QUASAR GEMS AND JEWELERY
QUASAR GEMS AND JEWELERY's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
CV KRISAMINDO DUA PERKASA 2 shipments
HAKIM TRADERS E 1 shipments
Shipments By HS Code
HS Code Shipments
710399 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, (other than rubies, sapphires and emeralds), worked other than simply sawn or roughly shaped, not strung, mounted or set 2 shipments
251749 Pebbles, gravel, crushed stone for concrete aggregates for road or railway ballast, shingle or flint; macadam of slag, dross etc tarred granules, chippings, powder of stones of heading no. 2515 and 2516 : Stones; of heading no. 2515 or 2516 (excluding marble), in granules, chippings and powder, whether or not heat-treated 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-08-09 MLIN220884 HAKIM TRADERS E 4700.0 kg 251749 07 PACKAGES OF LAPIS STONES & ONYX MARBLE PRODUCTS INVOICE NO:HT 007 2022 DATED: 30-06-2022 FINICIAL INSTRUMENT NO. HMB-EXP-075661-29062022 DATED: 29-06-2022
2022-02-14 MEDUI0010906 CV KRISAMINDO DUA PERKASA 19970.0 kg 710399 92 PAKAGES, CONSIST OF: -1 0 BOXES & 10 PALLET OF POL ISH STONE HANDYCRAFT -72 B OXES OF WOOD CARVING HANDY CRAFT FREIGHT PREPAID HS C ODE: 7103.99.00 N.W.: 19,0 00.00 KGS
2021-04-10 CMDUAKI0316319 22175.0 kg 550310 FREIGHT PREPAID DDC PREPAID ALSO NOTIFY: QUASAR GEMS AND JEWELERY WEST 210 NORTH 11120 MOUNT BROKE DR GERMANTOWN WI 53022 USA 23 PACKAGES OF NATURAL ROCK SALT PRODUCTS OTHER DETAIL AS PER INVOICE NO:HT/786/1002/2021 DATED:10/02/2021 FORM E NO. HMB-2021-0000027276 DATED: 12-02-2020 NET WEIGHT: 18000 KGS
2021-01-27 MEDUJ2977067 CV KRISAMINDO DUA PERKASA 16419.0 kg 710399 18 BOXES OF STONE N.W.: 14 ,803.00 KGS HS CODE: 7103. 99.00
Other address
WEST 110 NORTH 11120 MOUNT BROKE DR GERMANTOWN WI 53022 USA GERMANTOWN USA
WEST 210 NORTH 11120 MOUNT BROKE DR GERMANTOWN WI 53022 USA