M/S KRISHNA STONE WORKS W 8/L INDUSTRIAL AREA YAMUNA NAGAR
Address: 135001 HARYANA INDIA GST NO : 06AAVFK1496K1ZM
M/S KRISHNA STONE WORKS W 8/L INDUSTRIAL AREA YAMUNA NAGAR's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
MS INTERNATIONAL INC 3 shipments
Shipments By HS Code
HS Code Shipments
251710 Pebbles, gravel, broken or crushed stone; of a kind commonly used for concrete aggregates, for road metalling or for railway or other ballast, shingle and flint, whether or not heat-treated 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-02-19 MAEU215290837 MS INTERNATIONAL INC 70475.83 kg 251710 3 CONTAINERS 96 PACKAGES 3X20 ST CONTAINER TOTAL 96 PACKAG E ONLY CONTAINING (NINETY SI X PACKAGE ONLY) TULUM GREY BE ACH PEBBLES H.S CODE NO. 2517 1090 INVOICE NO.214KSWEX2021- 22 DTD. 22.12.2021 INVOICE NO .215KSWEX2021-22 DTD. 23.12.20 21 INVOICE NO.216KSWEX2021-22 DTD. 23.12.2021 SHIPPING BIL L NO. 6941935 DTD. 22.12.2021 SHIPPING BILL NO. 6967723 DTD . 23.12.2021 SHIPPING BILL NO . 6966920 DTD. 23.12.2021 IEC NO. AAVFK1496K NET WEIGHT- 6 6000.000 KGS FREIGHT COLLECT 3 CONTAINERS 96 PACKAGES 3X20 ST CONTAINER TOTAL 96 PACKAG E ONLY CONTAINING (NINETY SI X PACKAGE ONLY) TULUM GREY BE ACH PEBBLES H.S CODE NO. 2517 1090 INVOICE NO.214KSWEX2021- 22 DTD. 22.12.2021 INVOICE NO .215KSWEX2021-22 DTD. 23.12.20 21 INVOICE NO.216KSWEX2021-22 DTD. 23.12.2021 SHIPPING BIL L NO. 6941935 DTD. 22.12.2021 SHIPPING BILL NO. 6967723 DTD . 23.12.2021 SHIPPING BILL NO . 6966920 DTD. 23.12.2021 IEC NO. AAVFK1496K NET WEIGHT- 6 6000.000 KGS FREIGHT COLLECT 3 CONTAINERS 96 PACKAGES 3X20 ST CONTAINER TOTAL 96 PACKAG E ONLY CONTAINING (NINETY SI X PACKAGE ONLY) TULUM GREY BE ACH PEBBLES H.S CODE NO. 2517 1090 INVOICE NO.214KSWEX2021- 22 DTD. 22.12.2021 INVOICE NO .215KSWEX2021-22 DTD. 23.12.20 21 INVOICE NO.216KSWEX2021-22 DTD. 23.12.2021 SHIPPING BIL L NO. 6941935 DTD. 22.12.2021 SHIPPING BILL NO. 6967723 DTD . 23.12.2021 SHIPPING BILL NO . 6966920 DTD. 23.12.2021 IEC NO. AAVFK1496K NET WEIGHT- 6 6000.000 KGS FREIGHT COLLECT
2022-02-19 MAEU215289806 MS INTERNATIONAL INC 70480.82 kg 251710 3 CONTAINERS 96 PACKAGES 3X2 0 ST CONTAINER TOTAL 96 PALLE TS ONLY CONTAINING (NINETY S IX PALLETS ONLY) TULUM GREY B EACH PEBBLES H.S CODE NO. 251 71090 INVOICE NO.211KSWEX2021 -22 DTD. 21.12.2021 INVOICE N O.212KSWEX2021-22 DTD. 21.12.2 021 INVOICE NO.213KSWEX2021-2 2 DTD. 22.12.2021 SHIPPING BI LL NO. 6919183 DTD. 21.12.2021 SHIPPING BILL NO. 6919267 DT D. 21.12.2021 SHIPPING BILL N O. 6941938 DTD. 22.12.2021 IE C NO. AAVFK1496K