| 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 |
|---|---|
| MINERAL STONE EXPORTACAO LTDA | 1 shipments |
| PAZIGRAM PAZINI GRANITOS E M | 1 shipments |
| SANTO ANTONIO GRANITOS LTDA | 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) | 2 shipments |
| 680292 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 : Stone; calcareous (excluding marble, travertine, 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 |
|---|---|---|---|---|---|
| 2022-05-07 | CMDUSSZ1201708 | SANTO ANTONIO GRANITOS LTDA | 19873.0 kg | 680293 | ------------ ECMU1667130 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) SLABS 03 CM 210,747 M2 SAMPLES 0,465 M2 DU-E: 22BR0004149988 RUC: 2BR27188739200000000000000000786322 MRUC : 2BR289216182SSZ1190585 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 007863/22 PO 1525 QUANT.: 36 SLAB(S) NW: 19.348,200KGS WOODEN PACKAGE USED: TREATED / CERTIFIED SHIPPER: PR/BRAZIL 80610-180 CTC : ELIANE MARCHIORO CNEE/NOTIFY : CA 91203 PH: 818 844 3512 EXT 212 TX ID : 13-4104188 CAROLYN PEGASUSCHB.COM YU PEGASUSCHB.COM LADOCS PEGASUSMARITIME.COM BRAZIL -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2022-04-28 | CMDUSSZ1201210 | PAZIGRAM PAZINI GRANITOS E M | 19730.0 kg | 680292 | MASTER BL REF: SSZ1190587 ------------ FCIU2985035 DESCRIPTION---------(ONE) 20 DV CNTR WITH GRANITE AND QUARTZITE SLABS, AS FOLLOWS: 7 BUNDLE(S) AND 2 TIED(S) INFINITY WHITE LEATHER 03 CM 89,220 M2 SILVER GREY LEATHER/HONED 03 CM 130,183 M2 SAMPLES INFINITY WHITE 0,450 M2 SAMPLES SILVER GREY 0,450 M2 DU-E: 22BR0004077235 RUC: 2BR03574114200000000000000000003622 MRUC : 2BR289216182SSZ1190587 NET WEIGHT: 18.743,500 KGS NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.92 / 6802.99 INVOICE: 0036/22 PO NUMBER: 1526 QUANT. SLABS: 37 WOODEN PACKAGE USED: TREATED / CERTIFIED BRAZIL -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2022-04-11 | CMDUSSZ1184945 | MINERAL STONE EXPORTACAO LTDA | 19900.0 kg | 680293 | ------------ GLDU5701792 DESCRIPTION---------01(ONE)20 DRY BOX: 06 BUNDLES CONTAINING 38 POLISHED/ HONED IN GRANITE AND 01 BOX CONTAINING GRANITE SAMPLESFOLLOWS: WHITE FORTALEZA 3CM - 94,2980 M2 BLACK MIST 3CM - 125,8960 M2 SAMPLES OF GRANITE 2CM - 0,4787 M2 PO: 1515 HS CODE (NALADI): 680293 NCM: 6802.93.90 NET WEIGHT: 19.477,00 KG INVOICE: 0023/2022 RUC: 2BR13293623200232022 DU-E : 22BR000275078-1 WOODEN PACKAGE USED: TREATED AND CERTIFIED MRUC : BRAZIL THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1184945 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 105.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 175.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CARGO FACILITY CHARGE: USD 13.00 RATE RESTORATION INITIATIVE: USD 100.00 ON CARRIAGE HAULAGE: USD 2,150.00 ON CARRIAGE EMERGENCY SURCHARG: USD 350.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 OCEAN FREIGHT ALL IN: USD 9,250.00 FREIGHT COLLECT |