSS WT. 141710.00 K GS TOTAL NET WT. 121706.00 KGSPIECESPIECESPIECES(THIRTY SEVEN) PACKAGES ONLY PARTIAL SHIPMENT O UT OF: SUPPLY AND ERECTION OF EQUIPMENT FOR A S BQ MINIMILL UP TO COMPLETION AND SUPERVISION OF OPERATION UP TO STABILIZE PRODUCTION QUOTATION TERMS: DAP INCOTERMS 2010 LC NR IMP00003344 DT D 151120 CARGO IN TRANSIT TO DAP 90460 TLAXCALA MEXICO ON CONSI GNEES RISK, COST & CONSENT CAR RIER S RESPONSIBILITY CEASES A T VERACRUZ, MEXIC O PORT OF DISCHARGE TOTAL GROSS WT. 141710.00 K GS TOTAL NET WT. 121706.00 KGSPIECESPIECESPIECES

HS 160415

2016-09-04

14 PCS

27500KG

01 X 20 DRY VAN CONTAINER SAID TO 01 X 20 DRY VAN CONTAINER CONTAINING 530 PCS PACKED IN 14 BOXES POLISHED GRANITE SLABS (CUT TO SIZE) STEEL GREY-2CM (POLISH) (SIZE 122 CMS X 90 CMS) STEEL GREY-2CM(FLAMED & BRUSHED) (SIZE 122 CMS X 61 CMS) (SIZE 122 CMS X 30.5 CMS) INVOICE NO K-119/2016-2017 DT 19.07.2016 BUYERS ORDER NO. & DATE APPROVED PROFORMA INV NO K-059/ 2016-17 DT 10.06.2016 SB NO 8945973 DT 19.07.2016 IEC NO 4608000039 NET WT 27300.000 KGS

HS 480256

2016-08-28

52 PCS

78300KG

POLISHED GRANITE NET WT 25200.000 KGSPOLISHED GRANITE NET WT 27300.000 KGSPOLISHED GRANITE 03 X 20 DRY VAN CONTAINERS SAID TO CONTAIN 1822 PCS PACKED IN 52 WOODEN BOXES POLISHED GRANITE SLABS (CUT TO SIZE) STEEL GREY-2CM (POLISH) (SIZE 90 CMS X 63 CMS) STEEL GREY - 2CM (POLISH) (SIZE 122 CMS X 90 CMS) STEEL GREY - 2CM (FLAMED & BRUSHED) (SIZE 122 CMS X 61 CMS) INVOICE NO K-115/2016-2017,K-116/ 2016-2017, K-117/2016-2017, DT 18.07.2016 BUYERS ORDER NO. & DATE APPROVED PROFORMA INV NO K-059/ 2016-17 DT 10.06.2016 SB NO 8931747,8931744 & 8931761 DT 19.07.2016 IEC NO 4608000039 NET WT 25200.000 KGS

HS 680293

2016-08-22

52 PCS

49000KG

POLISHED GRANITE SLABS 02 X 20 DRY VAN CONTAINERS CONTAINING 2072 PCS PACKED IN 52 BOXES POLISHED GRANITE SLABS (CUT TO SIZE) ORO FANTASTIC-2CM(LEATHER FINISH) (SIZE 90CMSX45CMS) INVOICE NO K-083/2016-2017 & K-084/ 2016-2017 DT 27.06.2016 BUYERS ORDER NO. & DATE APPROVED PROFORMA INV NO.K-017/ 2016-2017 DT 13.04.2016 SB NO 8524467 & 8524486 DT 27.06.2016 IEC NO 4608000039 HS CODE 68022390 NET WT 24000,000 KGSPOLISHED GRANITE SLABS NET WT 24,000 KGS FREIGHT COLLECT

HS 680223

2016-08-22

52 PCS

48000KG

POLISHED GRANITE SLABS 02 X 20 DRY VAN CONTAINERS CONTAINING 2076 PCS PACKED IN 52 BOXES POLISHED GRANITE SLABS (CUT TO SIZE) ORO FANTASTIC - 2CM (LEATHER FINISH) (SIZE 90 CMS X 45 CMS) INVOICE NO K-096/2016-2017 & K-100/2016-2017 DT 08.07.2016 BUYERS ORDER NO. & DATE APPROVED PRO INV NO K-017/2016-17 DATED 13.04.2016 SB NO 8761295 & 8761315 DT 09.07.2016 IEC NO 4608000039 NET WT 23500,000 KGSPOLISHED GRANITE SLABS NET WT 23,700 KGS FREIGHT COLLECT

HS 251612

2016-08-22

52 PCS

48000KG

BOXES POLISHED GRANITE SLABS 02 X 20 DRY VAN CONTAINERS 2105 PCS PACKED IN 52 BOXES POLISHED GRANITE SLABS (CUT TO SIZE) ORO FANTASTIC-2CM(LEATHER FINISH) (SIZE 90CMSX45CMS) INVOICE NO K-090/2016-2017 & K-091/ 2016-2017 DT 30.06.2016 BUYERS ORDER NO. & DATE APPROVED PROFORMA INV NO.K-017/ 2016-2017 DT 13.04.2016 SB NO 8595570 & 8595525 DT 30.06.2016 IEC NO 4608000039BOXES POLISHED GRANITE SLABS 02 X 20 DRY VAN CONTAINERS 2105 PCS PACKED IN 52 BOXES POLISHED GRANITE SLABS (CUT TO SIZE) ORO FANTASTIC-2CM(LEATHER FINISH) (SIZE 90CMSX45CMS) INVOICE NO K-090/2016-2017 & K-091/ 2016-2017 DT 30.06.2016 BUYERS ORDER NO. & DATE APPROVED PROFORMA INV NO.K-017/ 2016-2017 DT 13.04.2016 SB NO 8595570 & 8595525 DT 30.06.2016 IEC NO 4608000039

