| 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 |
|---|---|
| LEVANTINA NATURAL STONE BRASIL LTD | 1 shipments |
| MODI GRANITES PVT LTD | 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 | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-09 | CMDUSSZ1442805 | LEVANTINA NATURAL STONE BRASIL LTD | 25994.0 kg | 680223 | ------------ GESU1261301 DESCRIPTION---------68022300 (CG) 680223 (HS) 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS:9 PACKAGES / 76 SLABS ANTARTIC WHITE 02CM - 83,66 M2 LENNON 02CM - 114,15 M2 WHITE ROSE 02CM - 245,27 M2 SAMPLE LENNON 02CM - 0,1 M2 SAMPLE WHITE ROSE 02CM - 0,1 M2 SAMPLE ANTARTIC WHITE 02CM - 0,1 M2 FREIGHT COLLECT DU-E: 24BR0003227900 RUC: 4BR04746729200000000000000000207663 NCM: 6802.23.00 HS: 680223 INVOICE(S): 1030985 1030986 NET WEIGHT: 25,564.000 WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUE CONSIGNEE/NOTIFY: PHONE: +52 (81) 8343.7668 E 105 MAIL: SENATORMTY.IMPORTACIONES SENATOR-INT.CORUC:4BR04746729200000000000000000207663 DUE:24BR0003227900 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1441163 -------------GENERIC DESCRIPTION------------- |
| 2021-07-31 | CMDUAMC1325783 | MODI GRANITES PVT LTD | 27000.0 kg | 680223 | ------------ CMAU1147351 DESCRIPTION---------1X20 CONTAINER CONTAINING 7 WOODEN CRATES POLISHED GRANITE SLABS VISCONT WHITE 2CM 214.075 X 40.00, 8563.00USDABSOLUTE BLACK 2CM 222.373 X 55.00, 12,230.52USD AS PER PROFORMA INVOICE MG/PI/322/20 21 DATED: 03.03.2021 FOB CHENNAI, INDIA INCOTERMS 2020 INV. NO.: MG/DE/004/21-22 DT.12.04.2021 SBILL NO.: 1063557 DT: 12.04.2021 L/C NUMBER: CDI00000003059 DATED: 210408 IEC CODE: 0712012001 HS CODE: 68022390 GSTIN: 33AAICM0128L1ZL FREIGHT PAYABLE AT DESTINATION TOTAL NET WEIGHT : 26500 KGS TEL: 01(810000 8372 2888 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AIS0316790 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |