| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| CS3 MARMORES E GRANITOS LTDA | 1 shipments |
| PBA SERVICOS E COMERCIO DE PEDRAS ORNAMENTAIS LTDA | 1 shipments |
| HS Code | 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 |
| 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) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-01 | CMDUSSZ1629428 | PBA SERVICOS E COMERCIO DE PEDRAS ORNAMENTAIS LTDA | 74493.0 kg | 680293 | ------------ GLDU3756477 DESCRIPTION---------680223 (HS) NCM:68022300 (THREE) 20 DB CNTR WITH: DELIVERY TERMS: FOB INCOTERMS 2020, VITORIA, BRAZIL, + WHITE DALLAS POLISHED DC NO. 5097ILCZ000955- DATED: 250327 NET WEIGHT: 72.883,000 KGS FREIGHT PREPAID ABR |
| 2025-06-23 | CMDUSSZ1613920 | CS3 MARMORES E GRANITOS LTDA | 25958.0 kg | 680223 | ------------ TEMU0027563 DESCRIPTION---------680223 (HS) NCM:68022300 1 X 20 ST CNTR WITH POLISHED GRANITE SLABS AS FOLLOWS: 7 BUNDLE AND 1 BOX BLACK SAN GABRIEL 2,0CM - 392,45 M2 SAMPLES GRANITE 3,0 M2 NET WEIGHT: 25.643,000 KGS FREIGHT COLLECT HS: 680223 QUANT. SLABS: 69 SLABS NCM CODES: 68022300 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 5BR075992912000 00000000000000305427 DUE: 25BR000482190-2 CONSIGNEE / NOTIFY: CDMX, MEXICO RCF-080606-F75 RUC:5BR07599291200000000000000000305427 DUE:25BR000482190-2 MASTER BILL REFERENCE NO-SSZ1610523 -------------GENERIC DESCRIPTION------------- |
| ROCIO CANTO CALLE 27 NO 81B INT 1 POR 14 CHOLUL MERIDA |
|---|