| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.51 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| MATTOS SERVICES LLC | 2 shipments |
| GRANITOS Y MARMOLES CORDERO ROJAS | 1 shipments |
| QUARRY DIRECT INC | 1 shipments |
| RAPHAEL STONE COLLECTION INC | 1 shipments |
| VITORIA STONE USA LLC | 1 shipments |
| WILLY INDUSTRIES IMPORT & EXPORT LL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401213 Retreaded tyres; of a kind used on aircraft | 3 shipments |
| 030192 Fish; live, eels (Anguilla spp.) | 1 shipments |
| 680229 Stone; monumental or building stone, n.e.c. in item no. 6802.2, articles thereof, simply cut or sawn, with a flat or even surface | 1 shipments |
| 680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-28 | LSLGSMX24C00143 | VITORIA STONE USA LLC | 25731.0 kg | 030192 | DECKING IN IPE (TABEBUIA SPP) |
| 2024-02-03 | MAEU233823890 | QUARRY DIRECT INC | 26024.39 kg | 680293 | 01 X 20 DRY BOX CONTAINER CONT AINING 01 WOODEN CRATES WITH 0 6 POLISHED SLABS OF GRANITE, 05 WOODEN CRATES WITH 31 POLIS HED SLABS OF QUARTZITE AND 02 WOODEN CRATES WITH 12 POLISHE D SLABS OF MARBLE WITH 03CM TH ICKNESS. NCM: 6802.93.90 - HTS CODE: 6802.93.0025 NCM : 6802.99.90 - HTS CODE: 6802. 99.0050 NCM: 6802.91.00 - HT S CODE: 6802.91.0500 INVOICE : 44196 WOODEN PACKAGE: T REATED AND CERTIFIED (HT) FREIGHT COLLECT AS PER AGR EEMENT DUE: 23BR002019673 -1 RUC: 3BR00338678000189204 4196 SCAC CODE: PISG HB L - SMX23C11659 |
| 2023-11-27 | LSLGSMX23C09427 | MATTOS SERVICES LLC | 26997.0 kg | 401213 | CIVIL CONSTRUCTION PRIMER FROM ELLIOTIS/TAEDA |
| 2023-08-11 | LSLGSMX23C05974 | MATTOS SERVICES LLC | 26901.0 kg | 401213 | CIVIL CONSTRUCTION PRIMER FROM ELLIOTIS/TAEDA |
| 2023-07-02 | HLCUVI2NE00270AA | RAPHAEL STONE COLLECTION INC | 21779.0 kg | 680291 | POLISHED SLABS OF QUARTZITE WITH 03 WOODEN CRATES WITH 26 POLISHED SLABS OF MARBLE AND 04 WOODEN CRATES WITH 36 POLISHED SLABS OF QUARTZITE WITH 02CM THICKNESS. FREIGHT COLLECT NCM 6802.91.00 HTS CODE 6802.91.0500 NCM 6802.99.90 HTS CODE 6802.99.0060 RUC 3BR003386780001892043067 INVOICE 43067 WOODEN PACKAGE TREATED AND CERTIFIED CLEAN ON BOARD |
| 2023-07-01 | LSLGSMX23C04460 | WILLY INDUSTRIES IMPORT & EXPORT LL | 26874.0 kg | 401213 | CIVIL CONSTRUCTION PRIMER FROM ELLIOTIS/TAEDA |
| 2021-01-03 | CMDUSSZ0862943 | GRANITOS Y MARMOLES CORDERO ROJAS | 25352.0 kg | 680229 | ------------ TEMU3232324 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 71 POLISHED SLABS WITH 02CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NCM: 6802.29.00 HS CODE: 680229 FOB RUC:0BR003386780001892037544 INVOICE: 37544 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,650.00 TERMINAL HANDL. CH DESTINATIO: USD 395.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |