| 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 |
|---|---|
| ESTRATEGIAS COMERCIALES GUEVARA | 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 |
|---|---|---|---|---|---|
| 2021-05-21 | CMDUSSZ0910984 | ESTRATEGIAS COMERCIALES GUEVARA | 50016.0 kg | 680223 | ------------ CMAU2119626 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ FCIU4611780 DESCRIPTION---------(TWO) 20 DB CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 3 BOX(S) AND 16 BUNDLE(S) GIALLO FIORITO 02CM 57,8732 M2 DALLAS 02CM 109,2975 M2 NEW CALEDONIA 02CM 200,5759 M2 PRETO SAN RAFAEL 02CM 53,5591 M2 SAMPLE GIALLO FIORITO 02CM 0,3375 M2 SAMPLE DALLAS 02CM 0,3375 M2 SAMPLE NEW CALEDONIA 02CM 0,3375 M2 SAMPLE SAN RAFAEL 02CM 0,3375 M2 DALLAS 02CM 216,6381 M2 DALLAS 02CM 213,5303 M2 SAMPLE DALLAS 02CM 0,675 M2 DU-E: 21BR0005684798 RUC: 1BR31292568200000000000000000375720 NCM: 6802.23.00 HS CODE: 6802.23 INVOICE: 0000001372 - 0000001373 / PI 0302 - QUANT. SLABS: 148 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT: 49.216,500KGS THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL: HBL - SSZ0910984 -------------GENERIC DESCRIPTION------------- |