| 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 |
|---|---|
| MARMI ST ANGELO SA DE CV | 1 shipments |
| MATERIALES PETREOS DE MEXICO SA | 1 shipments |
| MLM AS DE CV | 1 shipments |
| MLM SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 2 shipments |
| 251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
| 680268 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-05-02 | CMDUSSZ0897984 | MARMI ST ANGELO SA DE CV | 25276.0 kg | 680293 | ------------ TRHU1438428 DESCRIPTION---------01 (ONE) 20 DRY BOX CONTAINER WITH GRANITE SLAS FOLLOWS: 08 BUNDLES CONTAINING 74 SLABS OF GRANITE WIT426,000 M2 DU-E: 21BR000407805-3 RUC: 1BR06974997200000000000000000269165 NET WEIGHT: 24.876,000 KGS NCM: 6802.93.90 / 6802.99.90 CODE HTS: 6802.93 / 6802.99 INVOICE: 0083/2021 - PF 0083/2021 WOODEN PACKAGE: TREATED AND CERTIFIED WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE: FUMIGATION WITH CAMARA HT HIGH TEMPERATURE CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: SSZ0897984 -------------GENERIC DESCRIPTION------------- |
| 2021-04-02 | CMDUSSZ0887631 | MLM SA DE CV | 27902.0 kg | 680268 | ------------ APZU3765395 DESCRIPTION---------01 (ONE) 20 DRY BOX CONTAINER WITH GRANITE SLABS, AS FOLLOWS: 08 BUNDLES CONTAINING 80 SLABS OF GRANITE WITH 456,152 M2 NCM: 6802.93.90 / 6802.99.90 - CODE HTS: 68026802.99 INVOICE: 0076/2021 - PF 0076/2021 WOODEN PACKAGE: TREATED AND CERTIFIED WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE: FUMIGATION WITH CAMARA HT HIGH TEMPERATURE RUC: 1BR06974997200000000000000000192724 DUE: 21BR000292993-5 MRUC: 1BR284564232GRANFACCINVIX2 NW: 27.502,000 KGS DU-E:21BR000292993-5 RUC: 1BR06974997200000000000000000192724 MRUC: 1BR284564232GRANFACCINVIX2 RUC:REF. 0076/2020,1BR06974997200000000000000000192724: 1BR284564232GRANFACCINVIX2 DUE:21BR000292993-5 680293 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-01-26 | AWSLAWSL200136 | MATERIALES PETREOS DE MEXICO SA | 27400.0 kg | 251612 | GRANITE SLABS . |
| 2021-01-22 | CMDUSSZ0864775 | MLM AS DE CV | 27682.0 kg | 680293 | ------------ ECMU2114545 DESCRIPTION---------08 BUNDLES 01 (ONE) 20 DRY BOX CONTAINER WITH GRANITE SLABS, AS FOLLOWS: 08 BUNDLES CONTAINING 80 SLABS OF GRANITE WITH 446,759 M2 DU-E: 20BR001668534-0 RUC: 0BR06974997200000000000000001102869 NCM: 6802.93.90 - CODE HTS: 6802.93 INVOICE: 0047/2020 - PF 0047/2020 WOODEN PACKAGE: TREATED AND CERTIFIED WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE: FUMIGATION WITH CAMARA HT HIGH TEMPERATURE MRUC: 0BR284564232GRANFACCINVIX1 NW: 27.282,000 KGS DU-E:20BR001668534-0 RUC: 0BR06974997200000000000000001102869 MRUC: RUC:0047/2020,0BR0697499720000000000000000110DUE:20BR001668534-0 680293 (HS) MASTER BL REF : SSZ0860547 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |