Who are the manufacturers of CENTRAL DE PETREOS S DE R L N SN CALLE SUR 69A?

Let's check CENTRAL DE PETREOS S DE R L N SN CALLE SUR 69A's supplier list!




central de petreos s de r l n sn calle sur 69a is a , and company. This page shows the major manufacturers of CENTRAL DE PETREOS S DE R L N SN CALLE SUR 69A. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CENTRAL DE PETREOS S DE R L N SN CALLE SUR 69A.


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address of central de petreos s de r l n sn calle sur 69a:

no 153b col el prado delegaci n iztapalapa cp 09480


Select years of CENTRAL DE PETREOS S DE R L N SN CALLE SUR 69A data:

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Supplier list of CENTRAL DE PETREOS S DE R L N SN CALLE SUR 69A

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central de petreos s de r l n sn calle sur 69a imports
most of their products from:

  • 1. BRAZIL
  • 1
  • GRAMAZINI GR…

  • 1 trades
  • close-key

2021-04-02

8 PCS

26450KG

------------ 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

HS 680293

2020-01-03

8 PCS

25963KG

------------ APZU3831157 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED/LEATHER/BRUSH STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 67 SLABS - 02 CM 418,02 M2 DU-E: 19BR0016462091 RUC: 9BR32485369100000000000000001130509 NCM: 6802.93.90 HS CODE: 6802.93 I

HS 680293

2020-01-03

8 PCS

27500KG

------------ APZU3337247 DESCRIPTION---------01 (ONE) 20 DB CONTAINER, SHIPPED LOAD AND C 08 WOODS OF BUNDLES WITH GRANITE SLABS, AS FOLLOWS: GRIS OXFORD 02CM PULIDA Y BRILLADO - 351,44M2SANTA CEC LIA DARK 02CM PULIDA Y BRILLADO - 103,06M2 DUE: 19BR001654

HS 680293

total import quantity of CENTRAL DE PETREOS S DE R L N SN CALLE SUR 69A

Imports in 2021
weight26450 KG
CTNS8 CTNS
orders1 orders

Imports / year in kg



CENTRAL DE PETREOS S DE R L N SN CALLE SUR 69A supplier cooperation insights

GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA

#1 supplier
CENTRAL DE PETREOS S DE R L N SN CALLE SUR 69A

gramazini granitos e marmores thomazini ltda is the major supplier of central de petreos s de r l n sn calle sur 69a

gramazini granitos e marmores thomazini ltda support from brazil. Their major products are . central de petreos s de r l n sn calle sur 69a gets its from gramazini granitos e marmores thomazini ltda.

Address:

summery

Summary of central de petreos s de r l n sn calle sur 69a and gramazini granitos e marmores thomazini ltda's cooperation.

Between 2014 and 2017, central de petreos s de r l n sn calle sur 69a ordered 1 shipments from gramazini granitos e marmores thomazini ltda.

In 2014, central de petreos s de r l n sn calle sur 69a made up 0% of gramazini granitos e marmores thomazini ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, central de petreos s de r l n sn calle sur 69a made up 0% of gramazini granitos e marmores thomazini ltda’s sales to USA

gramazini granitos e marmores thomazini ltda products

central de petreos s de r l n sn calle sur 69a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 2 1 0 0 0 0
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