| 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 |
|---|---|
| CAJUGRAM GRANITOS E MARMORES | 1 shipments |
| CAJUGRAM GRANITOS E MARMORES DO BRASIL LTDA | 1 shipments |
| GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA | 1 shipments |
| GRANEX DO BRASIL LTDA | 1 shipments |
| INOVE GRANITOS EIRELI | 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) | 4 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-02 | CMDUSSZ1450788 | GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA | 24000.0 kg | 680293 | ------------ DFSU1706206 DESCRIPTION---------THE MASTERBILL REFERENCE:SSZ1433564 680299 (HS) NCM:68029990 NCM:68029390 ONE 20 DV CNTR WITH POLISHED/LEATHER STONES SAS FOLLOWS: 8 BUNDLES WITH 65 SLABS 02 CM 384,175M2 DU-E: 24BR0002061757 RUC: 4BR32485369200000000000000003321324 NCM: 6802.93.90-6802.99.90 HS CODE: 6802.93/6802.99 INVOICE: 33213/24 WOODEN PACKAGE USED:TREATED /CERTIFIED FREIGHT COLLECT MRUC: 4BR284564232GRAITJ18604 NW:23.404,000 KGS CONSIGNEE AND NOTIFY CONTINUATION: OPERACIONES AMERICARGO.NET +52 1 33 3189 11 DU-E:24BR0002061757 RUC: 4BR32485369200000000000000003321324 MRUC: 4BR284564232GRAITJ18604 RUC:INV 33213,4BR32485369200000000000000003321324,MRU4BR284564232GRAITJ18604 DUE:24BR0002061757 -------------GENERIC DESCRIPTION------------- |
| 2021-03-30 | CMDUSSZ0881172 | CAJUGRAM GRANITOS E MARMORES DO BRASIL LTDA | 22250.0 kg | 680293 | ------------ CZZU1664752 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 7 BUNDLES WITH 66 SLABS 02 CM 350,59 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 11190/21 PROFORMA: 88866/21 DUE: 21BR0001984924 RUC: 1BR32440901200000000000000001119021 WOODEN PACKAGE USED: TREATED / CERTIFIED MASTER BL REF SSZ0875919 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2021-01-03 | CMDUSSZ0862591 | GRANEX DO BRASIL LTDA | 23865.0 kg | 680293 | ------------ TCLU7381695 DESCRIPTION---------01 (ONE) CONTAINER 20 DRY BOX WITH: 08 BUNDL CONTAINING AS FOLLOWS: 76 POLISHED GRANITE SLABS 02 CM 400,213 M2 DU-E NR 20BR001612304-0 RUC 0BR05230972200000000000000001065250 NCM: 68029390 / HS: 680293 TOTAL SLABS: 76 COMMERCIAL INVOICE: GRAN0293/2020 WOODEN PACKAGE USED: TREATED AND CERTIFIED MASTER BL REF : SSZ0855290 -------------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 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,375.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |
| 2021-01-03 | CMDUSSZ0862608 | CAJUGRAM GRANITOS E MARMORES | 22250.0 kg | 680293 | ------------ GESU3875470 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: AND 7 BUNDLE(S) WITH 69 SLABS 02 CM 379,13 M2 3 PACKAGE(S) WITH 30 PIECES 02 CM 0,30 M2 (FRSAMPLES) DU-E: 20BR0016224190 RUC: 0BR32440901200000000000000001106520 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 11065/20 / PROFORMA: 87776/20 WOODEN PACKAGE USED: TREATED / CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT MASTER BL REF : SSZ0857278 |
| 2021-01-03 | CMDUSSZ0862569 | INOVE GRANITOS EIRELI | 24782.0 kg | 680223 | ------------ TCKU2618107 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED GRANITE , AS FOLLOWS: 8 BUNDLE(S) WHITE DALLAS 02CM 102,242 M2 NEW VENETIAN GOLD 02CM 46,73 M2 BLACK SAN GABRIEL 02CM 48,23 M2 UBATUBA GREEN 02CM 210,004 M2 DU-E: 20BR0016154337 RUC: 0BR16922772200000000000000001067381 NCM: 6802.23.00 HS CODE: 6802.23 QUANT. : 72 INVOICE:0537/20 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |