| 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 THOMAZINI LTDA | 1 shipments |
| GRANFORTE INDUSTRIA DE MARMORE E GRANITO LTDA | 1 shipments |
| GRANITO ZUCCHI LTDA | 1 shipments |
| LEVANTINA NATURAL STONE BRASIL LTDA | 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) | 3 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 |
|---|---|---|---|---|---|
| 2021-01-12 | CMDUSSZ0856164 | GRANITO ZUCCHI LTDA | 25163.0 kg | 680293 | ------------ CMAU0390979 DESCRIPTION---------(ONE) 20 DV CNTR WITH ORNAMENTAL STONES, AS FOLLOWS: 8 BUNDLE(S) RUC: 0BR39622121200000000000000090062016 DUE: 20BR0014894040 NCM: 6802.93.90 HS CODE/NALADI: 6802.93 INVOICE: 90062016 PO NUMBER: 00046324 QUANT. SLABS: 74 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT MASTER BL REF: SSZ0850017 -------------GENERIC DESCRIPTION------------- |
| 2021-01-12 | CMDUSSZ0856208 | GRANFORTE INDUSTRIA DE MARMORE E GRANITO LTDA | 53700.0 kg | 680293 | ------------ CLHU3945363 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 (TWO) 20 DB CONTAINER, SHIPPER LOAD AND CO16 WOODS OF BUNDLES WITH GRANITE SLABS, AS FOLLOWS: GRANITE STONES 02CM 286,31M2 GRANITE STONES 02CM 150,40M2 GRANITE STONES 02CM 56,75M2 GRANITE STONES 02CM 207,27M2 GRANITE STONES 02CM 140,14M2 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 20BR001499951-8 RUC: 0BR07080868200000000000000000990348 NCM: 6802.93.90 HTS: 6802.93 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ CMAU0722097 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 (TWO) 20 DB CONTAINER, SHIPPER LOAD AND CO16 WOODS OF BUNDLES WITH GRANITE SLABS, AS FOLLOWS: GRANITE STONES 02CM 286,31M2 GRANITE STONES 02CM 150,40M2 GRANITE STONES 02CM 56,75M2 GRANITE STONES 02CM 207,27M2 GRANITE STONES 02CM 140,14M2 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 20BR001499951-8 RUC: 0BR07080868200000000000000000990348 NCM: 6802.93.90 HTS: 6802.93 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0851313 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 130.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT |
| 2021-01-12 | CMDUSSZ0855770 | GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA | 25240.0 kg | 680293 | ------------ CMAU0335610 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) WITH 77 SLABS 02 CM 447,78 M2 DU-E: 20BR0014745702 RUC: 0BR32485369200000000000000002194220 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 21942/20 WOODEN PACKAGE USED: TREATED / CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT MASTER BL REF: SSZ0852067 -------------GENERIC DESCRIPTION------------- |
| 2021-01-03 | CMDUSSZ0862607 | LEVANTINA NATURAL STONE BRASIL LTDA | 26994.0 kg | 680223 | ------------ TCLU3728596 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED GRANITE AND QUARTIZITE SLABS, AS FOLLOWS: 8 BUNDLE(S) METALLICUS 02CM 136,39 M2 CALACATTA BOHEME 02CM 92,8 M2 BLACK STORM 02CM 223,81 M2 DU-E: 20BR0016228004 RUC: 0BR04746729200000000000000001072166 NCM: 6802.23.00 / 6802.99.90 HS CODE: 6802.23 / 6802.99 QUANT. SLABS: 80 SLAB(S) INVOICE:1024491 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT INCOTERM: FOB MASTER BL REF: SSZ0857253 -------------GENERIC DESCRIPTION------------- |