Felipe Angel Chapa Guilen C/o Savin

Name: Felipe Angel Chapa Guilen C/o Savin | Obtenir une histoire complète de l'importateur | ImportGenius
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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

THORGRAN GRANITOS LTDA

Ports

Port principal

Vitoria

Coordonnées

Felipe Angel Chapa Guilen C/o Savin

Canada 107 Fracc.Industrial Un.Nacisanta Catarina Nle 66350 Mexico

Registres de Felipe Angel Chapa Guilen C/o Savin

Obtenez un historique complet de l'importateur

Actualisé au: 2009-05-02

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

Vitoria
Rio de Janeiro

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	MSCUVV485825	GRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - GRANITE INVOICE. TG-0238/09 NET WEIGHT.20.219,95 KG TARE:2.200 KG PURCHASE ORDER.025/09TGGRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - GRANITE 02(TWO) 20- DRY BOX 13 CRATES CONTAINING 133 POLISHED SLABS OF GRANITE WITH 664,74 M2 WITH 2CM THICKNESS FREIGHT COLLECT INCOTERMS. FOB NCM. 6802.93.9000 RE.09/0377494-001 TO 002 DDE 2090269567/3 INVOICE. TG-0218/09 AND TG-0238/09 PURCHASE ORDER. 019/09TG AND 025/09TG NET WEIGHT.39.479,95 KG --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BYSHIPPER-- 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 EXPORT REFERENCES SHIPPER-S REFERENCE: 0238/09	FELIPE ANGEL CHAPA GUILEN	THORGRAN GRANITOS LTDA	2009-05-02	Brazil	40324 Kgs	13 CRT
2	MSCUVV483291	GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE 02(TWO) 20- DRY BOX 14 CRATESCONTAINING 133 POLISHED SLABS OF GRANITE WITH697,62 M2 WITH 2CM THICKNESS FREIGHT COLLECTINCOTERMS. FOB NCM. 6802.93.9000 RE.09/0348344-001 TO 002 DDE 2090249407/4 INVOICE.TG-0213/09 AND TG-0214/09 PURCHASE ORDER. 020/09TGAND 012/09TG NET WEIGHT.41.701,19 KG --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER-- THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT PURCHASE ORDER AND INVOICE ARESHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 0214/09GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE INVOICE. TG-0214/09 NET WEIGHT.21.012,97 KG TARE:2.300 KG PURCHASE ORDER. 012/09TG	FELIPE ANGEL CHAPA GUILEN	THORGRAN GRANITOS LTDA	2009-04-24	Brazil	42611 Kgs	14 CRT
3	MSCUSR751526	GRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - 01X20 DRY BOX, CONTAINING: 07 CRATESCONTAINING: 67 POLISHED SLABS OF GRANITE 334,45 SQ. METERS INVOICE: TH-0084/09 PO: 023/09TH NCM: 6802.93.90 NET: 20.808,42 TARA: 2250INCOTERMS: FOB FREIGHT: COLLECT THE REGULATEDWOOD PACKING MATERIAL HAS BEEN TREATED IN ACCO RDANCE WITH USDA AS DECLARED BY SHIPPER POAND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTGRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - 01X20 DRY BOX, CONTAINING: 07 CRATESCONTAINING: 68 POLISHED SLABS OF GRANITE 343,62 SQ. METERS INVOICE: TH-0073/09 PO: 004/09TH NCM: 6802.93.90 NET: 20.652,25 TARA: 2290 INCOTERMS: FOB FREIGHT: COLLECT THE REGULATEDWOOD PACKING MATERIAL HAS BEEN TREATED IN ACCO RDANCE WITH USDA AS DECLARED BY SHIPPERGRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - 01X20 DRY BOX, CONTAINING: 08 CRATESCONTAINING: 71 POLISHED SLABS OF GRANITE 343,32 SQ. METERS INVOICE: TH-0067/09 PO 058/08 NCM: 6802.93.90 R.E.: 09/0342709-001 A 005 D.D.E: 2090245134/0 NET: 20.704,68 TARA: 2280 INCOTERMS: FOB FREIGHT: COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPERGRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - 01X20 DRY BOX, CONTAINING: 07 CRATESCONTAINING: 63 POLISHED SLABS OF GRANITE 328,34 SQ. METERS INVOICE: TH-0069/09 PO 050/09THNCM: 6802.93.90 NET: 19.646,76 TARA: 2290 INCOTERMS: FOB FREIGHT: COLLETC THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPERGRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - 01X20 DRY BOX, CONTAINING: 07 CRATESCONTAINING: 72 POLISHED SLABS OF GRANITE 339,20 SQ METERS INVOICE: TH-0066/09 PO: 041/09 TH NCM: 6802.93.90 NET: 20.082,24 TARA: 2280 INCOTERMS: FOB FREIGHT: COLLECT THE REGULATEDWOOD PACKING MATERIAL HAS BEEN TREATED IN ACCO RDANCE WITH USDA AS DECLARED BY SHIPPER	FELIPE ANGEL CHAPA GUILEN	THOR GRANITOS E MARMORES LTDA	2009-04-18	Brazil	104234 Kgs	36 CRT
