STEVE LUNSFORD CORP
Address: 6544 44 TH STREET NORTH PINELLAS PARK FL 33781 UNITED STATE
STEVE LUNSFORD CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.36
Shipments By Companies
Company Name Shipments
VENTURI & CIA EIRELI 6 shipments
BRASIL SLATE COMPANY 5 shipments
ARDOSIAS SANTA CATARINA LTDA 1 shipments
BRASIL SLATE CO LTD 1 shipments
LOGITEC LOGISTICAS DEIMPORTEEXPORTLTD 1 shipments
SHIN DA CO 1 shipments
VENTURI E CIA EIRELI ARNO ZIMMERMANN 1 shipments
Shipments By HS Code
HS Code Shipments
251400 Slate, whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape : Slate; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 14 shipments
680300 Slate, worked; and articles of slate or of agglomerated slate : Slate, worked; and articles of slate or of agglomerated slate 1 shipments
950420 Video game consoles and machines, articles for funfair, table or parlour games, including pintables, billiards, special tables for casino games and automatic bowling alley equipment : Billiard articles and accessories of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-25 MEDUSF438403 VENTURI & CIA EIRELI 20990.0 kg 251400 01 CONTAINER 20 DC CONTAINING 10 VOLUMES CON TAINING 130 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE: 001/2024 DU-E: 24BR000356177-0 RUC: 4BR0515346720000000000 0000000229594 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE:TREATED AND CERTIFIED 25140000HS CODE:251400
2024-02-26 MEDUE8036463 BRASIL SLATE COMPANY 20775.0 kg 251400 01 CONTAINER 20 DC SAID TO CONTAIN: 10 VOLUMES CONTAINING 125 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE: 007/2023 DU-E N 23BR002174645-0 RUC 3BR05153467200000000000000 001453967 000000001395987 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATEDAND CERTIFIED 25140000 HS CODE:251400
2023-06-29 SEAU227937427 BRASIL SLATE COMPANY 21700.22 kg 251400 01 CONTAINER 20 DRY SAID TO CO NTAIN: 12 VOLUMES CONTAINING 103 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: 022/2022 DU-E: 23B R000855720-7 RUC: 3BR0515346 7200000000000000000572704 NC M/SH: 2514.00.00 HS CODE: 25 1400 NET WEIGHT: 21.500,00 K GS WOODEN PACKING: TREATED A ND CERTIFIED
2023-06-11 HLCURI5ND02760AA ARDOSIAS SANTA CATARINA LTDA 43448.0 kg 680300 WORKED SLATE AND ARTICLES 02X20 DC WITH 37 WOODEN CRATES CONTAINING 203 SET OF SLATE FOR BILLIARD TABLES, AS FOLLOWS 49 SET SLATE FOR BILLIARD TABLES 2412 X 1295 X 25,40MM, 95 X 51 X 1 TYPE 8X 3-PIECE, UNFRAMED 65 SET SLATE FOR BILLIARD TABLES 2159 X 1168 X 25,40MM, 85 X 46 X 1 TYPE 7FT-3 PIECE, UNFRAMED 49 SET SLATE SLATE FOR BILLIARD TABLES 2412 X 1295 X 25,40MM, 95 X 51 X 1 TYPE 8X 3-PIECE, UNFRAMED 40 SET SLATE FOR BILLIARD TABLES 2718 X 1448 X 25,40MM, 107 X 57 X 1 TYPE 9FT-3 PIECE, UNFRAMED NET WEIGHT 21.215,48 NCM 6803.00.00 FREIGHT COLLECT COMMERCIAL INVOICE SL002_23 - TRE23/0528 WOODEN PACKING TREATED AND CERTIFIED DUE 23BR000732974-0 RUC 3BR1682969920 0000000000000000491651 TOTAL GROSS WEIGHT 43.448,00 KG TOTAL NET WEIGHT 41.980,40 KG TOTAL M3 21,38 M3 WORKED SLATE AND ARTICLES NET WEIGHT 20.764,92
2023-05-17 MEDUAJ670440 VENTURI & CIA EIRELI 41776.0 kg 251400 02 CONTAINER 20 DC CONTAINING: 21 VOLUMES CO NTAINING 216 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE: 002/2023 DU-E..: 23BR000449135-0 RUC: 3BR05153467200000000000000 000301557 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED 25140000HS CODE:251400 02 CONTAINER 20 DC CONTAINING: 21 VOLUMES CO NTAINING 216 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE: 002/2023 DU-E..: 23BR000449135-0 RUC: 3BR05153467200000000000000 000301557 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED 25140000HS CODE:251400
2023-03-24 MEDUAJ595100 VENTURI & CIA EIRELI 17750.0 kg 251400 01 CONTAINER 20 DC CONTAINING: 10 VOLUMES CO NTAINING 90 SETS-SLATE SETS WITH 3 PIECES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE: 020/2022 DU-E: 23BR000150248-2 RUC 3BR051534672000000000 00000000100365 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE:TREATED AND CERTIFIED 25140000
2023-01-18 MEDUAJ498339 VENTURI & CIA EIRELI 21735.0 kg 251400 01 CONTAINER 20DC CONTAINING: 11 VOLUMES CON TAINING 110 SETS SLATE SETS WITH 3 PIECES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE: 018/2022 DU-E..: 22BR001998933-2 RUC: 2BR0515346720000000 0000000001343665 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE:TREATED AND CERTIFIED 25140000
