| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.40 |
| Active Months: 2 | Average TEU per Shipment: 1.59 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| CARGOLAND AGENCIAMENTO DE CARGA | 3 shipments |
| CARGOLAND INTERNATIONAL | 2 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 |
| 680299 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; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) | 2 shipments |
| 847050 Calculating machines and pocket-size data recording, reproducing and displaying machines with calculating functions; accounting machines, postage-franking machines, ticket-issuing machines and similar, incorporating a calculating device; cash registers : Cash registers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-21 | CMDUSSZ1639611 | CARGOLAND AGENCIAMENTO DE CARGA | 28274.0 kg | 680293 | DCS REM: PRINT AT CRMOB 01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLABS/TILES OF BRAZILIAN STONES. POLISHED/HONED/VULCANO/ LEATHER STONES SLABS/TILES - 07 BUNDLES AND 04 BOXES - 453,729 M2 - NCM: 68029390 - 68029100 68029990 RUC: 5BR324765252030844 WOODEN PACKAGE : TREATED AND CERTIFIED - FREIGHT COLLECT |
| 2025-07-21 | CMDUSSZ1639621 | CARGOLAND AGENCIAMENTO DE CARGA | 26768.0 kg | 680299 | DCS REM: PRINT AT CRMOB FREIGHT COLLECT (ONE) 20 DV CNTR WITH PULIDO AND LEATHER STONSLABS, AS FOLLOWS: 09 BUNDLE(S) AND 03 TIED UP 50,385 M2 TABLA CUARCITA ACQUA VOLCAN LEATHERSLAB 2CM 50,157 M2 TABLA CUARCITA ACQUA VOLCAN PULIDO 2CM 67,975 M2 TABLA CUARCITA AZUL DO MAR LEATHER 2CM 138,572 M2 TABLA CUARCITA BIANCO SUPREME LEATSLAB 2CM 108,769 M2 TABLA CUARCITA BIANCO SUPREME PULISLAB 2CM 0.115 M2 MUESTRA AZUL DO MAR 0.115 M2 MUESTRA ACQUA VOLCAN 0,115 M2 MUESTRA BIANCO SUPREME RUC: 5BR27126218204589 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 4589/25 QUANT: 70 CHAPAS WOODEN PACKAGE USED: TREATED / CERTIFIED |
| 2025-06-30 | CMDUSSZ1634887 | CARGOLAND AGENCIAMENTO DE CARGA | 28047.0 kg | 680299 | DCS REM: PRINT AT CRMOB 01 (ONE) X 20 DRY BOX CONTAINER WITH 08 WOODEN BUNDLES WITH 76 POLISHED STONES SLABS, AS BELOW: QUARTZITE SLABS WITH 258,8400 M2 GRANITE SLABS WITH 185,530 M2 WOODEN PACKAGE: TREATED AND CERTIFIELD RUC: 5BR0024512720GL033 INVOICE : 0055/2025 NCM: 6802.9990 / 6802.9390 HTS CODE: 680299 / 680293 FREIGHT COLLECT |
| 2022-04-16 | CMDUSSZ1155765 | CARGOLAND INTERNATIONAL | 8154.0 kg | 847050 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,975.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 350.00 TERMINAL HANDL. CH DESTINATIO: USD 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 523.00 FREIGHT COLLECT 01X40 HC SAID TO CONTAIN: COMMERCIAL INVOICE: 0083791091 2433 BULTOS - PLASTICWARE AS PER FACTURA 0083791091 ORDER NUMBER: 0003110371 NCM: 6805.30.90 DU-E: 22BR000280319-2 WOODEN PACKAGE: NOT APPLICABLE(NOT USED) |
| 2021-01-03 | CMDUSSZ0855945 | CARGOLAND INTERNATIONAL | 27502.0 kg | 680293 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,650.00 TERMINAL HANDL. CH DESTINATIO: USD 395.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 525.00 FREIGHT COLLECT (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) RUC: 0BR39622121200000000000000090062347 DUE: 20BR0016202943 INVOICE: 90062347 / PO : 00046355 NCM: 6802.93.90 / 6802.99.90 HS CODE/NALADI: 6802.93 / 6802.99 QUANT. SLABS: 70 BOOKING: SSZ0855945 WOODEN PACKAGE TREATED AND CERTIFIED TREATMEN CODE HT |