| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| SW IMPORT LLC | 3 shipments |
| EASY SURFACES CORP | 1 shipments |
| TUSCAN STONE IMPORT | 1 shipments |
| TUSCAN STONE IMPORT720 S GALVEZ | 1 shipments |
| HS Code | Shipments |
|---|---|
| 251622 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape | 3 shipments |
| 251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
| 393013 | 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 |
|---|---|---|---|---|---|
| 2024-11-19 | WTGFVIXSAV247410 | SW IMPORT LLC | 26795.0 kg | 251622 | STONE SLABS |
| 2024-11-16 | WTGFRIOSAV247497 | SW IMPORT LLC | 26946.0 kg | 251622 | STONE SLABS |
| 2024-11-16 | WTGFRIOSAV247511 | SW IMPORT LLC | 26918.0 kg | 251622 | STONE SLABS |
| 2022-07-14 | SEBFPOA55512053 | EASY SURFACES CORP | 26730.0 kg | 251612 | POLISHED GRANITE SLABS |
| 2021-06-17 | HLCUVI2LC13893AA | TUSCAN STONE IMPORT720 S GALVEZ | 23750.0 kg | 393013 | POLISHED 3 POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) 30 SLABS OF WHITE DALLAS 03 CM POLISHED - 168,108 M2 16 SLABS OF BLACK MIST 03 CM POLISHED - 104 M2 DU-E 21BR0006680036 RUC 1BR04734436200000000000000000001321 NCM 6802.93.90 HS CODE 393 INVOICE 013/21 PO NUMBER 3812 WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT COLLECT |
| 2021-05-21 | CMDUSSZ0910131 | TUSCAN STONE IMPORT | 23470.0 kg | 680293 | ------------ CMAU0356568 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, FOLLOWS: 08 BUNDLES WHITE DALLAS 3CM 273,907M2 49 SLAB(S) INVOICE: 006/21 DU-E 21BR000562748-4 RUC 1BR04734436200000000000000000371909 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0889049 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 RATE RESTORATION INITIATIVE: USD 100.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 122.00 CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 80.00 OCEAN FREIGHT ALL IN: USD 1,875.00 FREIGHT COLLECT |