| 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 |
|---|---|
| PEMAGRAN PEDRAS MARMORES 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) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-21 | CMDUSSZ0911540 | PEMAGRAN PEDRAS MARMORES E GRANITOS LTDA | 23194.0 kg | 680293 | ------------ TLLU8233807 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, FOLLOWS: 7 BUNDLE(S) SLAB SAO MIGUEL POLISHED 02 CM 310,93 M2 SLAB SAO MIGUEL POLISHED 02 CM 50,31 M2 DU-E: 21BR0005654716 RUC: 1BR27479401200000000000000001308821 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 13088/21 PO NUMBER: EMRIO0019-0421 QUANT.: 62 SLABS WOODEN PACKAGE USED: TREATED / CERTIFIED TEL: 52 (33) 9627-8050 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0887401 -------------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 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,850.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 122.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |