Who are the manufacturers of QUARTZO Y PETREOS S A DE C V?

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quartzo y petreos s a de c v is a , and company. This page shows the major manufacturers of QUARTZO Y PETREOS S A DE C V. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of QUARTZO Y PETREOS S A DE C V.


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address of quartzo y petreos s a de c v:

blvd capitan carlos camacho1204-e uadalupe tlatelpa - san francisco totimehuacan- rfc: qpe1112021y5


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Supplier list of QUARTZO Y PETREOS S A DE C V

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quartzo y petreos s a de c v imports
most of their products from:

  • 1. BRAZIL
  • 1

  • PENHASCO M

  • 7 trades

  • close-key

2021-01-03

8 PCS

26910KG

------------ GLDU5103810 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLES WITH 77 SLABS 02 CM 431,63 M2 RUC: 0BR32488835200000000000000001007889 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 1007889 WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER CONTINUATION: (11)2312-3066 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0853035 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT

HS 680293

2020-10-17

16 PCS

53697KG

------------ FCIU2526458 DESCRIPTION---------(TWO) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 08 BUNDLES WITH 71 SLABS 02 CM 413,71 M2 08 BUNDLES WITH 72 SLABS 02 CM 423,97 M2 DU-E: 20BR0011568575 RUC: 0BR32488835200000000000000000168920 NCM: 6802.93

HS 680293

2020-07-31

8 PCS

26685KG

------------ CMAU2183625 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) 78 SLABS 02 CM 435,99 M2 DU-E: 20BR0006826146 RUC: 0BR324888352 00000000000000000448850 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 140/20 WOO

HS 680293

2020-07-09

8 PCS

26685KG

------------ CMAU2183625 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) 78 SLABS 02 CM 435,99 M2 DU-E: 20BR0006826146 RUC: 0BR324888352 00000000000000000448850 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 140/20 WOO

HS 680293

2020-03-05

8 PCS

26980KG

------------ CMAU1147602 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) 80 SLABS - 02 CM 452,1 M2 DU-E: 20BR0001372929 RUC: 0BR324888352 00000000000000000091352 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 117/20 PO

HS 680293

2020-01-17

24 PCS

80408KG

------------ CMAU0192952 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(THREE) 20 DV CNTR WITH POLISHED GRANITE SLA AS FOLLOWS: 24 BUNDLE(S) GRIS CASTELO STANDARD 02CM 151,32 M2 GRIS CASTELO STANDARD 02CM 225,19 M2 GRIS CASTELO STANDARD

HS 680293

2020-01-03

8 PCS

26857KG

------------ CMAU0263130 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) GRANITO NEGRO S GABRIEL 2CM PULIDO COMERCIAL SOMBLA BLANCA 229,02 M2 GRANITO NEGRO S GABRIEL 2CM PULIDO COMERCIAL SOMBLA BLANCA 5,46 M2 GRANTO GR

HS 680293

2019-11-29

8 PCS

26799KG

------------ TGCU2050798 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) BLANCO DALLAS STANDARD 02 CM 109,16 M2 GRIS NOBLE STANDARD 02CM 222,69 M2 VERDE UBATUBA STANDARD 02 CM 104,31 M2 DU-E: 19BR0014771925 RUC: 9BR32

HS 680293

2019-09-20

16 PCS

53658KG

------------ TCKU2518303 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(TWO) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 16 BUNDLE(S) AMARILLO ORNAMENTAL STANDARD 02 CM 54,12 M2 BLANCO DALLAS PRIMERA 02 CM 135,35 M2 BLANCO FORTALEZA

HS 680293

2019-05-24

32 PCS

107626KG

------------ FCIU2971406 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(FOUR) 20 DV CNTR WITH POLISHED GRANITE SLAB AS FOLLOWS: 32 BUNDLE(S) BLANCO DALLAS 2CM PULIDO COM FISURA 367,88 M2 NEGRO SAN GABRIEL 2CM PULIDO COM FISURA 284,7VERD

HS 680293

2019-05-17

8 PCS

26841KG

------------ GESU3471570 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) NEGRO VIA LACTEA PRIMERA 02CM 103,25 M2 BLANCO ITAUNAS STANDARD 02 CM 53,1 M2 NEGRO BRASIL PRIMERA 02CM 105,3 M2 FIORITO RIO PRIMERA 02CM 111,6

