UNIVERSAL QUARTZ NATURAL STONE PVT LTD
Address: OFFICE 6TH FLOOR 612 CROWN SQUARE GANDHIPATH VAISHALI NAGAR
UNIVERSAL QUARTZ NATURAL STONE PVT LTD'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
DESIGN STONE LLC 2 shipments
Shipments By HS Code
HS Code Shipments
681019 Cement, concrete or artificial Read more… stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-12-10 YMPRW502061356 DESIGN STONE LLC 50000.0 kg 681019 TILES FLAGSTONES ETC CEMENT ET Read more…C OR ARTIF ST 2X20 FT FCL SAID TO CONTAIN TOTAL 17 PACKAGESPOLISHED QUARTZ SLABS HS CODE 68101990 INVOICE NO. UQNS/22-23/007 DT 13.10.2022 INVOICE NO. UQNS/22-23/008 DT 15.10.2022 SB NO 4830029 DT 14/10/2022 SB NO 4850200 DT TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST 2X20 FT FCL SAID TO CONTAIN TOTAL 17 PACKAGESPOLISHED QUARTZ SLABS HS CODE 68101990 INVOICE NO. UQNS/22-23/007 DT 13.10.2022 INVOICE NO. UQNS/22-23/008 DT 15.10.2022 SB NO 4830029 DT 14/10/2022 SB NO 4850200 DT
2022-11-26 YMLUW502061289 DESIGN STONE LLC 75000.0 kg 681019 TILES FLAGSTONES ETC CEMENT ET Read more…C OR ARTIF ST 3X20 FT FCL SAID TO CONTAIN TOTAL 21 PACKAGESPOLISHED QUARTZ SLABS HS CODE 68101990 INVOICE NO. UQNS/22-23/004 DT 30.09.2022 INVOICE NO. UQNS/22-23/005 DT 30.09.2022 INVOICE NO. UQNS/22-23/006 DT 01.10.2022 SB TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST 3X20 FT FCL SAID TO CONTAIN TOTAL 21 PACKAGESPOLISHED QUARTZ SLABS HS CODE 68101990 INVOICE NO. UQNS/22-23/004 DT 30.09.2022 INVOICE NO. UQNS/22-23/005 DT 30.09.2022 INVOICE NO. UQNS/22-23/006 DT 01.10.2022 SB TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST 3X20 FT FCL SAID TO CONTAIN TOTAL 21 PACKAGESPOLISHED QUARTZ SLABS HS CODE 68101990 INVOICE NO. UQNS/22-23/004 DT 30.09.2022 INVOICE NO. UQNS/22-23/005 DT 30.09.2022 INVOICE NO. UQNS/22-23/006 DT 01.10.2022 SB
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