| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.46 | Average TEU per month: 0.75 |
| Active Months: 4 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.78 |
| Company Name | Shipments |
|---|---|
| GILMAR VILACA DUARTE ME PEDRAGIL | 3 shipments |
| PEDRAGIL | 2 shipments |
| APOLLO LOGISTICA LTDACNPJ 02 656 96 | 1 shipments |
| GILMAR VILACA DUARTE PEDRAGIL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680300 Slate, worked; and articles of slate or of agglomerated slate : Slate, worked; and articles of slate or of agglomerated slate | 7 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-17 | ZIMURIO801395801 | APOLLO LOGISTICA LTDACNPJ 02 656 96 | 22215.06 kg | 680300 | 01X20 FT CNTR WITH: 43 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:24BR0001122841 R.U.C.:4BR26274795200000000000000000072871 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW- 01-24 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAG E MATERIAL: TREATED AND CERTIFICATED (TREATEDMATERIAL AND FUMIGATED WITH CERTIFICATION) R EFERENCE TYPE (ABT) - 680300 4BR26274795200000000000000000072871 |
| 2024-04-12 | ZIMURIO801403401 | GILMAR VILACA DUARTE ME PEDRAGIL | 22396.95 kg | 680300 | 01X20 FT CNTR WITH: 45 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:24BR0002236255 R.U.C.:4BR26274795200000000000000000144082 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW- 02-24 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAG E MATERIAL: TREATED AND CERTIFICATED R.U.C.:4BR26274795200000000000000000144082 D.U.E.:24BR0002236255 REFERENCE TYPE (ABT) - 680300 4BR26274795200000000000000000144082 |
| 2024-02-25 | ZIMURIO801390001 | PEDRAGIL | 22087.14 kg | 680300 | 01X20 FT CNTR WITH: 24 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:24BR0000234492 R.U.C.:4BR26274795200000000000000000015319 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW- 15-23 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAG E M ATERIAL: TREATED AND CERTIFICATED (TREATED MATERIAL AND FUMIGATED WITH CERTIFICATION) REFERENCE TYPE (ABT) - 680300 4BR26274795200000000000000000015319 |
| 2024-02-07 | ZIMURIO801381001 | GILMAR VILACA DUARTE PEDRAGIL | 22000.96 kg | 680300 | 01X20 FT CNTR WITH: 45 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:23BR0021063387 R.U.C.:3BR26274795200000000000000001409985 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW- 14-23 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER NET WEIGHT 17 .941,00 KG REFERENCE TYPE (ABT) - 680300 3BR26274795200000000000000001409985 |
| 2024-01-24 | ZIMURIO801381101 | GILMAR VILACA DUARTE ME PEDRAGIL | 22210.98 kg | 680300 | 01X20 FT CNTR WITH: 43 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:23BR0020234200 R.U.C.:3BR26274795200000000000000001353714 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW- 13-23 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER NW:18.241,00 KG REFERENCE TYPE (ABT) - 680300 3BR26274795200000000000000001353714 |
| 2023-12-04 | ZIMURIO801359001 | PEDRAGIL | 21453.92 kg | 680300 | 01X20 FT CNTR WITH: 28 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:23BR0016647600 R.U.C.:3BR26274795200000000000000001113865 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW- 11-23 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAG E MATERIAL: TREATED AND CERTIFICATED R.U.C.:3BR26274795200000000000000001113865 D.U.E.:23BR0016647600 REFERENCE TYPE (ABT) - 680300 3BR26274795200000000000000001113865 |
| 2023-04-08 | ZIMURIO801276201 | GILMAR VILACA DUARTE ME PEDRAGIL | 43734.3 kg | 680300 | 02 OF 2 DRY CNTR DUE:23BR0002769520 R.U.C.:3 BR26274795200000000000000000185021 INCOTERMS:FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW-01-23 NW:18.200,00 REFERENCE TYPE (ABT) - 680300 3BR26274795200000000000000000185021 01 OF 02 CNR 20 DRY WITH: 59 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:23BR0002769520 R.U.C.:3BR26274795200000000000000000185021 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG-MLW-01-23 RFCU 214860-4 NW:18.674,00 REFERENCE TYPE (ABT) - 680300 3BR2627479520000000000 0000000185021 |