| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| 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 |
|---|---|
| EASY SHIPPING GLOBAL LOGISTICA LTDA | 1 shipments |
| TRANSPED SHIPPING LEVANTE S L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 120220 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken | 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 |
|---|---|---|---|---|---|
| 2023-02-10 | MAEU224162640 | TRANSPED SHIPPING LEVANTE S L | 24960.25 kg | 120220 | TABLAS CREMA MARFIL PULIDO H SC 68029100.90 BL IMPRESION EN DESTINO FREIGHT PREPAID FREIGHT PREPAID |
| 2022-09-05 | CMDUSSZ1291412 | EASY SHIPPING GLOBAL LOGISTICA LTDA | 57946.0 kg | 680293 | 02(TWO)20 DRY BOX: 16 CRATES CONTAINING 158 POLISHED GRANITE SLABS, AS FOLLOWS: NEGRO SAN GABRIEL - 02CM - 808,541 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 RUC: 2BR27189489220195009810009845 WOODEN PACKAGE USED: TREATED / CERTIFIED MRUC: 2BR284564232MARBRASAVIX5037 TCKU3792200 NW 26.187,000 KGS APZU3782978 NW 26.399,000 KGS CONTINUATION CONSIGNEE/NOTIFY: TEL.809 960 8000/829 876 4774 EMAIL. GCASADO FOCUSLINERD.COM DU-E: RUC: 2BR27189489220195009810009845 MRUC: 2BR284564232MARBRASAVIX5037 RUC:REF. 009810 + 009845,2BR27189489220195009810009845,MRUC: 2BR284564232MARBRASAVIX5037 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,560.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 250.00 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 17,260.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 770.00 TERMINAL HANDL. CH DESTINATIO: USD 370.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00A FREIGHT COLLECT 680293 (HS) NCM:68029390 GRANITE AS PER ABOVE DETAILS 680293 (HS) NCM:68029390 |
| AV SIMON BOLIVAR NO 195 TORRE CORPOTEL 829 876 4774 |
|---|