HS 680293

2019-04-26

16 PCS

53476KG

------------ CMAU1067894 DESCRIPTION----------------------GENERIC DESCRIPTION-------------TOT PKGS 16 BE TWO) 20 DV CNTR WITH POLISHED GRANITE SLABS, FOLLOWS: 8 BUNDLE(S) OCRE ITABIRA STANDARD 02 CM 223,96 M2 BLANCO ITAUNAS STANDARD 02 CM 215,18 M2 AMARIL

HS 680293

2019-03-22

8 PCS

26876KG

------------ BHCU3161337 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS,FOLLOWS: 8 BUNDLE(S) NEGRO SAN GABRIEL COMERCIAL 2CM 412,7 M2 DU-E: 19BR0001017704 RUC: 9BR32488835100000000000000000069866 INVOICE: 001/19 / PO NUMBER: 001/19 QUANT.: 75 SLAB(S) NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE USED: TREATED / CERTIFIED NCM : 68029390 MASTER BILL REF : SSZ0692762 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: BASIC FREIGHT: USD 1,550.00 BUNKER SURCHARGE NOS: USD 237.00 TERMINAL HANDL CH ORIGIN: BRL 1,030.00 EXPORT DECLARATION SURCHARGE: USD 30.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 EXPORT DOCUMENTATION FEE: BRL 390.00 CONTAINER CONTROL FEE: BRL 35.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 60.00 FREIGHT COLLECT

HS 680293

2019-03-09

8 PCS

26701KG

------------ APZU3295347 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) GRIS NOBLE 2CM STANDARD 02 CM 414,89 M2 DU-E: 19BR0001406832 RUC: 9BR32488835100000000000000000097325 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 006/19 / PO NUMBER: 006/19 QUANT.: 80 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED NCM : 680293 TOT PKGS 8 BE WARNING BL FREIGHTED -------------GENERIC DESCRIPTION-------------

HS 680293
  • 2

  • COSENTINO LA…

  • 1 trades

  • GRANITE

  • close-key

2019-06-07

7 PCS

23000KG

------------ CAIU2535404 DESCRIPTION---------7 BUNDLES 01 X20 DRY BOX CONTAINING POLISHED SLABS CHAPA MIR COPACABANA 2CM 20 CH 124,125 M CH GRAN ICE BLUE 2CM POL 20 CH 110,400 M CHAPA MIR WATERFALL 2CM 15 CH 100,600 M CH GRAN BIANCO ANTICO 2CM POL 6 CH 32

HS 680293
  • 3

  • PENHASCO MAR…

  • 1 trades

  • close-key

2019-08-09

8 PCS

27000KG

------------ CMAU0518838 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) BLUE NIGHT STANDARD 02CM 56,36 M2 BLANCO DALLAS STANDARD 02 CM 45,27 M2 AMARILLO SANTA CECILIA STANDARD 02 CM 107,3 M AMARILLO NEW ORNAMENTAL ST

HS 680293
  • 4

  • PENHASCO MAR…

  • 1 trades

  • close-key

2020-08-29

8 PCS

28857KG

FREIGHT AS PER AGREEMENT FREIGHT COLLECT (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) 80 SLABS 02 CM 451,58 M2 DU-E: 20BR0009188698 RUC: 0BR32488835200000000000000000604934 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 151/20 WOODEN PACKA

HS 680293

2020-04-10

8 PCS

26377KG

------------ FCIU4521481 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) 77 SLABS - 02 CM 401,69 M2 DU-E: 20BR0003073929 RUC: 0BR324888352 00000000000000000206813 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE US

HS 680293

2019-04-12

8 PCS

26851KG

------------ TRHU1383860 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) NEGRO SAN GABRIEL STANDARD 02 CM 147,32 M2 NEGRO BRASIL COMERCIAL 02CM 270,75 M2 DU-E: 19BR0003027006 RUC: 9BR32488835100000000000000000210382 N

