| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.34 |
| Company Name | Shipments |
|---|---|
| PEMAGRAN PEDRAS MARMORES E GRANITOS | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-21 | CMDUSSZ1643589 | PEMAGRAN PEDRAS MARMORES E GRANITOS | 24458.0 kg | 680293 | ------------ TRHU3586234 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONES SLABS, FOLLOWS:8 BUNDLE(S) AND 4 TIEDS NILO RIVER POLISHED 03CM 67,98 M2 SALINAS WHITE POLISHED 03 CM 229,95 M2 SAMPLES OF NILO RIVER POLISHED 02 CM 0,3 M2 SAMPLES OF SALINAS WHITE POLISHED 02 CM 0,3 M RUC:5BR27479401200000000000000002478225 NCM:6802.93.90 HS CODE:6802.93 INVOICE:24782/25 PO NUMBER: 16940 NET WEIGHT:24.058,00 KG QUANT:49 SLAB(S) WOODEN PACKAGE USED:TREATED/CERTIFIED CONT. CNEE AND NOTIFY: WANG DWANG ULOGUSA.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCC HMASTER BL REFERENCE:SSZ1643589 -------------GENERIC DESCRIPTION-------------(ONE) 20 DV CNTR WITH POLISHED STONES SLABS, FOLLOWS:8 BUNDLE(S) AND 4 TIEDS FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2025-02-07 | MAEU248373238 | PEMAGRAN PEDRAS MARMORES E GRANITOS | 24480.34 kg | 680293 | (ONE) 20 DV CNTR WITH POLISHE D STONES SLABS, AS FOLLOWS: 8 BUNDLE(S) AND 4 TIEDS NILO RIVER POLISHED 03CM 141 ,95 M2 SALINAS WHITE POLISHE D 03 CM 153,67 M2 SAMPLES OF VICTORIA LEATHERED 02CM 0,06 M2 SAMPLES OF NILO RIVER POL ISHED 02CM 0,15 M2 SAMPLES O F SALINAS WHITE POLISHED 02 CM 0,15 M2 SAMPLES OF VICTORIA POLISHED 02CM 0,06 M2 RU C: 4BR274794012000000000000000 02295724 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802. 93 / 6802.99 INVOICE: 229 57/24 QUANT.: 47 SLAB(S) WOODEN PACKAGE USED: TREATE D / CERTIFIED |
| 2514 SAM RAYBURN HWY MELISSA ESTADOS |
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