NET WEIGHT- 66000.000 KGS FREIGHT COLLECT 3 CONTAINERS 96 PACKAGES 3X2 0 ST CONTAINER TOTAL 96 PALLE TS ONLY CONTAINING (NINETY S IX PALLETS ONLY) TULUM GREY B EACH PEBBLES H.S CODE NO. 251 71090 INVOICE NO.211KSWEX2021 -22 DTD. 21.12.2021 INVOICE N O.212KSWEX2021-22 DTD. 21.12.2 021 INVOICE NO.213KSWEX2021-2 2 DTD. 22.12.2021 SHIPPING BI LL NO. 6919183 DTD. 21.12.2021 SHIPPING BILL NO. 6919267 DT D. 21.12.2021 SHIPPING BILL N O. 6941938 DTD. 22.12.2021 IE C NO. AAVFK1496K NET WEIGHT- 66000.000 KGS FREIGHT COLLECT 3 CONTAINERS 96 PACKAGES 3X2 0 ST CONTAINER TOTAL 96 PALLE TS ONLY CONTAINING (NINETY S IX PALLETS ONLY) TULUM GREY B EACH PEBBLES H.S CODE NO. 251 71090 INVOICE NO.211KSWEX2021 -22 DTD. 21.12.2021 INVOICE N O.212KSWEX2021-22 DTD. 21.12.2 021 INVOICE NO.213KSWEX2021-2 2 DTD. 22.12.2021 SHIPPING BI LL NO. 6919183 DTD. 21.12.2021 SHIPPING BILL NO. 6919267 DT D. 21.12.2021 SHIPPING BILL N O. 6941938 DTD. 22.12.2021 IE C NO. AAVFK1496K NET WEIGHT- 66000.000 KGS FREIGHT COLLECT
2022-02-19 MAEU215290928 MS INTERNATIONAL INC 70480.82 kg 251710 3 CONTAINERS 96 PACKAGES 3X20 ST CONTAINER TOTAL 96 PACKAG E ONLY CONTAINING (NINETY SI X PACKAGE ONLY) TULUM GREY BE ACH PEBBLES H.S CODE NO. 2517 1090 INVOICE NO.217KSWEX2021- 22 DTD. 25.12.2021 INVOICE NO .218KSWEX2021-22 DTD. 25.12.20 21 INVOICE NO.219KSWEX2021-22 DTD. 27.12.2021 SHIPPING BIL L NO. 7039511 DTD. 27.12.2021 SHIPPING BILL NO. 7039856 DTD . 27.12.2021 SHIPPING BILL NO . 7049714 DTD. 27.12.2021 IEC NO. AAVFK1496K NET WEIGHT- 6 6000.000 KGS FREIGHT COLLECT 3 CONTAINERS 96 PACKAGES 3X20 ST CONTAINER TOTAL 96 PACKAG E ONLY CONTAINING (NINETY SI X PACKAGE ONLY) TULUM GREY BE ACH PEBBLES H.S CODE NO. 2517 1090 INVOICE NO.217KSWEX2021- 22 DTD. 25.12.2021 INVOICE NO .218KSWEX2021-22 DTD. 25.12.20 21 INVOICE NO.219KSWEX2021-22 DTD. 27.12.2021 SHIPPING BIL L NO. 7039511 DTD. 27.12.2021 SHIPPING BILL NO. 7039856 DTD . 27.12.2021 SHIPPING BILL NO . 7049714 DTD. 27.12.2021 IEC NO. AAVFK1496K NET WEIGHT- 6 6000.000 KGS FREIGHT COLLECT 3 CONTAINERS 96 PACKAGES 3X20 ST CONTAINER TOTAL 96 PACKAG E ONLY CONTAINING (NINETY SI X PACKAGE ONLY) TULUM GREY BE ACH PEBBLES H.S CODE NO. 2517 1090 INVOICE NO.217KSWEX2021- 22 DTD. 25.12.2021 INVOICE NO .218KSWEX2021-22 DTD. 25.12.20 21 INVOICE NO.219KSWEX2021-22 DTD. 27.12.2021 SHIPPING BIL L NO. 7039511 DTD. 27.12.2021 SHIPPING BILL NO. 7039856 DTD . 27.12.2021 SHIPPING BILL NO . 7049714 DTD. 27.12.2021 IEC NO. AAVFK1496K NET WEIGHT- 6 6000.000 KGS FREIGHT COLLECT
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