Shipment Reliability and Frequency | Volume of Goods |
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Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
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NATURALE GRANITOS E MARMORES LTDA | 1 shipments |
PRASHEEL INTERNATIONAL PRIVATE LIMITED | 1 shipments |
HS Code | Shipments |
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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 |
681099 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-09-10 | CMDUSSZ1386057 | NATURALE GRANITOS E MARMORES LTDA | 18979.0 kg | 680293 | ------------ TCLU7342092 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) STONE SLABS DU-E: 23BR0012416817 RUC: 3BR03594856200000000000000000830478 MRUC: 3BR078580352PB7751 NCM: 6802.93.90 HS CODE: 680293 INVOICE: 1125/23 QUANT. SLABS: 39 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) FCL/FCL THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1384510 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2023-05-20 | CMDUEID0710211 | PRASHEEL INTERNATIONAL PRIVATE LIMITED | 55290.0 kg | 681099 | 02X20 FT CONTAINERS 19 PACKAGES OF ARTIFICIAL QUARTZ STONE SURFACE SLABS SIZE: 3520X2020MM AND THICKNESS 30MM ARTIFICIAL QUARTZ STONE SURFACE SLABS SIZE: 3500X2000MM AND THICKNESS 30MM SAMPLES OF ARTIFICIAL QUARTZ STONE SURFACE SL INVOICE NO:PR-101/2023-24 DTD 16/04/2023 S/B NO:- 9330560 DTD 16/04/2023 INVOICE NO:PR-102/2023-24 DTD 16/04/2023 S/B NO:- 9330558 DTD 16/04/2023 HS::-68109990 FREIGHT PREPAID 02X20 FT CONTAINERS 19 PACKAGES OF ARTIFICIAL QUARTZ STONE SURFACE SLABS SIZE: 3520X2020MM AND THICKNESS 30MM ARTIFICIAL QUARTZ STONE SURFACE SLABS SIZE: 3500X2000MM AND THICKNESS 30MM SAMPLES OF ARTIFICIAL QUARTZ STONE SURFACE SL INVOICE NO:PR-101/2023-24 DTD 16/04/2023 S/B NO:- 9330560 DTD 16/04/2023 INVOICE NO:PR-102/2023-24 DTD 16/04/2023 S/B NO:- 9330558 DTD 16/04/2023 HS::-68109990 FREIGHT PREPAID |