| 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 |
|---|---|
| COMERCIO E EXPORTACAO DE MARMORES E | 2 shipments |
| COMERCIO E EXPORTACAO DE MARMORES E GRANITOS ITAPOAMA 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) | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-05 | HLCURI5MA52601AC | COMERCIO E EXPORTACAO DE MARMORES E GRANITOS ITAPOAMA LTDA | 27230.0 kg | 680293 | QUARTZITE STONE (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) STONE SLABS NCM 6802.93.90 HS CODE 6802.93 FATURA 0006/22 / PO121 QUANT. SLABS 54 SLAB(S) WOODEN PACKAGE TREATED AND CERTIFIED (HT) RUC 2BR324338312000000000000000001 12411 DU-E 22BR0001682073 NW 26.686,000 |
| 2022-01-23 | MEDUVT966342 | COMERCIO E EXPORTACAO DE MARMORES E | 20273.0 kg | 680293 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) STONE SLABSDU-E: 21BR0016240470 RUC: 1BR32433831200000000000000 001086596 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 0150/21 / PO#115 QUANT. SLABS: 42 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) FREIGHT A S PER AGREEMENT 68029390, 68029990 |
| 2021-12-10 | MEDUVT954587 | COMERCIO E EXPORTACAO DE MARMORES E | 20208.0 kg | 680293 | 07 BUNDLES 01 (ONE) 20 DRY BOX CONTAINER WITHSTONES SLABS, AS FOLLOWS: 06 BUNDLES CONTAIN ING 38 SLABS OF STONES WITH 239,881 M2 01 BO X - 100 SAMPLES PIECES MEASURING OF 4 X4 . THESE ARE FREE TRADE SAMPLES NO COMMERCIAL VALUE 1,000 M2 DU-E: 21BR001533791-8 RUC: 1BR 32433831200000000000000 001025707 NCM: 6802.9 3.90 - HTS CODE: 6802.93 PO#114 - INVOICE: 0142/21 WOODEN PACKAGE: TREATED AND CERTIFIED WE CERTIFY THAT THE WOOD USED IN OUR PACKING ARE: FUMIGATION WITH CAMARA HT - HIGH TEMPERATURE SHIPPED ON BOARD FREIGH COLLECT FRE IGHT AS PER AGREEMENT 68029390 |