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 |
---|---|
COSMOS GRANITE EAST BNA | 4 shipments |
DYNAMO SURFACES LLC | 4 shipments |
COSMOS GRANITE CHARLESTON | 1 shipments |
COSMOS GRANITE CHARLOTTE | 1 shipments |
COSMOS GRANITE DALLAS | 1 shipments |
COSMOS GRANITE EAST GSO | 1 shipments |
IGM SURFACES IAH | 1 shipments |
HS Code | Shipments |
---|---|
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 13 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-02-06 | HLCUEURLJASDJ6AA | IGM SURFACES IAH | 52000.0 kg | 680293 | TOTAL 8 PACKAGE GRANITE SLABS INV NO JGE/07022021-22 DT 09.10.2021 SB NO 4006033DT 09.10.2021 PO NO ; 7618 DT ; 21.08.201 HS CODE 68029300 IEC NO 4612000609 FREIGHT COLLECT TOTAL 8 PACKAGE GRANITE SLABS INV NO JGE0701/2021-22 DT 09.10.2021 SB NO 4006034 DT 09.10.2021 PO NO 7446 DT 17.06.2021 HS CODE 68029300 IEC NO 4612000609 FREIGHT COLLECT |
2022-02-06 | HLCUEURLIDCHM5AA | COSMOS GRANITE DALLAS | 72000.0 kg | 680293 | 06 WOODEN CRATES & 01 SAMPLE BOX POLISHED GRANITE SLABS INV NO JGE/0705/2021-22 DT 11.10.2021 PO NO 2947 DATE 16.07.2021 SB NO 4006050 DT 11.10.2021 HSN / ACCOUNTING CODE 68029300 IEC NO 4612000609 FREIGHT COLLECT 06 WOODEN CRATES & 01 SAMPLE BOX POLISHED GRANITE SLABS INV NO JGE/0703/2021-22 DT 11.10.2021 PO 3055 DATE 20.08.2021 SB NO 4006048 DT 11.10.2021 HSN / ACCOUNTING CODE 68029300 IEC NO 4612000609 07 WOODEN CRATES & 01 SAMPLE BOX POLISHED GRANITE SLABS INV NO JGE/0704/2021-22 DT 11.10.2021 BUYER ORDER NO. & DATE PO 2899 DATE 24.06.2021 SB NO 4006049 DT 11.10.2021 HSN / ACCOUNTING CODE 68029300 IEC NO 4612000609 |
2022-01-16 | HLCUEURLJDXSJ5AA | COSMOS GRANITE EAST BNA | 21000.0 kg | 680293 | GRANITE SLABS 06 WOODEN CRATES & 01 SAMPLE BOX GRANITE SLABS NV NO JGE/0790/2021-22 DT 02.11.2021 BUYER ORDER NO. & DATE PO 104441 DATE 24.09.2021 SB NO 4006518 DT 02.11.2021 HSN / ACCOUNTING CODE 68029300 IEC NO 4612000609 FREIGHT COLLECT |
2022-01-16 | HLCUEURLJDXSP1AA | COSMOS GRANITE EAST BNA | 21000.0 kg | 680293 | 06 WOODEN CRATES & 01 SAMPLE BOX GRANITE SLABS INV NO JGE/0789/2021-22 DT 02.11.2021 BUYER ORDER NO. & DATE PO 104363 DATE 13.10.2021 SB NO 4006516 DT 02.11.2021 HSN / ACCOUNTING CODE 68029300 IEC NO 4612000609 FREIGHT COLLECT |
2021-11-17 | HLCUBO1LI49250AA | COSMOS GRANITE EAST BNA | 21000.0 kg | 680293 | GRANITE SLABS TOTAL 07 PACKAGES 06 WOODEN CRATES & 1 SAMPLE BOX GRANITE SLABS INV NO JGE/0567/2021-22 DT 03.09.2021 PO 104304 DATE 22.08.2021 SB NO 4005196 DT 03.09.2021 HSN / ACCOUNTING CODE 68029300 IEC NO 4612000609 FREIGHT COLLECT |
2021-11-17 | HLCUBO1LI49133AA | COSMOS GRANITE EAST BNA | 21000.0 kg | 680293 | GRANITE SLABS TOTAL 07 PACKAGES 06 WOODEN CRATES & 1 SAMPLE BOX GRANITE SLABS INVOICE NO.JGE/0575/2021-22 DT 04.09.2021 PO 104442 DATE 31.07.2021 SB NO 4005220 DT 04.09.2021 HSN / ACCOUNTING CODE 68029300 I.E.CODE 4612000609 FREIGHT COLLECT XXXSAIDAPET CHENNAI TAMIL NADU 600015 INDIA |
