| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.14 |
| Active Months: 1 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ENRIQUE DE LA VEGA RODRIGUEZ CONSTRUCTORA Y DECORACIONES S A | 1 shipments |
| ERIC DANIEL LIZARRAGA ROJAS | 1 shipments |
| JOSE ALBERTO LIZARRAGA ROJAS | 1 shipments |
| MARMOLES Y CANTERAS MAGA SA DE CV | 1 shipments |
| MARMOLES ZAJUM SAS | 1 shipments |
| ROYAL MARMOL SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 4 shipments |
| 680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-16 | MEDUE7678224 | MARMOLES ZAJUM SAS | 28000.0 kg | 680223 | POLISHED GRANITE SLABS - TOTAL 08 CRATES PO LISHED GRANITE SLABS INVOICE N O: EXP/0865/ 2023-24 DT.28. 02.2024 SHIPPING BILL NO : 7 913303 DT: 28.02.2024 TOTAL GROSS WT : 28000 .0 0 KGS TOTAL NET WT : 27 000.00 KGS HS CODE 68022 390 IEC NO : 3410002294 |
| 2023-07-01 | MAEU227517295 | ENRIQUE DE LA VEGA RODRIGUEZ CONSTRUCTORA Y DECORACIONES S A | 56000.55 kg | 680223 | TOTAL 18 CRATES POLISHED GRAN ITE SLABS INVOICE NO: EXP/009 0/2023-24 DT.17.05.2023 SHIPP ING BILL NO: 1081382 DT: 17.05 .2023 SHIPPING BILL NO: 11048 68 DT: 18.05.2023 TOTAL GROSS WT : 56000.00 KGS TOTAL NET WT : 54000.00 KGS HS CODE: 6 8022390 IEC NO : 3410002294 APPLICABLE FREE TIME 6 DAYS CO MBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) TOTAL 18 CRATES POLISHED GRAN ITE SLABS INVOICE NO: EXP/009 0/2023-24 DT.17.05.2023 SHIPP ING BILL NO: 1081382 DT: 17.05 .2023 SHIPPING BILL NO: 11048 68 DT: 18.05.2023 TOTAL GROSS WT : 56000.00 KGS TOTAL NET WT : 54000.00 KGS HS CODE: 6 8022390 IEC NO : 3410002294 APPLICABLE FREE TIME 6 DAYS CO MBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) |
| 2023-06-06 | MEDUIU315376 | MARMOLES Y CANTERAS MAGA SA DE CV | 28000.0 kg | 680291 | POLISHED GRANITE SLABS - TOTAL 07 CRATES POLISHED G RANITE SLABS INVOICE NO: E XP/0003/2023-24 DT.05.04.2 023 SHIPPING BILL NO: 9105 496 DATE: 06.04.2023 TOTAL GROSS WT: 28000.00 KGS TO TAL NET WT: 27000.00 KGS I EC NO. :3410002294 ==RFC : MCM930126SV4 |
| 2021-06-03 | HLCUMA3210359933 | JOSE ALBERTO LIZARRAGA ROJAS | 28000.0 kg | 680223 | POLISHED GRANITE SLABS TOTAL 07 CRATES POLISHED GRANITE SLABS INVOICE NO EXP/1078/2020-21 DT.10.03.2021 SHIPPING BILL NO 9267142 DATE. 10.03.2021 TOTAL GROSS WT 28000.00 KGS TOTAL NET WT 27000.00 KGS IEC NO 3410002294 H. S. CODE 68022390 7 DAYS FREE DETENTION AT DESTINATION |
| 2021-04-10 | HLCUBO12101CPEU7 | ERIC DANIEL LIZARRAGA ROJAS | 56000.0 kg | 690721 | CERAMIC GLAZED VITRIFIED TILES TOTAL 1920 BOXES ON 40 PALLETS. CERAMIC GLAZED VITRIFIED TILES INVOICE NO EXP/913/2020-21 DT.28.01.2021 SHIPPING BILL NO 8229379 DATED 28.01.2021 TOTAL GROSS WT 56000.00 KGS TOTAL NET WT 55200.00 KGS IEC NO 3410002294 HS CODE 69072100 07 DAYS FREE DETENTION & DEMURRAGE AT DESTINATION AGENT AT DESTINATION CERAMIC GLAZED VITRIFIED TILES TOTAL 1920 BOXES ON 40 PALLETS. CERAMIC GLAZED VITRIFIED TILES INVOICE NO EXP/913/2020-21 DT.28.01.2021 SHIPPING BILL NO 8229379 DATED 28.01.2021 TOTAL GROSS WT 56000.00 KGS TOTAL NET WT 55200.00 KGS IEC NO 3410002294 HS CODE 69072100 07 DAYS FREE DETENTION & DEMURRAGE AT DESTINATION AGENT AT DESTINATION |
| 2021-02-06 | CMDUAMC1010707 | ROYAL MARMOL SA DE CV | 28000.0 kg | 680223 | ------------ CMAU1772615 DESCRIPTION---------POLISHED GRANITE SLABS HS CODE: 68022390 INVOICE NO: EXP/601/2020-21 DT.17.10.2020 SHIPPING BILL.NO: 5923927 DATED: 17.10.2020 TOTAL NET WT: 27000.00 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AIS0290444 -------------GENERIC DESCRIPTION------------- |