Cutting Edge Countertops,Inc.

Name: Cutting Edge Countertops,Inc. | Obtenir une histoire complète de l'importateur | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Notifications des registres des douanes des États-Unis d’Amérique disponibles for Cutting Edge Countertops,Inc.. Voir leurs importations passées de Gramic Granitos E Marmores Ltda, un fournisseur basé en Brazil.

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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

INDUSTRIA DE MARMORES E GRANITOS PE

Ports

Port principal

Sao Paulo

Coordonnées

Cutting Edge Countertops,Inc.

16280 23 Mile Road Macomb Il 48044 United States

Registres de Cutting Edge Countertops,Inc.

Obtenez un historique complet de l'importateur

Actualisé au: 2017-01-03

Nombre total d'expéditions du 2006-11-01 au 2019-10-27

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Sao Paulo
Shanghai
Xiamen

Nombre total d'expéditions du 2006-11-01 au 2019-10-27

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
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

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
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

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Cutting Edge Countertops,Inc.

Connaissement MSCUVT443081

Date d'arrivée: 2017-01-03

Numéro du conteneur: IPXU3025194

Cargaison nº 1
Description (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
Mots-clés box cntr polished slabs stone	Code HS HS Code 6802 9300	Nombre de pièces 7

Longueur 2000	Hauteur 806
Largeur 800	Statut du chargement Loaded
Scellé MSCEU09290755,	Description de l'équipement CN
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type de service House to House
Type de conteneur 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marques et numéros GRAMIC/BRASIL SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME

Transporteur MSC-MEDITERRANEAN SHIPPING COMPANY S A	Code du transporteur MSCU
Adresse du transporteur 40 AVENUE EUGENE PITTARD	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger Sao Paulo
Numéro de voyage 648R	Pays d'origine Brazil
Nom du navire MSC LUISA	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MSCUVT443081	Poids (LB/KG) 46285.155 / 20991
Quantité 7 PKG	Nombre de conteneurs 1
Lieu de réception VITORIA	Port de distribution Detroit, Michigan
House-vs-Master DONNEES INDISPONIBLES	Dimension 9 X
Type d'entrée en douane 61	Code du type de connaissement In-bond Automated