| 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 |
|---|---|
| COMERCIO E EXPORTACAO DE MARMORES E GRANITOS ITAPOAMA LTDA | 1 shipments |
| GUANGDONG SOLID NEW MATERIAL CO LT | 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) | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-24 | ILCDHWS224051685 | GUANGDONG SOLID NEW MATERIAL CO LT | 21920.0 kg | 847439 | SOLID SURFACE SHEET ADHESIVE NOSE |
| 2023-06-02 | ZIMUVTR802290401 | COMERCIO E EXPORTACAO DE MARMORES E GRANITOS ITAPOAMA LTDA | 50456.2 kg | 680291 | WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) STONE SLABS DUE:23BR0005737875 R.U.C.:3BR324338312000 00000000000000385116 NCM: 6802.91.00 / 6802.93.90 / 6802.99.90HS CODE: 680291 / 680293 / 680299 QUANT. SLA BS: 50 SLAB(S) INVOICE: 0029/23 / PO NUMBER: PF#0024/23 & 0025/23 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CLEAN ON BOARD AS DECLARE D BY SHIPPER SHIPPED ON BOARD FREIGHT COL LECT WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) STONE SLABS DUE:23BR0005737875 R.U.C.:3BR324338312000 00000000000000385116 NCM: 6802.91.00 / 6802.93.90 / 6802.99.90HS CODE: 680291 / 680293 / 680299 QUANT. SLA BS: 50 SLAB(S) INVOICE: 0029/23 / PO NUMBER: PF#0024/23 & 0025/23 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CLEAN ON BOARD AS DECLARE D BY SHIPPER SHIPPED ON BOARD FREIGHT COL LECT |