| 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 |
|---|---|
| TRITON STONE GROUP | 7 shipments |
| AGANDM ARCHITECTURAL GRANITE AND MA | 2 shipments |
| TRADE ADVANTAGE CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 6 shipments |
| 251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 2 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-29 | CMDUSSZ1006862 | TRITON STONE GROUP | 28980.0 kg | 680293 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 49 SLABS PURCHASE ORDER: 210602 INVOICE: TT-0078/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 RUC: 1BR071020922007821 NET WEIGHT: 26.240,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER |
| 2021-10-29 | CMDUSSZ1006856 | TRITON STONE GROUP | 28680.0 kg | 680293 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 50 SLABS PURCHASE ORDER: 210591 INVOICE: TT-0076/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 RUC: 1BR071020922007621 NET WEIGHT: 25.930,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. |
| 2021-10-29 | CMDUSSZ0980694 | TRITON STONE GROUP | 29028.0 kg | 680293 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 51 SLABS PURCHASE ORDER: 210590 INVOICE: TT-0077/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 RUC: 1BR071020922007721 NET WEIGHT: 26.408,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. |
| 2021-10-25 | CMDUSSZ1006839 | TRITON STONE GROUP | 25775.0 kg | 680293 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 44 SLABS PURCHASE ORDER: 200656 INVOICE: TT-0070/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001475763-8 RUC: 1BR071020922007021 NET WEIGHT: 23.070,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. |
| 2021-10-25 | CMDUSSZ1006708 | TRITON STONE GROUP | 25675.0 kg | 680293 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 07 CRATES WITH 42 SLABS PURCHASE ORDER: 202709 INVOICE: TT-0048/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001475764-6 RUC: 1BR071020922004821 NET WEIGHT: 23.000,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. |
| 2021-10-03 | SVFDAC00013096 | AGANDM ARCHITECTURAL GRANITE AND MA | 26495.0 kg | 251612 | GRANITE SLABS |
| 2021-10-03 | SVFDAC00013097 | AGANDM ARCHITECTURAL GRANITE AND MA | 26375.0 kg | 251612 | GRANITE SLABS |
| 2021-10-03 | CMDUSSZ0968511 | TRITON STONE GROUP | 29215.0 kg | 680293 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 51 SLABS PURCHASE ORDER: 207793 INVOICE: TT-0043/21 NCM: 6802.9390 NALADI/SH/HTS CODE: 680293 FOB INCOTERMS 2010 DU-E: 21BR001404538-7 RUC: 1BR071020922004321 NET WEIGHT: 26.465,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS |
| 2021-09-28 | CMDUSSZ0955354 | TRITON STONE GROUP | 28660.0 kg | 680299 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CONTAINER: 08 CRATES WITH 48 SLABS PURCHASE ORDER: 196681 INVOICE: TT-0005/21 NCM: 6802.9990 NALADI/SH/HTS CODE: 680299 FOB INCOTERMS 2010 DU-E: 21BR001212250-3 RUC: 1BR071020922000521 NET WEIGHT: 25.920,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER. |
| 2021-09-22 | SUDU61SSZ107796X | TRADE ADVANTAGE CORP | 26075.0 kg | 680299 | 01 X 20 CONTAINER: 08 CRATES WITH 48 SLABS INVOICE: TT-0006/21 NCM: 6802.9990 NALADI/SH/HTS CODE:680299 DUE: 21BR001212514-6 RUC: 1BR071020922000621 NET WEIGHT: 25.555,00KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER SEA WAYBILL |