| 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 |
|---|---|
| JEGAM STONES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680291 Marble, travertine and alabaster; 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 |
|---|---|---|---|---|---|
| 2024-09-25 | MAEU242114569 | JEGAM STONES INC | 28005.72 kg | 680291 | PART LOT 1 X 20 ST CNTR WITH S TONES SLABS AS FOLLOWS: 2 BUNDLES / 10 SLABS STONE SLABS HS: 680293 INVOI CE(S): 0084/2024 NET WEIGHT: 5,300.000 KG FREIGHT PREPAID ABROAD WOODEN PACKIN (ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 40 PIECE(S) STONE SLABS SAMPLES R UC: 4BR00722494200000000000000 001029020 NCM: 6802.91.00 HS CODE: 6802.91 INVOICE: 10 G: TREATED AND CERTIFIED NCM : 6802.93.90 RUC: 4BR3583420 5200000000000000001824524 29020 QUANT. SLABS: 53 WOO DEN PACKAGE USED: TREATED / CE RTIFIED FREIGHT PREPAID ABRO AD SHIPPER: INDUSTRIA D E MARMORES E GRANITOS PEDRA DO FRADE LTDA CNPJ: 00.722.4 94/0001-18 ROD. BR 101 KM 39 6 , SN, PERIMETRAL RIO NOVO DO SUL ES CEP: 29290000 |