HS 251612

2016-08-16

54 PCS

52000KG

POLISHED GRANITE SLABS POLISHED GRANITE SLABS (CUT TO SIZE) ORO FANTASTIC-2CM(LEATHER FINISH) (SIZE 90CMSX45CMS),(SIZE 90CMSX45CMS) INVOICE NO K-068/2016- 2017 & K-069/2016-2017 DT 13.06.2016 BUYERS ORDER NO. & DATE APPROVED PRO INV NO.K-017/2016- 2017 DT 13.04.2016 SB NO 8253523 & 8255642 DT 14.06.2016 IEC NO 4608000039 NET WT 25,500 KGSPOLISHED GRANITE SLABS POLISHED GRANITE SLABS (CUT TO SIZE) ORO FANTASTIC-2CM(LEATHER FINISH) (SIZE 90CMSX45CMS),(SIZE 90CMSX45CMS) INVOICE NO K-068/2016- 2017 & K-069/2016-2017 DT 13.06.2016 BUYERS ORDER NO. & DATE APPROVED PRO INV NO.K-017/2016- 2017 DT 13.04.2016 SB NO 8253523 & 8255642 DT 14.06.2016 IEC NO 4608000039 NET WT 25,500 KGS

HS 680293
  • 3

  • TREE SERVICO…

  • 5 trades

  • close-key

2019-07-26

80 PKG

98549.14KG

04X40 HC CONTAINERS WITH 80 P ACKAGES CONTAINING 37.704 PIE CES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) 15 X 100 X 2440 - PACKAGES WITH 4 80 PIECES 15 X 100 X 2440 - P ACKAGES WITH 620 PIECES 15 X 125 X 2440 - PACKAGES WITH 384 PIECES 15 X 125 X

HS 902230

2019-06-28

264 PKG

142142.36KG

06X40 HC CONTAINERS WITH 264 P ACKAGES CONTAINING 149,504 P IECES PINE WOOD - KD ROUGH S AWN - PALLET GRADE (PAL) CLEAN ON BOARD FREIGHT PREPAID DUE: 19BR000706475- 5 RUC: 9BR181329051000000000 00000000489429 NCM: 4407. 11.00 COUNTRY OF ORIGIN: BRA ZIL IN

HS 440710

2019-03-22

77 PCS

110611KG

04X40 HC CONTAINERS WITH 77 PACKAGES CONTAINING 48.727 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - FURNITURE GRADE . DUE: 19BR000228267-3 RUC: 9BR18132905100000000000000000158773 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1811078 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 2,500.00 BUNKER SURCHARGE NOS: USD 1,896.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 168.00 OCEAN CARRIER-INTL SHIP PORT: USD 52.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 140.00 SEALING CHARGES ASSOCIATED S: BRL 120.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 280.00 FREIGHT PREPAID04X40 HC CONTAINERS WITH 77 PACKAGES CONTAINING 48.727 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - FURNITURE GRADE . DUE: 19BR000228267-3 RUC: 9BR18132905100000000000000000158773 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1811078 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 2,500.00 BUNKER SURCHARGE NOS: USD 1,896.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 168.00 OCEAN CARRIER-INTL SHIP PORT: USD 52.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 140.00 SEALING CHARGES ASSOCIATED S: BRL 120.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 280.00 FREIGHT PREPAID04X40 HC CONTAINERS WITH 77 PACKAGES CONTAINING 48.727 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - FURNITURE GRADE . DUE: 19BR000228267-3 RUC: 9BR18132905100000000000000000158773 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1811078 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 2,500.00 BUNKER SURCHARGE NOS: USD 1,896.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 168.00 OCEAN CARRIER-INTL SHIP PORT: USD 52.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 140.00 SEALING CHARGES ASSOCIATED S: BRL 120.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 280.00 FREIGHT PREPAID04X40 HC CONTAINERS WITH 77 PACKAGES CONTAINING 48.727 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - FURNITURE GRADE . DUE: 19BR000228267-3 RUC: 9BR18132905100000000000000000158773 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1811078 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 2,500.00 BUNKER SURCHARGE NOS: USD 1,896.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 168.00 OCEAN CARRIER-INTL SHIP PORT: USD 52.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 140.00 SEALING CHARGES ASSOCIATED S: BRL 120.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 280.00 FREIGHT PREPAID

