M S COLD SPRING
Address: 17588 GRANITE WEST ROAD
M S COLD SPRING's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.13 Average TEU per month: 2.12
Active Months: 9 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.60
Shipments By Companies
Company Name Shipments
CORAMANDEL AGENCIES 69 shipments
STONE WONDERS INDIA LTD 6 shipments
GEM GRANITES 1 shipments
Shipments By HS Code
HS Code 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 65 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 8 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 2 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-05 CHSL497273844MAA CORAMANDEL AGENCIES 17628.0 kg 680223 01 X 20 FCL - 66 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 66 TOTAL PCS - 89 TOTAL GROSS WT 17628.000 KGS TOTAL NET WT 16628.000 KGS INVOICE NO. COR 068 2024-25 DT.04.12.2024 SB.NO 6157095 DT.04.12.2024 HS CODE 68022390 FREIGHT COLLECT
2025-01-18 CHSL496113965MAA CORAMANDEL AGENCIES 17967.0 kg 680223 01 X 20 FCL - 82 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 82 TOTAL PCS - 206 TOTAL GROSS WT 17967.000 KGS TOTAL NET WT 16967.000 KGS INVOICE NO. COR 069 2024-25 DT.04.12.2024 SB.NO 6188207 DT.05.12.2024 HS CODE 68022390 FREIGHT COLLECT
2025-01-03 CHSL494467904MAA CORAMANDEL AGENCIES 18898.0 kg 680223 01 X 20 FCL - 70 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 70 TOTAL PCS - 199 TOTAL GROSS WT 18898.000 KGS TOTAL NET WT 17898.000 KGS INVOICE NO. COR 060 2024-25 DT.08.11..2024 SB.NO 5495468 DT.11.11.2024 HS CODE 68022390 FREIGHT COLLECT
2024-12-09 CHSL491581532MAA CORAMANDEL AGENCIES 18121.0 kg 680223 POLISHED GRANITE MONUMENTS TOTAL CRATES - 85 TOTAL PCS - 128 TOTAL GROSS WT 18121.000 KGS TOTAL NET WT 17121.000 KGS INVOICE NO. COR 056 2024-25 DT.07.10.2024 SB.NO 4660282 DT.08.10.2024 HS CODE 68022390 SCAC CHSL FREIGHT COLLECT
2024-10-21 CHSL485386944MAA CORAMANDEL AGENCIES 18297.0 kg 680223 01 X 20 FCL - 77 PACKAGE POLISHED GRANITE MONUMENTS TOTAL CRATES - 77 TOTAL PCS - 102 TOTAL GROSS WT 18297.000 KGS TOTAL NET WT 17297.000 KGS INVOICE NO. COR 044 2024-25 DT.16.08.2024 SB.NO 3269596 DT.17.08.2024 HS CODE 68022390 SCAC CHSL FREIGHT COLLECT
2024-07-28 CHSL476315396MAA CORAMANDEL AGENCIES 17979.0 kg 680223 01 X 20 FCL - 57 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 57 TOTAL PCS - 308 TOTAL GROSS WT 17979.000 KGS TOTAL NET WT 16979.000 KGS INVOICE NO. COR 028 2024-25 DT.28.05.2024 SB.NO 1249211 DT 29.05.2024 HS CODE 68022390 FREIGHT COLLECT
