| 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 |
|---|---|
| KLZ STONE SUPPLY INC | 3 shipments |
| CUADRATTO S A DE C V | 1 shipments |
| FABRICATORS STONE GROUP | 1 shipments |
| LO USA NA STONE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 251512 Marble and travertine; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape, having a specific gravity of 2.5 or more | 2 shipments |
| 680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 2 shipments |
| 180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-19 | HLCURI5NA03070AA | FABRICATORS STONE GROUP | 23720.0 kg | 680291 | MARBLE POLISHED SLABS (ONE) 20 DRY CNTR WITH MARBLE POLISHED SLABS, AS FOLLOWS 261,79M2 07 BUNDLES WITH 46 SLABS AND 02 PACKAGES WHITH 20 PIECES INVOICE 12456/23 PROFORMA 107104/23 DU-E 23BR000076953-1 NCM 6802.21.00 NALADI 6802.21 PO13515 WOODEN PACKAGE TREATED AND CERTIFIED (HT) FREIGHT COLLECT NET WEIGHT 23.370,000 KGS |
| 2022-06-07 | HLCURI5MD43299AE | KLZ STONE SUPPLY INC | 26950.0 kg | 680291 | POLISHED STONE SLABS WITH MARBLE POL SLABS, AS FOLLOWS 08 BUNDLES AND 02 PACKAGE WITH 51 SLABS AND 20 PIECES INVOICE 12087/22 PROFORMA 98292/22 DU-E N 22BR000782053-2 RUC 2BR3244090120000000000000000052 1244 NCM 6802.91.00 NALADI 6802.91 WOODEN PACKAGE TREATED AND CERTIFIED (HT) NW 26.550,00 KGS |
| 2022-03-13 | CMDUSSZ1176545 | CUADRATTO S A DE C V | 24980.0 kg | 251612 | ------------ CMAU0699783 DESCRIPTION---------(ONE) 20 DRY CNTR WITH GRANITE POL SLABS, AS FOLLOWS: 08 BUNDLES AND 01 PACKAGE WITH 72 SLABS AND 1PIECES INVOICE: 11923/22 PROFORMA: 94332/22 DU-E N 22BR000202463-0 RUC 2BR32440901200000000000000000135954 NCM/NALADI: 6802.23.00 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONT. CONSIGNEE/NOTIFY: XAVIER URANGA PHONE ( 55) 5619-9978 XAVIER.URANGA ARGOSFREIGHT.COM THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1176545 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-02-24 | HLCURI5MA37490AA | KLZ STONE SUPPLY INC | 25670.0 kg | 251512 | MARBLE SLABS WITH MARBLE POL SLABS, AS FOLLOWS 08 BUNDLES AND 01 PACKAGE WITH 49 SLABS AND 10 PIECES INVOICE 11908/22 PROFORMA 95915/22 DU-E N 22BR000130104-5 RUC 2BR3244090120000000000000000008 6866 NCM 6802.91.00 NALADI 6802.91 WOODEN PACKAGE TREATED AND CERTIFIED (HT) FREIGHT COLLECT NW 25.270,00 KGS X JOINVILLE SC 89203-570 BRAZIL |
| 2022-02-24 | HLCURI5MA37635AF | KLZ STONE SUPPLY INC | 52970.0 kg | 251512 | MARBLE POL SLABS WITH MARBLE POL SLABS, AS FOLLOWS 08 BUNDLES AND 01 PACKAGE WITH 51 SLABS AND 10 PIECES 08 BUNDLES AND 01 PACKAGE WITH 51 SLABS AND 10 PIECES INVOICE 11907/22 PROFORMA 95916/22 DU-E N 22BR000129981-4 RUC 2BR3244090120000000000000000008 6779 NCM 6802.91.00 NALADI 6802.91 WOODEN PACKAGE TREATED AND CERTIFIED (HT) FREIGHT COLLECT NW 26590,00 MARBLE POL SLABS 02 OF 2 CNTR WITH MARBLE POL SLABS DU-E N 22BR000129981-4 RUC 2BR3244090120000000000000000008 6779 NW 25580,00 |
| 2021-12-11 | HLCURI5LK09289AA | LO USA NA STONE | 22470.0 kg | 180632 | QUARTZITE SATIN SLABS WITH MARBLE/ QUARTZITE SATIN SLABS, AS FOLLOWS 08 BUNDLES AND 02 PACKAGES WITH 43 SLABS AND 20 PIECES INVOICE 11793/21 PROFORMA 94289/21 DU-E N 21BR001836759-1 RUC 1BR3244090120000000000000000123 1018 NCM 68029100 / 68029990 NALADI 680291 / 680299 WOODEN PACKAGE TREATED AND CERTIFIED (HT) |