| 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 |
|---|---|
| GLOBAL STONES PVT LTD | 3 shipments |
| M/S IN OUT EXPORT | 2 shipments |
| MARUDHAR ROCKS INTERNATIONAL PRIVAT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680221 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface | 2 shipments |
| 680223 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, simply cut or sawn, with a flat or even surface | 2 shipments |
| 180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 681019 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-15 | CMDUAMC1555750 | M/S IN OUT EXPORT | 20900.0 kg | 680221 | ------------ TRHU3235461 DESCRIPTION---------06 WOODEN CRATE POLISHED MARBLE SLABS INV. NO: 41/EXP/IOE DT 27.10.2021 IEC NO : FZZPS0912L S.BILL NO : 5630803 DT 28.10.2021 HS CODE :68022190 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. ENE0196059 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2021-12-10 | CMDUAMC1555684 | M/S IN OUT EXPORT | 20900.0 kg | 680223 | ------------ TGHU1337842 DESCRIPTION---------06 WOODEN CRATE POLISHED GRANITE SLABS INV. NO: 39/EXP/IOE DT 26.10.2021 IEC NO : FZZPS0912L S.BILL NO :5599510 27.10.2021 HS CODE :68022390 PO 104719 FREIGHT COLLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. ENE0196058 -------------GENERIC DESCRIPTION-------------VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TER AND CONDITIONS. |
| 2021-09-16 | MEDUMQ025972 | GLOBAL STONES PVT LTD | 20260.0 kg | 680221 | TOTAL 7 PACKAGE POLISHED M ARBLE SLABS INVOICE NO: 80 31/GSPL/21-22 DT:10/07/202 1 SB NO :3072315 DT: 12.0 7.2021 HS CODE: 68022190 I EC NO: 0204006341 PO NO: 1 0468 DT: 07.04.2021 FREIGH T COLLEECT : |
| 2021-07-19 | MEDUM7423400 | GLOBAL STONES PVT LTD | 20480.0 kg | 180632 | TOTAL 8 PACKAGES POLISHED GRANITE/ MARBLE/ QUARTZ SL ABS INV NO: 7969/GSPL/21-2 2 DT: 07.06.2021 SB NO:228 6619 DT: 08.06.2021 PO NO: 104213 DT: 22.05.2021 IEC NO: 0204006341 NET WEIGHT: 19980.00KGS FREIGHT COLLE CT NAME ACCOUNT: COSMOS GR ANITE EAST- BNA |
| 2021-04-23 | MEDUM6717034 | GLOBAL STONES PVT LTD | 20720.0 kg | 680223 | 07 PACKAGES (06 WOODEN CRA TES & 1 SAMPLE BOX) POLISH ED GRANITE SLABS H.S.CODE: 68022390 INVOICE NO. 7787 /GSPL/20-21,DT.20/02/2021 I.E.C. NO.0204006341 P.O.N O. 103935 DT.16/02/2021 SB NO. 8835833 DT.22/02/2021 NAMED ACCOUNT : COSMOS GR ANITE EAST FREIGHT COLLECT PROVIDED THEY DO NOT USE MSC CHASIS, 10 CALENDAR D AYS FREE TIME OF CONTAINER PER DIEM (DEMURRAGE OUT-S IDE TERMINAL). |
| 2021-03-30 | MEDUM6222043 | MARUDHAR ROCKS INTERNATIONAL PRIVAT | 21000.0 kg | 681019 | 7 PACKAGES ENGINEERED QUAR TZ SLABS INV. NO: QTZ/430/ 2020-21 DT: 25.01.2021 SB NO :8160132 DT;25-01-2021 PO.NO:103772 IEC NO : 3811 000039, HS CODE NO;6810199 0 NAMED ACCOUNT COSMOS GRA NITE (EAST) - BNA 278 MASO N ROAD, LA VERGNE, TN37086 , USA FREIGHT COLLECT |