2024-06-04 CHSL470685468MAA CORAMANDEL AGENCIES 18042.0 kg 680223 TOTAL 74 PACKAGES 01 X 20 FCL - 74 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 74 TOTAL PCS - 178 TOTAL GROSS WT 18042.000 KGS TOTAL NET WT 17042.000 KGS INVOICE NO. COR 004 2024-25 DT.12.04.2024 SB.NO 9095809 DT 13.04.2024 HS CODE 68022390 SCAC CHSL FREIGHT COLLECT
2024-05-18 CHSL465252504MAA CORAMANDEL AGENCIES 17758.0 kg 680223 01 X 20 FCL - 68 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 68 TOTAL PCS - 249 TOTAL GROSS WT 17758.000 KGS TOTAL NET WT 16758.000 KGS INVOICE NO. COR 107 2023-24 DT.28.03.2024 SB.NO 8757029 DT 30.03.2024 HS CODE 68022390 SCAC CHSL FREIGHT COLLECT
2024-04-10 CHSL465834266MAA CORAMANDEL AGENCIES 18440.0 kg 680223 01 X 20 FCL - 12 CRATES POLISHED GRANITE RANDOM SLABS TOTAL CRATES - 12 TOTAL PCS - 12 TOTAL GROSS WT 18440.000 KGS TOTAL NET WT 17440.000 KGS INVOICE NO. COR 095 2023-24 DT.21.02.2024 SB.NO 7774331 DT 23.02.2024 HS CODE 68022390 SCAC CHSL FREIGHT COLLECT
2024-04-10 CHSL465834264MAA CORAMANDEL AGENCIES 18367.0 kg 680223 01 X 20 FCL - 26 CRATES POLISHED GRANITE RANDOM SLABS TOTAL CRATES - 26 TOTAL PCS - 26 TOTAL GROSS WT 18367.000 KGS TOTAL NET WT 17867.000 KGS INVOICE NO. COR 094 2023-24 DT.16.02.2024 SB.NO 7747954 DT 22.02.2024 HS CODE 68022390 FREIGHT COLLECT
2024-04-08 CHSL462948468MAA STONE WONDERS INDIA LTD 20046.0 kg 680223 TOTAL 44 PACKAGE POLISHED GRANITE MONUMENTS HS CODE NO 68022390 INV.NO SW 067 2023-24 DT 29 01 2024 S.B.NO 7095301 DT 29.01.2024 SCAC CHSL FREIGHT COLLECT
2024-04-08 CHSL462948466MAA CORAMANDEL AGENCIES 20918.0 kg 680223 01 X 20 FCL - 42 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 42 TOTAL PCS - 164 TOTAL GROSS WT 20918.00 KGS TOTAL NET WT 19918.00 KGS INVOICE NO. COR 088 2023-24 DT.27.01.2024 SB.NO 7050010 DT 27.01.2024 HS CODE 68022390 FREIGHT COLLECT
2024-04-02 CHSL463276309MAA CORAMANDEL AGENCIES 18439.0 kg 680223 01 X 20 FCL - 72 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 72 TOTAL PCS - 86 TOTAL GROSS WT 18439.00 KGS TOTAL NET WT 17439.00 KGS INVOICE NO. COR 089 2023-24 DT.01.02.2024 SB.NO 7217095 DT 02.02.2024 HS CODE 68022390 SCAC CHSL FREIGHT COLLECT
2024-04-02 CHSL462784887MAA CORAMANDEL AGENCIES 18071.0 kg 680223 01 X 20 FCL - 91 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 91 TOTAL PCS - 145 TOTAL GROSS WT 18071.00 KGS TOTAL NET WT 17071.00 KGS INVOICE NO. COR 085 2023-24 DT.25.01.2024 SB.NO 7049586 DT 27.01.2024 HS CODE 68022390 SCAC CHSL FREIGHT COLLECT
2024-03-19 CHSL458571345MAA GEM GRANITES 17300.0 kg 680223 81 PACKAGE POLISHED GRANITE MONUMENTS INV. NOGGF 013 2023-24 22-12-2023 S.B.NO 6402294 DT 29.12.2023 HS CODE 68022390 IEC CODE 0488004802 NET WEIGHT 16300 KGS GROSS WEIGHT 17300 KGS SCAC CHSL FREIGHT COLLECT