HS 440320

2019-03-22

176 PCS

110225KG

04X40 HC CONTAINERS WITH 176 PACKAGES CONTAINING 104.804 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - PACKAGE GRADE . DUE: 19BR000222392-8 RUC: 9BR18132905100000000000000000154665 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1812017 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 2,492.00 BUNKER SURCHARGE NOS: USD 1,896.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 168.00 OCEAN CARRIER-INTL SHIP PORT: USD 52.00 ON CARRIAGE HAULAGE: USD 2,008.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 140.00 SEALING CHARGES ASSOCIATED S: BRL 120.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 280.00 FREIGHT PREPAID04X40 HC CONTAINERS WITH 176 PACKAGES CONTAINING 104.804 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - PACKAGE GRADE . DUE: 19BR000222392-8 RUC: 9BR18132905100000000000000000154665 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1812017 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 2,492.00 BUNKER SURCHARGE NOS: USD 1,896.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 168.00 OCEAN CARRIER-INTL SHIP PORT: USD 52.00 ON CARRIAGE HAULAGE: USD 2,008.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 140.00 SEALING CHARGES ASSOCIATED S: BRL 120.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 280.00 FREIGHT PREPAID04X40 HC CONTAINERS WITH 176 PACKAGES CONTAINING 104.804 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - PACKAGE GRADE . DUE: 19BR000222392-8 RUC: 9BR18132905100000000000000000154665 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1812017 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 2,492.00 BUNKER SURCHARGE NOS: USD 1,896.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 168.00 OCEAN CARRIER-INTL SHIP PORT: USD 52.00 ON CARRIAGE HAULAGE: USD 2,008.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 140.00 SEALING CHARGES ASSOCIATED S: BRL 120.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 280.00 FREIGHT PREPAID04X40 HC CONTAINERS WITH 176 PACKAGES CONTAINING 104.804 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - PACKAGE GRADE . DUE: 19BR000222392-8 RUC: 9BR18132905100000000000000000154665 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1812017 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 2,492.00 BUNKER SURCHARGE NOS: USD 1,896.00 TERMINAL HANDL CH ORIGIN: BRL 2,980.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 168.00 OCEAN CARRIER-INTL SHIP PORT: USD 52.00 ON CARRIAGE HAULAGE: USD 2,008.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 140.00 SEALING CHARGES ASSOCIATED S: BRL 120.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 280.00 FREIGHT PREPAID

HS 440320

2019-03-22

436 PCS

275721KG

10X40 HC CONTAINERS WITH 436 PACKAGES CONTAINING 265.082 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - PALLET GRADE . DUE: 19BR000118478-3 RUC: 9BR18132905100000000000000000081460 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1812024 / 1901057 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 6,230.00 BUNKER SURCHARGE NOS: USD 4,740.00 TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 130.00 ON CARRIAGE HAULAGE: USD 5,020.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 350.00 SEALING CHARGES ASSOCIATED S: BRL 300.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 700.00 FREIGHT PREPAID10X40 HC CONTAINERS WITH 436 PACKAGES CONTAINING 265.082 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - PALLET GRADE . DUE: 19BR000118478-3 RUC: 9BR18132905100000000000000000081460 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1812024 / 1901057 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 6,230.00 BUNKER SURCHARGE NOS: USD 4,740.00 TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 130.00 ON CARRIAGE HAULAGE: USD 5,020.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 350.00 SEALING CHARGES ASSOCIATED S: BRL 300.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 700.00 FREIGHT PREPAID10X40 HC CONTAINERS WITH 436 PACKAGES CONTAINING 265.082 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - PALLET GRADE . DUE: 19BR000118478-3 RUC: 9BR18132905100000000000000000081460 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1812024 / 1901057 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 6,230.00 BUNKER SURCHARGE NOS: USD 4,740.00 TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 130.00 ON CARRIAGE HAULAGE: USD 5,020.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 350.00 SEALING CHARGES ASSOCIATED S: BRL 300.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 700.00 FREIGHT PREPAID10X40 HC CONTAINERS WITH 436 PACKAGES CONTAINING 265.082 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - PALLET GRADE . DUE: 19BR000118478-3 RUC: 9BR18132905100000000000000000081460 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1812024 / 1901057 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 6,230.00 BUNKER SURCHARGE NOS: USD 4,740.00 TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 130.00 ON CARRIAGE HAULAGE: USD 5,020.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 350.00 SEALING CHARGES ASSOCIATED S: BRL 300.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 700.00 FREIGHT PREPAID10X40 HC CONTAINERS WITH 436 PACKAGES CONTAINING 265.082 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - PALLET GRADE . DUE: 19BR000118478-3 RUC: 9BR18132905100000000000000000081460 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1812024 / 1901057 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 6,230.00 BUNKER SURCHARGE NOS: USD 4,740.00 TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 130.00 ON CARRIAGE HAULAGE: USD 5,020.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 350.00 SEALING CHARGES ASSOCIATED S: BRL 300.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 700.00 FREIGHT PREPAID10X40 HC CONTAINERS WITH 436 PACKAGES CONTAINING 265.082 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - PALLET GRADE . DUE: 19BR000118478-3 RUC: 9BR18132905100000000000000000081460 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1812024 / 1901057 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 6,230.00 BUNKER SURCHARGE NOS: USD 4,740.00 TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 130.00 ON CARRIAGE HAULAGE: USD 5,020.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 350.00 SEALING CHARGES ASSOCIATED S: BRL 300.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 700.00 FREIGHT PREPAID10X40 HC CONTAINERS WITH 436 PACKAGES CONTAINING 265.082 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - PALLET GRADE . DUE: 19BR000118478-3 RUC: 9BR18132905100000000000000000081460 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1812024 / 1901057 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 6,230.00 BUNKER SURCHARGE NOS: USD 4,740.00 TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 130.00 ON CARRIAGE HAULAGE: USD 5,020.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 350.00 SEALING CHARGES ASSOCIATED S: BRL 300.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 700.00 FREIGHT PREPAID10X40 HC CONTAINERS WITH 436 PACKAGES CONTAINING 265.082 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - PALLET GRADE . DUE: 19BR000118478-3 RUC: 9BR18132905100000000000000000081460 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1812024 / 1901057 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 6,230.00 BUNKER SURCHARGE NOS: USD 4,740.00 TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 130.00 ON CARRIAGE HAULAGE: USD 5,020.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 350.00 SEALING CHARGES ASSOCIATED S: BRL 300.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 700.00 FREIGHT PREPAID10X40 HC CONTAINERS WITH 436 PACKAGES CONTAINING 265.082 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - PALLET GRADE . DUE: 19BR000118478-3 RUC: 9BR18132905100000000000000000081460 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1812024 / 1901057 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 6,230.00 BUNKER SURCHARGE NOS: USD 4,740.00 TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 130.00 ON CARRIAGE HAULAGE: USD 5,020.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 350.00 SEALING CHARGES ASSOCIATED S: BRL 300.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 700.00 FREIGHT PREPAID10X40 HC CONTAINERS WITH 436 PACKAGES CONTAINING 265.082 PIECES BRAZILIAN ROUGH SAWN KD PINE CUT TO SIZE TIMBER - PALLET GRADE . DUE: 19BR000118478-3 RUC: 9BR18132905100000000000000000081460 NCM: 4407.11.00 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 1812024 / 1901057 WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: BASIC FREIGHT: USD 6,230.00 BUNKER SURCHARGE NOS: USD 4,740.00 TERMINAL HANDL CH ORIGIN: BRL 7,450.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 130.00 ON CARRIAGE HAULAGE: USD 5,020.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 350.00 SEALING CHARGES ASSOCIATED S: BRL 300.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 700.00 FREIGHT PREPAID

