Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.42 | Average TEU per month: 0.63 |
Active Months: 4 | Average TEU per Shipment: 1.52 |
Shipment Frequency Std. Dev.: 0.67 |
Company Name | Shipments |
---|---|
SUMMIT USA LLC | 2 shipments |
3900 STONECROFT | 1 shipments |
COSMOS GRANITE | 1 shipments |
COSMOS GRANITE EAST | 1 shipments |
GRANITE DEPOT OF NORTH FLORIDA LLC | 1 shipments |
VECTOR STONE LLC | 1 shipments |
VITORIA INTERNATIONAL 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) | 4 shipments |
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 1 shipments |
680293 Granite; 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 |
---|---|---|---|---|---|
2024-06-01 | COFGITJ202402371 | 3900 STONECROFT | 26250.0 kg | 680291 | POLISHED STONE SLABS |
2024-05-04 | DSRLDAN50S010588 | VECTOR STONE LLC | 24000.0 kg | 251612 | SLABS POLISHED GRANITE |
2024-05-04 | COFGITJ202401596 | SUMMIT USA LLC | 26957.0 kg | 680291 | STONE POLISHED SLABS |
2024-04-02 | COFGITJ202401507 | SUMMIT USA LLC | 26995.0 kg | 680291 | POLISHED STONE SLABS |
2024-03-12 | COFGITJ202400626 | GRANITE DEPOT OF NORTH FLORIDA LLC | 26801.0 kg | 680291 | POLISHED STONE SLABS |
2023-06-27 | COFGITJ202302540 | VITORIA INTERNATIONAL LLC | 26575.0 kg | 680223 | STONE POLISHED/LEATHER GRANITE |
2022-10-13 | ZIMUVTR2002200 | COSMOS GRANITE | 29100.25 kg | GB GRANITOS/ BRASIL | |
2022-08-23 | ZIMUVTR2002194 | COSMOS GRANITE EAST | 29200.05 kg | 680293 | 01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACKAGES: 07 BUNDLES AND 01 BOX 50 POLISHED STONESLABS 3CM 01 BOX SAMPLES GRANITE RUC: 2BR356 90517212722022 CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68.02.93.90 HS CODE: 680293 INVOICE: 1272/2022 PO# 105254 |