| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.13 |
| Active Months: 1 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PROMOCONSTRUYE S A | 2 shipments |
| L USA LBERTO GARCIA BAPTISTA | 1 shipments |
| SERVICE DECOR IMPORT | 1 shipments |
| SERVIENTERPRISE S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-28 | MAEU248492827 | SERVICE DECOR IMPORT | 27250.02 kg | 680223 | TOTAL 335 PACKAGES POLISHED G RANITE SLABS 2CM INV NO : 1 17/2024-2025 DT.08.01.2025 S B NO :7210950 DT.11.01.2025 H S CODE :68022390 IEC NO : ADJ FS9370H |
| 2023-08-05 | MAEU228273678 | PROMOCONSTRUYE S A | 27500.41 kg | 680223 | 01 X 20 FCL CONTAINERS SAID T O CONTAINS TOTAL 331 SLABS POLISHED GRANITE SLABS HS CO DE: 68022390 FISH BLACK -331 SLABS INVOICE NO. 36/2023-20 24 DT. 21.06.2023 SB : 19153 28 DT : 21.06.2023 TOTAL G ROSS WT : 27500.00 KGS TOTAL NET WT : 26950.00 KGS FEIGH T - PREPAID |
| 2023-07-14 | MAEU227684606 | L USA LBERTO GARCIA BAPTISTA | 26000.35 kg | 680223 | 01 X 20 FCL CONTAINERS SAID TO CONTAINS TOTAL 220 SLABS PO LISHED GRANITE SLABS HS CODE: 68022390 POLISHED GRANITE SL ABS -MULTI PARAS -68 SLABS PO LISHED GRANITE SLABS -COSMOS B LACK - 59 SLABS POLISHED GRAN ITE SLABS - BLACK MARKINO-41 S LABS POLISHED GRANITE SLABS - ARMANI GOLD-28 SLABS POLISHE D GRANITE SLABS -RED WOOD -24 SLABS INVOICE NO. 29/2023-24 DT. 31.05.2023 SB : 1462155 D T : 01.06.2023 CARGO TRANSIT TO BOLIVIA TOTAL GROSS WT -26 000.00 KGS TOTAL NET WT -2590 0.00 KGS |
| 2023-04-07 | MAEU225253219 | PROMOCONSTRUYE S A | 27210.1 kg | 680223 | TOTAL : 352 SLABS POLISHED GR ANITE SLABS FISH BLACK BLACK MARKINO INVOICE NO: 112/2022 -23 DT. 21.02.2023 S.B. NO: 7 986293 DT. 22.02.2023 HS CODE : 68022390 IEC NO : ADJFS9370 H FREIGHT PREPAID |
| 2023-03-17 | MAEU224762031 | SERVIENTERPRISE S A | 27950.38 kg | 680223 | TOTAL : 274 SLABS POLISHED GRANITE SLABS POLISHED MARBLE SLABS FUSION WHITE SPARKAL BLACK FISH BLACK INVOICE NO: 107/2022-23 DT. 31.01.2023 S .B. NO: 7470826 DT. 02.02.2023 HS CODE: 68022390 & 25151220 IEC NO : ADJFS9370H FREIGHT PREPAID |