| 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 |
| GRAMIC GRANITOS E MARMORES LTDA | 1 shipments |
| GRANFORTE INDUSTRIA DE MARMORE E GRANITO 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) | 2 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 | CMDUSSZ0856796 | GRAMIC GRANITOS E MARMORES LTDA | 26378.0 kg | 680223 | ------------ DFSU2089351 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 7 BUNDLE(S) EXPRESSO 02CM 147,17 M2 WATERFALL 02CM 104,596 M2 WATERFALL 02CM 72,695 M2 WATERFALL 02CM 130,61 M2 DU-E: 20BR0015036039 RUC: 0BR35972454200000000000000000992991 NCM: 6802.23.00 HS CODE: 6802.23 QUANT. SLABS: 72 SLAB(S) INVOICE:4988-GR-20 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0853885 -------------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 | CMDUSSZ0862611 | GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA | 26428.0 kg | 680293 | ------------ CMAU0780025 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED STONE , AS FOLLOWS: 8 BUNDLE(S) WITH 77 02CM 440,583 M2 DU-E: 20BR0016192972 RUC: 0BR32485369200000000000000002145620 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 21456/20 WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL HOUSE BILL REF : SSZ0862611 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-01-03 | CMDUSSZ0862667 | GRANFORTE INDUSTRIA DE MARMORE E GRANITO LTDA | 26950.0 kg | 680293 | ------------ TGHU3557189 DESCRIPTION---------01 (ONE) 20 DB CONTAINER, 08 WOODS OF BUNDLES WITH GRANITE SLABS, AS FOLLOWS: GRANITE STONES 02CM 288,58M2 GRANITE STONES 02CM 166,01M2 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 20BR001622167-0 RUC: 0BR07080868200000000000000001071784 NCM: 6802.93.90 HTS: 6802.93 THE MASTER BILL REF:SSZ0858016 -------------GENERIC DESCRIPTION------------- |