HS 440320
  • 4

  • MADEIRAS BAG…

  • 4 trades

  • close-key

2019-05-11

34 PCS

53816KG

02 CONTAINERS CONTAINING 34 BUNDLES PINE ELLIOTI/TAEDA KD 17X100/125/150/200MMX2050/2440/3050MM TOTAL NET WEIGHT: 45.992,000 KGS TOTAL GROSS WEIGHT: 46.116,000 KGS PO: AR005-B NCM: 44071100 DUE: 19BR000470260-2 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: B

HS 440711

2019-01-12

48 BDL

74065.17KG

01 CONTAINERS CONTAINING 16 BU NDLES PINE ELLIOTI/TAEDA KD 32 X125/150MMX24 40/3050MM 02 C ONTAINERS CONTAINING 32 BUNDLE S PINE ELLIOTI/TAEDA KD 17X100 /125/150M MX2050/2440/3050MM TOTAL NET WEIGHT: 73.891,00 KGS TOTAL GROSS WEIGHT: 74.0 64,00 KGS FREIGHT COLLECT EXPRESS RELEASE PO: AR003-B NCM: 44071100 - HS CODE: 44071 1 DUE: 18BR000958959-6 WOO DEN PACKAGE: TREATED AND CERTI FIED01 CONTAINERS CONTAINING 16 BU NDLES PINE ELLIOTI/TAEDA KD 32 X125/150MMX24 40/3050MM 02 C ONTAINERS CONTAINING 32 BUNDLE S PINE ELLIOTI/TAEDA KD 17X100 /125/150M MX2050/2440/3050MM TOTAL NET WEIGHT: 73.891,00 KGS TOTAL GROSS WEIGHT: 74.0 64,00 KGS FREIGHT COLLECT EXPRESS RELEASE PO: AR003-B NCM: 44071100 - HS CODE: 44071 1 DUE: 18BR000958959-6 WOO DEN PACKAGE: TREATED AND CERTI FIED01 CONTAINERS CONTAINING 16 BU NDLES PINE ELLIOTI/TAEDA KD 32 X125/150MMX24 40/3050MM 02 C ONTAINERS CONTAINING 32 BUNDLE S PINE ELLIOTI/TAEDA KD 17X100 /125/150M MX2050/2440/3050MM TOTAL NET WEIGHT: 73.891,00 KGS TOTAL GROSS WEIGHT: 74.0 64,00 KGS FREIGHT COLLECT EXPRESS RELEASE PO: AR003-B NCM: 44071100 - HS CODE: 44071 1 DUE: 18BR000958959-6 WOO DEN PACKAGE: TREATED AND CERTI FIED

HS 440711

2019-01-12

16 BDL

24785.16KG

01 CONTAINERS CONTAINING 16 BU NDLES PINE ELLIOTI/TAEDA KD 32 X125/150MMX24 40/3050MM 02 C ONTAINERS CONTAINING 32 BUNDLE S PINE ELLIOTI/TAEDA KD 17X100 /125/150M MX2050/2440/3050MM TOTAL NET WEIGHT: 73.891,00 KGS TOTAL GROSS WEIGHT: 74.0 64,00 KGS FREIGHT COLLECT EXPRESS RELEASE PO: AR003-B NCM: 44071100 - HS CODE: 44071 1 DUE: 18BR000958959-6 WOO DEN PACKAGE: TREATED AND CERTI FIED

HS 440711

2019-01-06

48 BDL

73562.13KG

01 CONTAINERS CONTAINING 16 BU NDLES PINE ELLIOTI/TAEDA KD 17 X125/150MMX20 50/2440/3050MM 02 CONTAINERS CONTAINING 32 B UNDLES PINE ELLIOTI/TAEDA KD 3 2X125/150MMX20 50/2440/3050MM TOTAL NET WEIGHT: 73.321,0 0 KGS TOTAL GROSS WEIGHT: 73. 561,00 KGS EXPRESS RELEAS E PO: AR003-A NCM: 44071100 - HS CODE: 440711 DUE: 18BR00 0917554-6 WOODEN PACKAGE: TRE ATED AND CERTIFIED01 CONTAINERS CONTAINING 16 BU NDLES PINE ELLIOTI/TAEDA KD 17 X125/150MMX20 50/2440/3050MM 02 CONTAINERS CONTAINING 32 B UNDLES PINE ELLIOTI/TAEDA KD 3 2X125/150MMX20 50/2440/3050MM TOTAL NET WEIGHT: 73.321,0 0 KGS TOTAL GROSS WEIGHT: 73. 561,00 KGS EXPRESS RELEAS E PO: AR003-A NCM: 44071100 - HS CODE: 440711 DUE: 18BR00 0917554-6 WOODEN PACKAGE: TRE ATED AND CERTIFIED01 CONTAINERS CONTAINING 16 BU NDLES PINE ELLIOTI/TAEDA KD 17 X125/150MMX20 50/2440/3050MM 02 CONTAINERS CONTAINING 32 B UNDLES PINE ELLIOTI/TAEDA KD 3 2X125/150MMX20 50/2440/3050MM TOTAL NET WEIGHT: 73.321,0 0 KGS TOTAL GROSS WEIGHT: 73. 561,00 KGS EXPRESS RELEAS E PO: AR003-A NCM: 44071100 - HS CODE: 440711 DUE: 18BR00 0917554-6 WOODEN PACKAGE: TRE ATED AND CERTIFIED

HS 440711
  • 5

  • PERI FORMAS …

  • 3 trades

  • close-key

2019-06-07

64 BDL

99663.63KG

04X40HC CONTAINER CONTAIN: EP P B/C MR 4X2440X1220 UNCOATED PLYWOOD ELLIOTTIS PINE THROUGH OUT, 3-PLY CROSSWISE GLUEING QUALITY B/C, B-SIDE WITHOUT R EPAIRED PLUG MR GLUE. 32 BU NDLES - 85,732M3 EPP B/C MR 5,5X2440X1220 UNCOATED PLYWOO D ELLIOTTIS PINE TH

HS 091091

2019-06-07

54 BDL

71204.77KG

03 X 40 HC CONTAINER CONTAIN: EPP B/C WBP CE4 9X2440X1220 UNCOATED PLYWOOD ELLIOTTIS PI NE THROUGHOUT, 3 -PLY CROSSWI SE GLUEING QUALITY B/C, B-SIDE WITHOUT REPAIRED PLUG WBP GLU E , CE4 ACC. EN13986:2004+A1: 2015 36 BUNDLES - 96,448M3 EPP CDX WBP CE4 15X

HS 441292

2019-05-17

17 BDL

28000.27KG

0 1 X 40HC CONTAINER CONTAIN: PINE 125 FF BR 18X2440X1220 FI LMFACED PLYW OOD ELLIOTTIS PI NE THROUGHOUT, 09-PLY CROSSWIS E GLUEING BOTH SIDES BROWN PH ENOLIC FILM COATING (125GR/M2) WBP GLUE, EDGES SEALED, E1 AC C. EN13986. 3 BUNDLES - 8,043 M3 PINE 250

HS 441292
  • 6

  • TREE SERVICO…

  • 3 trades

  • PIECESPIECES

  • close-key

2019-08-09

100 PKG

127022.97KG

05X40 HC CONTAINERS WITH 100 P ACKAGES CONTAINING 43.688 PIE CES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) 17 X 125 X 2440 - PACKAGES WITH 360 PIECES 17 X 125 X 2440 - PACKAGES WITH 405 PIECES 17 X 125 X 2440 - PACKAGES WITH 48 0 PIECES 17 X 125 X

HS 902230

2019-06-21

267 PKG

134982.74KG

06X40 HC CONTAINERS WITH 267 PACKAGES CONTAINING 196.757 P IECES BRAZILIAN ROUGH SAWN K D PINE CUT TO SIZE TIMBER - P ALLET GRADE . CLEAN ON BOAR D FREIGHT PREPAID DUE : 19BR000678327-8 RUC: 9BR181 32905100000000000000000470168 NCM: 4407.11.00 COUNTRY OF

HS 440320

2019-06-21

120 PKG

149365.94KG

06X40 HC CONTAINERS WITH 120 P ACKAGES CONTAINING 39.092 PIE CES BRAZILIAN ROUGH SAWN KD P INE CUT TO SIZE TIMBER - FURN ITURE GRADE 17 X 125 X 2440 - PACKAGES WITH 360 PIECES 17 X 125 X 2440 - PACKAGES WITH 4 05 PIECES 17 X 125 X 2440 - P ACKAGES WITH 48

HS 902230
  • 7

  • APRILE SPA

  • 2 trades

  • BROCHURES, COFFEE

  • close-key

2024-01-17

9 PKG

1731.84KG

MACHINERY AND SPARE PARTS HS CODE 84778099, 85015220, 8536 2010, 85044090, 85364900, 8532 2200 ALTAMIRA TAX I D SHIPPER IT01324870995 TAX ID CONSIGNEE AMM040927J69 TA X ID NOTIFY AMM040927J69

HS 847780

2024-01-17

205 PKG

7394.13KG

SPACER BARS ACCESSORIES ORDE R MG 23-044 -PH: +52 551 1071170 FAX: +52 55232217 EMAIL: [email protected] OM FREIGHT PREPAID TAX ID SHIPPER IT01324870995 TA X ID CONSIGNEE AMM040927J69 TAX ID NOTIFY AMM040927J69

HS 550953

2023-07-14

2 PCS

16399.91KG

BARREDORA 6000 REVOLUTION EU4 S.N. : 6000S00485 BARREDOR A 6000 REVOLUTION EU4 S.N. : 6000S00486 HS CODE 87059 080 TAX ID SHIPPER IT013 24870995 TAX ID CONSIGNEE AM M040927J69 TAX ID NOTIFY AMM 040927J69

HS 870590

2023-05-17

20 PKG

7180.03KG

MACHINE PARTS TAX ID SHI PPER IT01324870995 TAX ID CO NSIGNEE AMM040927J69 TAX ID NOTIFY AMM040927J69

HS 851590

2023-04-10

205 PKG

9850KG

FREIGHT PREPAID SPACER BARS, ACCESSORIES DETENTION AND DEMURRAGE APPLIED AT DESTINA WILL BE AS PROVIDED IN THE CONTRACT QHOF28917RFC: AMM040927J69 EMAIL: DOCSMX MX-APRILENET.COM

