| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.46 | Average TEU per month: 0.78 |
| Active Months: 3 | Average TEU per Shipment: 1.57 |
| Shipment Frequency Std. Dev.: 0.97 |
| Company Name | Shipments |
|---|---|
| EXOTIC MINERACAO LTDA | 1 shipments |
| GRANFORTE INDUSTRIA DE MARMORE E | 1 shipments |
| IGM INTERNATIONAL GRANITOS E | 1 shipments |
| IMETAME PEDRAS NATURAIS LTDA | 1 shipments |
| LEVANTINA NATURAL STONE BRASIL LTDA | 1 shipments |
| THE STONE EXPERIENCE 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) | 5 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 |
|---|---|---|---|---|---|
| 2025-07-07 | ZIMUVTR802445201 | EXOTIC MINERACAO LTDA | 27309.44 kg | 680299 | 01X 20 DRY BOX CONTAINER: 7 BUNDLES AND 1 BO X WITH STONE SLABS COMMERCIAL INVOICE: 9008 2284 PI: 00058619 PO: 99 NCM: 6802.99.90 / 6802.93.90 HS CODE: 6802.99 / 6802.93 RUC:5BR055937812090082284 NET WEIGHT : 24,327.20 KG FOB INCOTERMS 2020 CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTFIED CON T. CNEE AND NOTIFY: EMAIL: [email protected] CONT. SHIPPER: SERRA, ES, CEP: 291 67080 REFERENCE TYPE (ABT) - 68029990, 68029390 5BR055937812090082284 |
| 2025-06-16 | ZIMUVTR802437001 | IMETAME PEDRAS NATURAIS LTDA | 27142.97 kg | 680293 | 01(ONE) 20 CONTAINER DRY BOX: 08 BUNDLES WIT H 70 GRANITE SLABS NCM: 6802.9390 NALADI/HS CODE: 680293 RUC:5BR060030462026306 INVOICE 26306 PI# 26306 - PO# 117 FOB INCOTERMS 2020 FREIGHT COLLECT WOODEN: TREATED AND CERTIFIED CONT. CNEE AND NOTIFY: EMAIL: P |
| 2025-06-08 | ZIMUVTR802435801 | IGM INTERNATIONAL GRANITOS E | 28250.21 kg | 680293 | 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 9 PACKAGES / 75 SLABS STONES SLABS RUC:5BR04935022200000000000000003688525 NCM: 6802.93.90HS: 680293 INVOICE(S): 0215/2025 PO(S): 136 WOODEN DECLARATION: TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FR |
| 2025-06-08 | ZIMUVTR802434001 | THE STONE EXPERIENCE LTDA | 28240.23 kg | 680293 | 1 X 20 ST CNTR WITH POLISHED STONES SLABS AS FOLLOWS: 8 BUNDLE / 76 SLABS RUC: 5BR42504747200003679225 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INVOICE(S): 8236/2025 PO(S): 112 CONT. CNEE AND NOTIFY: EMAIL: PAUL@CMCGL OBALSHIPPING.COM CONT. SHIPPER: |
| 2025-04-29 | ZIMUVTR802429201 | LEVANTINA NATURAL STONE BRASIL LTDA | 28674.32 kg | 680293 | 1 X 20 ST CNTR WITH STONES . SLABS AS FOLLOWS: 9 PACKAGES / 72 SLABS STONE SLABS DUE:25BR0004652086 R.U.C.:5BR04746729200000000000000000294344 NCM: 6802.93.90 HS: 680293 INVOICE(S): 1032206 PO(S): 165 NET WEIGHT: 25.994,00 KGS WOODEN DECLARATION: TREATED |
| 2025-04-29 | ZIMUVTR802421301 | GRANFORTE INDUSTRIA DE MARMORE E | 27238.23 kg | 680293 | 01X20 DRY BOX CONTAINING: 67 GRANITE POLISHEDSLABS, AS FOLLOWS: 08 BUNDLE(S) 75,755 SQM S LAB GRANITE WHITE ICE POL, THICK 03CM 334,494SQM SLAB GRANITE WHITE ICE POL, THICK 02CM C OM. INVOICE: 005959-2025 NCM: 6802.93.90 NALADI: 68029300 RUC: 5BR648074722 |