| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.80 | Average TEU per month: 1.50 |
| Active Months: 9 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.77 |
| Company Name | Shipments |
|---|---|
| MINERA DEISI S A | 10 shipments |
| GRANITIFIANDRE S P A | 5 shipments |
| MARMOTECH S A | 5 shipments |
| POKARNA LIMITED | 5 shipments |
| BAUCE NARCISO SRL | 2 shipments |
| ELLE MARMI S R L | 2 shipments |
| M I G SRL | 2 shipments |
| ITALIAN STONE SOURCE SRL | 1 shipments |
| JINJIANG TINGFENG MACHINERY CO LTD | 1 shipments |
| MIG SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 251511 Marble, travertine, ecaussine and other calcareous stone; of an apparent specific gravity of less than 2.5, alabaster, whether cut by sawing etc, into blocks, slabs of a rectangular (square) shape : Marble and travertine; having a specific gravity of 2.5 or more, crude or roughly trimmed by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 14 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 | 5 shipments |
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 5 shipments |
| 251741 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 marble, in granules, chippings and powder, whether or not heat-treated | 2 shipments |
| 252100 Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement : Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement | 2 shipments |
| 251611 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape : Granite; crude or roughly trimmed | 1 shipments |
| 680291 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; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 841490 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Pumps and compressors; parts, of air or vacuum pumps, air or other gas compressors and fans, ventilating or recycling hoods incorporating a fan | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-07 | DSRLDAN44S100930 | M I G SRL | 22000.0 kg | 251611 | GRANITE ARTICLES |
| 2024-08-22 | DSRL4404331992 | GRANITIFIANDRE S P A | 23954.0 kg | 690510 | CERAMIC TILES |
| 2024-07-27 | DSRL4404329520 | GRANITIFIANDRE S P A | 22996.0 kg | 690510 | CERAMIC TILES |
| 2024-07-13 | DSRL4404327465 | ELLE MARMI S R L | 18500.0 kg | 251511 | GRANITES AND MARBLES |
| 2024-06-08 | DSRL4404325014 | GRANITIFIANDRE S P A | 22996.0 kg | 690510 | CERAMIC TILES |
| 2024-05-24 | DSRL4404321482 | ELLE MARMI S R L | 18500.0 kg | 251511 | GRANITES AND MARBLES |
| 2024-05-04 | DSRL4404321495 | GRANITIFIANDRE S P A | 22996.0 kg | 690510 | CERAMIC TILES |
| 2024-03-25 | DSRL4404314416 | GRANITIFIANDRE S P A | 22996.0 kg | 690510 | CERAMIC TILES |
| 2024-03-11 | ECUWELF000082024 | MINERA DEISI S A | 19580.0 kg | 251511 | BALDOSAS DE TRAVERTINO TRAVERTINE TILES PARTIDA ARANCELARIA: 68.02.21.00.00 |
| 2024-02-03 | DSRL4404302860 | M I G SRL | 22000.0 kg | 251511 | GRANITES AND MARBLES |
| 2024-01-10 | PRFTGEN1064923 | MIG SRL | 2520.0 kg | 680291 | WORKED MARBLE |
| 2023-12-27 | TLKPXMNLAX3D021X | JINJIANG TINGFENG MACHINERY CO LTD | 3420.0 kg | 841490 | STONE CUTTING MACHINE; AIR COMPRESSOR; STON E MOVING TABLE; SLAB RACKS; AIR GRINDER; C LAMP; SUCTION CUP; |
| 2023-11-09 | DSRL4404287020 | ITALIAN STONE SOURCE SRL | 17000.0 kg | 251511 | GRANITES AND MARBLES |
| 2023-11-04 | AMLU2010080112 | MARMOTECH S A | 19053.47 kg | .LIMESTONES | |
| 2023-08-17 | AMLU2010079009 | MARMOTECH S A | 10172.43 kg | 252100 | NATURAL LIMESTONE |
| 2023-08-17 | AMLU2010079010 | MARMOTECH S A | 15641.49 kg | 252100 | NATURAL LIMESTONE |
