| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.27 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.13 |
| Shipment Frequency Std. Dev.: 0.80 |
| Company Name | Shipments |
|---|---|
| LEVANTINA NATURAL STONE BRASIL LTDA | 2 shipments |
| BROTHERS MARMORES E GRANITOS LTDA | 1 shipments |
| INOVE GRANITOS LTDA | 1 shipments |
| LOMBARDA COMERCIAL E EXPORTADORA DE PEDRAS PARA REVESTIMENTO LTDA | 1 shipments |
| MDN ROCHAS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680299 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; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) | 3 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 |
| 680430 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 : Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-18 | CMDUSSZ1616084 | INOVE GRANITOS LTDA | 5368.0 kg | 680299 | ------------ CMAU3126173 DESCRIPTION---------680299 (HS) 2 BUNDLES 5368 KGM 1.938 MTQ NCM:68029990 PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 2 BUNDLE / 10 SLABS RUC: 5BR16922772 200000000000000002540625 NCM: 6802.99.90 HS: 680299 INVOICE(S): 012182 PO(S): 9252 WOODEN DECLARATION: TREATED AND CERTIFIED RUC:AS DESCRIBED ON BL COMMENTS 680299 (HS) 4 BUNDLES 14250 KGM 5.106 MTQ NCM:68029990 01 (ONE) 20 DRY BOX PART LOT: 04 BUNDLES CONTAINING QUARTZITE SLABS WITH 170,212M2 HS CODE (NALADI): 680299 NCM: 6802.99.90 RUC: 5BR3250845821522025 INVOICE: 152 TARE: 2.100 KG NET WEIGHT: 14.000,00 KG WOODEN PACKAGE USED: TREATED / CERTIFIED 680229 (HS) 2 CRATES 7317 KGM 2.17 MTQ NCM:68022900 01 CONTAINER 20 DRY (PART LOT) CONTAINING: 02 WOODEN CRATES WITH: POLISHED SLABS OF SOAPSTONE TICK 3CM. NCM: 68022900 INVOICE: 1102/2025 - UGM RUC: 5BR22258129 200000000000000000001102 WOODEN PACKAGE USED: TRATED AND CERTIFIED FREIGHT COLLECT 2ND NOTIFY:PRIME SHIPPING LOGISTICS LLC 8359 BEACON BLVD SUITE 619 FORT MYERS, FL 33907 FA347 618 3383 EMAIL: SALES PRIMESHIPPINGLOG.CO -------------GENERIC DESCRIPTION------------- |
| 2025-06-18 | CMDUSSZ1616085 | MDN ROCHAS LTDA | 14250.0 kg | 680299 | ------------ CMAU3126173 DESCRIPTION---------680299 (HS) 2 BUNDLES 5368 KGM 1.938 MTQ NCM:68029990 PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 2 BUNDLE / 10 SLABS RUC: 5BR16922772 200000000000000002540625 NCM: 6802.99.90 HS: 680299 INVOICE(S): 012182 PO(S): 9252 WOODEN DECLARATION: TREATED AND CERTIFIED RUC:AS DESCRIBED ON BL COMMENTS 680299 (HS) 4 BUNDLES 14250 KGM 5.106 MTQ NCM:68029990 01 (ONE) 20 DRY BOX PART LOT: 04 BUNDLES CONTAINING QUARTZITE SLABS WITH 170,212M2 HS CODE (NALADI): 680299 NCM: 6802.99.90 RUC: 5BR3250845821522025 INVOICE: 152 TARE: 2.100 KG NET WEIGHT: 14.000,00 KG WOODEN PACKAGE USED: TREATED / CERTIFIED 680229 (HS) 2 CRATES 7317 KGM 2.17 MTQ NCM:68022900 01 