| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| VERT COMEX P | 2 shipments |
| MADHAV MARBLES AND GRANITES LTD | 1 shipments |
| WEEDO LOGISTICA BRASIL LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200880.0 Fruit, nuts and other edible parts of plants; prepared or preserved in ways n.e.c., whether or not containing added sugar or other sweetening matter or spirit, not elsewhere specified or included | 1 shipments |
| 441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances | 1 shipments |
| 680223 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, simply cut or sawn, with a flat or even surface | 1 shipments |
| 711620 Articles of natural or cultured pearls, precious or semi-precious stones (natural, synthetic or reconstructed) : Stones; precious or semi-precious stones (natural, synthetic or reconstructed) articles of | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-02-17 | ONEYSAOF69249300 | WEEDO LOGISTICA BRASIL LTDA | 24500.0 kg | 200880.0 | BERRIES & OTHER FRUIT, EXCL. STRAWBERRIES, PRESERVED (INCL. CANNED) AND ACAI |
| 2025-04-06 | MAEU250601446 | VERT COMEX P | 15103.97 kg | 441033 | 01 CONTAINER 40 HC CONTAIN: 41 PALLETS (WITH 194 VOLUMS ) CONTAINING: DECORATIVE ST ONES WORKED DECORATIVE STONES WORKS CML INVOICE: CM-069/ 25 DUE: 25BR000392412-0 CHAV E DE ACESSO: 25CLZ138494725 NCM: 71033.9900 / 7116.2090 FREIGHT COLLECT |
| 2025-02-11 | MAEU246779636 | VERT COMEX P | 16125.03 kg | 711620 | 01 CONTAINER 40 HC CONTAIN: 43 PALLETS (WITH 207 VOLUM S) CONTAINING: DECORATI VE STONES WORKED DECORATIVE STONES WORKS CML INVOICE: CM-066/24 DUE:24BR002183402 -2 CHAVE DE ACESSO:24VEH1332 97370 NCM: 71033.9900 / 71162090 FREIGHT COLLECT |
| 2023-01-24 | HLCUMA3MK16770AA | MADHAV MARBLES AND GRANITES LTD | 24800.0 kg | 680223 | GRANITE SLABS TOTAL 07 WOODEN CRATES GRANITE SLABS HS CODE 68022390 INV NO MGS151/23 DT.14.11.2022 SB.NO 5454859 DT.14.11.2022 IEC.NO 1390000117 NET WT 24100.00KGS XFMC-OTI NO. 028831NF |