HS 680293

2017-12-15

28 PCS

99499KG

------------ TEMU5408140 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(FOUR) 20 DV CNTR WITH POLISHED GRANITE SLAB FOLLOWS: 28 BUNDLE(S) NEGRO INDIANO 02 CM STANDARD 63,28 M2 AMARILLO SANTA CECILIA 02 CM STANDARD 225,33 VERDE UBATUBA 02 CM STANDARD 130,98 M2 NEGRO SAN GABRIEL 02 CM COMERCIAL 326,48 M2 NEGRO ARACRUZ 02 CM COMERCIAL 61,66 M2 NEGRO SAN GABRIEL 02 CM COMERCIAL 328,85 M2 NEGRO ARACRUZ 02 CM COMERCIAL 61,66 M2 BLANCO DALLAS 02 CM STANDARD 172,43 M2 NEGRO ARACRUZ 02 CM COMERCIAL 123,31 M2 VERDE PEROLA 02 CM STANDARD 114,84 M2 HS CODE/NALADI: 6802.93 INVOICE: P049-050-051-052/17 QUANT. SLABS: 303 DDE: 2176221698/1 RE: 17/1825685-001 NCMS:68029390 ( )CONTINUATION OF CNEE/NOTIFY CONTACT: DIEGO RAMIREZ / ASTRID PEREZ PHONE: (81) 13 65 53 33 EXT. 311WOODEN PACKAGE USED: TREATED / CERTIFIED 68029390 (B) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : DC01VIX18231 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ TRHU1938233 DESCRIPTION---------MASTER BILL REF: SSZ0574766 -------------GENERIC DESCRIPTION-------------(FOUR) 20 DV CNTR WITH POLISHED GRANITE SLAB FOLLOWS: 28 BUNDLE(S) NEGRO INDIANO 02 CM STANDARD 63,28 M2 AMARILLO SANTA CECILIA 02 CM STANDARD 225,33 VERDE UBATUBA 02 CM STANDARD 130,98 M2 NEGRO SAN GABRIEL 02 CM COMERCIAL 326,48 M2 NEGRO ARACRUZ 02 CM COMERCIAL 61,66 M2 NEGRO SAN GABRIEL 02 CM COMERCIAL 328,85 M2 NEGRO ARACRUZ 02 CM COMERCIAL 61,66 M2 BLANCO DALLAS 02 CM STANDARD 172,43 M2 NEGRO ARACRUZ 02 CM COMERCIAL 123,31 M2 VERDE PEROLA 02 CM STANDARD 114,84 M2 HS CODE/NALADI: 6802.93 INVOICE: P049-050-051-052/17 QUANT. SLABS: 303 DDE: 2176221698/1 RE: 17/1825685-001 NCMS:68029390 ( )CONTINUATION OF CNEE/NOTIFY CONTACT: DIEGO RAMIREZ / ASTRID PEREZ PHONE: (81) 13 65 53 33 EXT. 311WOODEN PACKAGE USED: TREATED / CERTIFIED 68029390 (B) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : DC01VIX18231 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ CLHU3710760 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(FOUR) 20 DV CNTR WITH POLISHED GRANITE SLAB FOLLOWS: 28 BUNDLE(S) NEGRO INDIANO 02 CM STANDARD 63,28 M2 AMARILLO SANTA CECILIA 02 CM STANDARD 225,33 VERDE UBATUBA 02 CM STANDARD 130,98 M2 NEGRO SAN GABRIEL 02 CM COMERCIAL 326,48 M2 NEGRO ARACRUZ 02 CM COMERCIAL 61,66 M2 NEGRO SAN GABRIEL 02 CM COMERCIAL 328,85 M2 NEGRO ARACRUZ 02 CM COMERCIAL 61,66 M2 BLANCO DALLAS 02 CM STANDARD 172,43 M2 NEGRO ARACRUZ 02 CM COMERCIAL 123,31 M2 VERDE PEROLA 02 CM STANDARD 114,84 M2 HS CODE/NALADI: 6802.93 INVOICE: P049-050-051-052/17 QUANT. SLABS: 303 DDE: 2176221698/1 RE: 17/1825685-001 NCMS:68029390 ( )CONTINUATION OF CNEE/NOTIFY CONTACT: DIEGO RAMIREZ / ASTRID PEREZ PHONE: (81) 13 65 53 33 EXT. 311WOODEN PACKAGE USED: TREATED / CERTIFIED 68029390 (B) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : DC01VIX18231 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ APZU3850780 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(FOUR) 20 DV CNTR WITH POLISHED GRANITE SLAB FOLLOWS: 28 BUNDLE(S) NEGRO INDIANO 02 CM STANDARD 63,28 M2 AMARILLO SANTA CECILIA 02 CM STANDARD 225,33 VERDE UBATUBA 02 CM STANDARD 130,98 M2 NEGRO SAN GABRIEL 02 CM COMERCIAL 326,48 M2 NEGRO ARACRUZ 02 CM COMERCIAL 61,66 M2 NEGRO SAN GABRIEL 02 CM COMERCIAL 328,85 M2 NEGRO ARACRUZ 02 CM COMERCIAL 61,66 M2 BLANCO DALLAS 02 CM STANDARD 172,43 M2 NEGRO ARACRUZ 02 CM COMERCIAL 123,31 M2 VERDE PEROLA 02 CM STANDARD 114,84 M2 HS CODE/NALADI: 6802.93 INVOICE: P049-050-051-052/17 QUANT. SLABS: 303 DDE: 2176221698/1 RE: 17/1825685-001 NCMS:68029390 ( )CONTINUATION OF CNEE/NOTIFY CONTACT: DIEGO RAMIREZ / ASTRID PEREZ PHONE: (81) 13 65 53 33 EXT. 311WOODEN PACKAGE USED: TREATED / CERTIFIED 68029390 (B) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : DC01VIX18231 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