HS 611591

2021-12-14

3 PKG

24449.95KG

BARREDORAS MOD.6000 CHASSIS N.ZA96000S00MC38404 TAX I D SHIPPER IT01324870995 TAX ID CONSIGNEE AMM040927J69 TA X ID NOTIFY AMM040927J69BARREDORAS MOD.6000 CHASSIS N.ZA96000S00MC38403 CHASSIS N .ZA96000S00MC38405

HS 841440

2021-05-07

7 PCS

15820KG

MARBLES

HS 251511

2020-03-22

31 PKG

16221KG

PACKAGES ASEPTIC BAGS NCM: 39232990 FREIGHT PAYABLE IN ADVANCE PLASTICS AND ARTICLES THEREOF,CONTAINERS BOXES, BAGS ETC, CLOSURERS ETC,PLAST,OF OTHER PLASTICSPACKAGES ASEPTIC BAGS NCM: 39232990 PLASTICS AND ARTICLES THEREOF,CONTAINERS BOXES, BAGS ETC

HS 392329

2020-01-13

39 PKG

11438KG

PLASTICS AND ARTICLES THEREOF,CONTAINERS BOXES, BAGS ETC, CLOSURERS ETC, PLAST,OF OTHER PLASTICS

HS 392690

2019-04-04

15 PCS

21768KG

SUPPLY OF PAINTING LINE PKGS NO. 526/IG, 530/IG, 532/IG, 536/IG SUPPLY OF PAINTING LINE AS PER PURCHASE ORDER NO. 807957 AND NO. 808463 LC NO. 20000876 DATED 180124 LINEA FUNCIONAL PARA LA MANIPULACION, TRATAMIENTO Y PREPARACION DE METALES POSTERIOR A LA

HS 290243

2019-02-01

2 PKG

17340.22KG

PKGS NO. 220A/IG,220B/IG SUPPLY OF PAINTING LINE AS PER PURCHASE ORDER NO. 807 957 AND NO. 808463 LC NO. 2000087 6 DATED 180124 LINEA FUN CIONAL PARA LA MANIPULACION, T RATAMIENTO Y PREPARACION DE METALES POSTERIOR A LA APLICAC ION DEL PROCESO DE PINTADO, CO MPLETA CON TODAS SUS PARTES Y ACCESORIOS PARA SU INSTALACI ON Y BUEN FUNCIONAMENTO. DES MONTADA. MAT ERIAL IDENTIFICADO CON LA CATE GORIA POST CP . PARTIDA: 8479

HS 290243

2017-12-29

1228 PKG

9686.63KG

CACEROLA CON TAPA 24 CM VENCOR T STONE P.A. 7615 CACEROLA C ON TAPA 28 CM VENCORT STONE P. A. 7615 CACEROLA CON TAPA 32 CM VENCORT STONE P.A. 7615 PAELLERA CM 38 ETHNO STONE P. A. 7615 PAELLERA CM 46 ETHNO STONE P.A. 7615

HS 251690

2017-12-21

1952 PKG

9711.12KG

COMAL CM 22 VENCORT STONE P.A. 7615 COMAL CM 26 VENCORT ST ONE P.A. 7615 COMAL CM 30 VE NCORT STONE P.A. 7615 SARTEN CM 20 VENCORT STONE P.A. 761 5 SARTEN CM 22 VENCORT STONE P.A. 7615 SARTEN CM 24 VENC ORT STONE P.A. 7615 SARTEN C M 26 VENCORT STONE P.A. 7615 SARTEN CM 30 VENCORT STONE P .A. 7615 WOK CM 20 WOK VENCO RT STONE P.A. 7615 SARTEN H ONDA CM 20 UNIVERSAL VENCORT P .A. 7615 SARTEN HONDA CM 24 UNIVERSAL VENCORT P.A. 7615 SARTEN HONDA CM 28 UNIVERSAL V ENCORT P.A. 7615 SARTEN HOND A CM 30 UNIVERSAL VENCORT P.A. 7615

HS 251690

2017-08-24

1576 PKG

9611.33KG

SARTEN 20 CM P.A. 7615 SARTEN 22 CM P.A. 7615 SARTEN 24 CM P.A. 7615 SARTEN 26 CM P.A. 7615 SARTEN 28 CM P.A. 7615 WOK 28 CM P.A. 7615

HS 852813

2017-04-15

9 PKG

13268KG

9 PACKAGES STC AUTOMATIC SAND FILLING AND EBT INSPECTION SYSTEM ELECTRIC ARC FURNACE HCD2 CONTRACT NO.: 6680701900 PARTIAL SHIPMENT HARMONIZED TARIFF CODE: 85149000

HS 851490

2016-05-29

2 PCS

95200KG

2 LOOSE PCS BREAKBULK NEW MODEL T1100 125HP W-ACCESSORIES SERIAL# 041016T1000 HTS CODE: 8462.9180 FREIGHT PREPAID

HS 846291

2015-07-09

649 PKG

16721.96KG

INVERNADEROS HIDROPONICOS DESARMADOS CONSTRUCCIONES PREFABRICADAS

HS

  • 8

  • TRANSPED SHI…

  • 2 trades

  • close-key
  • 9

  • APRILE INTER…

  • 1 trades

  • close-key
  • 10

  • APRILE S P A

  • 1 trades

  • close-key

2019-06-29

24 BDL

42510.48KG

S/E BEECH 26 MM SPECIAL CABINE T CNDS/E BEECH 26 MM SPECIAL CABINE T CND

HS 290719
  • 11

  • SNS ULUSLARA…

  • 1 trades

  • close-key

2019-05-11

16 PKG

38399.96KG

SUPPLY OF CONTINUOUS HOT DIP G ALVANIZING LINE DOCUMENTARY CREDIT NUMBER NO 01/12945/4112 609 DATED 18-06-19. PARTIAL S HIPMENTS ALLOWED TRANSSHIPMEN T ALLOWEDSUPPLY OF CONTINUOUS HOT DIP G ALVANIZING LINE DOCUMENTARY CREDIT NUMBER NO 01/12945/4112 6

