| 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 |
|---|---|
| SGM CORP | 2 shipments |
| SRI GRANITE MARBLE CORP | 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 | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-03 | CMDUAMC1875697 | SGM CORP | 48810.0 kg | 681099 | ------------ CMAU0511387 DESCRIPTION---------8 PACKAGES ARTIFICIAL POLISHED QUARTZ STONE SLABS AS PER INV.NO.MMGI-22-23/0145 DT.15/07/2022 S/BILL NO. 2842949 DT.15/07/2022 IEC NO. 0598020781 HS CODE : 68109990 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.ENE0203811 ------------ TCKU1986763 DESCRIPTION---------8 PACKAGES ARTIFICIAL POLISHED QUARTZ STONE SLABS AS PER INV.NO.MMGI-22-23/0148.16/07/2022 S/BILL NO. 2871845 DT.16/07/2022 IEC NO. 0598020781 HS CODE : 68109990 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2022-06-29 | CMDUAMC1810751 | SGM CORP | 23730.0 kg | 681099 | ------------ TEMU1269685 DESCRIPTION---------8 PACKAGES ARTIFICIAL POLISHED QUARTZ STONE SLABS AS PER INV.NO.MMGI-22-23/0044 DT.13/05/2022 S/BILL NO. 1388492 DT.14/05/2022 IEC NO. 0598020781 HS CODE : 68109990 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ENE0202692 -------------GENERIC DESCRIPTION------------- |
| 2022-05-13 | CMDUCAD0626407 | SRI GRANITE MARBLE CORP | 79000.0 kg | 681099 | TOTAL CONTAINER : 03 X 20 FCL 24 PACKAGES OF ARTIFICIAL POLISHED QUARTZ STONE SLABS AS PER INV.NO.MMGI-22-23/0001 DT.05/04/2022 S/BILL NO. 9486207 DT.05/04/2022 INV.NO.MMGI-22-23/0003 DT.07/04/2022 S/BILL NO. 9541720 DT.07/04/2022 INV.NO.MMGI-22-23/0006 DT.08/04/2022 S/BILL NO. 9606354 DT.11/04/2022 HS CODE: 68109990 IEC NO: 0598020781 TOTAL GROSS WT. 72360.00 KGS TOTAL NET WT. 70860.00 KGS FREIGHT PREPAID TOTAL CONTAINER : 03 X 20 FCL 24 PACKAGES OF ARTIFICIAL POLISHED QUARTZ STONE SLABS AS PER INV.NO.MMGI-22-23/0001 DT.05/04/2022 S/BILL NO. 9486207 DT.05/04/2022 INV.NO.MMGI-22-23/0003 DT.07/04/2022 S/BILL NO. 9541720 DT.07/04/2022 INV.NO.MMGI-22-23/0006 DT.08/04/2022 S/BILL NO. 9606354 DT.11/04/2022 HS CODE: 68109990 IEC NO: 0598020781 TOTAL GROSS WT. 72360.00 KGS TOTAL NET WT. 70860.00 KGS FREIGHT PREPAID TOTAL CONTAINER : 03 X 20 FCL 24 PACKAGES OF ARTIFICIAL POLISHED QUARTZ STONE SLABS AS PER INV.NO.MMGI-22-23/0001 DT.05/04/2022 S/BILL NO. 9486207 DT.05/04/2022 INV.NO.MMGI-22-23/0003 DT.07/04/2022 S/BILL NO. 9541720 DT.07/04/2022 INV.NO.MMGI-22-23/0006 DT.08/04/2022 S/BILL NO. 9606354 DT.11/04/2022 HS CODE: 68109990 IEC NO: 0598020781 TOTAL GROSS WT. 72360.00 KGS TOTAL NET WT. 70860.00 KGS FREIGHT PREPAID |