Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
---|---|
GRAMIL GRANITOS E MARMORES | 1 shipments |
L SAMMARCO COMERCIO E REPRESENTACAO RUA ANPHILOPHIO BRAGA | 1 shipments |
HS Code | Shipments |
---|---|
680291 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 : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
680293 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 : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-04-05 | ZIMURIO801416801 | L SAMMARCO COMERCIO E REPRESENTACAO RUA ANPHILOPHIO BRAGA | 25110.39 kg | 680291 | 01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLES CONTAINING AS FOLLOWS: 36 -POLISHED MARBLE SLABS 3CM 06 -LEATHER GRANITE SLABS 3CM NCM: 68029100 / NALADI: 680291 NCM: 68029390 / NALADI: 680293 COMMERCIAL INVOICE: 0224/2021 FREIGHT COLLECT TOTAL SLABS: 42 R.U.C.:4BR22802223200000000000000000213679 DUE:24BR0003321205 REFERENCE TYPE (ABT) - 680293 4BR22802223200 000000000000000213679 |
2024-04-04 | ZIMURIO801405501 | GRAMIL GRANITOS E MARMORES | 25761.3 kg | 680293 | 01 X 20 DRY BOX WITH POLISHED STONE SLABS CO NTAINER CONTAINING: 07 BUNDLES AND 06 TIED. BLANC DU BLANC STONE SLAB 3CM 47,113 M2 LE BLANC POLISHED SLAB 3CM 150,151 M2 TESORO BIANCOPOLISHED SLAB 3CM 71,488 M2 SAMPLES 0,660 M2 R.U.C.:4BR27126218203049 DUE:24BR0002472854 NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HS CODE: 6802.93 / 6802.99 / 6802.91 INVOICE: 20369/23 PI# 3049 WOODEN PACKAGE: TREATED AND CERTIFIED LQUIDO/NET WEIGHT REFERENCE TYPE (ABT) - 680293 4BR27126218203049 |