| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CEBALLOS ENTERPRISES | 2 shipments |
| 2765400 ONTARIO INC | 1 shipments |
| DVD CONSTRUCTION INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-09 | MAEU234378614 | CEBALLOS ENTERPRISES | 18071.88 kg | 680293 | 1 X 20 ST CNTR WITH STONES SLA BS AS FOLLOWS: 5 BUNDLE / 29 SLABS STONE SLABS DU-E: 23BR0020732340 RUC: 3BR210382262000000000000000013 87615 NCM: 6802.93.90 HS: 680293 INVOICE(S): 0023/2023 NET WEIGHT: 17,847.000 WOODEN DECLARATION: TREATED A ND CERTIFIED SHIPPED O N BOARD FREIGHT COLLECT |
| 2022-04-06 | CMDUSSZ1121881 | DVD CONSTRUCTION INC | 24923.0 kg | 680293 | FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT SAN JUAN (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 7 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 67 SLAB(S) INVOICE:0052/2021 DU-E 22BR000105438-2 RUC 2BR21038226200000000000000000070637 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
| 2021-10-18 | MEDUVT929506 | 2765400 ONTARIO INC | 24178.0 kg | 680293 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - ONE 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 7 BUNDLESSTONE SLABS NW: 23.800,00KGSHS CODE: 6802.93 / 6802.99 INVOICE: 0039/2021 QUANT. SLABS: 67 SLABS NCM:68029390/68029990 DUE:21BR0013662986 RUC:1BR2103822620000000000 0000000912453 =SHIPPERCEP: 29313-6 69 - PHONE: (28) 3517-7628 CNPJ:21.038.226/0001-51 680293;680299 HS CODE:680293 |
| 2021-07-14 | MEDUVT770033 | CEBALLOS ENTERPRISES | 17436.0 kg | 680293 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 4 BUNDLE(S)STONE SLABS DU-E: 21BR0005021802RUC: 1BR21038226200000000000000 000331520 NCM: 6802.93.90HS CODE: 6802.93 INVOICE: 0047/2020 QUANT. SLABS: 41 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) = SHIPPER:ATT: MARINA M. MELENDES PH: 55 11 2092-5447 E-MAIL: OPERACIONAL02=BRXCARGO.COM 68029390 |