HS 721640
  • 12

  • TRANSFER INT…

  • 1 trades

  • close-key

2019-01-25

2 PCS

32000KG

HOT DIP SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE AS PER PURCHASE ORDER N0. 807929 DOCUMENTARY CREDIT NUMBER NO.807929 01/12945/4112609 DATED 18-06-19 . FOB EUROPEAN PORTS (INCOTERM 2010)

HS 845521
  • 13

  • TREE SERVICO…

  • 1 trades

  • close-key

2019-11-08

88 PKG

45355.92KG

02X40 HC CONTAINERS WITH 88 P ACKAGES CONTAINING 55.383 PIE CES PINE WOOD - ROUGH SAWN - PALLET GRADE (PAL) 16 X 127 X 1016 - PACKAGES WITH 496 PIEC ES 16 X 127 X 965 - PACKAGES WITH 496 PIECES 16 X 89 X 101 6 - PACKAGES WITH 813 PIECES 16 X 89 X 1041 - P

HS 902230

total import quantity of APRILE MTO MEXICO SA DE CV

Imports in 2019
weight4163638 KG
CTNS6509 CTNS
orders52 orders

Imports / year in kg



APRILE MTO MEXICO SA DE CV supplier cooperation insights

SNS ULUSLARARASI NAK VE DIS TI C LT

arrow-right search factory

#1 supplier
APRILE MTO MEXICO SA DE CV

sns uluslararasi nak ve dis ti c lt is the major supplier of aprile mto mexico sa de cv

sns uluslararasi nak ve dis ti c lt support from uzbekistan. Their major products are . aprile mto mexico sa de cv gets its from sns uluslararasi nak ve dis ti c lt.

Address:

summery

Summary of aprile mto mexico sa de cv and sns uluslararasi nak ve dis ti c lt's cooperation.

Between 2014 and 2017, aprile mto mexico sa de cv ordered 6 shipments from sns uluslararasi nak ve dis ti c lt.

In 2014, aprile mto mexico sa de cv made up 0% of sns uluslararasi nak ve dis ti c lt's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, aprile mto mexico sa de cv made up 0% of sns uluslararasi nak ve dis ti c lt’s sales to USA

sns uluslararasi nak ve dis ti c lt products

aprile mto mexico sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 6 0 0 0 0 0

APRILE INDIA PVT LTD

arrow-right search factory

#2 supplier
APRILE MTO MEXICO SA DE CV

aprile india pvt ltd is the major supplier of aprile mto mexico sa de cv

aprile india pvt ltd support from india. Their major products are . aprile mto mexico sa de cv gets its from aprile india pvt ltd.

Address:

summery

Summary of aprile mto mexico sa de cv and aprile india pvt ltd's cooperation.

Between 2014 and 2017, aprile mto mexico sa de cv ordered 5 shipments from aprile india pvt ltd.

In 2014, aprile mto mexico sa de cv made up 0% of aprile india pvt ltd's sales to USA. This number went to 0% by 2015 and 85% in 2016. In 2017, aprile mto mexico sa de cv made up 100% of aprile india pvt ltd’s sales to USA

aprile india pvt ltd products

aprile mto mexico sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 6 1 0 5 7 0 0 0 0

TREE SERVICOS COMERCIALIZACAO IMPORTACAO E EXPORTACAO DE MADEIRASLTDA

arrow-right search factory

#3 supplier
APRILE MTO MEXICO SA DE CV

tree servicos comercializacao importacao e exportacao de madeirasltda is the major supplier of aprile mto mexico sa de cv

tree servicos comercializacao importacao e exportacao de madeirasltda support from brazil. Their major products are . aprile mto mexico sa de cv gets its from tree servicos comercializacao importacao e exportacao de madeirasltda.

Address:

summery

Summary of aprile mto mexico sa de cv and tree servicos comercializacao importacao e exportacao de madeirasltda's cooperation.

Between 2014 and 2017, aprile mto mexico sa de cv ordered 5 shipments from tree servicos comercializacao importacao e exportacao de madeirasltda.

In 2014, aprile mto mexico sa de cv made up 0% of tree servicos comercializacao importacao e exportacao de madeirasltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, aprile mto mexico sa de cv made up 0% of tree servicos comercializacao importacao e exportacao de madeirasltda’s sales to USA

tree servicos comercializacao importacao e exportacao de madeirasltda products

aprile mto mexico sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 5 0 0 0 0 0

MADEIRAS BAGATTOLI LTDA

arrow-right search factory

#4 supplier
APRILE MTO MEXICO SA DE CV

madeiras bagattoli ltda is the major supplier of aprile mto mexico sa de cv

madeiras bagattoli ltda support from brazil. Their major products are . aprile mto mexico sa de cv gets its from madeiras bagattoli ltda.

Address:

summery

Summary of aprile mto mexico sa de cv and madeiras bagattoli ltda's cooperation.

Between 2014 and 2017, aprile mto mexico sa de cv ordered 4 shipments from madeiras bagattoli ltda.