2024-03-14 CHSL462027163MAA CORAMANDEL AGENCIES 20423.0 kg 680223 01 X 20 FCL - 72 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 72 TOTAL PCS - 72 TOTAL GROSS WT 20423.00 KGS TOTAL NET WT 19423.00 KGS INVOICE NO. COR 083 2023-24 DT.16.01.2024 SB.NO 6869694 DT 19.01.2024 HSN NO 68022390 SCAC CHSL FREIGHT COLLECT
2024-03-09 CHSL459592179MAA CORAMANDEL AGENCIES 20251.0 kg 680223 01 X 20 FCL - 77 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 77 TOTAL PCS - 138 TOTAL GROSS WT 20251.00 KGS TOTAL NET WT 19251.00 KGS INVOICE NO. COR 078 2023-24 DT.06.01.2024 SB.NO 6648386 DT 10.01.2024 HSN NO 68022390 SCAC CHSL FREIGHT COLLECT
2023-12-12 CHSL453404878MAA CORAMANDEL AGENCIES 17456.0 kg 680223 01 X 20 FCL - 51 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 51 TOTAL PCS - 80 TOTAL GROSS WT 17456.00 KGS TOTAL NET WT 16456.00 KGS INVOICE NO. COR 066 2023-24 DT.27.10.2023 SB.NO 4978787 DT 30.10.2023 HS CODE 68022390 FREIGHT COLLECT
2023-11-30 CHSL452357467MAA CORAMANDEL AGENCIES 17503.0 kg 680223 01 X 20 FCL - 61 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 61 TOTAL PCS - 124 TOTAL GROSS WT 17503.00 KGS TOTAL NET WT 16503.00 KGS INVOICE NO. COR 061 2023-24 DT.18.10.2023 SB.NO 4779180 DT 20.10.2023 HS CODE 68022390 FREIGHT COLLECT
2023-11-08 CHSL449614419MAA CORAMANDEL AGENCIES 18470.0 kg 680223 01 X 20 FCL - 28 PACKAGES POLISHED GRANITE RANDOM SLABS TOTAL CRATES - 28 TOTAL PCS - 28 TOTAL GROSS WT 18470.00 KGS TOTAL NET WT 17926.00 KGS INVOICE NO. COR 055 2023-24 DT.26.09.2023 SB.NO 4251276 DT 28.09.2023 HSN NO 68022390 FREIGHT COLLECT
2023-11-05 CHSL449473806MAA CORAMANDEL AGENCIES 16893.0 kg 680223 01 X 20 FCL - 58 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 58 TOTAL PCS - 60 TOTAL GROSS WT 16893.00 KGS TOTAL NET WT 15893.00 KGS INVOICE NO. COR 052 2023-24 DT.25.09.2023 SB.NO 4153742 DT 25.09.2023 HS CODE 68022390 FREIGHT COLLECT
2023-09-17 CHSL443366972MAA CORAMANDEL AGENCIES 18217.0 kg 680223 01 X 20 FCL - 17 CRATES POLISHED GRANITE RANDOM SLABS TOTAL CRATES - 17 TOTAL PCS - 17 TOTAL GROSS WT 18217.00 KGS TOTAL NET WT 17717.00 KGS INVOICE NO. COR 034 2023-24 DT.28.07.2023 SB.NO 2811337 DT 29.07.2023 HS CODE 68022390 FREIGHT COLLECT
2023-09-07 CHSL442033509MAA CORAMANDEL AGENCIES 16984.0 kg 680223 01 X 20 FCL - 82 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 82 TOTAL PCS - 93 TOTAL GROSS WT 16984.00 KGS TOTAL NET WT 16484.00 KGS INVOICE NO. COR 030 2023-24 DT.20.07.2023 SB.NO 2616180 DT 21.07.2023 HS CODE 68022390 FREIGHT COLLECT
2023-06-02 CHSL433141958MAA CORAMANDEL AGENCIES 18789.0 kg 930119 01 X 20 FCL - 72 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 72 TOTAL PCS - 93 TOTAL GROSS WT 18789.00 KGS TOTAL NET WT 17789.00 KGS INVOICE NO. COR 002 2023-24 DT.18.04.2023 SB.NO 9451928 DT 21.04.2023 FREIGHT COLLECT
