| 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 |
|---|---|
| GRANITIKA S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-09 | CMDUSSZ1442805 | GRANITIKA S A DE C V | 25994.0 kg | 680223 | ------------ GESU1261301 DESCRIPTION---------68022300 (CG) 680223 (HS) 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS:9 PACKAGES / 76 SLABS ANTARTIC WHITE 02CM - 83,66 M2 LENNON 02CM - 114,15 M2 WHITE ROSE 02CM - 245,27 M2 SAMPLE LENNON 02CM - 0,1 M2 SAMPLE WHITE ROSE 02CM - 0,1 M2 SAMPLE ANTARTIC WHITE 02CM - 0,1 M2 FREIGHT COLLECT DU-E: 24BR0003227900 RUC: 4BR04746729200000000000000000207663 NCM: 6802.23.00 HS: 680223 INVOICE(S): 1030985 1030986 NET WEIGHT: 25,564.000 WOODEN DECLARATION: TREATED AND CERTIFIED CONTINUE CONSIGNEE/NOTIFY: PHONE: +52 (81) 8343.7668 E 105 MAIL: SENATORMTY.IMPORTACIONES SENATOR-INT.CORUC:4BR04746729200000000000000000207663 DUE:24BR0003227900 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1441163 -------------GENERIC DESCRIPTION------------- |