| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.26 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| CUSTOM KITCHEN INC | 1 shipments |
| OMNI SURFACES | 1 shipments |
| PFG STONES LLC | 1 shipments |
| PIETRA FINA INC | 1 shipments |
| WALKER & ZANGER LLC | 1 shipments |
| HS Code | 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) | 2 shipments |
| 380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent | 1 shipments |
| 680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 680430 Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-10 | AWSLAWSL263305 | CUSTOM KITCHEN INC | 26773.0 kg | 680430 | STONES |
| 2023-11-30 | DSRLDAN50S010333 | PIETRA FINA INC | 16385.0 kg | 680291 | POLISHED STONE SLABS |
| 2023-07-12 | LSLGSMX23C04703 | WALKER & ZANGER LLC | 21363.0 kg | 380520 | FT PINE PRIMED/ RAW DOOR STOP |
| 2022-09-30 | HLCURI5MG39808AB | PFG STONES LLC | 26961.0 kg | 680299 | WORKED MONUMENTAL POLISHED STONE SLABS, AS FOLLOWS 1 BOX(S) AND 8 BUNDLE(S) STONE SLABS NCM 6802.99.90 HS CODE 6802.99 FATURA 673/22 QUANT. SLABS 48 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED (HT) RUC 2BR05753426200000000 000000001018840 DU-E 22BR0015189579 NW 26.556,000 |
| 2022-04-23 | ZIMUVTR2002113 | OMNI SURFACES | 26228.06 kg | 680299 | 02 BOXES AND 07 BUNDLES STONE SLABS 42 SLABS DUE:22BR0003986720 NCM: 68029990 HS CODE: 680299 INVOICE: 608/22 PO: D-2084H |