| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.14 |
| Active Months: 1 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CAPRI SURFACES INC | 1 shipments |
| PIETRO BRAZIL GRANITE LLC | 1 shipments |
| VERONA TEXAS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-09 | ZIMURIO801406001 | CAPRI SURFACES INC | 29745.27 kg | 680293 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 8 BUNDLE(S) SLABS 02 CM 233,37 2 M2 SLABS 03 CM 148,992 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: EEEP/2024 PO NUMBER:0016/24 QUANT. SLABS: 62 WOODEN PACKAGE TREA TED AND CERTIFIED TREATMENT CODE HT. R.U.C.:4BR024780092000000000000000EEEP2024 DUE:24BR00 01937764 REFERENCE TYPE (ABT) - 680293 4BR024780092000000000000000EEEP2024 |
| 2022-09-30 | ZIMURIO801204901 | VERONA TEXAS INC | 28160.4 kg | 680293 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 27 PIECE(S) SLABS 03 CM 152,16 M2 SLABS 02 CM 218,502 M2 SAMPLES 0,27 M2 DUE:22BR0015262934 R.U.C.:2BR024780092000000000000000JPUE2022 NCM: 6802.93.90 HSCODE: 6802.93 INVOICE: JPUE/2022 QUANT.: 60 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIF IED CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT 22BR0015262934 2BR024780092000000000000000JPUE2022 |
| 2022-05-27 | SUDU62SSZ019104A | PIETRO BRAZIL GRANITE LLC | 26660.0 kg | 680293 | (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 50 SLABS 03 CM 301,2188 M2 DU-E: 22BR0005569620 RUC: 2BR024780092000000000000000JPVP2022 M-RUC: 2BR245743832SDS220066 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: JPVP/2022 BOOKING: 2SSZ019104 NW: 26.300,000 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED |