| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.51 |
| Shipment Frequency Std. Dev.: 0.54 |
| Company Name | Shipments |
|---|---|
| GALLOS MARMOLERIA S A | 1 shipments |
| IGRAMAR IND DE GRANITOS E MARMORES LTDA | 1 shipments |
| MINERACAO VULCANO LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight | 1 shipments |
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 1 shipments |
| 690810 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-05 | CMDUSSZ1680929 | MINERACAO VULCANO LTDA | 23952.0 kg | 400220.0 | ------------ TEMU DESCRIPTION--------- X ST CNTR WITH STONES SLABS AS FOLLOWS: BUNDLE / SLABS DU-E: BR RUC: BR NCM: . . HS: INVOICE(S): / WOODEN DECLARATION: TREATED AND CERTIFIED NET WEIGHT: KG CONT. CNEE AND NOTIFY: WANG DWANG ULOGUSA.COM -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2025-12-05 | CMDUSSZ1670895 | IGRAMAR IND DE GRANITOS E MARMORES LTDA | 26674.0 kg | 350699.0 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CONTAINER DRY BOX CONTAINING: BUNDLE (S) NATURAL STONES SLABS INVOICE: / NCM: HS CODE: NET WEIGHT: . , KG DUE: BR - FREIGHT PAYABLE ELSEWHERE WOODEN: TRATED AND CERTIFIELD |
| 2025-07-20 | MFCH4036 | GALLOS MARMOLERIA S A | 23950.0 kg | 690810 | S.L.W.A.C TILES AND PLANKS HONED FILLED |