CONTAINER 20 DRY (PART LOT) CONTAINING: 02 WOODEN CRATES WITH: POLISHED SLABS OF SOAPSTONE TICK 3CM. NCM: 68022900 INVOICE: 1102/2025 - UGM RUC: 5BR22258129 200000000000000000001102 WOODEN PACKAGE USED: TRATED AND CERTIFIED FREIGHT COLLECT 2ND NOTIFY:PRIME SHIPPING LOGISTICS LLC 8359 BEACON BLVD SUITE 619 FORT MYERS, FL 33907 FA347 618 3383 EMAIL: SALES PRIMESHIPPINGLOG.CO -------------GENERIC DESCRIPTION------------- |
| 2025-06-18 | CMDUSSZ1616086 | LOMBARDA COMERCIAL E EXPORTADORA DE PEDRAS PARA REVESTIMENTO LTDA | 7317.0 kg | 680299 | ------------ CMAU3126173 DESCRIPTION---------680299 (HS) 2 BUNDLES 5368 KGM 1.938 MTQ NCM:68029990 PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 2 BUNDLE / 10 SLABS RUC: 5BR16922772 200000000000000002540625 NCM: 6802.99.90 HS: 680299 INVOICE(S): 012182 PO(S): 9252 WOODEN DECLARATION: TREATED AND CERTIFIED RUC:AS DESCRIBED ON BL COMMENTS 680299 (HS) 4 BUNDLES 14250 KGM 5.106 MTQ NCM:68029990 01 (ONE) 20 DRY BOX PART LOT: 04 BUNDLES CONTAINING QUARTZITE SLABS WITH 170,212M2 HS CODE (NALADI): 680299 NCM: 6802.99.90 RUC: 5BR3250845821522025 INVOICE: 152 TARE: 2.100 KG NET WEIGHT: 14.000,00 KG WOODEN PACKAGE USED: TREATED / CERTIFIED 680229 (HS) 2 CRATES 7317 KGM 2.17 MTQ NCM:68022900 01 CONTAINER 20 DRY (PART LOT) CONTAINING: 02 WOODEN CRATES WITH: POLISHED SLABS OF SOAPSTONE TICK 3CM. NCM: 68022900 INVOICE: 1102/2025 - UGM RUC: 5BR22258129 200000000000000000001102 WOODEN PACKAGE USED: TRATED AND CERTIFIED FREIGHT COLLECT 2ND NOTIFY:PRIME SHIPPING LOGISTICS LLC 8359 BEACON BLVD SUITE 619 FORT MYERS, FL 33907 FA347 618 3383 EMAIL: SALES PRIMESHIPPINGLOG.CO -------------GENERIC DESCRIPTION------------- |
| 2025-02-21 | PUJS242233 | LEVANTINA NATURAL STONE BRASIL LTDA | 26900.0 kg | 680430 | STONES SLABS |
| 2023-10-09 | CMDUSSZ1394920 | BROTHERS MARMORES E GRANITOS LTDA | 26709.0 kg | 680293 | ------------ AXIU2159683 DESCRIPTION---------01 X 20 DRY BOX CONTAINER, SAID TO CONTAIN: 08 BUNDLES CONTAINING 49 SLABS POLISHED OF 3CTHICKNESS WITH 312,554 SQUARE METER. RUC: 3BR1186312412096 NCM: 6802.93.90 / 6802.99.90 / 6802.29.00 HS CODE: 680293 / 680299 / 680229 WOODEN PACKAGE: TREATED AND CERTIFIED THE MASTER BILL REFERENCE :SSZ1392185 -------------GENERIC DESCRIPTION------------- |
| 2023-09-16 | CMDUSSZ1386845 | LEVANTINA NATURAL STONE BRASIL LTDA | 26998.0 kg | 680293 | ------------ CAIU3414475 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 23BR0012519861 RUC: 3BR04746729200000000000000000837648 NCM: 6802.93.90 / 6802.99.90 / 6802.91.00 HS CODE: 6802.93 / 6802.99 / 6802.91 QUANT. SLABS: 50 SLAB(S) INVOICE:1030172 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) MASTER BILL REFERENCE - SSZ1385692 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |