| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 1.63 |
| Active Months: 3 | Average TEU per Shipment: 6.52 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| SF HOME IMPROVEMENT HALIFAX | 3 shipments |
| S F HOME IMPROVEMENT | 2 shipments |
| SUSSHI INTERNATIONAL INC | 2 shipments |
| DEFRANCA INC | 1 shipments |
| S F HOME IMPROVEMENT DBA ABSOLUTE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 7 shipments |
| 180610 Cocoa; powder, containing added sugar or other sweetening matter | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-19 | MAEU255634969 | SUSSHI INTERNATIONAL INC | 62581.83 kg | 180610 | 04X40 CONTAINERS CONTAINING INVOICE 013202 5 NCM4402.90.00 VEGETAL COAL 1 X 8 KGS IN RAFFIA BAG FOGO FB 17 SITE SPECIFIC M ANUFACTURER COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESSRUA ERNI OSCAR FAUTH NO.493 B ROCHIERRGSBRASIL. DUE 25BR0013431720 RUC 5 B |
| 2025-06-24 | MAEU253601276 | SUSSHI INTERNATIONAL INC | 107931.85 kg | 180610 | INVOICE 0102025 NCM4402.90.00 VEGETAL COAL 1 X 8 KGS IN RAFFIA BAG FOGO FB 17 SITE SPECIFIC MANUFACTURER COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESSRUA ERNI OSCAR FAUTH NO.493 BROCHIERRGSBRASIL. DUE 25BR0009608 859 RUC 5BR02733551200000000000000000622075 FREIGHT PREPAID NET WEIGHT 14.800000 K GS INVOICE 0122025 NCM4402.90.00 VEGETAL COAL 1 X 8 KGS IN RAFFIA BAG FOGO FB 17 SITE S PECIFIC MANUFACTURER COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESSRUA ERNI OSCAR FAUTH NO.493 BROCHIERRGSBRASIL. DUE 25BR00096088 59 RUC 5BR02733551200000000000000000622075 FREIGHT PREPAID NET WEIGHT 14.800000 KG S INVOICE 082025 NCM4402.90.00 VEGETAL COAL 1 X 8 KGS IN RAFFIA BAG FOGO FP 17 SITE S PECIFIC MANUFACTURER COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESSRUA ERNI OSCAR FAUTH NO.493 BROCHIERRGSBRASIL. DUE 25BR00096088 59 RUC 5BR02733551200000000000000000622075 FREIGHT PREPAID NET WEIGHT 15.520000 KG S INVOICE 072025 NCM4402.90.00 VEGETAL COAL 1 X 15.900 KGS IN RAFFIA BAG FOGO FP 35 SITE SPECIFIC MANUFACTURER COMERCIO E TRAN SPORTES GRIEBELER LTDA. ADDRESSRUA ERNI OSCA R FAUTH NO.493 BROCHIERRGSBRASIL. DUE 25BR 0009608859 RUC 5BR02733551200000000000000000 622075 FREIGHT PREPAID NET WEIGHT 15.2 64000 KGS 07X40 CONTAINERS CONTAINING INVOICE 062025 NCM4402.90.00 VEGETAL COAL 1 X 8 KGS IN RA FFIA BAG FOGO FB 17 SITE SPECIFIC MANUFA CTURER COMERCIO E TRANSPORTES GRIEBELER LTDA . ADDRESSRUA ERNI OSCAR FAUTH NO.493 BROCHI ERRGSBRASIL. DUE 25BR0009608859 RUC 5BR027 33551200000000000000000622075 FREIGHT PR EPAID NET WEIGHT 15.200000 KGS INVOICE 0112025 NCM4402.90.00 VEGETAL COAL 1 X 8 KGS IN RAFFIA BAG FOGO FB 17 SITE S PECIFIC MANUFACTURER COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESSRUA ERNI OSCAR FAUTH NO.493 BROCHIERRGSBRASIL. DUE 25BR00096088 59 RUC 5BR02733551200000000000000000622075 FREIGHT PREPAID NET WEIGHT 14.720000 KG S INVOICE 092025 NCM4402.90.00 VEGETAL COAL 1 X 8 KGS IN RAFFIA BAG FOGO FB 17 SITE SPECIFIC MANUFACTURER COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESSRUA ERNI OSCAR FAUTH NO.493 BROCHIERRGSBRASIL. DUE 25BR0009608 859 RUC 5BR02733551200000000000000000622075 FREIGHT PREPAID NET WEIGHT 15.520000 K GS |
