| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| HASSAM MINERALS CONCEPT LTD | 2 shipments |
| FASSO GEMS LTD | 1 shipments |
| JP INTERNATIONAL MINERAIS LTDA | 1 shipments |
| MADAGASCAR GALET ET MINERAUX | 1 shipments |
| MADAGASCAR GALETS ET MINERAUX | 1 shipments |
| RAKOTONIAINA GILLES SOLO | 1 shipments |
| UNIQUE PRESS PRODUCTS CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 710310 Precious (excluding diamond) and semi-precious stone; worked, graded, not strung, mounted, set; ungraded precious (excluding diamond) and semi-precious stone, temporarily strung for convenience of transport : Stones; precious (other than diamonds) and semi-precious stones, unworked or simply sawn or roughly shaped, not strung, mounted or set | 3 shipments |
| 170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 250610 Quartz; (other than natural sands), quartzite, whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape : Quartz; other than natural sands | 1 shipments |
| 392329 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers | 1 shipments |
| 711620 Articles of natural or cultured pearls, precious or semi-precious stones (natural, synthetic or reconstructed) : Stones; precious or semi-precious stones (natural, synthetic or reconstructed) articles of | 1 shipments |
| 847950 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machinery and mechanical appliances; industrial robots, n.e.c. or included | 1 shipments |
| 999995 Commodities not specified according to kind | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-04 | MAEU232803070 | MADAGASCAR GALETS ET MINERAUX | 17400.1 kg | 710310 | 462 CARTONS WORKED STONES 20 WOODEN BOXES WORKED STONES 67 BULK ROUGH STONES 136 BAGS ROUGH STONES |
| 2024-01-04 | MAEU232804206 | 17400.1 kg | 710310 | ROUGH AND WORKED STONES 457 C ARTONS 3 WOODEN BOX 47 BULK 300 PLASTIC BAGS | |
| 2023-01-13 | CMDUTNR0149480 | MADAGASCAR GALET ET MINERAUX | 19630.0 kg | 710310 | FREIGHT COLLECT FINAL DESTINATION PAPA RIVER GEM AND MINERAL SHOW 292 S. FREEWAY TUCSON AZ 85745 WORKED AND ROUGH STONES |
| 2022-11-09 | HLCUAPP220805401 | HASSAM MINERALS CONCEPT LTD | 34000.0 kg | 847950 | INDUSTRIAL FLOURITE 1X20FT CONTAINER CONTAINS. 340 BAGS OF INDUSTRIAL FLOURITE INDUSTRIAL FLOURITE 1X20FT CONTAINER CONTAINS. 340 BAGS OF INDUSTRIAL FLOURITE |
| 2022-03-13 | MEDUT1143170 | RAKOTONIAINA GILLES SOLO | 17080.0 kg | 392329 | WHOSE: 452 PLASTICS BAGS AND 265 IN BULK OF ROUGH S TONES |
| 2022-01-19 | MEDUTZ054262 | FASSO GEMS LTD | 36000.0 kg | 170240 | AMETHST ===ATT: JOHN PAPAJ OHN JR. #+15168527027 U.S. A. ==KIGALI - RWANDA AMETHST ===ATT: JOHN PAPAJ OHN JR. #+15168527027 U.S. A. ==KIGALI - RWANDA |
| 2021-12-17 | HLCUAPP211003640 | HASSAM MINERALS CONCEPT LTD | 17000.0 kg | 999995 | LOW GRADE AMETHYST CLASS LOW GRADE AMETHYST CLASS 50 ROCK EMAIL JOSEFLEISCHER-CHB.COM |
| 2021-11-18 | FPSMHKGSE1100002 | UNIQUE PRESS PRODUCTS CO LTD | 3649.0 kg | 711620 | STONE PRODUCT ROUGH H.S. CODE: 71162005 |
| 2021-11-04 | SUDU61SSZ137118X | JP INTERNATIONAL MINERAIS LTDA | 17100.0 kg | 250610 | 1 - 20 DC FT FCL/FCL CONTAINER WHIT 416 BAGS 17 TON 1X20 ST WITH 416 BAGS EACH ORNAMENTAL STONES INVOICE:039/2021 NCM: 2506.10.00 NALADI: 2506.10.00 DUE:21BR001648097-8 RUC:1BR08191208200000000000000001103212 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT |