| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.10 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.51 |
| Shipment Frequency Std. Dev.: 0.31 |
| Company Name | Shipments |
|---|---|
| STONETEK LLC | 3 shipments |
| STONETET LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 070501 Lettuce (lactuca sativa) and chicory (cichorium spp.) fresh or chilled | 1 shipments |
| 251690 Monumental or building stone; n.e.c. in heading no. 2516, whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
| 680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface | 1 shipments |
| 681120 Asbestos-cement, of cellulose fibre-cement or the like | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-26 | DCSDDIN0224524A | STONETEK LLC | 27500.0 kg | 681120 | STONE TILES AND PANELS |
| 2024-02-16 | MEDUJ6365970 | STONETET LLC | 25500.0 kg | 070501 | 1X20 FCL SAID TO CONTAIN TOTAL: 24 CRATES STONE TILES AND PANELS AS PER INV NO.278, D ATE: 03/12/2 023 SB NO: 5786608 DATE: 04.12 .2023 IE CODE NO: 0705013928 TOTAL GROSS W EIGHT: 25500.00 KGS TOTA L NET WEIGHT: 24 500.00 KGS FREIGHT COLLECT |
| 2022-12-06 | CMDUAMC1944405 | STONETEK LLC | 56000.0 kg | 680221 | ------------ CMAU0580114 DESCRIPTION---------.. FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ TCKU2455036 DESCRIPTION---------TOTAL 60 WOODEN CRATES 36 CRATES BASALT STONE HTS CODE: 68022190 AS PER INVOICE NO. 245 DT 15.09.2022 SHIPPING BILL NO: 4245201DT 17.09.2022 IEC CODE. 0705013928 NET WT: 27000.00 KGS 24 CRATES BASALT STONE HTS CODE: 25169090 SILVER GREY HTS CODE:25140000 AS PER INVOICE NO. 247 DT 22.09.2022 NET WT: 27000.00 KGS SHIPPING BILL NO: 4377872 DT 23.09.2022 TOTAL NET WT : 54000.00 KGS HBL NO: SL/USMIA / 22-23/0152 FREIGHT: PREPAID -------------GENERIC DESCRIPTION-------------NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO.EID0686625 |
| 2022-09-15 | CMDUAMC1881630 | STONETEK LLC | 56000.0 kg | 251690 | ------------ APZU3458064 DESCRIPTION---------NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO EID0674870 -------------GENERIC DESCRIPTION------------- ------------ ECMU1687901 DESCRIPTION---------2X20 CONTAINER BLACK BASALT STONE AS PER INVOICE NO. 243 AND 244 DT 15.07.2022 HTS CODE: 25169090 SHIPPING BILL NO: 2898268 DT 18.07.2022 SHIPPING BILL NO: 2898183 DT 18.07.2022 NET WT: 27000.00 KGS /20 TOTAL NET WT: 54000.00 KGS IEC CODE. 0705013928 FREIGHT -COLLECT HBL NO : SL/USMIA /22-23/0107 OR 1-800-214-6547 DIRECT : 1-732-514-6752 CELL : 1- 347-613 -21EMAIL- DILSHARD SKYFERLOGISTIC.COM -------------GENERIC DESCRIPTION------------- |