MADURAI ARKAY ROCK PRODUCE P LTD
Address: 100 EOU 4 48 SHOLAVANDAN ROAD
MADURAI ARKAY ROCK PRODUCE P LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.36 Average TEU per month: 1.42
Active Months: 4 Average TEU per Shipment: 3.40
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
PREMIER COLUMBARIA LLC 13 shipments
MARK GRANITE 2 shipments
MARK S GRANITE 2 shipments
DAKOTA GRANITE COMPANY 1 shipments
EVERLASTING MEMORIALS INC 1 shipments
MARKS GRANITE 1 shipments
Shipments By HS Code
HS Code Shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 16 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-25 CHSL480486415TCR PREMIER COLUMBARIA LLC 77300.0 kg 680223 3 X 40 HC CONTAINERS 74 WOODEN CRATES 24 WOODEN CRATES CONTAINS 114 PIECES OF GRANITE MONUMENTS INV NO 33 010 DT 14.05.2024 S.B NO 9864593 DT 14.05.2024 BUYER ORDER NO 1. PCI-017, PCI - 018 , PCI- 019 ,PCI-020, PCI- 021 , PCI-022 BUYER DATE 23.04.2024 IEC 3593003678 HS CODE 68022390 NET WT 24000.00 KGS TOTAL NET WT 72000.00 KGS FREIGHT COLLECT 26 WOODEN CRATES CONTAINS 138 PIECES OF GRANITE MONUMENTS INV NO 33 011 DT 14.05.2024 S.B NO 9868856 DT 14.05.2024 NET WT 24000.00 KGS 24 WOODEN CRATES CONTAINS 132 PIECES OF GRANITE MONUMENTS INV NO 33 012 DT 16.05.2024 S.B NO 9925064 DT 16.05.2024 NET WT 24000.00 KGS
2024-06-14 CHSL471165909TCR PREMIER COLUMBARIA LLC 5700.0 kg 680223 13 WOODEN CRATES 13 WOODEN CRATES CONTAINS 129 PIECES OF GRANITE MONUMENTS BUYER ORDER NO PCI-13-15-R DT 26.03.2024 INV NO 33 003 DT 11.04.2024 S.B NO 9051511 DT 11.04.2024 IEC 3593003678 HS CODE 68022390 NET WT 5000.00KGS FREIGHT COLLECT
2024-03-13 CHSL459863072TCR PREMIER COLUMBARIA LLC 23600.0 kg 680223 32 WOODEN CRATES CONTAINS 426 PIECES OF GRANITE MONUMENTS BUYER ORDER NO PCI-016 DT 01.12.2023 INV NO 32 051 DT 29.12.2023 S.B NO 6402846 DT 29.12.2023 IEC 3593003678 HS CODE 68022390 NET WT 23225.00 KGS FREIGHT COLLECT
2024-03-02 CHSL458583840TCR PREMIER COLUMBARIA LLC 76200.0 kg 680293 59 WOODEN CRATES CONTAINS 378 PIECES OF GRANITE MONUMENTS SHIPPER S INVOICE AND DATE 32 047 DT 14.12.2023 S.B NO 6046945 DT 14.12.2023 BUYER ORDER NO 1. PCI-013, PCI - 014 , PCI- 015 - DT 03.10.2023 HS CODE 6802.93.0035 IEC.NO 3593003678 NET WT 23225.00 KGS 54 WOODEN CRATES CONTAINS 376 PIECES OF GRANITE MONUMENTS SHIPPER S INVOICE AND DATE 32 048 DT 16.12.2023 S.B NO 6092909 DT 16.12.2023 NET WT 23225.00 KGS 58 WOODEN CRATES CONTAINS 392 PIECES OF GRANITE MONUMENTS SHIPPER S INVOICE AND DATE 32 049 DT 17.12.2023 S.B NO 6209283 DT 21.12.2023 NET WT 23225.00 KGS TOTAL NET WT 69675.00 KGS FREIGHT COLLECT
2024-02-08 HLCUMA3231272703 MARKS GRANITE 19100.0 kg 680223 GRANITE MONUMENTS 1 X 20 DV CONTAINER 69 WOODEN CRATES BUYER ORDER NO MG/06 DT 25.12.2023 69 WOODEN CRATES CONTAINS 108 PIECES (GRANITE MONUMENTS) INVOICE NO 32 /53 DT 01.01.2024 S.B NO 6473873 DT 02.01.2024 IEC 3593003678 HS CODE 68022390 FREIGHT PREPAID NET WT 17000.00 KGS
2023-05-15 CHSL432284068TCR PREMIER COLUMBARIA LLC 1960.0 kg 680223 TOTAL 01 WOODEN CRATE 01 WOODEN CRATE CONTAINS 07 PIECES OF GRANITE MONUMENTS SHIPPER S INVOICE AND DATE 31 101 DT 31.03.2023 S.B NO 9094872 DT 05.04.2023 BUYER ORDER NO 1. PCI-012, DT 11.03.2023 HS CODE 68022390 IEC.NO 3593003678 NET WT 1860.00 KGS FREIGHT COLLECT
2022-12-22 CHSL416372765TCR PREMIER COLUMBARIA LLC 18320.0 kg 680223 18 WOODEN CRATES BUYER ORDER NO PCI-010 DT 06.08.2022 18 WOODEN CRATES CONTAINS 84 PIECES GRANITE MONUMENTS INVOICE NO 31 065 DT 08.11.2022 S.B NO 5316676 DT 08.11.2022 IEC 3593003678 HS CODE 68022390 NET WT 16220.00 KGS FREIGHT COLLECT
2022-12-22 CHSL416589536TCR PREMIER COLUMBARIA LLC 18760.0 kg 680223 17 WOODEN CRATES BUYER ORDER NO PCI-011 DT 06.08.2022 17 WOODEN CRATES CONTAINS 128 PIECES GRANITE MONUMENTS INVOICE NO 31 066 DT 10.11.2022 S.B NO 5374222 DT 10.11.2022 IEC 3593003678 HS CODE 68022390 NET WT 16660.00 KGS FREIGHT COLLECT
2022-11-28 MEDUIY723542 MARK S GRANITE 19000.0 kg 680223 42 WOODEN CRATES BUYER O RDER NO : MG/04 DT : 28.07 .2022 42 WOODEN CRATES C ONTAINS 70 PIECES (GRANI TE MONUMENTS) INVOICE NO : 31/50 DT: 15.09.2022 S .B NO :4216335 DT : 16.09. 2022 IEC : 3593003678 HS CODE : 68 022390 FREIG HT PREPAID NET WT : 1705 0.0 0
2022-11-01 MEDUIY855336 DAKOTA GRANITE COMPANY 18490.0 kg 680223 24 WOODEN CRATES BUYER O RDER NO : DG-01 DT :28.06. 2022 24 WOODEN CRATES CO NTAINS 101 PIECES (GRANI TE MONUMENTS) INVOICE NO : 31/054 DT : 25.09.2022 S.B NO : 4423894 DT : 26. 09.2022 IEC : 3593003678 HS CODE : 68 022390 FR EIGHT PREPAID NET WT : 1 6390.0 0 KGS
2022-10-18 CHSL407255231TCR PREMIER COLUMBARIA LLC 18870.0 kg 680223 16 WOODEN CRATES BUYER ORDER NO PCI-007 DT 07.06.2022 16 WOODEN CRATES CONTAINS 106 PIECES GRANITE MONUMENTS INVOICE NO 31 038 DT 16.08.2022 S.B NO 3512373 DT 16.08.2022 IEC 3593003678 HS CODE 68022390 NET WT 16770.00 KGS FREIGHT COLLECT
2022-10-18 CHSL407255812TCR PREMIER COLUMBARIA LLC 17190.0 kg 680223 15 WOODEN CRATES BUYER ORDER NO PCI-008 DT 07.06.2022 15 WOODEN CRATES CONTAINS 119 PIECES GRANITE MONUMENTS INVOICE NO 31 039 DT 16.08.2022 S.B NO 3513891 DT 16.08.2022 IEC 3593003678 HS CODE 68022390 NET WT 15090.00 KGS FREIGHT COLLECT
2022-10-18 CHSL407255973TCR PREMIER COLUMBARIA LLC 17380.0 kg 680223 15 WOODEN CRATES BUYER ORDER NO PCI-009 DT 07.06.2022 15 WOODEN CRATES CONTAINS 76 PIECES GRANITE MONUMENTS INVOICE NO 31 041 DT 19.08.2022 S.B NO 3603444 DT 19.08.2022 IEC 3593003678 HS CODE 68022390 NET WT 15280.00 KGS FREIGHT COLLECT
