| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.51 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| RMB DISTRIBUTION LLC | 4 shipments |
| BELLAGIO MARBLE & GRANITE | 2 shipments |
| DESIGNER STONE CENTER | 1 shipments |
| GREEN STONE OF ORLANDO CORP | 1 shipments |
| IMPERIAL GRANITE COUNTERTOPS INC | 1 shipments |
| PR GRANITOS OF USA LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 9 shipments |
| 680430 Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-12 | DSRLDAN50S010802 | DESIGNER STONE CENTER | 2588778.0 kg | 680430 | STONES SLABS |
| 2024-05-02 | MAEU237562675 | GREEN STONE OF ORLANDO CORP | 26898.03 kg | 680291 | 1 X 20 ST CNTR WITH POLISHED S TONES SLABS AS FOLLOWS: 8 BUNDLES / 50 SLABS RUC: 4BR2416267820001310524 NC M: 6802.91.00, 6802.93.90 HS : 680291, 680293 INVOICE(S): 010/24 WOODEN DECLARATIO N: TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT |
| 2023-11-14 | LPROVIXNWK309013 | IMPERIAL GRANITE COUNTERTOPS INC | 26192.0 kg | 680291 | 8 BUNDLE(S) POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NCM: 6802.91.00 / 6802.93.90 / 6802.99.90 HS CODE: 6802.91 / 6802.93 / 6802.99 QUANT. SLABS: 50 SLAB(S) |
| 2023-07-05 | SEAU227554635 | RMB DISTRIBUTION LLC | 26792.34 kg | 680291 | (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 23BR0007669788 RUC: 3BR24162678200000000000000000 002823 NCM: 6802.91.00 / 680 2.93.90 HS CODE: 6802.91 / 6 802.93 QUANT. SLABS: 52 SLAB (S) INVOICE:028/23 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
| 2023-07-05 | SEAU227553895 | RMB DISTRIBUTION LLC | 26636.3 kg | 680291 | (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 23BR0007667599 RUC: 3BR24162678200000000000000000 002723 NCM: 6802.91.00 HS CODE: 6802.91 QUANT. SLABS: 51 SLAB(S) INVOICE:027/23 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
| 2023-07-05 | SEAU227554676 | RMB DISTRIBUTION LLC | 26970.15 kg | 680291 | (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 23BR0007671316 RUC: 3BR24162678200000000000000000 002923 NCM: 6802.91.00 / 680 2.99.90 HS CODE: 6802.91 / 6 802.99 QUANT. SLABS: 52 SLAB (S) INVOICE:029/23 NET WEIGHT: 26.620,000KGS WOO DEN PACKAGE: TREATED AND CERTI FIED (HT) |
| 2023-07-05 | SEAU227554717 | RMB DISTRIBUTION LLC | 26906.19 kg | 680291 | (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 23BR0007673041 RUC: 3BR24162678200000000000000000 003023 NCM: 6802.91.00 / 680 2.93.90 HS CODE: 6802.91 / 6 802.93 QUANT. SLABS: 52 SLAB (S) INVOICE:030/23 NET WEI GHT: 26.606,000KGS WOODEN PACKAGE: TREATED AND CERTIFIE D (HT) |
| 2023-02-06 | HLCURI5ML05554AA | BELLAGIO MARBLE & GRANITE | 21476.0 kg | 680291 | POLISHED STONE SLABS WITH POLISHED STONE SLABS AS FOLLOWS 7 BUNDLE(S) STONE SLABS DU-E 23BR0000357128 RUC 3BR241626782 00000000000000000023868 NCM 6802.91.00 HS CODE 6802.91 QUANT. SLABS 42 SLAB(S) INVOICE 001/23 WOODEN PACKAGE TREATED AND CERTIFIED (HT) |
| 2023-01-05 | SUDU62SSZ079388A | PR GRANITOS OF USA LLC | 20925.0 kg | 680291 | (ONE) 20 DB CNTR WITH POLISHED STONE SL ABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS DU-E: 22BR0020309471 RUC: 2BR24162678200000000000000001365863 MRUC 2BR245743832EXPSDS22048 NW: 20.575,000 KGS NCM: 6802.91.00 HS CODE: 680291 INVOICE: 056/22 QUANT. SLABS: 37 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (H T) FREIGHT COLLECT |
| 2022-11-28 | HLCURI5MJ06908AA | BELLAGIO MARBLE & GRANITE | 21465.0 kg | 680291 | POLISHED STONE SLABS WITH POLISHED STONE SLABS AS FOLLOWS 7 BUNDLE(S) STONE SLABS DU-E 22BR0018685623 RUC 2BR2416267820000000000000000 1254790 NCM 6802.91.00 HS CODE 6802.91 QUANT. SLABS 41 SLAB(S) INVOICE 052/22 WOODEN PACKAGE TREATED AND CERTIFIED (HT) X PARQUE IX DE JULHO SAO ROQUE, SP BRAZIL 18134-030 CNPJ 32.104.128/0001-91 |