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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DIMENSAO COMERCIO DE ROCHAS ORNAMENTAIS LTDA | 1 shipments |
GRAMASSENA MARMORES E GRANITOS | 1 shipments |
GRANITOS NATURAIS DO BRASIL ROD ES | 1 shipments |
MG2 MARMORES E GRANITOS LTDA | 1 shipments |
MINERACAO BORCHARDT LTDA | 1 shipments |
HS Code | Shipments |
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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) | 3 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 |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
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2021-08-23 | ZIMURIO2004374 | GRANITOS NATURAIS DO BRASIL ROD ES | 28923.8 kg | 680299 | 01X20 DRY BOX CONTAINING:23 QUARTZITO POLISH ED SLABS 03CM THICK, AS FOLLOWS 04 BUNDLES 8 0,410 M2 QUARTZITO WHITE DAKAR THICK 03CM 58,680 M2 QUARTZITO BLANCO SUPERIORE THICK 03CM COMMERCIAL INVOICE: 001/2021 NCM:6802.99.90 NALADI: 68029900 QUANT: 23 SLABS RUC:1BR053294902GNB71502021 CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKING: TREATED AND CERTIFIEDFREIGH AS PER AGREEMENT |
2021-08-23 | ZIMURIO2004373 | MINERACAO BORCHARDT LTDA | 28923.8 kg | 680299 | ONE PART LOAD 20 DB CNTR WITH POLISHED SLABS OF STONE, AS FOLLOWS 04 BUNDLE(S) QUARTZITE INFINITY WHITE FIRST 3CM 183,345M2 28 SLABS INVOICE: 0151/2021 PO 151/2021 RUC:1BR0557466620000000000000000015121 NCM: 6802.99.90 HS CODE: 6802.99 FREIGH COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED |
2021-08-05 | ZIMURIO2004377 | GRAMASSENA MARMORES E GRANITOS | 29032.67 kg | 680291 | PART LOT (ONE) 20 DB CNTR WITH POLISHED STON E SLABS, AS FOLLOWS: 1 BUNDLE(S) STONE SLABS DUE:21BR0010463800 R.U.C.:1BR271300292000000 00000000000694936 NCM: 6802.91.00 HS CODE: 6802.91 QUANT. SLABS: 5 SLAB(S) INVOICE:114/21 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) C ONTINUATION OF SHIPPER: (28) 3521-9390 CNPJ: 27.130.029/0001-44 |
2021-08-05 | ZIMURIO2004375 | MG2 MARMORES E GRANITOS LTDA | 29032.67 kg | 680291 | PART LOT (ONE) 20 DB CNTR WITH POLISHED STON E SLABS, AS FOLLOWS: 5 BUNDLE(S) STONE SLABS DUE:21BR0010465608 R.U.C.:1BR07803841200000000000000000695082 NCM: 6802.91.00 HS CODE: 6802.91 QUANT. SLABS: 33 SLAB(S) INVOICE:2890/21WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
2021-08-05 | ZIMURIO2004376 | DIMENSAO COMERCIO DE ROCHAS ORNAMENTAIS LTDA | 29032.67 kg | 680291 | PART LOT (ONE) 20 DV CNTR WITH POLISHED MAR BLE SLABS, AS FOLLOWS: 2 BUNDLES WITH 12 SLA BS 03 CM 71 M2 DUE:21BR0010459845 R.U.C.:1BR11063779200000000000000000019221 NCM: 6802.91.00 HS CODE: 6802.91 INVOICE: 192/21 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATIO N OF SHIPPER: CNPJ: 11.063.779/0001-00 |
1756 NESTLEWOOD TRAIL ORLANDO 32837 FLORIDA - USA |
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