| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.63 |
| Active Months: 2 | Average TEU per Shipment: 1.90 |
| Shipment Frequency Std. Dev.: 0.78 |
| Company Name | Shipments |
|---|---|
| JEGAM STONE | 3 shipments |
| JEGAM STONES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-10 | MAEU252864885 | JEGAM STONES INC | 54608.9 kg | 680293 | 2 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS 16 PACKAGES 132 SLABS HS 680293 680291 INVOIC E(S) 0115202501162025 FREIGHT PREPAID ABROAD CONTINUATION OFF SHIPPER AV JERONIMO MONTEIR O 1000 EDIFTRADE CENTERSALA506 CENTRO VITORI A ES BRAZIL PHONE (28) 88091966 WOODEN PACK ING TREATED AND CERTIFIED RUC 5BR358342052000 00000000000003685125 NCM 6802.93.90 6802.91.00 2 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS 16 PACKAGES 132 SLABS HS 680293 680291 INVOIC E(S) 0115202501162025 FREIGHT PREPAID ABROAD CONTINUATION OFF SHIPPER AV JERONIMO MONTEIR O 1000 EDIFTRADE CENTERSALA506 CENTRO VITORI A ES BRAZIL PHONE (28) 88091966 WOODEN PACK ING TREATED AND CERTIFIED RUC 5BR358342052000 00000000000003685125 NCM 6802.93.90 6802.91.00 |
| 2025-07-10 | MAEU254862480 | JEGAM STONE | 27787.54 kg | 680293 | 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS 8PACKAGES 61 SLABS DUE 25BR0010612287 RUC 5B R35834205200000000000000003864425 NCM 6802.93.90 HS 680293 INVOICE(S) 01192025 NET WEIGHT 27467.000 KG WOODEN DECLARATION TREATED AND CERTIFIED SHIPPED ON BOARD FREIGHT PREPAID ABROAD CONTINUATION OFF SHIPPER AV JERONIMO MONT EIRO 1000 EDIFTRADE CENTERSALA506 CENTRO VIT ORIA ES BRAZIL PHONE (28) 88091966 ZIP CODE 29010935 |
| 2025-06-26 | MAEU720842494 | JEGAM STONE | 27958.54 kg | 680293 | 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS 8PACKAGES 77 SLABS RUC 5BR358342052000000000 00000003795825 NCM 6802.93.90 6802.99.90 HS 680293 680299 INVOICE(S) 01182025 WOODEN DECLARATION TREATED AND CERTIFIED FREIGHT PREPAI D ABROAD |
| 2025-06-26 | MAEU253489282 | JEGAM STONE | 27675.5 kg | 680293 | 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS 8PACKAGES 60 SLABS RUC 5BR358342052000000000 00000003795325 NCM 6802.93.90 HS 680293 INVOICE(S) 01172025 WOODEN DECLARATION TREATED ANDCERTIFIED FREIGHT PREPAID ABROAD CONTINUAT ION OFF SHIPPER AV JERONIMO MONTE |
| ZIP |
|---|