2021-11-03 | HLCUBO1LI80821AA | COSMOS GRANITE CHARLESTON | 26500.0 kg | 680293 | GRANITE SLABS 09 PACKAGES 08 WOODEN CRATES & 01 SAMPLE BOX GRANITE SLABS INV NO JGE/0577/2021-22 DT 04.09.2021 PO 16193 DATE 23.08.2021 SB NO 4005218 DT 04.09.2021 HSN / ACCOUNTING CODE 68029300 IEC NO 4612000609 FREIGHT COLLECT |
2021-11-03 | HLCUEURLHHTUQ1AA | COSMOS GRANITE CHARLOTTE | 79500.0 kg | 680293 | GRANITE SLABS 7 WOODEN CRATES & 01 SAMPLE BOX GRANITE SLABS INV NO JGE/0550/2021-22 DT 31.08.2021 SB NO 4005145 DT 31.08.2021 PO 6924 DATE 23.08.2021 HSN / ACCOUNTING CODE 68029300 IEC NO 4612000609 FREIGHT COLLECT GRANITE SLABS 8 WOODEN CRATES & 01 SAMPLE BOX GRANITE SLABS INV NO JGE/0549/2021-22 DT 31.08.2021 SB NO 4005144 DT 31.08.2021 PO 6907 DATE 19.08.2021 HSN / ACCOUNTING CODE 68029300 IEC NO 4612000609 FREIGHT COLLECT GRANITE SLABS 7 WOODEN CRATES & 01 SAMPLE BOX GRANITE SLABS INV NO JGE/0548/2021-22 DT 31.08.2021 SB NO 4005143 DT 31.08.2021 PO 6916 DATE 22.08.2021 HSN / ACCOUNTING CODE 68029300 IEC NO 4612000609 FREIGHT COLLECT |
2021-10-29 | HLCUBO1LI48119AA | COSMOS GRANITE EAST GSO | 26500.0 kg | 680293 | GRANITE SLABS 07 WOODEN CRATES & 01 SAMPLE BOX GRANITE SLABS BLACK PEARL (POLISH + LEATHER) - 3CM SILVER WAVES (LEATHER)- 3CM INV NO JGE/0570/2021-22 DT 04.09.2021 BUYER ORDER NO. & DATE PO 104364 DATE 03.08.2021 SB NO 4005215 DT 04.09.2021 HSN / ACCOUNTING CODE 68029300 IEC NO 4612000609 NET WEIGHT 26,000 KGS |
2021-10-29 | HLCUEURLHHTYE7AA | DYNAMO SURFACES LLC | 21000.0 kg | 680293 | GRANITE SLABS 07 PACKAGES 06 WOODEN CRATES & 01 SAMPLE BOX GRANITE SLABS INV NO JGE/0546/2021-22 DT 31.08.2021 BUYER ORDER NO. & DATE P.O. NUMBER 500279 DATE 28.07.2021 SB NO 4005141 DT 31.08.2021 HSN / ACCOUNTING CODE 68029300 IEC NO 4612000609 FREIGHT COLLECT |
2021-10-16 | HLCUEURLHHTZB0AA | DYNAMO SURFACES LLC | 21000.0 kg | 680293 | POLISHED GRANITE SLABS 06 WOODEN CRATES & 01 SAMPLE BOX POLISHED GRANITE SLABS INV NO JGE/0547/2021-22 DT 31.08.2021 PO 500285 DATE 20.08.2021 SB NO 4005142 DT 31.08.2021 HSN / ACCOUNTING CODE 68029300 IEC NO 4612000609 FREIGHT COLLECT X600015 INDIA |
2021-10-15 | HLCUEURLHHTXL9AA | DYNAMO SURFACES LLC | 21000.0 kg | 680293 | POLISHED GRANITE SLABS 08 PACKAGES 07 WOODEN CRATES & 01 SAMPLE BOX POLISHED GRANITE SLABS INV NO JGE/0545/2021-22 DT 31.08.2021 PO 500271 DATE 08.07.2021 SB NO 4005140 DT 31.08.2021 HSN / ACCOUNTING CODE 68029300 IEC NO 4612000609 FREIGHT COLLECT |
2021-10-15 | HLCUEURLHHUBG5AA | DYNAMO SURFACES LLC | 21000.0 kg | 680293 | WOODEN CRATES TOTAL 07 PACKAGES 06 WOODEN CRATES & 1 SAMPLE BOX GRANITE SLABS INV NO JGE/0558/2021-22 DT 03.08.2021 PO 500287 DATE 21.08.2021 SB NO 4005176 DT 03.09.2021 HSN / ACCOUNTING CODE 68029300 IEC NO 4612000609 FREIGHT COLLECT |