| 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 |
|---|---|
| KLZ STONE GROUP INC | 3 shipments |
| GRAMAZINI USA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 251511 Marble and travertine; having a specific gravity of 2.5 or more, crude or roughly trimmed by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
| 251749 Stones; of heading no. 2515 or 2516 (excluding marble), in granules, chippings and powder, whether or not heat-treated | 1 shipments |
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-12 | ZIMUSKG905327 | GRAMAZINI USA INC | 83470.56 kg | 251511 | MARBLE BLOCK HS CODE 251511 MARBLE BLOCK HS CODE 251511 MARBLE BLOCK HS CODE 251511 |
| 2021-02-14 | CMDUPIR0171827B | KLZ STONE GROUP INC | 82380.0 kg | 350699 | FREIGHT PREPAID MARBLES NET WEIGHT IN KG :24760 NCM : 2515 STAND BY LETTER OF CREDIT NO:01691082219 ISSU9/12/2020 FROM BANCO DO BRAZIL CONTACT NO: PROFORMA INVOICE 200/T/2020 20/11 MARBLES NET WEIGHT IN KG :25150 NCM : 2515 STAND BY LETTER OF CREDIT NO:01691082219 ISSU9/12/2020 FROM BANCO DO BRAZIL CONTACT NO: PROFORMA INVOICE 200/T/2020 20/11 MARBLES NET WEIGHT IN KG :25920 NCM : 2515 STAND BY LETTER OF CREDIT NO:01691082219 ISSU9/12/2020 FROM BANCO DO BRAZIL CONTACT NO: PROFORMA INVOICE 200/T/2020 20/11 |
| 2021-02-14 | CMDUPIR0171827A | KLZ STONE GROUP INC | 78470.0 kg | 390810 | MARBLES NCM : 2515 STAND BY LETTER OF CREDIT NO:01691082219 ISSU9/12/2020 FROM BANCO DO BRAZIL CONTACT NO: PROFORMA INVOICE 200/T/2020 20/11 MARBLES NCM : 2515 STAND BY LETTER OF CREDIT NO:01691082219 ISSU9/12/2020 FROM BANCO DO BRAZIL CONTACT NO: PROFORMA INVOICE 200/T/2020 20/11 FREIGHT PREPAID MARBLES NCM : 2515 STAND BY LETTER OF CREDIT NO:01691082219 ISSU9/12/2020 FROM BANCO DO BRAZIL CONTACT NO: PROFORMA INVOICE 200/T/2020 20/11 |
| 2021-02-14 | CMDUPIR0171827C | KLZ STONE GROUP INC | 51570.0 kg | 251749 | FREIGHT PREPAID MARBLE NET WEIGHT IN KG :20420 NCM : 2515 STAND BY LETTER OF CREDIT NO:01691082219 ISSU9/12/2020 FROM BANCO DO BRAZIL CONTACT NO: PROFORMA INVOICE 200/T/2020 20/11 MARBLE NET WEIGHT IN KG : 26660 NCM : 2515 STAND BY LETTER OF CREDIT NO:01691082219 ISSU9/12/2020 FROM BANCO DO BRAZIL CONTACT NO: PROFORMA INVOICE 200/T/2020 20/11 |