| 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 |
|---|---|
| GILMAR VILACA DUARTE ME PEDRAGIL | 2 shipments |
| PEDRAGIL | 2 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 | 3 shipments |
| 480990 Carbon paper, self copy paper, and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets : Paper; carbon paper and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-07 | ZIMURIO801222001 | GILMAR VILACA DUARTE ME PEDRAGIL | 44183.36 kg | 680300 | 02 OF 2 CNTR DRY WITH BRAZILIAN SLATE STONES SEVERAL SIZES AND COLORS DUE:22BR0017007729 R.U.C.:2BR26274795200000000000000001140792 NW:18.740,00 REFERENCE TYPE (ABT) - 680300 2BR26274795200000000000000001140792 02X20 FT CNTR WITH: 71 WOODEN CRATES CONTAINING: BRAZILIAN SLATE STONES - SEVERAL SIZES AND COLORS DUE:22BR0017007729 R.U.C.:2BR26274795200000000000000001140792 INCOTERMS: FOB NCM:6803.00.00 HS CODE: 680300 INVOICE: SPG -MLW-16/17-22 NW:18.103,00 REFERENCE TYPE (ABT) - 680300 2BR26274795200000000000000001140792 |
| 2022-07-08 | ZIMURIO2004656 | GILMAR VILACA DUARTE ME PEDRAGIL | 44414.24 kg | 680300 | SLATE STONES SLATE STONES DUE:22BR0008091437 |
| 2022-04-08 | ZIMURIO2004551 | PEDRAGIL | 44009.18 kg | 680300 | BRAZILIAN SLATE STONES BRAZILIAN SLATE STONES DUE:22BR0000488630 |
| 2022-02-14 | ZIMURIO2004518 | PEDRAGIL | 21818.16 kg | 480990 | 01X20 CNTR. WITH: 34 WOODEN CRATES CONTAININ G: BRAZILIAN SLATE STONES SEVERAL SIZES AND COLOR DUE:21BR0020520202 R.U.C.: 1BR262747 95200000000000000001377814 INCOTERMS: FOB N CM: 6803.00.00 INVOICE: SPG-MLW-017-21 FREI GHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAG MATERIA L: TREATED AND CERTIFICATED |