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 |
---|---|
POINT GLOBAL LOGISTICS LLC | 2 shipments |
HS Code | Shipments |
---|---|
680223 Granite; articles thereof, 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 |
---|---|---|---|---|---|
2022-10-13 | MEDUV6328573 | POINT GLOBAL LOGISTICS LLC | 26869.0 kg | 680223 | WITH STONE SLABS, AS FOLLOWS: 03 BUNDLES CONTAINING 21 SLABS OF STONES WITH 126,945 M2 RUC: 2BR32433831200832022 NCM: 6802.91.00 - HTS CODE: 6802.91 PF#0114/22 - INVOICE: 0083/22 PARTLOT WOODEN PACKAGE: TREATED AND CERTIFIED WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE: FUMIGATION WITH CAMARA HT - HIGH TEMPER (PART LOT) WITH: 04 BUNDLES IN TOTAL OF 28 POLISHED SLABS OF GRANITE, AS FOLLOWS: WHITE ORNAMENTAL STANDARD 3,0 CM 177,3353 M2 NALADI /HS CODE: 680223 NCM: 6802.2300 RUC: 2BR198 450620001222FUTURE01 522 INVOICE: 015/2022 BOOKING: 241ISZ2112517 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECTSHIPPED ON BOARD ATURE SHIPPED ON BOARD FREIGH COLLECT 68 0291 HS CODE:680291 680223 HS CODE:680223 |
2022-01-15 | MEDUV6091700 | POINT GLOBAL LOGISTICS LLC | 23749.0 kg | 680299 | PART LOT (ONE) 20 DB CNTR WITH POLISHED STON E SLABS, AS FOLLOWS: 3 BUNDLE(S) STONE SLABSDU-E: 21BR0019866915 RUC: 1BR12066142200000000000000 001332512 NCM: 6802.99.90 HS CODE: 6802.99 QUANT. SLABS: 20 SLAB(S) INVOICE:1248/21WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 6 80299 HS CODE:680299 (ONE PART LOAD) 20 DRY BOX CNTR WITH POLISHEDSLABS OF STONE, AS FOLLOWS: 05 BUNDLE(S)CRIS TALLO 3CM - RESINED - POLISHED - 111,29M2 CRISTALLO 3CM - RESINED - POLISHED - 51,83M2 27 SLABS INVOICE: 1360/21 DUE 21BR0019806181RUC 1BR06938399200000000000000 001328232 NCM: 6802.99.90HS CODE: 6802.99 FREIGH COLLECTWOODEN PACKAGE: TREATED AND CERTIFIED 680299 HS CODE:680299 |