| 2024-11-17 | MAEU244882472 | S F HOME IMPROVEMENT DBA ABSOLUTE | 52938.75 kg | 680293 | 02 (TWO) CONTAINERS 20 DRY BO X WITH 16 BUNDLES CONTAINING A S FOLLOWS: CONTAINER: TCLU 343.450-2 45 - POLISHED GRANI TE SLABS 3CM 08 - POLISHED QU ARTZITE SLABS 3CM CONTAINER : MSKU 438.328-5 46 - POLISHE D GRANITE SLABS 3CM 07 - POLI SHED QUARTZITE SLABS 3CM RU C 4BR0273355120000000000000000 2442024 NCM: 68029390 NALADI : 680293 NCM: 68029990 NALAD I: 680299 FREIGHT COLLECT CO MMERCIAL INVOICE: 005/2024 WOODEN PACKAGE USED: TREATED A ND CERTIFIED 02 (TWO) CONTAINERS 20 DRY BO X WITH 16 BUNDLES CONTAINING A S FOLLOWS: CONTAINER: TCLU 343.450-2 45 - POLISHED GRANI TE SLABS 3CM 08 - POLISHED QU ARTZITE SLABS 3CM CONTAINER : MSKU 438.328-5 46 - POLISHE D GRANITE SLABS 3CM 07 - POLI SHED QUARTZITE SLABS 3CM RU C 4BR0273355120000000000000000 2442024 NCM: 68029390 NALADI : 680293 NCM: 68029990 NALAD I: 680299 FREIGHT COLLECT CO MMERCIAL INVOICE: 005/2024 WOODEN PACKAGE USED: TREATED A ND CERTIFIED |
| 2024-05-04 | MAEU236818354 | S F HOME IMPROVEMENT | 28000.27 kg | 680293 | 01 (ONE) CONTAINER 20 DRY BOX WITH 07 BUNDLES CONTAINING AS FOLLOWS: 52 - POLISHED G RANITE SLABS 3CM RUC 4BR0 273355120000000000000000033202 4 NCM: 68029390 NALADI: 680 293 FREIGHT COLLECT TOTAL SLABS: 52 COMMERCIAL INVOICE : 003/2024 NW: 27651.99 KGS WOODEN PACKAGE USED: TREAT ED AND CERTIFIED FREIGHT COLLECT FREIGHT AS AGREED |
| 2024-05-04 | MAEU236864302 | S F HOME IMPROVEMENT | 25951.36 kg | 680293 | 01 (ONE) CONTAINER 20 DRY BOX WITH 07 BUNDLES CONTAINING AS FOLLOWS: 28 - POLISHED G RANITE SLABS 3CM 24 - POLISH ED QUARTZITE SLABS 3CM DU -E NR 24BR000458836-1 RUC 4B R02733551200000000000000000296 679 NCM: 68029390 NALADI: 6 80293 NCM: 68029990 NALADI: 680299 FREIGHT COLLECT TO TAL SLABS: 52 COMMERCIAL INV OICE: 002/2024 WOODEN PACKAGE USED: TREATED AND CERT IFIED FREIGHT COLLECT FREIGHT AS AGREED |
| 2023-09-10 | SUDU63SSZ034056X | SF HOME IMPROVEMENT HALIFAX | 27900.0 kg | 680293 | 01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLE S CONTAINING AS FOLLOWS: . 53 - POLISHED GRANITE SLABS 3 CM . DU-E NR 23BR001248100-7 RUC 3BR02733551200000000000000000835047 NCM: 68029390 NALADI: 680293 FREIGHT COLLECT TOTAL SLABS: 53 COMMERCIAL INVOICE: 004/2023 . . WOODEN PACKAGE USED: TREATED AND CERTIFIED |
| 2023-05-30 | SUDU63SSZ017110X | SF HOME IMPROVEMENT HALIFAX | 28000.0 kg | 680293 | 01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLE S CONTAINING AS FOLLOWS: . 52 - POLISHED GRANITE SLABS 3 CM . DU-E 23BR000617860-8 RUC 3BR02733551200000000000000000302233 NCM: 68029390 NALADI: 680293 FREIGHT COLLECT TOTAL SLABS:54 COMMERCIAL INVOICE: 003/2023 . . WOODEN P ACKAGE USED: TREATED AND CERTIFIED |
| 2023-05-18 | SUDU63SSZ017589X | SF HOME IMPROVEMENT HALIFAX | 27800.0 kg | 680293 | 01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLE S CONTAINING AS FOLLOWS: . 54 - POLISHED GRANITE SLABS 3 CM . RUC 3BR02733551200000000000000000302223 NCM: 68029390 NALADI: 680293 FREIGHT COLLECT TOTAL SLABS: 54 COMMERCIAL INVOICE: 002/2023 . . WOODEN PACKAGE USED: TREATED AND CERTIFIED |
| 2023-04-28 | SUDU63SSZ012324X | DEFRANCA INC | 26700.0 kg | 680293 | 01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLE S CONTAINING AS FOLLOWS: . 28 - POLISHED GRANITE SLABS - 3 CM - 166,2237 M2 20 - POLISHED GRANITE SLABS - 3 CM - 120,0000 M2 05 - POLISHED QUARTZITE SLABS - 3 CM - 32,2245 M2 . DU-E 23BR000447916-3 RUC 3BR02733551200000000000000000300740 . NCM: 68029390 NALADI: 680293 N CM: 68022300 NALADI: 680223 NCM: 68029990 NALADI: 680299 FREIGHT COLLECT TOTAL SLABS: 53 COMMERCIAL INVOICE: 001/2023 . . WOODEN P |