| 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 |
|---|---|
| GLOBALFAIR INC | 8 shipments |
| GLOBAL FAIR INC | 3 shipments |
| GLOBALFAIR INC 8885 RIO SAN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 681099 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 | 4 shipments |
| 680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 2 shipments |
| 681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced | 2 shipments |
| 251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
| 392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods | 1 shipments |
| 681011 Cement, concrete or artificial stone; building blocks or bricks, whether or not reinforced | 1 shipments |
| 940330 Furniture; wooden, for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-12 | CMDUCSI0151141 | GLOBALFAIR INC | 29190.0 kg | 681099 | 01X20 CONTAINER POLISHED QUARTZ SLABS ARCTIC WHITE PACKED IN 07 WOODEN CRATES GLOBALFAIR ORDER NO- GF220183 INVOICE NUMBER : GFI/22-23/SEP/23 DATE :- 23/09/2022 S.B. NO.- 4409817 DATED - 24.09.2022 HSN CODE:- 68109990 GROSS WT: 27000.000 KGS NET WT: 26000.000 KGS FREIGHT PREPAID |
| 2022-11-04 | CMDUCSI0151079 | GLOBALFAIR INC | 58390.0 kg | 681099 | TOTAL 14 WOODEN CRATES/02X20 CONTAINER POLISHED QUARTZ SLABS CALACATTA PRINCETON PACKED IN 07 WOODEN CRATES GLOBALFAIR ORDER NO- GF220181 INVOICE NUMBER : GFI/22-23/SEP/11 DATE :- 20/09/2022 S.B. NO.- 4288656 DATED - 20.09.2022 HSN CODE:- 68109990 POLISHED QUARTZ SLABS ARCTIC WHIT PACKED IN 07 WOODEN CRATES GLOBALFAIR ORDER NO-GF220183 INVOICE NUMBER:GFI/22-23/SEP/12 DATE:-20/09/2022 S.B NO:- 4290676 DATED-20.09.2022 HSN CODE:- 68109990 SECOND NOTIFY: IGOTRU LLC IGOTRU,LLC378 BERGEN BOULEVARD 2 FAIRVIEW,NJ,USA ZIPCODE:07022 UNITED STATES FREIGHT PREPAID TOTAL 14 WOODEN CRATES/02X20 CONTAINER POLISHED QUARTZ SLABS CALACATTA PRINCETON PACKED IN 07 WOODEN CRATES GLOBALFAIR ORDER NO- GF220181 INVOICE NUMBER : GFI/22-23/SEP/11 DATE :- 20/09/2022 S.B. NO.- 4288656 DATED - 20.09.2022 HSN CODE:- 68109990 POLISHED QUARTZ SLABS ARCTIC WHIT PACKED IN 07 WOODEN CRATES GLOBALFAIR ORDER NO-GF220183 INVOICE NUMBER:GFI/22-23/SEP/12 DATE:-20/09/2022 S.B NO:- 4290676 DATED-20.09.2022 HSN CODE:- 68109990 SECOND NOTIFY: IGOTRU LLC IGOTRU,LLC378 BERGEN BOULEVARD 2 FAIRVIEW,NJ,USA ZIPCODE:07022 UNITED STATES FREIGHT PREPAID |
| 2022-11-04 | CMDUCSI0151080 | GLOBALFAIR INC | 29220.0 kg | 681099 | 01X20 CONTAINER POLISHED MARBLE SLABS CALACATTA PRINCETON PACKED IN 07 WOODEN CRATES GLOBALFAIR ORDER NO- GF220181 INVOICE NUMBER : GFI/22-23/SEP/09 DATE :- 19/09/2022 S.B. NO.- 4276261 DATED - 19.09.2022 HSN CODE:- 68109990 GROSS WT. 27000.000 KGS NET WEIGHT 26000.000 KGS FREIGHT PREPAID |
| 2022-11-01 | CMDUEID0684933 | GLOBALFAIR INC | 46410.0 kg | 681099 | 02X20 CONTAINER POLISHED QUARTZ SLABS CALACATTA TRES (RAPHAEL PRIMO) GF CAL- I003 (MARMO BERNINI) (CONTAINER NO-APZU3499910 PACKED IN 06 WOODEN CRATES) SPARKLE WHITE-3CM (38 SLABS) CARRARA WHITE- (18 SLABS) ( PACKED IN 06 WOODEN CRATES) TOTAL PACKED IN 12 WOODEN CRATES GLOBALFAIR ORDER NO- GF220192 APZU3499910 INVOICE NO- GFI/22-23/SEP-18) DATE 22/09/2022GF220200 (CONT.NO.CMAU0433601 INVOICE NO- GFI/22-23/SEP-20)DATE 22/09/2022 INVOICE NUMBER : GFI/22-23/SEP/18 GFI/22-23/SEP-20 S.B. NO.-: 4353906 DATED - 22.09.2022 CONTAINER NO- APZU3499910 S.B. NO.-: 4363736 DATED - 22.09.2022 CONTAINER NO - CMAU0433601 HSN CODE:- 68109990 FREIGHT PREPAID 02X20 CONTAINER POLISHED QUARTZ SLABS CALACATTA TRES (RAPHAEL PRIMO) GF CAL- I003 (MARMO BERNINI) (CONTAINER NO-APZU3499910 PACKED IN 06 WOODEN CRATES) SPARKLE WHITE-3CM (38 SLABS) CARRARA WHITE- (18 SLABS) ( PACKED IN 06 WOODEN CRATES) TOTAL PACKED IN 12 WOODEN CRATES GLOBALFAIR ORDER NO- GF220192 APZU3499910 INVOICE NO- GFI/22-23/SEP-18) DATE 22/09/2022GF220200 (CONT.NO.CMAU0433601 INVOICE NO- GFI/22-23/SEP-20)DATE 22/09/2022 INVOICE NUMBER : GFI/22-23/SEP/18 GFI/22-23/SEP-20 S.B. NO.-: 4353906 DATED - 22.09.2022 CONTAINER NO- APZU3499910 S.B. NO.-: 4363736 DATED - 22.09.2022 CONTAINER NO - CMAU0433601 HSN CODE:- 68109990 FREIGHT PREPAID |
| 2022-07-21 | CMDUEID0666446D | GLOBALFAIR INC | 29260.0 kg | 681019 | 01X20 CONTAINER POLISHED QUARTZ SLABS SNOW WHITE SAMPL PACKED IN 07 WOODEN CRATES INVOICE NUMBER : GFI/22-23/JUNE/01 DATE :- 04/06/2022 S.B. NO.- : 1917636 DATED 06/06/2022 HSN CODE:- 68101990 FREIGHT PREPAID |
| 2022-07-16 | CMDUEID0666446C | GLOBALFAIR INC | 29200.0 kg | 392310 | 01X20 CONTAINER QUARTZ STONE CARRARA WHITE (PACKED IN 07 WOODEN CRATES) PACKED IN 07 WOODEN CRATES INVOICE NUMBER : GFI/22-23/JUN/05 DATE: 10/06/2022 S.B. NO.:2042590DATED11/06/2022 FREIGHT PREPAID |
| 2022-07-16 | CMDUEID0667538 | GLOBALFAIR INC | 30810.0 kg | 940330 | 01X40 CONTAINER TOP BOX CABINETS HSN CODE: 94033090 ARTIFICIAL QUARTZ STONES HSN CODE:68101990 (PACKED IN 03 WOODEN PALLETS 07 WOODEN BOXES) PACKED IN 03 WOODEN PALLETS 07 WOODEN BOXE INVOICE NUMBER : GFI/22-23/JUN/02 DATE :- 06/06/2022 S.B. NO.- : 1932523 DATED 06/06/2022 HSN CODE:- 94033090 681019990 FREIGHT PREPAID |
| 2022-07-16 | CMDUEID0666446B | GLOBALFAIR INC | 29180.0 kg | 681019 | 01X20 CONTAINER POLISHED QUARTZ SLABS CARRARA WHITE SNOW WHITE SAMPLE QUARTS PACKED IN 07 WOODEN CRATES INVOICE NUMBER : GFI/22-23/MAY/17 DATE :- 30/05/2022 S.B. NO.- : 1769139 DATED 30/05/2022 HSN CODE:- 68101990 FREIGHT PREPAID |
| 2022-07-12 | CMDUEID0666446A | GLOBALFAIR INC 8885 RIO SAN | 29230.0 kg | 681011 | 01X20 CONTAINER POLISHED QUARTZ SLABS SNOW WHITE HSN CODE-68101190 PACKED IN 07 WOODEN CRATES INVOICE NUMBER : GFI/22-23/MAY/12 DATE :- 28/05/2022 S.B. NO.- :1722892 DATED 28/05/2022 FREIGHT PREPAID |
| 2022-04-17 | AIRLJAI72859 | GLOBAL FAIR INC | 19500.0 kg | 251612 | POLISHED GRANITE SLABS |
| 2022-03-15 | AIRLJAI71401 | GLOBAL FAIR INC | 19390.0 kg | 680291 | POLISHED QUARTZ SLABS |
| 2022-03-02 | AIRLJAI70902 | GLOBAL FAIR INC | 21500.0 kg | 680291 | POLISHED MARBLE SLABS |