CORAMANDEL AGENCIES
Address: NO 2 FIRST STREET GOPALAPURAM
CORAMANDEL AGENCIES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.17 Average TEU per month: 9.04
Active Months: 12 Average TEU per Shipment: 1.47
Shipment Frequency Std. Dev.: 2.76
Shipments By Companies
Company Name Shipments
M S COLD SPRING 69 shipments
COLD SPRING GRANITE 34 shipments
SALEM STONE INC 26 shipments
GAULDEN MONUMENTS INC 24 shipments
SALEM STONES INC 24 shipments
OM STONE N E 25TH 16 shipments
QUIRING MONUMENTS 15 shipments
COLD SPRING GRANITE CO 13 shipments
COLD SPRING 10 shipments
WORTHINGTON MONUMENTS INC 9 shipments
PECHMANN MEMORIALS INC 8 shipments
V J MEMORIALS 8 shipments
PACIFIC COAST MEMORIALS INC 7 shipments
JONES MONUMENT COMPANY 6 shipments
PONTOTOC MONUMENT COMPANY 6 shipments
BALAJI INTERNATIONAL INC 5 shipments
HARRIS ENTERPRISES INC 5 shipments
M/S V J MEMORIALS 5 shipments
WELLWOOD MEMORIALS 4 shipments
UNIVERSAL IMPORT GROUP 3 shipments
VERMONT WHOLESALE GRANITE 3 shipments
GLS SERVICES 2 shipments
GREAT WALL STONE 2 shipments
M S WORTHINGTON MONUMENTS 2 shipments
M/S QUIRING MONUMENTS 2 shipments
M/S WORTHINGTON MONUMENTS 2 shipments
CARNEVALE & LOHR INC 1 shipments
CREATIVE MONUMENT LLC 1 shipments
M S BALAJI INTERNATIONAL INC 1 shipments
OM STONE 1 shipments
PECHMANN MEMORIALS 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 135 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 124 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 18 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 13 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 5 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 4 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 3 shipments
700530 Glass; float glass and surface ground or polished glass, in sheets, wired glass, whether or not having an absorbent or reflecting layer 3 shipments
251611 Granite; crude or roughly trimmed 2 shipments
290341 Halogenated derivatives of hydrocarbons 2 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
251622 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 1 shipments
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 1 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
846930 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-23 PGAAPGSMAA00025 M/S WORTHINGTON MONUMENTS 17058.0 kg 680223 01 X20 FCL-31 CRATES POLISHED GRANITE MONUME NTS TOTAL CRATES-31 TOTAL PCS -364 TOTAL GROSS WT: 17058.000 KGS TOTAL NET WT :16058.000 KGS INVOICE NO,CORM7212024-25 0T.17.12.2024 SB.N0:6563363 0T.18.12 2024 HS CODE: 68022390
2025-02-22 DLPDSMAA00179466 BALAJI INTERNATIONAL INC 20767.0 kg 680293 POLISHED GRANITE MONUMENTS
2025-02-21 CHSL500412764MAA COLD SPRING GRANITE 17982.0 kg 680223 01 X 20 FCL - 54 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 54 TOTAL PCS - 102 TOTAL GROSS WT 17982.000 KGS TOTAL NET WT 16982.000 KGS INVOICE NO. COR 075 2024-25 DT.26.12.2024 SB.NO 6812722 DT.27.12.2024 HS CODE 68022390 FREIGHT COLLECT
2025-02-05 CHSL497273844MAA M S COLD SPRING 17628.0 kg 680223 01 X 20 FCL - 66 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 66 TOTAL PCS - 89 TOTAL GROSS WT 17628.000 KGS TOTAL NET WT 16628.000 KGS INVOICE NO. COR 068 2024-25 DT.04.12.2024 SB.NO 6157095 DT.04.12.2024 HS CODE 68022390 FREIGHT COLLECT
2025-01-31 DLPDSMAA00178061 SALEM STONES INC 19434.0 kg 680293 POLISHED GRANITE MONUMENTS
2025-01-25 CGWKCWTU24111459 PONTOTOC MONUMENT COMPANY 20606.0 kg 680293 POLISHED GRANITE MONUMENTS
2025-01-23 PGAAPGSMAA00023 M/S WORTHINGTON MONUMENTS 18929.0 kg 680223 01 X 20 FCL - 85 CRATES POLISHED GRANITE MON UMENTS TOTAL CRATES - 85 TOTAL PCS - 245 TOTAL GROSS WT: 18929.000 KGS TOTAL NET WT : 17929.000 KGS INVOICE NO. COR/062/2024-25 DT.08.11.2024 SB.NO: 5499615 DT.11.11.2024 HS CODE: 68022390
