| 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 |
|---|---|
| COSTA GRANITOS LTDA | 2 shipments |
| GRANEX DO 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) | 2 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) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-23 | CMDUSSZ0872316 | GRANEX DO BRASIL LTDA | 26125.0 kg | 680299 | ------------ ECMU2161043 DESCRIPTION---------01 (ONE) CONTAINER 20 DRY BOX WITH: 08 BUNDL AND 01 BOX CONTAINING AS FOLLOWS: 14 POLISHED QUARTZITE 03 CM 82,191 M2 38 POLISHED GRANITE 03 CM 216,299 M2 40 POLISHED GRANITE PIECES 02 CM 0,936 M2 (SAMPLES) DU-E NR 21BR000063445-8 RUC 1BR05230972200000000000000000042480 MRUC: 1BR621450082SSZ0870484 NCM: 68029990 / NALADI: 680299 NCM: 68029390 / NALADI: 680293 COMMERCIAL INVOICE: GRAN0009/2021 TOTAL : 52 TOTAL PIECES: 40 P.O. : 2172 WOODEN PACKAGE USED: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL HOUSE BILL REF : SSZ0872316 -------------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 420.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CARGO FACILITY CHARGE: USD 13.00 OCEAN FREIGHT ALL IN: USD 2,100.00 FREIGHT COLLECT |
| 2020-12-29 | CMDUSSZ0856310 | COSTA GRANITOS LTDA | 26915.0 kg | 680293 | ------------ TCLU3983755 DESCRIPTION---------01X20 CONTAINER DRY BOX WITH: 08 BUNDLES WITH 53 SLABS OF BRAZILIAN NATURALSTONES 3CMS, AS FOLLOWS: 50 SLABS OF BIANCO SARDO 3.129,977 SQF 03 SLABS OF NEW CALEDONIA 183,360 SQF NALADI/HS CODE: 680293 NCM: 6802.9390 RUC: 0BR038814920001602COSTA372420 MRUC: 0BR621450082SSZ0845289 INVOICE: 3724/2020 PO : 2669-2020 WOODEN PACKAGE: TREATED AND CERTIFIED MASTER BL REF:SSZ0845289 -------------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: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 18.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CARGO FACILITY CHARGE: USD 11.00 OCEAN FREIGHT ALL IN: USD 2,350.00 FREIGHT COLLECT |
| 2020-12-29 | CMDUSSZ0853650 | COSTA GRANITOS LTDA | 26080.0 kg | 680293 | ------------ CMAU3002470 DESCRIPTION---------01X20 CONTAINER DRY BOX WITH: 08 BUNDLES WITH 52 SLABS OF BRAZILIAN NATURALSTONES 3CMS, AS FOLLOWS: 06 SLABS OF ALASKA WHITE 372,000 SQF 22 SLABS OF WHITE ORNAMENTAL 1.340,558 SQF 11 SLABS OF BIANCO ROMANO 734,335 SQF 08 SLABS OF VALLE NEVADO 460,017 SQF 05 SLABS OF WHITE ICE 314,629 SQF NALADI/HS CODE: 680293 NCM: 6802.9390 RUC: 0BR038814920001602COSTA371520 DU-E: 20BR001459667-7 MRUC: 0BR621450082SSZ0845282 INVOICE: 3715/2020 PO : 2137/2668-2020 WOODEN PACKAGE: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0853650 -------------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: CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CARGO FACILITY CHARGE: USD 11.00 OCEAN FREIGHT ALL IN: USD 2,350.00 FREIGHT COLLECT |