| 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 |
|---|---|
| GRAMAZINI GRANITOS E MARMORES | 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) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-16 | CMDUSSZ1062947 | GRAMAZINI GRANITOS E MARMORES | 25921.0 kg | 680293 | ------------ APZU3556883 DESCRIPTION---------680299 (HS) (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AFOLLOWS: 8 BUNDLE(S) WITH 73 SLABS 02 CM 399,M2 HS CODE: 6802.93 / 6802.99 INVOICE: 26022/21 WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: 21BR0017361255 RUC: 1BR32485369200000000000000002602221 NCM:6802.99.90 / 6802.93.90 MRUC: 1BR284564232GRAMAZINIVIX66 NW: 25.321,000 KG DU-E:21BR0017361255 RUC: 1BR32485369200000000000000002602221 MRUC: 1BR284564232GRAMAZINIVIX66 RUC:PI 26022/21,1BR32485369200000000000000002602221,1BR284564232GRAMAZINIVIX66 DUE:21BR0017361255 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1062947 -------------GENERIC DESCRIPTION------------- 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 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 7,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 140.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |