Shipment Reliability and Frequency | Volume of Goods |
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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 |
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DREAM STONE COUNTERTOPS LLC | 4 shipments |
FRANCESCHI MARBLE AND GRANITE INC | 1 shipments |
HS Code | Shipments |
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680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 5 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-10-07 | SEAU230049752 | FRANCESCHI MARBLE AND GRANITE INC | 26998.27 kg | 680293 | (ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) GRANITE POLISHED SLABS - VALE NEVADO 3 CM - 239,581M2 GRANITE POLIS HED SLABS - NEW CALEDONIA 3CM - 85,02M2 50 SLABS INVOICE : 366/23 RUC 3BR336 104492000000000000366 NCM : 6802.93.90 HS CODE: 6802.9 3 FREIGHT COLLECT WOODE N PACKAGE: TREATED AND CERTIFI ED FREIGHT COLLECT FREIGHT AS AGREED SEA WAYB ILL |
2023-04-23 | SEAU225987010 | DREAM STONE COUNTERTOPS LLC | 26920.25 kg | 680293 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLES DALLAS WHITE 3CM 312 ,08M2 55 SLABS INVOICE: 300/ 23 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREAT ED AND CERTIFIED |
2023-04-23 | SEAU225987182 | DREAM STONE COUNTERTOPS LLC | 26995.1 kg | 680293 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLES VALLE NEVADO 3CM 271 ,930M2 NEW CALEDONIA 3CM 30, 140M2 50 SLABS INVOICE: 301/ 23 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREAT ED AND CERTIFIED |
2023-04-23 | SEAU225987148 | DREAM STONE COUNTERTOPS LLC | 26962.44 kg | 680293 | (ONE) 20DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 B UNDLES SANTA CECILIA LIGHT 3C M 307,78M2 50 SLABS INVOICE : 306/23 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED |
2023-04-23 | SEAU225987113 | DREAM STONE COUNTERTOPS LLC | 26960.17 kg | 680293 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 08 BUNDLES NEW CALEDONIA 3CM 295 ,71M2 49 SLABS INVOICE: 305/ 23 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREAT ED AND CERTIFIED |
AV PRIMEIRA AVENIDA 26 ANDAR SEGUNDO PARQUE RESIDENCIAL |
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