2023-05-29 CHSL431018958MAA CORAMANDEL AGENCIES 16665.0 kg 680223 TOTAL 15 PACKAGES ONLY POLISHED GRANITE RANDOM SLABS TOTAL CRATES - 15 TOTAL PCS - 15INVOICE NO. COR 091 2022-23 DT.30.03.2023 HS CODE 68022390 SB.NO 9033193 DT 03.04.2023 TOTAL GROSS WT 16665.00 KGS TOTAL NET WT 16165.00 KGS
2023-05-05 CHSL429400772MAA CORAMANDEL AGENCIES 17895.0 kg 680223 TOTAL 72 PACKAGES ONLY 01 X 20 FCL - 72 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 72 TOTAL PCS - 105 TOTAL GROSS WT 17895.00 KGS TOTAL NET WT 16895.00 KGS INVOICE NO. COR 086 2022-23 DT.16.03.2023 HS CODE 68022390 SB.NO 8547417 DT 17.03.2023 NETT WEIGHT. 16895.00 KGS GROSS WEIGHT. 17895.00 KGS
2023-04-15 CHSL427422352MAA CORAMANDEL AGENCIES 18479.0 kg 480269 TOTAL 10 PACKAGES ONLY M S. COLD SPRING - POLISHED GRANITE RANDOM SLABS TOTAL CRATES - 10 TOTAL PCS - 10 INVOICE PKG LIST NO COR 082 2022-23 DT. 23.02.2023 SB NO 8044551 24.02.2023 CONTAINER NO. CMAU0349194 TOTAL GROSS WT 18479.00 KGS TOTALNET WT 17479.00 KGS FREIGHT COLLECT
2023-03-27 CHSL423874948MAA CORAMANDEL AGENCIES 17778.0 kg 930119 01 X 20 FCL - 65 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 65 TOTAL PCS - 69 TOTAL GROSS WT 17778.00 KGS TOTAL NET WT 17278.00 KGS INVOICE NO. COR 074 2022-23 DT.25.01.2023 SB.NO 7327252 DT 28.01.2023 FREIGHT COLLECT
2023-03-24 CHSL431018954MAA CORAMANDEL AGENCIES 17607.0 kg 930119 TOTAL 73 PACKAGES ONLY 01 X 20 FCL - 73 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 73 TOTAL PCS - 305 INVOICE NO. COR 090 2022-23 DT.28.03.2023 SB.NO 8907991 DT 29.03.2023 TOTAL GROSS WT 17607.00 KGS TOTAL NET WT 16607.00 KGS FREIGHT COLLECT
2023-03-19 CHSL425284491MAA CORAMANDEL AGENCIES 18001.0 kg 930119 TOTAL 14 PACKAGES ONLY 14 CRATES POLISHEDGRANITE RANDOM SLABS TOTAL CRATES - 14 TOTAL PCS - 14 INVOICE NO. COR 077 2022-23 DT.01.02.2023 SB.NO 7505213 DT 03.02.2023 TOTAL GROSS WT 18001.00 KGS TOTAL NET WT 17501.00 KGS
2023-03-04 CHSL423169464MAA CORAMANDEL AGENCIES 18401.0 kg 480269 TOTAL 10 PACKAGES ONLY POLISHED GRANITE RANDOM SLABS TOTAL CRATES - 10 TOTAL PCS - 10 INVOICE NO. COR 072 2022-23 DT.18.01.2023 SB.NO 7182709 DT 23.01.2023 CONTAINER NO. MSCU1577626 TOTAL GROSS WT 18401.00 KGS TOTALNET WT 17901.00 KGS
2023-03-04 CHSL423364660MAA CORAMANDEL AGENCIES 18562.0 kg 930119 TOTAL 14 PACKAGES ONLY POLISHED GRANITE RANDOM SLABS TOTAL CRATES - 14 TOTAL PCS - 14TOTAL GROSS WT 18562.00 KGS TOTAL NET WT 18062.00 KGS INVOICE NO. COR 071 2022-23 DT.18.01.2023 SB.NO 7115890 DT 20.01.2023 NET WT. 18062 KGS GR WT. 18562 KGS
