Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
Active Months: 2 | Average TEU per Shipment: 1.52 |
Shipment Frequency Std. Dev.: 0.34 |
Company Name | Shipments |
---|---|
GRAMIL GRANITOSEMARMORES ITAPEMIRIM | 1 shipments |
PENHASCO MRMORES E GRANITOS LTDA | 1 shipments |
HS Code | 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) | 2 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-04-09 | CMDUSSZ1446917 | GRAMIL GRANITOSEMARMORES ITAPEMIRIM | 26577.0 kg | 680293 | ------------ CMAU0407840 DESCRIPTION---------680299 (HS) NCM:68029990 NCM:68029390 ONE 20 DV CNTR WITH POLISHED AND LEATHERED STSLABS, AS FOLLOWS: 08 BUNDLES AND 14 TIED UP DUMONT LEATHERED SLAB 2 CM 45,094 M2 ELYSIUM POLISHED SLAB 2 CM 32,397 M2 MAGMA PRIME POLISHED SLAB 2 CM 64,480 M2 NEGRO SEMIABSOLUTO POLISHED SLAB 2 CM 58,819 PRETO SAO GABRIEL LEATHERED SLAB 2 CM 115,340WHITE SILK POLISHED SLAB 2 CM 58,446 M2 ZEPPELIN POLISHED SLAB 2 CM 63,420 M2 SAMPLES 1,540 M2 DUE: 24BR0003261458 RUC: 4BR27126218203103 MRUC: 4BR284564232GRAITJ19141 NCM: 6802.93.90 /6802.99.90 HS CODE: 6802.93/6802.99 INVOICE: 20438/24 QUANT. : 69 SLABS WOODEN PACKAGE: TREATED AND CERTIFIED HT FREIGHT COLLECT CONSIGNEE AND NOTIFY CONTINUATION: OPERACIONES AMERICARGO.NET +52 1 33 3189 11 DU-E:24BR0003261458 RUC: 4BR27126218203103 MRUC: 4BR284564232GRAITJ19141 RUC:PI 3103,4BR27126218203103,MRUC: 4BR284564232GRAITJ19141 DUE:24BR0003261458 -------------GENERIC DESCRIPTION-------------MASTER BL REF:: SSZ1439554 |
2023-11-18 | CMDUSSZ1403341 | PENHASCO MRMORES E GRANITOS LTDA | 26927.0 kg | 680293 | ------------ APZU3623699 DESCRIPTION---------68029390 (CG) 680293 (HS) (ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 73 SLABS 02 CM 447,15 M2 FREIGHT COLLECT DU-E: 23BR0016807284 RUC: 3BR32488835200000000000000001013124 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 1013124 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: CTC: GUADALUPE GARFIAS OPERACIONES AMERICARGO.NET +52 1 33 3189 1158 RUC:3BR32488835200000000000000001013124 DUE:23BR0016807284 THE MASTER BILL REFERENCE - SSZ1401932 -------------GENERIC DESCRIPTION------------- |