2025-01-22 AYQWARL02473 OM STONE N E 25TH 21046.0 kg 680223 HS CODE 68022390 POLISHED GRANITE MONUMENTS
2025-01-18 CHSL496113965MAA M S COLD SPRING 17967.0 kg 680223 01 X 20 FCL - 82 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 82 TOTAL PCS - 206 TOTAL GROSS WT 17967.000 KGS TOTAL NET WT 16967.000 KGS INVOICE NO. COR 069 2024-25 DT.04.12.2024 SB.NO 6188207 DT.05.12.2024 HS CODE 68022390 FREIGHT COLLECT
2025-01-09 WNVOENRCHS0624 GAULDEN MONUMENTS INC 19123.0 kg 680293 POLISHED GRANITE MONUMENTS INV# COR 064 2024-25
2025-01-08 DLPDSMAA00174080 SALEM STONES INC 20143.0 kg 680293 POLISHED GRANITE MONUMENTS
2025-01-08 DLPDSMAA00176005 SALEM STONES INC 18890.0 kg 680293 POLISHED GRANITE MONUMENTS
2025-01-03 CHSL494467904MAA M S COLD SPRING 18898.0 kg 680223 01 X 20 FCL - 70 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 70 TOTAL PCS - 199 TOTAL GROSS WT 18898.000 KGS TOTAL NET WT 17898.000 KGS INVOICE NO. COR 060 2024-25 DT.08.11..2024 SB.NO 5495468 DT.11.11.2024 HS CODE 68022390 FREIGHT COLLECT
2024-12-16 CGWKCWTU24101141 PONTOTOC MONUMENT COMPANY 19943.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-12-12 DLPDSMAA00172735 SALEM STONES INC 20180.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-12-09 CHSL490829046MAA M S WORTHINGTON MONUMENTS 19356.0 kg 680223 01 X 20 FCL - 80 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 80 TOTAL PCS - 270 TOTAL GROSS WT 19356.000 KGS TOTAL NET WT 18356.000 KGS INVOICE NO. COR 057 2024-25 DT.16.10.2024 SB.NO 4951279 DT.19.10.2024 HS CODE 68022390 FREIGHT COLLECT
2024-12-09 CHSL491581532MAA M S COLD SPRING 18121.0 kg 680223 POLISHED GRANITE MONUMENTS TOTAL CRATES - 85 TOTAL PCS - 128 TOTAL GROSS WT 18121.000 KGS TOTAL NET WT 17121.000 KGS INVOICE NO. COR 056 2024-25 DT.07.10.2024 SB.NO 4660282 DT.08.10.2024 HS CODE 68022390 SCAC CHSL FREIGHT COLLECT
2024-11-21 CHSL485386565MAA WORTHINGTON MONUMENTS INC 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
2024-11-18 CHSL488368213MAA COLD SPRING GRANITE 18146.0 kg 680223 01 X 20 FCL - 79 PACKAGES POLISHED GRANITE MONUMENTS TOTAL CRATES - 79 TOTAL PCS - 157 TOTAL GROSS WT 18146.000 KGS TOTAL NET WT 17146.000 KGS INVOICE NO. COR 055 2024-25 DT.20.09.2024 SB.NO 4253348 DT.23.09.2024 HS CODE 68022390 SCAC CHSL FREIGHT COLLECT
2024-11-09 AYQWARL02290 OM STONE N E 25TH 19902.0 kg 680223 POLISHED GRANITE MONUMENTS HS CODE 68022390
2024-11-06 DLPDSMAA00168527 SALEM STONES INC 19250.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-11-05 DLPDSMAA00166101 SALEM STONES INC 20295.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-10-25 CGWKCWTU24090690 PONTOTOC MONUMENT COMPANY 20350.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-10-21 CHSL485386944MAA M S COLD SPRING 18297.0 kg 680223 01 X 20 FCL - 77 PACKAGE POLISHED GRANITE MONUMENTS TOTAL CRATES - 77 TOTAL PCS - 102 TOTAL GROSS WT 18297.000 KGS TOTAL NET WT 17297.000 KGS INVOICE NO. COR 044 2024-25 DT.16.08.2024 SB.NO 3269596 DT.17.08.2024 HS CODE 68022390 SCAC CHSL FREIGHT COLLECT
2024-10-21 CHSL485386527MAA WORTHINGTON MONUMENTS INC 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
2024-10-10 DLPDSMAA00162399 SALEM STONES INC 21815.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-10-05 WNVOENRCHS0314 GAULDEN MONUMENTS INC 19898.0 kg 680293 POLISHED GRANITE MONUMENTS INV#
2024-10-05 CHSL482400686MAA COLD SPRING 18056.0 kg 680223 01 X 20 FCL - 84 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 84 TOTAL PCS - 222 TOTAL GROSS WT 18056.000 KGS TOTAL NET WT 17056.000 KGS INVOICE NO. COR 039 2024-25 DT.20.07.2024 SB.NO 2622335 DT.23.07.2024 HS CODE 68022390 FREIGHT COLLECT
