| 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 |
|---|---|
| IMETAME PEDRAS NATURAIS LTDA | 3 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) | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-12 | CMDUSSZ1242305 | IMETAME PEDRAS NATURAIS LTDA | 23756.0 kg | 680293 | ------------ APZU3784190 DESCRIPTION---------01(ONE) 20 CONTAINER DRY BOX: 07 BUNDLES WITH 65 SLABS OF GRANITE NCM: 6802.9390 NALADI/HS CODE: 680293 DUE: 22BR0007248642 RUC: 2BR060030462021629 INVOICE 21629 PI 21629 FOB INCOTERMS 2020 WOODEN: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1235360 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-05-20 | CMDUSSZ1231014 | IMETAME PEDRAS NATURAIS LTDA | 46729.0 kg | 680293 | ------------ XINU1524770 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02(TWO) 20 CONTAINERS DRY BOX: 14 PACKAGES WITH 114 SLABS OF GRANITE AND 20 OF QUARTZITE NCM: 6802.9390 / 6802.9990 NALADI/HS CODE: 680293 / 680299 DUE: 22BR0006360600 RUC: 2BR060030462021544 INVOICE 21544.21545 PI 21544.21545 FOB INCOTERMS 2020 WOODEN: TREATED AND CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE: VIX15534/22 MASTER BL REF: SSZ1217519 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU1311892 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02(TWO) 20 CONTAINERS DRY BOX: 14 PACKAGES WITH 114 SLABS OF GRANITE AND 20 OF QUARTZITE NCM: 6802.9390 / 6802.9990 NALADI/HS CODE: 680293 / 680299 DUE: 22BR0006360600 RUC: 2BR060030462021544 INVOICE 21544.21545 PI 21544.21545 FOB INCOTERMS 2020 WOODEN: TREATED AND CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE: VIX15534/22 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-05-02 | CMDUSSZ0898535 | IMETAME PEDRAS NATURAIS LTDA | 48475.0 kg | 680293 | ------------ CMAU0440088 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02(TWO) 20 CONTAINERS DRY BOX CONTAINER CONTA: 13 PACKAGES WITH 127 SLABS OF GRANITE NCM: 6802.9390 NALADI/HS CODE: 680293 DUE: 21BR0004106782 RUC: 1BR06003046202036002046921 INVOICE 020360.020469/2021 PI 20360.20469 FOB INCOTERMS 2020 WOODEN: TREATED AND CERTIFIED MASTER BL REF :SSZ0883900 FREIGHT COLLECT ------------ TGHU1338303 DESCRIPTION---------... -------------GENERIC DESCRIPTION-------------02(TWO) 20 CONTAINERS DRY BOX CONTAINER CONTA: 13 PACKAGES WITH 127 SLABS OF GRANITE NCM: 6802.9390 NALADI/HS CODE: 680293 DUE: 21BR0004106782 RUC: 1BR06003046202036002046921 INVOICE 020360.020469/2021 PI 20360.20469 FOB INCOTERMS 2020 WOODEN: TREATED AND CERTIFIED FREIGHT COLLECT |