4	MSCUVV476683	GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE INVOICE. TG-0154/09 NET WEIGHT.21.999,96 KG TARE:2.300 KG PURCHASE ORDER. 031/09GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE INVOICE. TG-0155/09 NET WEIGHT.21.545,01 KG TARE:2.160 KG PURCHASE ORDER. 018/09GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE 05(FIVE) 20- DRY BOX 35 CRATESCONTAINING 356 POLISHED SLABS OF GRANITE WITH 1.859,20 M2 WITH 2CM THICKNESS FREIGHT COLLECT INCOTERMS. FOB NCM. 6802.93.9000 RE.09/0272165-001 TO 005 DDE 2090194392/4 INVOICE.TG-0150/09,TG-0152 /09, TG-0153/09,TG-0154/09 AND TG-0155/09 PURCHASE ORDER.027/09,035/09, 017/09,031/09 AND 018/09 NET WEIGHT.106.265,05KG --THE REGULATED WOOD PACKING MATERIAL HASBEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER-- 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 INVOICE AND PURCHASEORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 0152GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE INVOICE. TG-0152/09 NET WEIGHT.19.950,04 KG TARE:2.280 KG PURCHASE ORDER. 035/09GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE INVOICE. TG-0153/09 NET WEIGHT.22.410,04 KG TARE:2.230 KG PURCHASE ORDER. 017/09	FELIPE ANGEL CHAPA GUILEN	THORGRAN GRANITOS LTDA	2009-03-31	Brazil	108540 Kgs	35 CRT
5	MSCUVV469407	GRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - GRANITE 02(TWO) 20- DRY BOX 13 CRATESCONTAINING 133 POLISHED SLABS OF GRANITE WITH 703,47 M2 WITH 2CM THICKNESS FREIGHT COLLECT INCOTERMS. FOB NCM. 6802.93.9000 RE.09/0189347-001 TO 002 DDE 2090135632/8 INVOICE.TG-0138/09 AND TG-0139/09 PURCHASE ORDER.002/09 AND 001/09 NET WEIGHT.41.726,12 KG --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED INACCORDANCE WITH USDA AS DECLARED BY SHIPPER-- 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 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 EXPORT REFERENCES SHIPPER-S REFERENCE: TG-0138/09GRANITE, IN ANY FORM, POLISHED, DECORATED OROTHER - GRANITE INVOICE.TG-0139/09 NET WEIGHT.21.256,09 KG TARE:2,280 KG PURCHASE ORDER.001/09	FELIPE ANGEL CHAPA GUILEN	THORGRAN GRANITOS LTDA CNPJ 03.980.	2009-03-21	Brazil	42316 Kgs	13 CRT
6	MSCUVV488233	GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE 02(TWO) 20- DRY BOX 14 CRATESCONTAINING 132 POLISHED SLABS OF GRANITE WITH675,44 M2 WITH 2CM THICKNESS FREIGHT COLLECTINCOTERMS. FOB NCM. 6802.93.9000 RE.09/0408015-001 TO 002 DDE 2090290780/8 INVOICE.TG-0253/09 AND TG-0254/09 PURCHASE ORDER. 036/09TGAND 028/09TG NET WEIGHT.39.749,99 KG --THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER-- THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT PURCHASE ORDER AND INVOICE ARESHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: TG-0253/09GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR SAWN, - GRANITE INVOICE. TG-0254/09 NET WEIGHT.19.790,00 KG TARE:2.280 KG PURCHASE ORDER. 028/09TG	FELIPE ANGEL CHAPA GUILEN	THORGRAN GRANITOS LTDA	2009-03-15	Brazil	40659 Kgs	14 CRT
7	MSCUSR721305	GRANITE, IN ANY FORM, POLISHED, DECORATED OR	FELIPE ANGEL CHAPA GUILEN	THOR TILES GRANITOS LTDA	2008-11-02	Brazil	81783 Kgs	27 CRT
8	MSCUVV408777	GRANITE, IN ANY FORM, POLISHED, DECORATED OR	FELIPE ANGEL CHAPA GUILEN	SAVINO DEL BENE DO BRASIL LTDA	2008-11-02	Brazil	19297 Kgs	7 CRT
9	MSCUVV401145	GRANITE, IN ANY FORM, POLISHED, DECORATED OR	FELIPE ANGEL CHAPA GUILEN	THORGRAN GRANITOS LTDA	2008-10-26	Brazil	19789 Kgs	6 CRT
10	MSCUSR716552	GRANITE, IN ANY FORM, POLISHED, DECORATED OR	FELIPE ANGEL CHAPA GUILEN	THOR GRANITOS E MARMORES LTDA	2008-10-15	Brazil	21213 Kgs	7 CRT

