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 |
---|---|
CS3 MARMORES E GRANITOS LTDA | 1 shipments |
PAYANINI SRL | 1 shipments |
TOLEDO EXOTIC LTDA | 1 shipments |
VITORIA STONE INDUSTRIA E | 1 shipments |
HS Code | Shipments |
---|---|
321410 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like : Mastics; painters' fillings | 1 shipments |
680223 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, simply cut or sawn, with a flat or even surface | 1 shipments |
680229 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; monumental or building stone, n.e.c. in item no. 6802.2, articles thereof, 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 |
---|---|---|---|---|---|
2023-01-12 | MEDUIQ146165 | PAYANINI SRL | 10226.0 kg | 321410 | GLAZIERS PUTTY, GRAFTING PUTTY, RESIN CEMENT S, CA - POLYESTER RESIN HS CODE 32141010 DANGEROUS GOODS CL 3 UN 3269 |
2021-01-03 | CMDUSSZ0862507 | TOLEDO EXOTIC LTDA | 24599.0 kg | 680293 | ------------ TGHU1312799 DESCRIPTION---------01 CONTAINER 20 DRY BOX CONTAINING: 08 PACKAGES 07 BUNDLES AND 01 BOX POLISHED NATURAL STONE 69 SANTA CECILIA 2CM 20 AMOSTRAS (SAMPLES) PCS TOTAL: 69 STONE AND 20 STONES SAMPLES NCM: 6802.29 - HS CODE: 6802.93 INVOICE: 013268 DU-E: 20BR001615929-0 RUC: 0BR11827097200000000000000001067721 COLLECT WOODEN: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2021-01-03 | CMDUSSZ0862584 | CS3 MARMORES E GRANITOS LTDA | 25706.0 kg | 680223 | ------------ CMAU1323888 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 8 BUNDLE(S) EXTREME WHITE 02CM 111,068 M2 GIALLO MARACUJA 02CM 121,09 M2 WHITE DALLAS 02CM 218,2 M2 DU-E: 20BR0016220623 RUC: 0BR07599291200000000000000001071692 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 59375/20 QUANT. SLABS: 80 SLAB(S) THE MASTER BILL REF:SSZ0856299 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |
2021-01-03 | CMDUSSZ0862630 | VITORIA STONE INDUSTRIA E | 23480.0 kg | 680229 | ------------ CMAU1112587 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING 08 WOOD CRATES WITH 68 POLISHED SLABS WITH 02CM THICKNESS AND 08 PIEGRANITE SAMPLES. NCM: 6802.29.00 HS CODE: 680229 INVOICE: 37587 RUC: 0BR003386780001892037587 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) MASTER BL REF : SSZ0857711 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |