| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| REGINA ANDREW DESIGN INC | 4 shipments |
| BLISS STUDIO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) | 3 shipments |
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-14 | CHSL483377023DEL | REGINA ANDREW DESIGN INC | 519.0 kg | 680293 | 90 BOX NINETY BOX ONLY CONTAINING S MARBLE ARTICLES S.B.NO 2564988 DT. 20.07.2024 EXP INVOICE NO. NSGM 1046 DT. 19.07.2024 IEC.NO 1395004544 P.O.NO. 05619, 05644 H.S. CODE 68029300, FREIGHT COLLECT NET WEIGHT 413.000 KGS |
| 2024-07-19 | CHSL477635690DEL | REGINA ANDREW DESIGN INC | 1259.0 kg | 680293 | 199 CARTONS ONE HUNDRED NINETY-NINE CARTONS ONLY CONTAINING S MARBLE ARTICLES S.B.NO 1283600 DT. 30.5.2024 EXP INVOICE NO. NSGM 1044 DT. 29.05.2024 IEC.NO 1395004544 P.O.NO. 05261, 05497, 05559 H.S. CODE 68029300, NET WT 1055.100KGS FREIGHT COLLECT |
| 2023-09-05 | CMDUAMC2095509 | BLISS STUDIO | 907.0 kg | 680299 | ------------ SEGU4619332 DESCRIPTION---------885 CTNS-(EIGHT HUNDRED EIGHTY FIVE CARTONS ONLY) HANDICRAFTS OF BRASS, LEATHER, GLASS, MARBLE, MDF, ALUMINIUM ARTWARES, ARTISTIC HANDICRAFT OF HAND PAINTED IRON/RESIN/STEEL, OTHER FURNITURE, MADE OF ACACIA WOOD, FABRIC FOAM P.O NO. 18886, 18910, 18941, 18959, 18832, 1818909, 18926, 18940, 18981, 18809, 18831, 18931, 188IEC NO. 2909002047, ABVFA2645P, 2901001360 1395004544 INV. NO. MAE-655/344 DT: 15.07.2023, AMK/786/DT: 10.07.2023, 177/2023 DT: 14.07.2023 NSGM/1036 DT: 19.07.2023 S.B NO. 2603560 DT: 20.07.2023, 2603562 DT: 20.07.2023, 2612245 DT: 21.07.2023 2612484 DT: 21.07.2023 H.S CODE. 68029900, 74198030, 76169990, 39073090, 94032090, 94038900, 44219990 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0699502 |
| 2023-04-02 | CHSL426989844DEL | REGINA ANDREW DESIGN INC | 980.0 kg | 680299 | TOTAL 200 CARTONS. TWO HUNDRED CARTONS ONLY CONTAINING MARBLE ARTICLES HS CODE 68029900 IEC NO 1395004544 P.O. 04810, SAMPLE INV NO NSGM 1031 DATE 12-02-2023 SB NO. 7751742 DATE 13.02.2023 SCAC CODE CHSL HBL 426989844DEL NET WT 869.40 KGS FREIGHT COLLECT |
| 2022-06-22 | CHSL397906761DEL | REGINA ANDREW DESIGN INC | 1231.0 kg | 680299 | 222 PACKAGES TWO HUNDRED TWENTY-TWO CARTONS ONLY CONTAINING S MARBLE ARTICLES S.B.NO 1246465 DT 07 05 2022 EXP INVOICE NO. NSGM 1016 DT 06 05 2022 IEC.NO 1395004544 P.O.NO. 04438 04542 H.S. CODE 68029900 NET WT.1151.400 KGS FREIGHT COLLECT |
| 16 CHOUDHARY NAGAR JATO KI DHANI BUDHSINGHPURA JAIPUR |
|---|