HS 680293

total import quantity of QUARTZO Y PETREOS S A DE C V

Imports in 2019
weight398828 KG
CTNS119 CTNS
orders10 orders

Imports / year in kg



QUARTZO Y PETREOS S A DE C V supplier cooperation insights

PENHASCO M

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#1 supplier
QUARTZO Y PETREOS S A DE C V

penhasco m is the major supplier of quartzo y petreos s a de c v

penhasco m support from brazil. Their major products are . quartzo y petreos s a de c v gets its from penhasco m.

Address:

summery

Summary of quartzo y petreos s a de c v and penhasco m's cooperation.

Between 2014 and 2017, quartzo y petreos s a de c v ordered 7 shipments from penhasco m.

In 2014, quartzo y petreos s a de c v made up 0% of penhasco m's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, quartzo y petreos s a de c v made up 0% of penhasco m’s sales to USA

penhasco m products

quartzo y petreos s a de c v ordered

Total trades among the two parties

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

COSENTINO LATINA LTDA

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#2 supplier
QUARTZO Y PETREOS S A DE C V

cosentino latina ltda is the major supplier of quartzo y petreos s a de c v

cosentino latina ltda support from brazil. Their major products are GRANITE . quartzo y petreos s a de c v gets its from cosentino latina ltda.

Address:

summery

Summary of quartzo y petreos s a de c v and cosentino latina ltda's cooperation.

Between 2014 and 2017, quartzo y petreos s a de c v ordered 1 shipments from cosentino latina ltda.

In 2014, quartzo y petreos s a de c v made up 0% of cosentino latina ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, quartzo y petreos s a de c v made up 0% of cosentino latina ltda’s sales to USA

cosentino latina ltda products

  • 1.GRANITE

quartzo y petreos s a de c v 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

PENHASCO MARMORES E

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#3 supplier
QUARTZO Y PETREOS S A DE C V

penhasco marmores e is the major supplier of quartzo y petreos s a de c v

penhasco marmores e support from brazil. Their major products are . quartzo y petreos s a de c v gets its from penhasco marmores e.

Address:

summery

Summary of quartzo y petreos s a de c v and penhasco marmores e's cooperation.

Between 2014 and 2017, quartzo y petreos s a de c v ordered 1 shipments from penhasco marmores e.

In 2014, quartzo y petreos s a de c v made up 0% of penhasco marmores e's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, quartzo y petreos s a de c v made up 0% of penhasco marmores e’s sales to USA

penhasco marmores e products

quartzo y petreos s a de c v 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

PENHASCO MARMORES E GRANITOS LTDA

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#4 supplier
QUARTZO Y PETREOS S A DE C V

penhasco marmores e granitos ltda is the major supplier of quartzo y petreos s a de c v

penhasco marmores e granitos ltda support from brazil. Their major products are . quartzo y petreos s a de c v gets its from penhasco marmores e granitos ltda.

Address:

summery

Summary of quartzo y petreos s a de c v and penhasco marmores e granitos ltda's cooperation.

Between 2014 and 2017, quartzo y petreos s a de c v ordered 1 shipments from penhasco marmores e granitos ltda.

In 2014, quartzo y petreos s a de c v made up 0% of penhasco marmores e granitos ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, quartzo y petreos s a de c v made up 100% of penhasco marmores e granitos ltda’s sales to USA

penhasco marmores e granitos ltda products

quartzo y petreos s a de c v ordered

Total trades among the two parties

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