2024-10-02 DLPDSMAA00163723 SALEM STONES INC 20841.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-10-02 DLPDSMAA00158981 SALEM STONES INC 19665.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-09-22 CHSL481921682MAA COLD SPRING GRANITE 17085.0 kg 680223 01 X 20 FCL - 80 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 80 TOTAL PCS - 113 TOTAL GROSS WT 17085.000 KGS TOTAL NET WT 16085.000 KGS INVOICE NO. COR 038 2024-25 DT.20.07.2024 SB.NO 2593792 DT.22.07.2024 HS CODE 68022390 FREIGHT COLLECT
2024-09-18 DLPDSMAA00160705 SALEM STONES INC 20025.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-09-12 CHSL480340512MAA WORTHINGTON MONUMENTS INC 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 WORTHINGTON MONUMENTS INC 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
2024-08-22 CHSL476823421MAA BALAJI INTERNATIONAL INC 18209.0 kg 680223 TOTAL 71 PACKAGES 01 X 20 FCL - 71 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 71 TOTAL PCS - 133 TOTAL GROSS WT 18209.000 KGS TOTAL NET WT 17209.000 KGS INVOICE NO. COR 030 2024-25 DT. 05.06.2024 SB.NO 1462007 DT.06.06.2024 HS CODE 68022390 SCAC CHSL FREIGHT COLLECT
2024-07-30 WNVOENRCHS0116 GAULDEN MONUMENTS INC 20679.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-07-28 CHSL476315396MAA M S COLD SPRING 17979.0 kg 680223 01 X 20 FCL - 57 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 57 TOTAL PCS - 308 TOTAL GROSS WT 17979.000 KGS TOTAL NET WT 16979.000 KGS INVOICE NO. COR 028 2024-25 DT.28.05.2024 SB.NO 1249211 DT 29.05.2024 HS CODE 68022390 FREIGHT COLLECT
2024-07-24 CHSL475198091MAA COLD SPRING GRANITE 18393.0 kg 680223 TOTAL 53 PACKAGES 01 X 20 FCL - 53 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 53 TOTAL PCS - 127 TOTAL GROSS WT 18398.000 KGS TOTAL NET WT 17398.000 KGS INVOICE NO. COR 021 2024-25 DT.16.05.2024 SB.NO 9940619 DT 17.05.2024 HS CODE 68022390 FREIGHT COLLECT
2024-07-18 CHSL473392622MAA M S BALAJI INTERNATIONAL INC 18007.0 kg 680223 01 X 20 FCL - 71 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 71 TOTAL PCS - 175 TOTAL GROSS WT 18007.000 KGS TOTAL NET WT 17007.000 KGS INVOICE NO. COR 010 2024-25 DT.25.04.2024 SB.NO 9486052 DT 29.04.2024 HS CODE 68022390 FREIGHT COLLECT
2024-07-12 DLPDSMAA00154452 SALEM STONES INC 20878.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-07-08 OERT123704N00103 M/S QUIRING MONUMENTS 7032.0 kg 680293 GRANITE MONUMENTS
2024-07-05 DLPDSMAA00151974 SALEM STONES INC 20080.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-07-01 OSTIMUNYC2440173 BALAJI INTERNATIONAL INC 23558.0 kg 680223 POLISHED GRANITE MONUMENTS HS CODE 68022390
2024-06-21 CGWKCWTU2404183 PONTOTOC MONUMENT COMPANY 20107.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-06-20 DLPDSMAA00135977 SALEM STONES INC 21371.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-06-17 WNVOENRCHS0024 GAULDEN MONUMENTS INC 20163.0 kg 680293 POLISHED GRANITE MONUMENTS INV#
2024-06-09 AYQWARL01894 OM STONE N E 25TH 19481.0 kg 680223 POLISHED GRANITE MONUMENTS HS CODE 68022390
2024-06-09 CHSL468214411MAA WORTHINGTON MONUMENTS INC 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
2024-06-04 CHSL470685468MAA M S COLD SPRING 18042.0 kg 680223 TOTAL 74 PACKAGES 01 X 20 FCL - 74 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 74 TOTAL PCS - 178 TOTAL GROSS WT 18042.000 KGS TOTAL NET WT 17042.000 KGS INVOICE NO. COR 004 2024-25 DT.12.04.2024 SB.NO 9095809 DT 13.04.2024 HS CODE 68022390 SCAC CHSL FREIGHT COLLECT
2024-05-25 CHSL467549029MAA COLD SPRING GRANITE 18249.0 kg 680223 TOTAL 55 PACKAGES 01 X 20 FCL - 55 CRATES POLISHED GRANITE MONUMENTS TOTAL CRATES - 55 TOTAL PCS - 141 TOTAL GROSS WT 18249.000 KGS TOTAL NET WT 17249.000 KGS INVOICE NO. COR 104 2023-24 DT.19.03.2024 SB.NO 8544893 DT.22.03.2024 HSN NO 68022390 SCAC CHSL FREIGHT COLLECT
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NO 2 FIRST STREET GOPALAPURAM GOPALAPURAM
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