| 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 |
|---|---|
| CARIMPEX | 1 shipments |
| GS MARBLE AND GRANITE INC | 1 shipments |
| PRESTALE INC | 1 shipments |
| SAVINO DEL BENE COLOMBIA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 2 shipments |
| 210006 | 1 shipments |
| 380290 Chemical products; activated natural mineral products, animal black, including spent animal black | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-16 | CMDUSSZ1156110 | SAVINO DEL BENE COLOMBIA S A | 52880.0 kg | 380290 | NCM:23099090 02X20DC CNTR CONTAINING: 40 PACKAGES, WITH 1920 BAGS, PROMOTE DEFUSION POULTRY PROFORMA: 9021434645 SALES ORDER: 1006532072 CUSTOMER REF: OC - 1000544506 NET WEIGHT: 48.000,00KGS. NCM 23099090 HS CODE: 38.02.90.90.00 WOODEN PACKING: TREATED AND CERTIFIED. RUC 2BR019618982 00000000000000000003009 RUC:2BR044840982M94297 FREIGHT AS PER AGREEMENT FREIGHT PREPAID NCM:23099090 01X20DC CNTR CONTAINING: 20 PACKAGES, WOODEN PACKING: TREATED AND CERTIFIED. RUC 2BR019618982 00000000000000000003009 NCM 23099090 HS CODE: 38.02.90.90.00 NCM:23099090 02X20DC CNTR CONTAINING: 40 PACKAGES, WITH 1920 BAGS, PROMOTE DEFUSION POULTRY PROFORMA: 9021434645 SALES ORDER: 1006532072 CUSTOMER REF: OC - 1000544506 NET WEIGHT: 48.000,00KGS. NCM 23099090 HS CODE: 38.02.90.90.00 WOODEN PACKING: TREATED AND CERTIFIED. RUC 2BR019618982 00000000000000000003009 RUC:2BR044840982M94297 FREIGHT AS PER AGREEMENT FREIGHT PREPAID NCM:23099090 01X20DC CNTR CONTAINING: 20 PACKAGES, WOODEN PACKING: TREATED AND CERTIFIED. RUC 2BR019618982 00000000000000000003009 NCM 23099090 HS CODE: 38.02.90.90.00 |
| 2021-07-08 | MEDUVT816364 | GS MARBLE AND GRANITE INC | 19893.0 kg | 680293 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS DU-E: 21BR0007959263 RUC: 1BR04746729200000000000000 000527806 MRUC: 1BR044840982M93219 NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 37 SLAB(S) INVOICE:1025580 PO#1950 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) |
| 2021-06-01 | CMDUSSZ0904770 | CARIMPEX | 29639.0 kg | 210006 | PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BASIC FREIGHT: USD 2,900.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 DANGEROUS GOODS ADDITIONAL (SE: USD 150.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 210.00 CONTAINER INSPECTION FEES AND : USD 5.00 FREIGHT PREPAID 01 CONTAINER SAID TO CONTAIN: 20 BOXES CONTAINING 1.440 PC -AUTOMOTIVE BATTERIES HS CODE: DUE: 21BR0006361976 RUC: 1BR459901812000189D0000000000079618 NCM: 85.071.090 21.LCL/FCL : FCL 22.CO-LOADED WITH REFERENCE : - 23.EMERGENCY TELEPHONE NUMBER: 55143103 5520(RODRIGO CAMINHA) 24.CNTR TYPE/QTY: 40HC/ 1 CONTAINER 25.SUB CLASS DE RIS: CORROSIVO PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8 |
| 2021-01-23 | MEDUVT659699 | PRESTALE INC | 21923.0 kg | 680293 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TILES OF BRAZILIAN GRANITE. POLISHED G RANITE SLABS/TILES 07 BUNDLES AND 07 BOXES / 258,496 M2 NCM: 68029390 / NALADI: 68029300 WOODEN PACKAGE : TREATED AND CERTIFIED DUE: 20BR001589804-9 RUC: 0BR324765252018774 MRUC: 0 BR044840982M92587 FREIGHT COLLECT |