| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| INDUSTRIA DE MARM E GRAN PEDRA DO FRADE LTDA | 3 shipments |
| AGAPE DISTRIBUICAO IMPORTACAO E EX | 2 shipments |
| GRD GRANITOS RIO DOCE LTDA | 2 shipments |
| LEVANTINA NATURAL STONE BRASIL | 2 shipments |
| MG2 MARMORES E GRANITOS LTDA | 1 shipments |
| OZA ROCHAS DO BRASIL LTDA | 1 shipments |
| P | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680291 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 : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 6 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) | 6 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-29 | MEDUXG012156 | P | 21463.0 kg | 680293 | 1 X 20 ST CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: PART LOT 1 WITH:03 BUNDLE(S) / 17 SLAB(S) VALE NEVADO 3CM POLISHED - 108,116M2 INVOICE: 3347/2025 NCM: 68029390 HS CODE: 680293 N.W. 9.149,84 G.W. 9.291,50 3,243 M FTX PART LOT 2 WITH:5 PACKAGE / 23 SL |
| 2025-01-09 | DCSDBRA0447824A | LEVANTINA NATURAL STONE BRASIL | 19726.0 kg | 680293 | GRANITE SLABS - HTS 680293 |
| 2024-12-19 | DCSDBRA0433524A | LEVANTINA NATURAL STONE BRASIL | 19893.0 kg | 680291 | GRANITE SLABS - HTS 680291 |
| 2022-10-13 | AQHD8021161 | INDUSTRIA DE MARM E GRAN PEDRA DO FRADE LTDA | 19565.0 kg | 680291 | POLISHED STONE SLABS |
| 2022-10-13 | AQHD8021160 | GRD GRANITOS RIO DOCE LTDA | 19460.0 kg | 680291 | POLISHED STONE SLABS |
| 2022-06-08 | AQHD8020573 | INDUSTRIA DE MARM E GRAN PEDRA DO FRADE LTDA | 19889.0 kg | 680291 | POLISHED STONE SLABS |
| 2022-06-08 | AQHD8020550 | GRD GRANITOS RIO DOCE LTDA | 19539.0 kg | 680291 | POLISHED STONE SLABS |
| 2022-06-08 | AQHD8020552 | INDUSTRIA DE MARM E GRAN PEDRA DO FRADE LTDA | 19701.0 kg | 680291 | POLISHED STONE SLABS |
| 2021-09-11 | MEDUVT804667 | AGAPE DISTRIBUICAO IMPORTACAO E EX | 19475.0 kg | 680293 | (ONE) 20 DV CNTR WITH: GRANITE POLISHED SLAB S - 218,017 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68029390 NALADI: 68029300 HTS# 680293 INVOICE: 002074 QUANT: 7 BUNDLE(S) QUANT: 40 SLAB(S) RUC: 1BR05428023218049002074 FREIGHT COLLECT SHIPPED ON BOARD HS CODE :68029390 |
| 2021-08-04 | MEDUVT814468 | MG2 MARMORES E GRANITOS LTDA | 19620.0 kg | 680293 | (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS DU-E: 21BR0008389606 RUC: 1BR07803841200000000000000 000557147 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 2749/21 QUANT. SLABS: 38 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) HS CODE:68029390 |
| 2021-07-11 | MEDUVT804592 | AGAPE DISTRIBUICAO IMPORTACAO E EX | 19960.0 kg | 680293 | (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: GRANITE POLISHED SLABS - 27,603M2 GRANITE POLISHED SLABS - 190,465 M2 FREIG HT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68029390NALADI: 68029300 HTS# 680293 INVOICE: 002072 QUANT: 7 BUNDLE(S) QUANT: 39 SLAB(S) RUC: 1BR05428023217 830002072 68029390 |
| 2021-07-11 | MEDUVT811407 | OZA ROCHAS DO BRASIL LTDA | 42575.0 kg | 680293 | (TWO) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 13 BUNDLE(S) STONE SLABS DU-E: 21BR0006553867 RUC: 1BR13645518200000000000000 000433708 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 1473/21-1312/21 QUANT. SLABS: 86 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPED ON BOARD FREIGHT COLLECT HS CODE :68029390 (TWO) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 13 BUNDLE(S) STONE SLABS DU-E: 21BR0006553867 RUC: 1BR13645518200000000000000 000433708 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 1473/21-1312/21 QUANT. SLABS: 86 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) SHIPPED ON BOARD FREIGHT COLLECT HS CODE :68029390 |