| 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 |
|---|---|
| ADVANTIS QUARTZ LLP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 681011 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; building blocks or bricks, whether or not reinforced | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-14 | MAEU218564499 | ADVANTIS QUARTZ LLP | 78381.17 kg | 681011 | 24 PACKAGES ARTIFICIAL STONES / QUARTZ POLISHED SLABS (SPAR KLE WHITE) INVOICE NO.22-23/ F/16 DT.13.05.2022 SB NO. 139 6007 DT.14.05.2022 INVOICE NO .22-23/F/17 DT.13.05.2022 SB NO. 1395993 DT.14.05.2022 INV OICE NO. 22-23/F/19 DT.15.05.2 022 SB NO. 1410284 DT.16.05.2 022 HS CODE 68101190 FREI GHT COLLECT 24 PACKAGES ARTIFICIAL STONES / QUARTZ POLISHED SLABS (SPAR KLE WHITE) INVOICE NO.22-23/ F/16 DT.13.05.2022 SB NO. 139 6007 DT.14.05.2022 INVOICE NO .22-23/F/17 DT.13.05.2022 SB NO. 1395993 DT.14.05.2022 INV OICE NO. 22-23/F/19 DT.15.05.2 022 SB NO. 1410284 DT.16.05.2 022 HS CODE 68101190 FREI GHT COLLECT 24 PACKAGES ARTIFICIAL STONES / QUARTZ POLISHED SLABS (SPAR KLE WHITE) INVOICE NO.22-23/ F/16 DT.13.05.2022 SB NO. 139 6007 DT.14.05.2022 INVOICE NO .22-23/F/17 DT.13.05.2022 SB NO. 1395993 DT.14.05.2022 INV OICE NO. 22-23/F/19 DT.15.05.2 022 SB NO. 1410284 DT.16.05.2 022 HS CODE 68101190 FREI GHT COLLECT |