| 2023-08-14 | ECUWELF000402023 | MINERA DEISI S A | 20720.0 kg | 251511 | 22 BOXES BALDOSAS DE TRAVERTINO TRAVERTINE TILES P.A.: 68.02.21.00.00 PO: 4798 (PI 24) |
| 2023-06-26 | AMLU2010078375 | MARMOTECH S A | 4712.9 kg | .LIMESTONES | |
| 2023-05-08 | ECUWELF0000016 | MINERA DEISI S A | 19500.0 kg | 251511 | BALDOSAS DE TRAVERTINO TRAVERTINE TILES SUB PARTIDA 6802210000 |
| 2022-08-16 | AMLU2010073530 | MARMOTECH S A | 611.91 kg | .LIMESTONES PARCIAL | |
| 2022-04-19 | ECUWELF000372022 | MINERA DEISI S A | 64580.0 kg | 251511 | 25 BOXES BALDOSAS DE TRAVERTINO TRAVERTINE TILES P.A.6802.21.00.00 22 BOXES BALDOSAS DE TRAVERTINO TRAVERTINE TILES P.A.6802.21.00.00 22 BOXES BALDOSAS DE TRAVERTINO TRAVERTINE TILES P.A.6802.21.00.00 |
| 2022-03-29 | ECCIGEN0160622 | BAUCE NARCISO SRL | 10738.0 kg | 251741 | MARBLE SAMPLING |
| 2022-01-25 | GBSVINHY709 | POKARNA LIMITED | 20990.0 kg | 680223 | SAID TO CONTAIN, SHIPPER S LOAD STOW AND COUNT 17 PACKAGES 17 WOODEN BOXES CONTAINING CUT TO SIZE GRANITE BOX NO: 996 TO 1012 NO OF PCS: 8500 IN SQFTS: 3718.750 INV NO: EOUII069/21-22 , DT: 11.11.2021 HS CODE: 68022390 BUYER S ORDER NO: 4484 IEC NO:0991006038 SB NO:5929726 DT:11.11.2021 NET WEIGHT: 20,490.000 KGS |
| 2021-11-23 | ECUWELF000382021 | MINERA DEISI S A | 20895.0 kg | 251511 | BALDOSAS DE TRAVERTINO TRAVERTINE TILES P.A.6802.21.00.00 |
| 2021-11-01 | ECUWELF000392021 | MINERA DEISI S A | 21250.0 kg | 251511 | BALDOSAS DE TRAVERTINO TRAVERTINE TILES P.A.6802.21.00.00 |
| 2021-09-23 | EIFS181130 | BAUCE NARCISO SRL | 380.0 kg | 251741 | MARBLE SAMPLING |
| 2021-07-28 | ECUWELF000272021 | MINERA DEISI S A | 21780.0 kg | 251511 | BALDOSAS DE TRAVERTINO TRAVERTINE TILES |
| 2021-07-06 | ECUWELF000642022 | MINERA DEISI S A | 20800.0 kg | 251511 | BALDOSAS DE TRAVERTINO TRAVERTINE TILES P.A.6802.21.00.00 |
| 2021-06-29 | ECUWELF000212021 | MINERA DEISI S A | 21030.0 kg | 251511 | BALDOSAS DE TRAVERTINO TRAVERTINE TILES |
| 2021-06-02 | ECUWELF000162021 | MINERA DEISI S A | 21070.0 kg | 251511 | 22 BOXES BALDOSAS DE TRAVERTINO TRAVERTINE TILES P.A.6802.21.00.00 |
| 2021-05-04 | MAEU209071651 | POKARNA LIMITED | 23750.04 kg | 680223 | CUT TO SIZE GRANITE BOX NO: 1 010 TO 1026 NO OF PCS: 8500 IN SQFTS: 3718.750 INVOICE NO: EOUII106/20-21 DT: 19.01. 2021 HS CODE: 68022390 BUYER S ORDER NO: 4379 IEC NO:0991 006038 SB NO: 8005307 DT: 19. 01.2021 NET WT: 22750.00 KGS |
| 2021-03-12 | MAEU207961669 | POKARNA LIMITED | 23990.0 kg | 680223 | 18 WOODEN BOXES CONTAINING C UT TO SIZE GRANITE BOX NO: 94 7 TO 963 NO OF PCS: 8500 IN SQFTS: 3718.75 BOX NO. 964: SAMPLES: 115 PCS, 50.31 SQFT S INVOICE NO: EOUII100/20-2 1 DT: 09.01.2021 HS CODE: 680 22390 BUYER S ORDER NO: 4393 IEC NO:0991006038 SB NO: 784 5507 DT: 12.01.2021 NET WT: 2 2990 KGS - TELANGANA, IND IA |
| 2021-03-12 | MAEU207962601 | POKARNA LIMITED | 23690.17 kg | 680223 | 17 WOODEN BOXES CONTAINING C UT TO SIZE GRANITE BOX NO: 96 5 TO 981 NO OF PCS: 8500 IN SQFTS: 3718.750 INVOICE NO: EOUII101/20-21 DT: 09.01.2021 HS CODE: 68022390 BUYER S O RDER NO: 4392 IEC NO:09910060 38 SB NO:7828545 DT:11.01.202 1 NET: 22690.00KGS - TELAN GANA, INDIA |
| 2021-01-09 | CMDUAMC1038301 | POKARNA LIMITED | 23600.0 kg | 680223 | ------------ APZU3709318 DESCRIPTION---------TOTAL 17 WOODEN BOXES CONTAINING CUT TO SIZE GRANITE BOX NO: 617 TO 633 NO OF PCS: 8500 IN SQFTS: 3718.750 INVOICE NO:EOUII064/20-21 DT: 21.10.2020 HS CODE: 68022390 BUYER S ORDER NO: 4363 IEC NO:0991006038 SB NO:6386973 DT:06.11.2020 NET WT:23100.00KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ESN0111220 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |