| 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 |
|---|---|
| AGROSTONE MALAYSIA SDN BHD | 2 shipments |
| PRIME IMPEX | 2 shipments |
| ANTIQUE NONWOVEN PVT LTD | 1 shipments |
| MALBROS MARBLES GRANITES | 1 shipments |
| HS Code | 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 | 3 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 |
| 681099 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-07 | CMDUAMC1841010 | PRIME IMPEX | 25760.0 kg | 680221 | ------------ CAIU2235428 DESCRIPTION---------7 WOODEN CRATES MARBLE SLABS POLISHED STRATUS INV NO: PI/32/22-23 DT. 11:06.2022 SB NO 2078350 AND DATE 13.06.2022 IEC NO: AAXFP7097D H.S CODE: 68022190 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0670174 -------------GENERIC DESCRIPTION------------- |
| 2022-07-28 | CMDUAMC1833992 | PRIME IMPEX | 53820.0 kg | 680221 | ------------ TEMU2617337 DESCRIPTION---------15 WOODEN CRATES POLISH MARBLE SLABS INV NO: PI/28/22-23 DT. 06:05.2022 INV NO: PI/29/22-23 DT. 06:05.2022 SB NO. DTD:1933540 DT 06.06.2022 SB NO. DTD: 1931849 DT 06.06.2022 IEC NO: AAXFP7097D H.S CODE: 68022190 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EID0669541 -------------GENERIC DESCRIPTION------------- ------------ CAIU2168166 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |
| 2022-07-28 | CMDUAMC1842653 | ANTIQUE NONWOVEN PVT LTD | 25773.0 kg | 681019 | ------------ SEGU1205703 DESCRIPTION---------9 PACKAGES ARTIFICIAL QUARTZ STONE INVOICE NO:822000189 DTD: 16.06.2022 IEC NO : 2413006133 HS CODE : 68101990 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO EID0670182 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. |
| 2022-05-13 | CMDUCAD0626407 | MALBROS MARBLES GRANITES | 79000.0 kg | 681099 | TOTAL CONTAINER : 03 X 20 FCL 24 PACKAGES OF ARTIFICIAL POLISHED QUARTZ STONE SLABS AS PER INV.NO.MMGI-22-23/0001 DT.05/04/2022 S/BILL NO. 9486207 DT.05/04/2022 INV.NO.MMGI-22-23/0003 DT.07/04/2022 S/BILL NO. 9541720 DT.07/04/2022 INV.NO.MMGI-22-23/0006 DT.08/04/2022 S/BILL NO. 9606354 DT.11/04/2022 HS CODE: 68109990 IEC NO: 0598020781 TOTAL GROSS WT. 72360.00 KGS TOTAL NET WT. 70860.00 KGS FREIGHT PREPAID TOTAL CONTAINER : 03 X 20 FCL 24 PACKAGES OF ARTIFICIAL POLISHED QUARTZ STONE SLABS AS PER INV.NO.MMGI-22-23/0001 DT.05/04/2022 S/BILL NO. 9486207 DT.05/04/2022 INV.NO.MMGI-22-23/0003 DT.07/04/2022 S/BILL NO. 9541720 DT.07/04/2022 INV.NO.MMGI-22-23/0006 DT.08/04/2022 S/BILL NO. 9606354 DT.11/04/2022 HS CODE: 68109990 IEC NO: 0598020781 TOTAL GROSS WT. 72360.00 KGS TOTAL NET WT. 70860.00 KGS FREIGHT PREPAID TOTAL CONTAINER : 03 X 20 FCL 24 PACKAGES OF ARTIFICIAL POLISHED QUARTZ STONE SLABS AS PER INV.NO.MMGI-22-23/0001 DT.05/04/2022 S/BILL NO. 9486207 DT.05/04/2022 INV.NO.MMGI-22-23/0003 DT.07/04/2022 S/BILL NO. 9541720 DT.07/04/2022 INV.NO.MMGI-22-23/0006 DT.08/04/2022 S/BILL NO. 9606354 DT.11/04/2022 HS CODE: 68109990 IEC NO: 0598020781 TOTAL GROSS WT. 72360.00 KGS TOTAL NET WT. 70860.00 KGS FREIGHT PREPAID |
| 2021-09-14 | YMLUE470015842A | AGROSTONE MALAYSIA SDN BHD | 49860.0 kg | 681019 | TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST 14 PACKAGES OF ARTIFICIAL STONE HS CODE 681019 FREIGHT PREPAID TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST 14 PACKAGES OF ARTIFICIAL STONE HS CODE 681019 FREIGHT PREPAID |
| 2021-09-08 | YMLUE470015844A | AGROSTONE MALAYSIA SDN BHD | 25840.0 kg | 681019 | TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST 7 PACKAGES OF ARTIFICIAL STONE HS CODE 681019 INVOICE NO. 1715 DATE 10.06.2021 FREIGHT PREPAID |