| 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 |
|---|---|
| MARCEL MARMORE COMERCIO E EXPORTACAO LTDA | 2 shipments |
| IGRAMAR INDUSTRIA DE GRANITOS E MARMORES 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 |
| 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 |
|---|---|---|---|---|---|
| 2022-03-29 | ZIMURIO2004575 | MARCEL MARMORE COMERCIO E EXPORTACAO LTDA | 29137.0 kg | 680291 | WITH POLISHED STONE SLABS, AS FOLLOWS: 5 BUNDLE(S) STONE SLABS DUE:22BR0002669798 R.U.C.:2BR30549430200000000000000000179361 NCM: 6802.91.00 HS CODE: 6802.91 QUANT. SLABS: 29 SLAB(S) INVOICE:0226/22 PO NUMBER: 112491 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
| 2022-03-29 | ZIMURIO2004574 | IGRAMAR INDUSTRIA DE GRANITOS E MARMORES LTDA | 29137.0 kg | 680293 | CONTAINING 03 BUNDLES POLISHED GRANITE SLABS 21 GREY PLATINUM 03CM TOTAL: 21 STONE SLABS NCM: 68029390 HS: 680293 INV.: 29246/22 DUE:22BR0002670290 RUC2BR0188536921741 COLLECT WOODEN: TREATED AND CERTIFIED PART LOT CO NTAINER TRAP SEAL# 0007107 |
| 2022-03-29 | ZIMURIO2004569 | MARCEL MARMORE COMERCIO E EXPORTACAO LTDA | 28693.38 kg | 680291 | WITH POLISHED STONE SLABS AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DUE:22BR0002679041 RUC:2BR30549430200000000000000000179829 NCM: 6802.91.00 HS CODE: 6802.91 QUANT. SLABS: 49 SLAB(S) INVOICE:0227/22 PO NUMBER:112472 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONTAINER SEAL TARP# 0000386 |
| 607 SEABOARD ST MYRTLE BEACH SC 29577 UNITED STATES |
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