Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.28 | Average TEU per month: 0.59 |
Active Months: 5 | Average TEU per Shipment: 1.41 |
Shipment Frequency Std. Dev.: 0.46 |
Company Name | Shipments |
---|---|
ALLIED STONE INC | 1 shipments |
EUROPEAN NATURAL STONE & MARBLE LTD | 1 shipments |
FRANCINI INC | 1 shipments |
HAWAII STONE IMPORT | 1 shipments |
INTERQUO GLOBAL GROUP | 1 shipments |
JNR GRANITE IMPORT & EXPORT | 1 shipments |
PINNACLE COUNTERTOP SOLUTIONS LLC | 1 shipments |
RADIANT SURFACES LLC | 1 shipments |
SALOMON GINDIC HOLLENDER | 1 shipments |
SELECT | 1 shipments |
TUTTO MARMO | 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 | 4 shipments |
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 3 shipments |
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 2 shipments |
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2025-02-10 | DSRLDAN50S011388 | FRANCINI INC | 24281.0 kg | 251622 | STONE SLABS . |
2024-12-22 | DSRLDAN50S011191 | TUTTO MARMO | 7287.0 kg | 251622 | STONE SLABS . |
2024-11-23 | TCFQ202404286 | RADIANT SURFACES LLC | 19485.0 kg | 251622 | SLABS |
2024-09-15 | ZIMUVTR802388301 | ALLIED STONE INC | 27090.81 kg | 680293 | 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 48 SLABS RUC:4BR31292568200000000000000001715824 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 0000005605 PO(S): 56312 NET WEIGHT: 24440.5 KGS WOODEN DECLARATION: TREATED AND CERTIFIED REFERENCE TYPE(ABT) - 68029390, 68029990 4BR31292568200000 000000000001715824 |
2024-04-02 | CMDUSSZ1441314 | INTERQUO GLOBAL GROUP | 26895.0 kg | 680223 | ------------ CMAU0276380 DESCRIPTION---------680223 (HS) NCM:68022300 1 X 20 ST CNTR WITH GRANITE SLABS, AS FOLLOWS: 8 BUNDLE / 75 SLABS SAN GABRIEL 02CM - 198,7649 M2 SAN GABRIEL 02CM - 230,4932 M2 DU-E: 24BR0002763956 RUC: 4BR31292568200000 000000000000178143 NCM: 6802.23.00 HS: 680223 INVOICE(S): 0000005123 PO(S): 1588 24 NET WEIGHT: 26,485.000 WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPER CONTINUATION: TEL: +55 11 2629.1226 EMAIL: EXPORTACAO GRUPOLFCOMEX.COM.BR CNEE AND NOTIFY CONTINUATION: CONTACT NAME JOSE THEVENINGH PHONE +52 5520931422 RUC:4BR31292568200000000000000000178143 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
2023-05-10 | CMDUSSZ1357530 | SALOMON GINDIC HOLLENDER | 23885.0 kg | 680223 | ------------ TEMU3241795 DESCRIPTION---------68022300 (HS) NCM:680223 (ONE) 20 DRY CNTR WITH GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) KOZMUS 02CM 226, 9315 M2 VIA LACTEA 02CM 103,9584 M2 VERDE UBATUBA 02CM 55,1232 M2 DU-E: 23BR0004775420 RUC: 3BR312925682000 00000000000000320449 NCM: 6802.23.00 HS CODE: 680223 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THE MASTER BILL REFERENCE- SSZ1352178 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2022-12-01 | ZIMUVTR802197102 | PINNACLE COUNTERTOP SOLUTIONS LLC | 29229.98 kg | 680291 | 1X 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 FATURA: 0000003596 / PO#: 48978 QUANT. SLABS: 51 SLAB(S) R.U.C.:2BR31292568200000000000000001146756 DUE:22BR0017093510 NW:26.450,000 REFERENCE TYPE (ABT) - 680291 2BR359775942000000 00000000001150345 |
2022-03-15 | ZIMURIO2004557 | EUROPEAN NATURAL STONE & MARBLE LTD | 24245.37 kg | 680299 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS NCM: 6802.99.90 HS CODE: 6802.99 QUANT. SLABS: 42 SLAB(S) INVOICE: 0000002547 DUE:22BR0001294820 R.U.C.: 2BR31292568200000000000000000086466 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIP PER SHIPPED ON BOARD |
2021-11-10 | EWBNVIXEDM00517 | JNR GRANITE IMPORT & EXPORT | 21252.0 kg | 251622 | STONE SLABS NCM 68022100 68029100 68029390 |
2021-06-17 | AWSLAWSL205231 | HAWAII STONE IMPORT | 12099.0 kg | 680291 | POLISHED STONE SLABS . . . |
2021-02-12 | AQHDACTS2012052 | SELECT | 26590.0 kg | 680291 | POLISHED STONE SLABS |