Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.50 | Average TEU per month: 0.88 |
Active Months: 3 | Average TEU per Shipment: 1.52 |
Shipment Frequency Std. Dev.: 1.16 |
Company Name | Shipments |
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R DE AMORIM PORTES LTDA | 7 shipments |
DE AMORIM PORTES LTDA | 1 shipments |
TESTI DO BRASIL MARMORES E GRANIT | 1 shipments |
HS Code | Shipments |
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680299 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) | 9 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-02-02 | MAEU234382285 | R DE AMORIM PORTES LTDA | 26432.18 kg | 680299 | (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STON E SLABS NCM: 6802.99.90 HS CODE: 6802.99 FATURA: 210/2 3 QUANT. SLABS: 49 SLAB(S) WOODEN PACKAGE: TREATED AND C ERTIFIED (HT) RUC: 3BR363467 65200000000000000001382127 D U-E: 23BR0020652168 NW:25.99 1,000 |
2024-01-24 | MAEU234152742 | TESTI DO BRASIL MARMORES E GRANIT | 26333.29 kg | 680299 | 1 X 20 ST CNTR WITH STONE SLAB S AS FOLLOWS: 8 BUNDLES / 49 SLABS STONE SLABS NCM: 68 02.99.90 HS: 680299 INVOIC E(S): 885/23 RUC: 3BR057534 26200000000000000001337011 D U- E: 23BR001999421-2 NW:259 00.00000 |
2024-01-24 | MAEU234152799 | R DE AMORIM PORTES LTDA | 26997.36 kg | 680299 | 1 X 20 ST CNTR WITH STONE SLAB S AS FOLLOWS: 8 BUNDLES AND 1 BOX / 48 SLABS STONE SLABS NCM: 6802.99.90 HS: 68029 9 INVOICE(S): 206/23 NW:26 556.00000 RUC: 3BR3634676520 0000000000000001334611 DU-E: 23BR001995811-9 |
2023-10-30 | SEAU231533908 | R DE AMORIM PORTES LTDA | 27000.09 kg | 680299 | (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM : 6802.99.90 HS CODE: 6802.9 9 FATURA: 201/23 QUANT. SL ABS: 49 SLAB(S) WOODEN PACKA GE: TREATED AND CERTIFIED (HT) RUC: 3BR3634676520000000000 0000001025722 DU-E: 23BR0015 315485 NW:26.621,000 |
2023-10-18 | SEAU230581798 | DE AMORIM PORTES LTDA | 25702.34 kg | 680299 | (ONE) 20 DB CNTR WITH STONE S LABS, AS FOLLOWS: 2 BOX(S) A ND 8 BUNDLE(S) STONE SLABS NCM: 6802.99.90 HS CODE: 68 02.99 FATURA: 194/23 QUANT . SLABS: 48 SLAB(S) WOODEN P ACKAGE: TREATED AND CERTIFIED (HT) RUC: 3BR363467652000000 00000000000910901 DU-E: 23BR 0013599648 NW:25.297,000 |
2023-10-18 | SEAU230615372 | R DE AMORIM PORTES LTDA | 26820.01 kg | 680299 | (ONE) 20 DB CNTR WITH STONE S LABS, AS FOLLOWS: 08 BUNDLE( S) AND 02 BOX(S) STONE SLABS NCM: 6802.99.90 HSCODE: 6 802.99 QUANT. SLABS: 49 SLAB (S) FATURA: 195/23 RUC: 3B R36346765200000000000000000917 858 DU-E: 23BR0013701558 N W:26.415,000 |
2023-10-06 | SEAU230837991 | R DE AMORIM PORTES LTDA | 27000.09 kg | 680299 | (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STON E SLABS NCM: 6802.99.90 HS CODE: 6802.99 FATURA: 198/2 3 QUANT. SLABS: 49 SLAB(S) RUC: 3BR363467652000000000000 00000953591 DU-E: 23BR001424 3421 NW:26.605,000 |
2023-06-11 | SEAU227086582 | R DE AMORIM PORTES LTDA | 26697.08 kg | 680299 | (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STON E SLABS NCM: 6802.99.90 HS CODE: 6802.99 FATURA: 184/2 3 QUANT. SLABS: 47 SLAB(S) RUC: 3BR363467652000000000000 00000109063 NW:26.292,000 |
2023-06-11 | SEAU227086599 | R DE AMORIM PORTES LTDA | 24709.41 kg | 680299 | (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 2 BOX(S) AND 8 BUNDLE(S) STON E SLABS NCM: 6802.99.90 HS CODE: 6802.99 FATURA: 183/2 3 QUANT. SLABS: 47 SLAB(S) RUC: 3BR363467652000000000000 00000109068 NW:24.304,000 FREIGHT COLLECT SEA WAYB ILL SHIPPERS LOAD AND COUNT |
730 ONEIDA ST - DENVER CO 80220 EST |
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