| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.54 | Average TEU per month: 1.52 |
| Active Months: 4 | Average TEU per Shipment: 2.60 |
| Shipment Frequency Std. Dev.: 0.97 |
| Company Name | Shipments |
|---|---|
| DC LOGISTICS DO BRASIL LTDA | 5 shipments |
| NINGBO QR INTL LOGISTICSCO LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 251612.0 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape | 2 shipments |
| 391910.0 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls | 2 shipments |
| 251611.0 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
| 390320.0 Polymers of styrene, in primary forms | 1 shipments |
| 680292 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 : Stone; calcareous (excluding marble, travertine, alabaster) 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 |
|---|---|---|---|---|---|
| 2025-10-24 | MAEU721054972 | DC LOGISTICS DO BRASIL LTDA | 26961.53 kg | 390320.0 | (CG) (ONE) DV CNTR WITH POLISH ED STONES SLABS AS FOLLOWS BUNDLE(S) AND TIEDS NEGRO SAN MIGUEL POLISHED CM M MUESTRAS DE NEGRO SAN MIGUEL POLISHED CM M RUC BR NCM . . HS CODE . INVOI CE QUANT. SLAB(S) WOODEN PACKAGE USED TREATED CERTIFIED CONTINUE TO CONS |
| 2025-10-24 | MAEU721080303 | DC LOGISTICS DO BRASIL LTDA | 26215.36 kg | 391910.0 | (CG) X ST CNTR WITH STONES G RANITE AS FOLLOWS PACKAGE SLABS AMARE LO OURO BRASIL CM M AMARELO OURO BRASIL CM M SAMPLES OF GRANITE CM M INVOICE(S) DUE BR RUC BR NCMS HS CODE WOODEN PACKA GE USED TREATED CERTIFIED CONTINUE TO CON SIGNEE AND NOTIFY CTC MARI |
| 2025-10-24 | MAEU721071846 | DC LOGISTICS DO BRASIL LTDA | 80936.3 kg | 251612.0 | (CG) X ST CNTR WITH GRANITE SLABS AS FOLLOWS PACKAGE SLABS NEW CALEDONIA CM M SAMPLES OF GRANITE CM M NEW CALEDONIA CM M SAMPLES OF GRANITE CM M NEW CALED ONIA CM M SAMPLES OF GRANITE CM M INVOICE(S) DUE BR RUC BR NCMS HS CODE WOODEN PACKAGE USED TREATED |
| 2025-09-28 | MAEU721018757 | DC LOGISTICS DO BRASIL LTDA | 26648.55 kg | 251612.0 | (CG) (ONE) DV CNTR WITH POLISH ED STONES SLABS AS FOLLOWS BUNDLE(S) AND TIEDS SALINAS BLACK POLISHED CM M MUESTRAS DE SALINAS BLACK POLISHED CM M RUC BR NCM . . HS CODE . INVOICE QUANT. SLAB(S) WOODEN PACKAGE USED TREATED CERTIFIED CONTINUE TO CONSIGNEE A |
| 2025-09-14 | MAEU255740554 | NINGBO QR INTL LOGISTICSCO LTD | 51500.84 kg | 251611.0 | CHINA GRANITE PRODUCTS AS PER PROFORMA INVOICE EUST CHINA GRANITE PRODUCTS AS PER PROFORMA INVOICE EUST |
| 2025-08-24 | MAEU720948111 | DC LOGISTICS DO BRASIL LTDA | 80056.32 kg | 391910.0 | . . (CG) X ST CNTR WITH GRANIT E SLABS AS FOLLOWS M NEW CALEDONIA CM M DALLAS WHITE CM M N EW CALEDONIA CM M PRETO SAO GABRIE L CM M NEW CALEDONIA CM PACK AGE SLABS INVOICE(S) RUC BR NCM . . HS CODE WOODEN P ACKAGE USED TREATED CERTIFIED CONTINUE TO CONSI |
| 2025-06-22 | MAEU250992925 | NINGBO QR INTL LOGISTICSCO LTD | 25760.4 kg | 680292 | STONE PRODUCTS |