2022-10-18 CHSL407255038TCR PREMIER COLUMBARIA LLC 17500.0 kg 680223 15 WOODEN CRATES BUYER ORDER NO PCI-006 DT 07.06.2022 15 WOODEN CRATES CONTAINS 94 PIECES GRANITE MONUMENTS INVOICE NO 31 037 DT 16.08.2022 S.B NO 3510081 DT 16.08.2022 IEC 3593003678 HS CODE 68022390 NET WT 15400.00 KGS FREIGHT COLLECT
2022-10-12 MEDUIY295160 MARK S GRANITE 19100.0 kg 680223 39 WOODEN CRATES BUYER O RDER NO : MG/03 DT : 19.07 .2022 39 WOODEN CRATES C ONTAINS 60 PIECES (GRANI TE MONUMENTS) INVOICE NO : 31/036 DT : 14.08.2022 S.B NO : 3506607 DT : 16. 08.2022 IEC : 3593003678 HS CODE : 68 022390 NE T WT: 17320.00 KGS
2022-07-06 CHSL396985432TCR PREMIER COLUMBARIA LLC 69110.0 kg 960330 GRANITE MONUMETS NET WT 21250.00 KGS FREIGHT COLLECT 67 WOODEN CRATES CONTAINS 563 PIECES OF GRANITE MONUMENTS SHIPPER S INVOICE AND DATE 31 007 DT 06.05.2022 S.B NO 1220138 DT 06.05.2022 SHIPPER S INVOICE AND DATE 31 008 DT 06.05.2022 S.B NO 1228903 DT 07.05.2022 SHIPPER S INVOICE AND DATE 31 009 DT 06.05.2022 S.B NO 1231258 DT 07.05.2022 BUYER ORDER NO 1. PCI-003, 2. PCI-004, 3. PCI005 DT 09.03.2022 HS CODE GRANITE MONUMETS NET WT 21050.00 KGS
2022-01-20 HLCUEUR2109DFTT0 PREMIER COLUMBARIA LLC 19590.0 kg 680293 GRANITE MONUMENTS 23 WOODEN CRATES BUYER ORDER NO PCI-002 DT 05.06.2021 23 WOODEN CRATES CONTAINS 167 PIECES (GRANITE MONUMENTS) INVOICE NO 30/037 DT 26.09.2021 S.B NO 4881196 DT 27.09.2021 IEC 3593003678 FREIGHT PREPAID NET WT 17490.00 KGS
2022-01-18 HLCUMA3211160748 MARK GRANITE 17220.0 kg 290341 GRANITE MONUMENTS 68 WOODEN CRATES BUYER ORDER NO MG/02 DT 01.11.2021 68 WOODEN CRATES CONTAINS 68 PIECES (GRANITE MONUMENTS) INVOICE NO 30/045 DT 11.11.2021 S.B NO 5922352 DT 11.11.2021 IEC 3593003678 FREIGHT PREPAID NET WT 15120.00 KGS FINAL DELIVERY HANCEVILLE,AL
2021-07-01 CMDUAID0205001 MARK GRANITE 19150.0 kg 680223 72 WOODEN CRATES BUYER ORDER NO : MG/01 DT : 23.03.2021 72 WOODEN CRATES CONTAINS 72 PIECES (GRANITE MONUMENTS) INVOICE NO: 30/006 DT : 27.04.2021 S.B NO : 1429686 DT : 28.04.2021 IEC : 3593003678 HS CODE : 68022390 GR WT : 17050.00 KGS NET WT : 14950.00 KGS FREIGHT PREPAID
2021-06-10 HLCUEUR2103DYJA0 EVERLASTING MEMORIALS INC 21500.0 kg 680223 GRANITE MONUMENTS BUYER ORDER NO ELM/9 DATE 21.03.2021 143 WOODEN CRATES CONTAINS 160 PIECES (GRANITE MONUMENTS) INVOICE NO 29/065 DT 31.03.2021 S.B NO 9836929 DT 01.04.2021 IEC 3593003678 HS CODE 68022390 FREIGHT PREPAID G.R WT 21500.00 KGS NET WT 19990.00 KGS
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Other address
4/48 SHOLAVANDAN ROAD NAGARI MADURAI TN 625221 INDIA
100% EOU 4/48 SHOLAVANDAN ROAD NAGARI - 625221 MADURAI DISTRICT TAMILNADU INDIA
100 EOU 4/48 SHOLAVANDAN ROAD NAGARI - 625221 MADURAI DISTRICT
100%EOU 4/48 SHOLAVANDAN ROAD NAGARI - 625 221 MADURAI DISTRICT TAMILNADU INDIA
100%EOU 4/48 SHOLAVANDAN ROAD NAGARI - 625221 MADURAI DISTRICT TAMILNADU INDIA