2022-10-07 CMDUSSZ1300697 BRASIL SLATE COMPANY 21410.0 kg 251400 ------------ TLLU2757134 DESCRIPTION---------NCM:25140000 01 CONTAINER 20DC SAID TO CONTAIN: 10 VOLUMES CONTAINING110 SETS SLATE SETS WITH 3 PIECES COMMERCIAL INVOICE: 006/2022 DU-E: 22BR001321199-2 RUC: 2BR05153467200000000 000000000886097 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED DUE:22BR001321199-2 THE MASTER BILL REFERENCE - SSZ1287220 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-08-20 CMDUSSZ1289965 LOGITEC LOGISTICAS DEIMPORTEEXPORTLTD 21620.0 kg 251400 ------------ BMOU1098315 DESCRIPTION---------NCM:25140000 01 CONTAINER 20DC SAID TO CONTAIN:11 VOLUMES CONTAINING 125 SETS SLATE SETS WITH 3 PIECES COMMERCIAL INVOICE: 005/2022 DU-E..: 22BR001180593-3 RUC:2BR05153467200000000 000000000790737 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED DUE:22BR001180593-3 -------------GENERIC DESCRIPTION-------------THE MASTER BILL REFERENCE:SSZ1275253
2022-06-03 CMDUSSZ1242751 BRASIL SLATE CO LTD 21175.0 kg 251400 ------------ ECMU2142357 DESCRIPTION---------NCM:25140000 01 CONTAINER 20DC SAID TO CONTAIN: 10 VOLUMES CONTAINING 110 SETS - SLATE SETS WITH 3 PIECES COMMERCIAL INVOICE: 002/2022 DU-E..: 22BR000740678-7 RUC: 2BR05153467200000 000000000000492781 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED DUE:22BR000740678-7 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-03-18 CMDUSSZ1175361 BRASIL SLATE COMPANY 20633.0 kg 251400 ------------ TGHU3937830 DESCRIPTION---------NCM:25140000 01 CONTAINER 20 DC : 13 VOLUMES CONTAINING 127 SETS SLATE SETS WITH 3 PIECES COMMERCIAL INVOICE: 001/2022 DU-E: 22BR000203080-0 RUC: 2BR05153467200000000 000000000136542 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ1154361 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-01-29 ZIMUITJ2005477 VENTURI E CIA EIRELI ARNO ZIMMERMANN 27709.06 kg 251400 01 CONTAINER 40 DC WITH 13 VOLUMES CONTAINI NG 117 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: 016/2021 DUE:21BR0020486179 R.U.C.:1BR05153467200000000000000001375531 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED ANDCERTIFIED REFERENCE TYPE (ABT) - 25140000 21 BR002048617-9
2021-10-29 CMDUSSZ1033033 BRASIL SLATE COMPANY 39634.0 kg 251400 ------------ CMAU2051629 DESCRIPTION---------FREIGHT COLLECT TOTAL PKGS 20 PK -------------GENERIC DESCRIPTION------------- ------------ APZU3856880 DESCRIPTION---------02 CONTAINER 20 DC SAID TO CONTAIN: 20 VOLUMES CONTAINING 224 SETS-SLATE SETS WITH 3 PIECES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: 022/2021 DU-E..: 21BR001576278-3 RUC: 1BR0515346720000 0000000000001054220 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED EXPRESS RELEASE RUC:1BR05153467200000000000000001054220 DUE:21BR001576278-3 -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ1005191
2021-05-20 MEDUIT416043 VENTURI & CIA EIRELI 17570.0 kg 251400 01 CONTAINER 20 DC SAID TO CONTAIN: 10 VOLUM ES CONTAINING 100 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE: 006/2021 DU-E: 21BR000466106-9 RUC: 1BR05153467200000000000000 000307441 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE:TREATED AND CERTIFIED = SHIPPER:ATT: MARINA M. MELENDES PH: 55 11 2092-5447 E-MAIL: OPERACIONAL02=BRXCARGO.COM 25140000
2021-05-17 MEDUIT404718 VENTURI & CIA EIRELI 41065.0 kg 251400 02 CONTAINER 20 DC CONTAINING: 20 VOLUMES CO NTAINING 215 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE: 008/2021 DU-E: 21BR000430398-7 RUC: 1BR05153467200000000000000 000284054 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED = SHIPPER:ATT: MARINA M. ME LENDES PH: 55 11 2092-5447 E-MAIL: OPERACIONAL02=BRXCARGO.COM 25140000 02 CONTAINER 20 DC CONTAINING: 20 VOLUMES CO NTAINING 215 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE: 008/2021 DU-E: 21BR000430398-7 RUC: 1BR05153467200000000000000 000284054 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED = SHIPPER:ATT: MARINA M. ME LENDES PH: 55 11 2092-5447 E-MAIL: OPERACIONAL02=BRXCARGO.COM 25140000
2020-12-28 CHSL340627540TPE SHIN DA CO 256.0 kg 950420 CHROME CASTING HS CODE 9504.20 AMS 20 CTNS
Other address
6544 44TH STREET NORTH PINELLAS PARK FLORIDA
6544 44TH STREET NORTH PINELLAS PARK FLORIDA 33781 - USA
6544 44TH STREET NORTH PINELLAS PARK FLORIDA FL
6544 44 TH STREET NORTH PINELLAS PARK FL 33781 UNITED STATE
6544 44TH STREET NORTH PINELLAS PARK FLORIDA FLORIDA
7970- 9TH AV SOUTH ST PETERSBURG FL 33707 UNITED STATE
7970-9TH AVE SOUTH ST PETERSBURG FLORIDA 33707 USA SLUNSFORD33GMAIL COM TEL 727-420-9220 FAX 727-485-8199
BRODY LASSITER 6564 44TH STREET N SUITE 805