| 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 |
|---|---|
| AGAPE DISTIMPORTEEXPORTDE MARM E GRAN LTDA | 3 shipments |
| EURO CKP SA | 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 |
| 251612 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape : Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-20 | CMDUSSZ0860943 | AGAPE DISTIMPORTEEXPORTDE MARM E GRAN LTDA | 26505.0 kg | 680293 | ------------ GLDU5419916 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 09 BUNDLE(S) VALLE NEVADO DEAL 3,00CM 277, 373 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68029390 NALADI: 68029300 HTS 680293 INVOICE: 001475 PO 2010209 QUANT: 52 SLAB(S) QUANT NF: 9 BUNDLE(S) RUC: 0BR05428023216974001475 CNTR: GLDU5419916 GW: 26505.00 KGS NW: 25965.00 KGS TARE: 2230.00 KGS MASTER BL REF:SSZ0859279 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,090.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 285.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 22.50 EXPORT DECLARATION SURCHARGE: USD 32.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 57.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 5,643.00 FREIGHT COLLECT |
| 2021-01-20 | CMDUSSZ0860998 | AGAPE DISTIMPORTEEXPORTDE MARM E GRAN LTDA | 26330.0 kg | 680293 | ------------ GLDU9613621 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 08 BUNDLE(S) WHITE NAPOLI FIRST 3,00CM 147,218 M2 WHITE NAPOLI COMM 3,00CM 74,112 M2 WHITE NAPOLI STD 3,00CM 71,466 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68029390 NALADI: 68029300 HTS 680293 INVOICE: 001476 PO 2010262 QUANT: 48 SLAB(S) QUANT NF: 8 BUNDLE(S) RUC: 0BR05428023216976001476 CNTR GLDU9613621 GW: 26330.00 KGS NW: 25850.00 KGS TARE: 2185.00 KGS MASTER BL REF:SSZ0859279 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,090.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 285.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 22.50 EXPORT DECLARATION SURCHARGE: USD 32.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 57.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 5,643.00 FREIGHT COLLECT |
| 2021-01-20 | CMDUSSZ0860931 | AGAPE DISTIMPORTEEXPORTDE MARM E GRAN LTDA | 26100.0 kg | 680293 | ------------ TRHU2120513 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 08 BUNDLE(S) VALLE NEVADO FIRST 3,00CM 291,610 M2 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68029390 NALADI: 68029300 HTS 680293 INVOICE: 001487 PO 2011051 QUANT: 51 SLAB(S) QUANT NF: 8 BUNDLE(S) RUC: 0BR05428023216975001487 CNTR TRHU2120513 GW: 26100.00 KGS NW: 25620.00 KGS TARE: 2180.00 KGS MASTER BL REF:SSZ0859279 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,090.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 285.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 22.50 EXPORT DECLARATION SURCHARGE: USD 32.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 57.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 5,643.00 FREIGHT COLLECT |
| 2020-12-26 | TXTDESP2018243 | EURO CKP SA | 26976.0 kg | 251612 | GRANITE SLABS |
| 151 PEDDYCORD PARK DR |
|---|