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	THORGRAN GRANITOS LTDA	Brazil	2009-05-02	14	292885
2	THOR GRANITOS E MARMORES LTDA	Brazil	2009-04-18	12	543694
3	THOR GRANITOS E MARMORES LTDACNPJ	Brazil	2007-11-18	1	24538
4	THORGRAN GRANITOS LTDA CNPJ 03 980	Brazil	2009-03-21	2	42316
5	THOR TILES GRANITOS LTDA	Brazil	2008-11-02	4	81783

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Felipe Angel Chapa Guilen C/o Savin

Connaissement MSCUVV485825

Date d'arrivée: 2009-05-02

Numéro du conteneur: MSCU2159641

Cargaison nº 1
Description GRANITE, IN ANY FORM, POLISHED, DEC
Mots-clés granite, any form, polished, dec	Code HS DONNEES INDISPONIBLES	Nombre de pièces 7

Cargaison nº 2
Description OTHER - GRANITE 02(TWO) 20- DRY BO
Mots-clés other granite	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 3
Description S CONTAINING 133 POLISHED SLABS OF
Mots-clés slabs	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 4
Description DONNEES INDISPONIBLES
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 5
Description TH 664,74 M2 WITH 2CM THICKNESS FRE
Mots-clés thickness fre	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 6
Description CT INCOTERMS. FOB NCM. 6802.93.9000
Mots-clés ct incoterms. fob	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 7
Description 7494-001 TO 002 DDE 2090269567/3 IN
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 8
Description DONNEES INDISPONIBLES
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 9
Description 0218/09 AND TG-0238/09 PURCHASE OR
Mots-clés purchase or	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 10
Description 9TG AND 025/09TG NET WEIGHT.39.479,
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 11
Description E REGULATED WOOD PACKING MATERIAL H
Mots-clés e regulated wood	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 12
Description DONNEES INDISPONIBLES
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 13
Description EATED IN ACCORDANCE WITH USDA AS DE
Mots-clés eated accordance usda	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 14
Description SHIPPER-- INVOICE AND PURCHASE ORDE
Mots-clés invoice purchase orde	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 15
Description N AT SHIPPERS REQUEST FOR THEIR FIN
Mots-clés n shippers request their fin	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 16
Description DONNEES INDISPONIBLES
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 17
Description UIREMENTS. THE CARRIER IS NOT AWARE
Mots-clés uirements. the carrier is not aware	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 18
Description NTENTS AND HAS NO LIABILITY IN THIS
Mots-clés ntents has no liability this	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 19
Description XPORT REFERENCES SHIPPER-S REFERENC
Mots-clés xport references	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 20
Description DONNEES INDISPONIBLES
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Longueur 2000	Hauteur 806
Largeur 800	Statut du chargement Loaded
Scellé MSC070360	Description de l'équipement 10
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,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 THOR GHT. . 01 SAME SAME,SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME,NO M SAME SAME SAME

Numéro du conteneur: MSCU1303013

Cargaison nº 1
Description GRANITE, IN ANY FORM, POLISHED, DEC
Mots-clés granite, any form, polished, dec	Code HS DONNEES INDISPONIBLES	Nombre de pièces 6

Cargaison nº 2
Description OTHER - GRANITE INVOICE. TG-0238/09
Mots-clés other granite invoice.	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 3
Description T.20.219,95 KG TARE:2.200 KG PURCHA
Mots-clés tare	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 4
Description DONNEES INDISPONIBLES
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 5
Description 025/09TG
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 6
Description DONNEES INDISPONIBLES
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 7
Description DONNEES INDISPONIBLES
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 8
Description DONNEES INDISPONIBLES
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Longueur 2000	Hauteur 806
Largeur 800	Statut du chargement Loaded
Scellé MSC070359	Description de l'équipement 10
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,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 THOR GHT. . 01 SAME SAME,SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME,NO M 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 Vitoria
Numéro de voyage 780R	Pays d'origine Brazil
Nom du navire MSC CHILE	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MSCUVV485825	Poids (LB/KG) 88914.42 / 40324
Quantité 13 CRT	Nombre de conteneurs 2
Lieu de réception VITORIA	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 13 CM
Type d'entrée en douane 00	Code du type de connaissement Regular Bill