| 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 |
|---|---|
| MARMOLES PUENTE S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-12 | CMDUSSZ1243954 | MARMOLES PUENTE S A DE C V | 49830.0 kg | 680293 | ------------ CMAU0819554 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(TWO) 20 DRY CNTR WITH GRANITE POL/LEATHER S AS FOLLOWS: 18 PACKAGES WITH 791,500 M2 GRANITE POL/LEATHSLABS 08 BUNDLES AND 01 PACKAGE WITH 74 SLABS AND 1 PIECES 07 BUNDLES AND 02 PACKAGES WITH 66 SLABS AND PIECES INVOICE: 12025/22 PROFORMA: 96340/22 96341/22 DU-E N 22BR000641331-3 RUC N 2BR32440901200000000000000000427142 NCM: 6802.93.90 NALADI: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1231311 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ DFSU2182504 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(TWO) 20 DRY CNTR WITH GRANITE POL/LEATHER S AS FOLLOWS: 18 PACKAGES WITH 791,500 M2 GRANITE POL/LEATHSLABS 08 BUNDLES AND 01 PACKAGE WITH 74 SLABS AND 1 PIECES 07 BUNDLES AND 02 PACKAGES WITH 66 SLABS AND PIECES INVOICE: 12025/22 PROFORMA: 96340/22 96341/22 DU-E N 22BR000641331-3 RUC N 2BR32440901200000000000000000427142 NCM: 6802.93.90 NALADI: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1231311 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |