Shipment Reliability and Frequency | Volume of Goods |
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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 |
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GRANFORTE INDUSTRIA DE MARMORE E GRANITO LTDA | 2 shipments |
HS Code | Shipments |
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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 |
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 |
---|---|---|---|---|---|
2022-04-04 | CMDUSSZ1188050 | GRANFORTE INDUSTRIA DE MARMORE E GRANITO LTDA | 25559.0 kg | 680293 | ------------ CMAU0413544 DESCRIPTION---------NCM:68029390 01(ONE) 20 DB CONTAINER , SHIPPER LOAD AND COUNT, 07 WOOD OF BUNDLES WITH GRANITE SLABS AS FOLLOWS: STONE GRANITE 02CM - 107,84 M2 STONE GRANITE 02CM - 112,71 M2 STONE GRANITE 02CM - 198,00 M2 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR000289154-7 RUC: 2BR0708086820000000 0000000000194180 INV.: GF0024/22 NCM: 6802.93.90 HTS: 6802.93 CLEAN ON BOARD SHIPPER CONTINUATION: (11)2312-3066 RUC:2BR07080868200000000000000000194180 DUE:22BR000289154-7 TOTAL PKGS 7 PK -------------GENERIC DESCRIPTION-------------THE MASTER BILL REFERENCE:SSZ1168213A |
2022-04-04 | CMDUSSZ1187991 | GRANFORTE INDUSTRIA DE MARMORE E GRANITO LTDA | 25193.0 kg | 680223 | ------------ APZU3302533 DESCRIPTION---------NCM:68022300 (ONE) 20 DB CNTR WITH GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) NEGRO EXTRA 02CM 102,900 M2 WHITE HIMALAIA 02CM 113,522 M2 NEGRO SAN GABRIEL 02CM 193,949 M2 DU-E: 22BR0002916833 RUC: 2BR03562171200000000000000000195620 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 5057/22 QUANT. SLABS: 72 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPER CONTINUATION: (11)2312-3066 RUC:2BR03562171200000000000000000195620 DUE:22BR0002916833 -------------GENERIC DESCRIPTION-------------THE MASTER BILL REFERENCE:SSZ1168213 |