2023-02-01 CHSL420286262MAA CORAMANDEL AGENCIES 18000.0 kg 680223 20 PACKAGES POLISHED GRANITE RANDOM SLABS TOTAL PCS - 20 INVOICE NO. COR 069 2022-23 DT.28.12.2022 SB.NO 6526699 DT 29.12.2022 TOTAL NET WT 17500.00 KGS HSN CODE 68022390 HBL NO 420286262MAA SCAC CODE CHSL FREIGHT COLLECT
2023-02-01 CHSL420285395MAA CORAMANDEL AGENCIES 18628.0 kg 680223 104 PACKAGES POLISHED GRANITE MONUMENTS TOTALPCS - 106 INVOICE NO. COR 070 2022-23 DT.28.12.2022 SB.NO 6526923 DT 29.12.2022 TOTAL NET WT 17628.00 KGS HSN CODE 68022390 HBL NO 420285395MAA SCAC CODE CHSL FREIGHT COLLECT
2022-12-19 CHSL413956899MAA CORAMANDEL AGENCIES 17728.0 kg 680223 TOTAL CRATES - 71 POLISHED GRANITE MONUMENTS TOTAL PCS - 122 INVOICE NO. COR 055 2022-23 DT.20.10.2022 SB.NO 4985713 DT 21.10.2022 HSN CODE 68022390 IEC 0488013372 TOTAL GROSS WT 17728.00 KGS TOTAL NET WT 17228.00 KGS
2022-11-30 CHSL411646533MAA CORAMANDEL AGENCIES 17971.0 kg 680223 TOTAL 73 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 73 TOTAL PCS - 234 TOTAL GROSS WT 17971.00 KGS TOTAL NET WT 17471.00 KGS INVOICE NO. COR 051 2022-23 DT.24.09.2022 SB.NO 4457543 DT 27.09.2022 HSN CODE 68022390 IEC 0488013372 FREIGHT COLLECT
2022-11-02 CHSL411120126MAA CORAMANDEL AGENCIES 18000.0 kg 680223 TOTAL 20 PACKAGES POLISHED GRANITE RANDOM SLABS TOTAL NET WT 17500.000 KGS INVOICE NO. COR 049 2022-23 DT.19.09.2022 SB.NO 4429212 DT 26.09.2022 HS CODE 68022390 NET WT 17500 KGS FREIGHT COLLECT
2022-10-12 CHSL405957873MAA CORAMANDEL AGENCIES 18000.0 kg 680223 TOTAL 15 PACKAGES POLISHED GRANITE RANDOM SLABS TOTAL CRATES - 15 TOTAL PCS - 15 HS CODE 68022390 INVOICE NO. COR 039 2022-23 DT.08.08.2022 SB.NO 3447232 DT 11.08.2022 TOTAL GROSS WT 18000.000 KGS TOTAL NET WT 17500.000 KGS FREIGHT COLLECT
2022-10-02 CHSL407876523MAA CORAMANDEL AGENCIES 18000.0 kg 680223 TOTAL 22 PACKAGES POLISHED GRANITE RANDOM SLABS TOTAL CRATES - 22 TOTAL PCS - 22 HSN CODE 68022390 INVOICE NO. COR 042 2022-23 DT.18.08.2022 SB.NO 3622862 DT 20.08.2022 IEC 0488013372 TOTAL GROSS WT 18000.00 KGS TOTAL NET WT 17500 KGS FREIGHT COLLECT
2022-10-02 CHSL407876529MAA CORAMANDEL AGENCIES 17581.0 kg 680223 TOTAL 83 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 83 TOTAL PCS - 123 HSN CODE 68022390 INVOICE NO. COR 043 2022-23 DT.18.08.2022 SB.NO 3622645 DT 20.08.2022 IEC 0488013372 TOTAL GROSS WT 17581.00 KGS TOTAL NET WT 16581.00 KGS FREIGHT COLLECT
2022-09-07 CHSL403711670MAA CORAMANDEL AGENCIES 18000.0 kg 680223 TOTAL 16 PACKAGES POLISHED GRANITE RANDOM SLABS TOTAL NET WT 17500.000 KGS INVOICE NO. COR 034 2022-23 DT.21.07.2022 SB.NO 2991549 DT 22.07.2022 HS CODE 68022390 NET WT 17500 KGS FREIGHT COLLECT