In 2014, aprile mto mexico sa de cv made up 0% of madeiras bagattoli ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, aprile mto mexico sa de cv made up 0% of madeiras bagattoli ltda’s sales to USA

madeiras bagattoli ltda products

aprile mto mexico sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 4 0 0 0 0 0

PERI FORMAS E ESCORAMENTOS LTDA

arrow-right search factory

#5 supplier
APRILE MTO MEXICO SA DE CV

peri formas e escoramentos ltda is the major supplier of aprile mto mexico sa de cv

peri formas e escoramentos ltda support from brazil. Their major products are . aprile mto mexico sa de cv gets its from peri formas e escoramentos ltda.

Address:

summery

Summary of aprile mto mexico sa de cv and peri formas e escoramentos ltda's cooperation.

Between 2014 and 2017, aprile mto mexico sa de cv ordered 3 shipments from peri formas e escoramentos ltda.

In 2014, aprile mto mexico sa de cv made up 0% of peri formas e escoramentos ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, aprile mto mexico sa de cv made up 0% of peri formas e escoramentos ltda’s sales to USA

peri formas e escoramentos ltda products

aprile mto mexico sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 3 0 0 0 0 0

TREE SERVICOS COMERCIALIZACAOIMPORTE EXPORTACAO DE MADEIRAS LTDA

arrow-right search factory

#6 supplier
APRILE MTO MEXICO SA DE CV

tree servicos comercializacaoimporte exportacao de madeiras ltda is the major supplier of aprile mto mexico sa de cv

tree servicos comercializacaoimporte exportacao de madeiras ltda support from brazil. Their major products are PIECESPIECES . aprile mto mexico sa de cv gets its from tree servicos comercializacaoimporte exportacao de madeiras ltda.

Address:

summery

Summary of aprile mto mexico sa de cv and tree servicos comercializacaoimporte exportacao de madeiras ltda's cooperation.

Between 2014 and 2017, aprile mto mexico sa de cv ordered 3 shipments from tree servicos comercializacaoimporte exportacao de madeiras ltda.

In 2014, aprile mto mexico sa de cv made up 0% of tree servicos comercializacaoimporte exportacao de madeiras ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, aprile mto mexico sa de cv made up 0% of tree servicos comercializacaoimporte exportacao de madeiras ltda’s sales to USA

tree servicos comercializacaoimporte exportacao de madeiras ltda products

  • 1.PIECESPIECES

aprile mto mexico sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 3 0 0 0 0 0

APRILE SPA

arrow-right search factory

#7 supplier
APRILE MTO MEXICO SA DE CV

aprile spa is the major supplier of aprile mto mexico sa de cv

aprile spa support from italy. Their major products are BROCHURES, COFFEE . aprile mto mexico sa de cv gets its MARBLES from aprile spa.

Address:

summery

Summary of aprile mto mexico sa de cv and aprile spa's cooperation.

Between 2014 and 2017, aprile mto mexico sa de cv ordered 2 shipments from aprile spa.

In 2014, aprile mto mexico sa de cv made up 0% of aprile spa's sales to USA. This number went to 4% by 2015 and 2% in 2016. In 2017, aprile mto mexico sa de cv made up 8% of aprile spa’s sales to USA

aprile spa products

  • 1.BROCHURES

  • 2.COFFEE

aprile mto mexico sa de cv ordered

  • 1.MARBLES

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 1 1 4 0 2 2 2 0 3 2

TRANSPED SHIPPING LEVANTE S L

arrow-right search factory

#8 supplier
APRILE MTO MEXICO SA DE CV

transped shipping levante s l is the major supplier of aprile mto mexico sa de cv

transped shipping levante s l support from . Their major products are . aprile mto mexico sa de cv gets its from transped shipping levante s l.

Address:

summery

Summary of aprile mto mexico sa de cv and transped shipping levante s l's cooperation.

Between 2014 and 2017, aprile mto mexico sa de cv ordered 2 shipments from transped shipping levante s l.

In 2014, aprile mto mexico sa de cv made up 0% of transped shipping levante s l's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, aprile mto mexico sa de cv made up 0% of transped shipping levante s l’s sales to USA

transped shipping levante s l products

aprile mto mexico sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 0 0 0 0 0 0

APRILE INTERNATIONAL FREIGHT

arrow-right search factory

#9 supplier
APRILE MTO MEXICO SA DE CV

aprile international freight is the major supplier of aprile mto mexico sa de cv

aprile international freight support from . Their major products are . aprile mto mexico sa de cv gets its from aprile international freight.

Address:

summery

Summary of aprile mto mexico sa de cv and aprile international freight's cooperation.

Between 2014 and 2017, aprile mto mexico sa de cv ordered 1 shipments from aprile international freight.

In 2014, aprile mto mexico sa de cv made up 0% of aprile international freight's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, aprile mto mexico sa de cv made up 0% of aprile international freight’s sales to USA

aprile international freight products

aprile mto mexico sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 0 0 0 0 0 0

APRILE S P A

arrow-right search factory

#10 supplier
APRILE MTO MEXICO SA DE CV

aprile s p a is the major supplier of aprile mto mexico sa de cv

aprile s p a support from italy. Their major products are . aprile mto mexico sa de cv gets its from aprile s p a.

Address:

summery

Summary of aprile mto mexico sa de cv and aprile s p a's cooperation.

Between 2014 and 2017, aprile mto mexico sa de cv ordered 1 shipments from aprile s p a.

In 2014, aprile mto mexico sa de cv made up 0% of aprile s p a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, aprile mto mexico sa de cv made up 0% of aprile s p a’s sales to USA

aprile s p a products

aprile mto mexico sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0
×

Dear Listthe User!

To keep using our website, please login or register for a free account.