| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 1.20 |
| Shipment Frequency Std. Dev.: 1.44 |
| Company Name | Shipments |
|---|---|
| SO RETRO LTDA | 2 shipments |
| L SAMMARCO COMERCIO E REPRESENTACAO | 1 shipments |
| MULTISTONE MARMORES E GRANITOS EIRE | 1 shipments |
| PORTIFOR PEDRAS DO BRASIL LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680291 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 : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 2 shipments |
| 680299 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 : Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) | 2 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 |
|---|---|---|---|---|---|
| 2024-09-04 | MEDUV6859965 | SO RETRO LTDA | 13170.0 kg | 680293 | PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 4 BUNDLE / 26 SLABS STONE SLABSRUC: 4BR04966087200000000000000 001606724 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 02/24 NET WEIGHT: 12,920.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ONBOARDFREIGHT COLLECT = CONTINUE SHIPPER: MAI L: FINANCEIROSORETRO=GMAIL.CO M CNPJ: 04.966.087/0001-07 ZIP CODE: 29322-000 6802 HS CODE:680293 |
| 2024-09-04 | MEDUV6864379 | SO RETRO LTDA | 6515.0 kg | 680291 | PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 2 BUNDLE / 13 SLABS STONE SLABSRUC: 4BR04966087200000000000000 001632624 NCM: 6802.91.00 HS: 680291 INVOICE(S): 03/24 NET WEIGHT: 6,365.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECTCONTINUE SHIPPER:MAIL: FINANCEIROSORETRO=GMA IL.CO M CNPJ: 04.966.087/0001-07 ZIP CODE: 29322-000 6802 HS CODE:680291 |
| 2024-09-04 | MEDUV6835775 | PORTIFOR PEDRAS DO BRASIL LTDA | 11690.0 kg | 680299 | PART LOT (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS: 4 BUNDLE(S)QUARTZITE PERLA VENATAPOLISHED - 3CM - FIRST QUALTIY 751,13 SQFT Q UARTZITE TAJ MAHAL POLISHED - 3CM - FIRST QUALTIY 336,55 SQFT QUARTZITE TAJ MAHAL LEATHER - 3CM - FIRST QUALTIY 403,86 SQFT DU-E: 24BR0009895173RUC: 4BR03811810200000000000000 0202 40016 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 20240016 REF. N 031-24 QUANT.: 22 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED =CONTINUE SHIPPER:CEP: 29321-000 PH: +55 28 3521-4946 CNPJ: 03.811.810/0001-16 6802 HS CODE:680299 |
| 2024-09-04 | MEDUV6823524 | L SAMMARCO COMERCIO E REPRESENTACAO | 20561.0 kg | 680291 | 01 (ONE) CONTAINER 20 DRY BOX (PART) WITH 06 BUNDLES CONTAINING AS FOLLOWS: 25 - MARBLE S LABS 3CM POLISHED 11 - MARBLE SLABS 3CM LEATHER DU-E NR 24BR001032896-1 RUC 4BR22802223200000000000000 000665150 NCM: 68029100 HS: 680 291 FREIGHT COLLECT TOTAL SLABS: 36 COMMERCIAL INVOICE: 0239/2021 WOODEN PACKAGE USED: TRE ATED AND CERTIFIED CONTINUE SHIPPER:PHONE: +55 28 98802-6623 CNPJ: 22.802.223/0001-05 6802HS CODE:680291 |
| 2024-09-04 | MEDUV6822542 | MULTISTONE MARMORES E GRANITOS EIRE | 26092.0 kg | 680299 | CONTAINING AS FOLLOWS: 26 - QUARTZITE SLABS 3CM POLISHED 12 - MARBLE SLABS 3CM LEATHERED 11 - MARBLE SLABS 3CM POLISHED DU-E NR 24BR001079345-1 RUC 4BR29712598200000000000000 000694742 NCM: 68029990 HS: 680299 NCM: 68029100 HS: 680291 FREIGHT COLLECT TOTAL SLABS: 49 R EF.: 029-24 COMMERCIAL INVOICE: MTS.223/024 W OODEN PACKAGE USED: TREATED AND CERTIFIED HS CODE:680299 |