WORTHINGTON MONUMENTS INC
WORTHINGTON MONUMENTS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 0.79
Active Months: 6 Average TEU per Shipment: 1.36
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
CORAMANDEL AGENCIES 9 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 8 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-21 CHSL485386565MAA CORAMANDEL AGENCIES 19231.0 kg 680223 01 X 20 FCL - 62 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 62 TOTAL PCS - 107 TOTAL GROSS WT 19231.000 KGS TOTAL NET WT 18231.000 KGS INVOICE NO. COR 048 2024-25 DT.23.08.2024 SB.NO 3484122 DT 26.08.2024 HS CODE 68022390 GROSS WEIGHT.19231.000 KGS NETT WEIGHT.18231.000 KGS FREIGHT COLLECT
2024-10-21 CHSL485386527MAA CORAMANDEL AGENCIES 19796.0 kg 680223 01 X 20 FCL - 73 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 73 TOTAL PCS - 245 TOTAL GROSS WT 19796.000 KGS TOTAL NET WT 18796.000 KGS INVOICE NO. COR 047 2024-25 DT.23.08.2024 SB.NO 3637136 DT.31.08.2024 HS CODE 68022390 FREIGHT COLLECT
2024-09-12 CHSL480340512MAA CORAMANDEL AGENCIES 18458.0 kg 680223 01 X 20 FCL - 54 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 54 TOTAL PCS - 216 TOTAL GROSS WT 18458.000 KGS TOTAL NET WT 17458.000 KGS INVOICE NO. COR 034 2024-25 DT.01.07.2024 SB.NO 2081939 DT.01.07.2024 HS CODE 68022390 FREIGHT COLLECT SCAC CHSL
2024-09-11 CHSL480340503MAA CORAMANDEL AGENCIES 18052.0 kg 680223 01 X 20 FCL - 63 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 63 TOTAL PCS - 125 TOTAL GROSS WT 18052.000 KGS TOTAL NET WT 17052.000 KGS INVOICE NO. COR 033 2024-25 DT.01.07.2024 SB.NO 2081914 DT.01.07.2024 HS CODE 68022390 FREIGHT COLLECT
2024-06-09 CHSL468214411MAA CORAMANDEL AGENCIES 17412.0 kg 680223 01 X 20 FCL - 71 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 71 TOTAL PCS - 227 TOTAL GROSS WT 17412.000 KGS TOTAL NET WT 16412.000 KGS INVOICE NO. COR 100 2023-24 DT. 08.03.2024 SB.NO 8214234 DT.11.03.2024 HS CODE 68022390 SCAC CHSL FREIGHT COLLECT
2024-04-02 CHSL460385213MAA CORAMANDEL AGENCIES 16824.0 kg 680223 01 X 20 FCL - 62 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 62 TOTAL PCS - 128 TOTAL GROSS WT 16824.00 KGS TOTAL NET WT 15824.00 KGS INVOICE NO. COR 081 2023-24 DT.10.01.2024 SB.NO 6887276 DT 20.01.2024 HSN NO 68022390 SCAC CHSL FREIGHT COLLECT
2024-02-27 CHSL456360301MAA CORAMANDEL AGENCIES 17741.0 kg 680223 01 X 20 FCL - 68 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 68 TOTAL PCS - 128 TOTAL GROSS WT 17741.00 KGS TOTAL NET WT 16741.00 KGS INVOICE NO. COR 074 2023-24 DT.27.11.2023 SB.NO 5633488 DT 28.11.2023 HS CODE 68022390 FREIGHT COLLECT
2023-08-26 CHSL439711750MAA CORAMANDEL AGENCIES 16859.0 kg 680223 01 X 20 FCL - 87 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 87 TOTAL PCS - 112 TOTAL GROSS WT 16859.00 KGS TOTAL NET WT 16059.00 KGS INVOICE NO. COR 022 2023-24 DT.28.06.2023 SB.NO 2087691 DT 28.06.2023 HS CODE 68022390 FREIGHT COLLECT
2023-08-17 CHSL438080538MAA CORAMANDEL AGENCIES 17347.0 kg 930119 01 X 20 FCL - 72 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 72 TOTAL PCS - 159 TOTAL GROSS WT 17347.00 KGS TOTAL NET WT 16847.00 KGS INVOICE NO. COR 018 2023-24 DT.14.06.2023 SB.NO 1798427 DT 16.06.2023 FREIGHT COLLECT
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4265 E FM 1187 BURIESON TEXAS 76028