| 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 |
|---|---|
| CAJUGRAM GRANITOS E MARMORES DO BRASIL LTDA | 1 shipments |
| VIVA PISOS E REVESTIMENTOS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 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 |
|---|---|---|---|---|---|
| 2021-02-09 | CMDUSSZ0865867 | VIVA PISOS E REVESTIMENTOS LTDA | 52914.0 kg | 350699 | ------------ CAIU3842658 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 33 PACKAGES (1.606 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2020/H202 NCM/SH: 6907.22.00 NET WEIGHT.: 52.386,400 KG GROSS WEIGHT.: 52.914,400 KG DUE: 20BR0016801308 RUC: 0BR142749472 00000000000000001110639 WOODEN PACKAGE: TREATED AND CERTIFIED MARKS: QUALITY CONTRACTORS DEPOT LTD KINGSTON / JAMAICA VIVA PISOS E REVESTIMENTOS LTDA PALLETS: 001 TO 033 RUC:134000 DUE:20BR0016801308 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,000.00 TERMINAL HANDL. CH DESTINATIO: USD 580.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ BSIU2105081 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 33 PACKAGES (1.606 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2020/H202 NCM/SH: 6907.22.00 NET WEIGHT.: 52.386,400 KG GROSS WEIGHT.: 52.914,400 KG DUE: 20BR0016801308 RUC: 0BR142749472 00000000000000001110639 WOODEN PACKAGE: TREATED AND CERTIFIED MARKS: QUALITY CONTRACTORS DEPOT LTD KINGSTON / JAMAICA VIVA PISOS E REVESTIMENTOS LTDA PALLETS: 001 TO 033 RUC:134000 DUE:20BR0016801308 MASTER BL REF:SSZ0861033 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,000.00 TERMINAL HANDL. CH DESTINATIO: USD 580.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT |
| 2021-01-12 | CMDUSSZ0856792 | CAJUGRAM GRANITOS E MARMORES DO BRASIL LTDA | 26990.0 kg | 680293 | ------------ ECMU1853690 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 77 SLABS 02 CM 446,74 M2 5 PACKAGE(S) WITH 50 PIECES 0,50 M2(FREE SAMPLES) DU-E: 20BR0015051089 NCM: 68029390 HS CODE/NALADI: 680293 INVOICE: 11020/20 PROFORMA: 86428/20 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:114112 DUE:20BR0015051089 THE MASTER BILL REF:SSZ0853145 -------------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 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 290.00 CONTAINER INSPECTION FEES AND : USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 1,725.00 FREIGHT COLLECT |