2022-08-20 CHSL397909881MAA CORAMANDEL AGENCIES 18000.0 kg 680223 13 PACKAGES POLISHED GRANITE RANDOM SLABS TOTAL PCS - 13 TOTAL GROSS WT 18000.000 KGS TOTAL NET WT 17500.000 KGS INVOICE NO. COR 016 2022-23 DT 23.05.2022 S.B.NO 1717670 DT 28.05.2022 HS CODE 68022390 FREIGHT COLLECT
2022-08-05 CHSL399971292MAA CORAMANDEL AGENCIES 18000.0 kg 680223 TOTAL 13 PACKAGES POLISHED GRANITE RANDOM SLABS HS CODE 68022390 TOTAL CRATES - 13 TOTAL PCS - 13 INVOICE NO. COR 020 2022-23 DT.08.06.2022 S.B.NO 2010902 DT 09.06.2022 NET WT 17500.000 KGS FREIGHT COLLECT
2022-08-05 CHSL399855401MAA CORAMANDEL AGENCIES 18000.0 kg 680223 TOTAL 17 PACKAGES POLISHED GRANITE RANDOM SLABS TOTAL CRATES - 17 TOTAL PCS - 17 HS CODE 68022390 INVOICE NO. COR 019 2022-23 DT.08.06.2022 S.B.NO 2010008 DT 09.06.2022 NET WT 17500.000 KGS FREIGHT COLLECT
2022-08-05 CHSL399223415MAA CORAMANDEL AGENCIES 18000.0 kg 680223 TOTAL 10 PACKAGES POLISHED GRANITE RANDOM SLABS HS CODE 68022390 TOTAL CRATES - 10 TOTAL PCS - 10 INVOICE NO. COR 022 2022-23 DT.08.06.2022 S.B.NO 2010845 DT 09.06.2022 NET WT 17500.000 KGS FREIGHT COLLECT
2022-08-05 CHSL399971473MAA CORAMANDEL AGENCIES 19000.0 kg 930119 TOTAL 60 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 60 TOTAL PCS - 102 INVOICE NO. COR 021 2022-23 DT.08.06.2022 S.B.NO 2010169 DT 09.06.2022 NET WT 18000.000 KGS FREIGHT COLLECT
2022-07-29 CHSL397112207MAA CORAMANDEL AGENCIES 18000.0 kg 680223 TOTAL 15 PACKAGES POLISHED GRANITE RANDOM SLABS TOTAL NET WT 17500 KGS KGS INVOICE NO. COR 013 2022-23 DT 12.05.2022 S.B.NO 1358232 DT 13.05.2022 HS CODE 68022390 NET WT 17,500 KGS FREIGHT COLLECT
2022-07-29 CHSL397112555MAA CORAMANDEL AGENCIES 18000.0 kg 680223 TOTAL 13 PACKAGES POLISHED GRANITE RANDOM SLABS TOTAL NET WT 17500 KGS KGS INVOICE NO. COR 012 2022-23 DT 12.05.2022 S.B.NO 1358261 DT 13.05.2022 HS CODE 68022390 FREIGHT COLLECT
2022-07-29 CHSL397113003MAA CORAMANDEL AGENCIES 18000.0 kg 680223 TOTAL 15 PACKAGES POLISHED GRANITE RANDOM SLABS TOTAL PCS - 15 TOTAL GROSS WT 18000.00.000 KGS TOTAL NET WT 17500 KGS KGS INVOICE NO. COR 011 2022-23 DT 12.05.2022 S.B.NO 1350967 DT 12.05.2022 HS CODE 68022390 NET WT 17500 KGS FREIGHT COLLECT
2022-07-29 CHSL397111851MAA CORAMANDEL AGENCIES 17478.0 kg 680223 TOTAL 55 PACKAGES POLISHED GRANITE MONUMENTS TOTAL PCS - 55 TOTAL GROSS WT 17478.00.000 KGS TOTAL NET WT 16478KGS KGS INVOICE NO. COR 014 2022-23 DT 12.05.2022 S.B.NO 1351069 DT 12.05.2022 NET WT 16478 KGS HS CODE 68022390 FREIGHT COLLECT
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36772 RD 606 CALIFORNIA 36772 RD 606
17482 GRANITE WEST RD
17482 GRANITE WEST RD 17588 GRANITE WEST ROAD
17588 GRANITE WEST RD
36772 RD 606 CALIFORNIA