| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| ART SUL MARMORES E GRANITOS LTDA | 4 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) | 2 shipments |
| 251622.0 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 |
| 680423.0 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-25 | PUJS252941 | ART SUL MARMORES E GRANITOS LTDA | 23990.0 kg | 680423.0 | NATURAL STONE SLABS |
| 2025-09-19 | PUJS252810 | ART SUL MARMORES E GRANITOS LTDA | 23887.0 kg | 251622.0 | STONE SLABS |
| 2023-04-22 | ZIMURIO801286901 | ART SUL MARMORES E GRANITOS LTDA | 25847.04 kg | 680293 | (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW S: 7 BUNDLE(S) WITH 44 SLABS 03 CM 276,04 M2 DUE:23BR0003863350 R.U.C.:3BR39378237 200000000000000000272323 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 2723/23 PO NUMBER: 4614 WOODENPACKAGE USED: TREATED / CERTIFIED |
| 2022-08-08 | MEDUV6223048 | ART SUL MARMORES E GRANITOS LTDA | 22678.0 kg | 680293 | (ONE) 20 DV CNTR WITH STONE SLABS, AS FOLLOW S: 7 BUNDLE(S) WITH 48 SLABS 03 CM 267,78 M2 DU-E: 22BR0006942847RUC: 2BR39378237200000000000000 000256522 NCM: 6802.93.90 / 6802.99.90NALADI: 6802.93 / 6802.99 INVOICE: 2565/22 P O NUMBER: 4471 WOODEN PACKAGE USED: TREATED /CERTIFIED 68029390;68029990HS CODE:680293 |