| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.13 |
| Active Months: 1 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| COM RCIO E EXPORTA O DE M | 2 shipments |
| A S DE OLIVERIA COMERCIO & SERV | 1 shipments |
| IGRAMAR INDUSTRIA DE GRANITOS E MAR | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 3 shipments |
| 680291 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : 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 | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-13 | MAEU244990944 | IGRAMAR INDUSTRIA DE GRANITOS E MAR | 26772.38 kg | 680293 | 01 CONTAINER 20 DRY BOX CONT AINING 08 PACKAGES POLISHE D GRANITE/ QUARTZITE SLABS 06 GIALLO NAPOLI 03CM 07 WHITE STAMBUL 03CM 06 EVERE ST MIST 03CM 05 BUTTERFLY GR EE 03CM 07 AMAZON GREEN 03CM 14 INFINITY BLUE 03CM 05 PYTHON BLACK 03CM INV.: 4 2464/24 NCM: 68029390 / 6802 9990 HS: 680293 / 680299 DUE: 24BR001657710-6 WOO DEN: TREATED AND CERTIFIED FREIGHT COLLECT |
| 2024-07-08 | HLCURI5OE05610AA | COM RCIO E EXPORTA O DE M | 26573.0 kg | 680293 | BUILDING STONE 01 (ONE) 20 OPEN TOP CNTR WITH STONE SLABS, AS FOLLOWS 08 BUNDLES CONTAINING 50 SLABS OF STONES WITH 301,037 M2 RUC 4BR32433831200232024 NCM 6802.93.90 HTS CODE 6802.93 PF0031/24 - INVOICE 0023/24 TARPAULIN SEAL 0201825 WOODEN PACKAGE TREATED AND CERTIFIED WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE FUMIGATION WITH C MARA HT - HIGH TEMPERATURE FREIGH COLLECT |
| 2024-01-29 | HLCURI5NL01642AA | COM RCIO E EXPORTA O DE M | 25395.0 kg | 680293 | SLABS 01 (ONE) 20 OPEN TOP CNTR WITH STONE SLABS, AS FOLLOWS 08 BUNDLES CONTAINING 49 SLABS OF STONES WITH 289,576 M2 RUC 4BR32433831200012024 NCM 6802.93.90 / 6802.99.90 / 6802.91.00 HTS CODE 6802.93 / 6802.99 / 6802.91 PF0109/23 - INVOICE 0001/24 TARPAULIN SEAL 0110882 WOODEN PACKAGE TREATED AND CERTIFIED WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE FUMIGATION WITH C MARA HT - HIGH TEMPERATURE FREIGHT COLLECT |
| 2023-04-29 | AQHD8022598 | A S DE OLIVERIA COMERCIO & SERV | 26819.0 kg | 680291 | POLISHED STONE SLABS |