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 |
---|---|
LA TILES MARBLE AND GRANITE | 3 shipments |
HILARIO GROUP LLC | 1 shipments |
HS Code | Shipments |
---|---|
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 3 shipments |
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-08-02 | MEDUVT823238 | LA TILES MARBLE AND GRANITE | 25297.0 kg | 680293 | 01 X 20 DRY BOX CONTAINER CONTAINING: 07 BUN DLES 48 POLISHED STONE SLABS 3CM RUC: 1BR06157495200022021 FREIGHT COLLECT - SHIPPED ON B OARD WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68.02.93.90 HS CODE: 680293 INVOICE: 0002/2021 ==EXPRESS RELEASE== 68029390 |
2021-07-20 | MEDUVT807082 | LA TILES MARBLE AND GRANITE | 25198.0 kg | 680293 | 01 X 20 DRY BOX CONTAINER CONTAINING: 08 BUN DLES 50 POLISHED STONE SLABS 3CM RUC: 1BR06157495200012021 FREIGHT COLLECT - SHIPPED ON B OARD WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68.02.93.90 HS CODE: 680293 INVOICE: 0001/2021 68029390 |
2021-01-17 | MEDUVT669938 | HILARIO GROUP LLC | 25805.0 kg | 680291 | 01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLE S CONTAINING AS FOLLOWS: 06 - POLISHED MARBLESLABS - 03 CM - 35,340 M2 43 - POLISHED GRAN ITE SLABS - 03 CM - 258,416 M2 DU-E NR 20BR001555437-4 RUC 0BR06157495200000000000000 001027158 NCM: 68029100 NALADI: 680291 NCM: 68029390 NALADI: 680293 FREIGHT COLLECT TOTAL SLAB S: 49 COMMERCIAL INVOICE: 000010 WOODEN PACKAGE USED: TREATED AND CERTIFIED |
2021-01-16 | MEDUVT671108 | LA TILES MARBLE AND GRANITE | 25825.0 kg | 680293 | 01 (ONE) CONTAINER 20 DRY BOX WITH 07 BUNDLE S CONTAINING AS FOLLOWS: 49 - POLISHED GRANITE SLABS - 03 CM - 287,0492 M2 DU-E NR 20BR001555598-2 RUC 0BR06157495200000000000000 001027292 NCM: 68029390 NALADI: 680293 FREIGHT COLLECT TOTAL SLABS: 49 COMMERCIAL INVOICE: 000011 WOODEN PACKAGE USED: TREATED AND CERTIFIED |