| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.13 |
| Active Months: 1 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SHIVAM ENTERPRISE ANTIQUE NONWOVEN PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 681019 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced | 1 shipments |
| 701310 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018), of glass-ceramics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-13 | CGLSCHG24110238 | 26880.0 kg | 701310 | QUARTZ STONE 70 PIECES = 7 BUNDLES TOTAL 7 0 PIECES HBL#CHG24110238 AMS CODE: CGLS ACI CODE: 8F5L | |
| 2022-07-16 | CMDUEID0669027 | SHIVAM ENTERPRISE ANTIQUE NONWOVEN PVT LTD | 111870.0 kg | 681019 | 04X20 CONTAINER TOTAL 28 PACKAGES ONLY ARTIFICIAL QUARTZ STONE-30MM EV-1005 CARRARA CLOUD CLASSIC EVST-9001 CLASSIC (SIZE: 3310X2010MM) IEC NO: 2413006133 HS CODE : 68101990 INVOICE NO: 822000166 DTD: 09.06.2022 S.BILL NO: 2014741 DTD: 09.06.2022 INVOICE NO: 822000167 DTD: 09.06.2022 S.BILL NO: 2014862 DTD: 09.06.2022 INVOICE NO: 822000168 DTD: 09.06.2022 S.BILL NO: 2014702 DTD: 09.06.2022 INVOICE NO: 822000169 DTD: 09.06.2022 S.BILL NO:2014707 DTD: 09.06.2022 TOTAL GR.WT: 102960.00 KGS TOTAL NT.WT: 101920.00 KGS SECOND NOTIFY: MULTIVERSE EXIM PVT LTD A1406 HILLCREST SARIPUT NAGAR ANDHERI INDIA FREIGHT PREPAID 04X20 CONTAINER TOTAL 28 PACKAGES ONLY ARTIFICIAL QUARTZ STONE-30MM EV-1005 CARRARA CLOUD CLASSIC EVST-9001 CLASSIC (SIZE: 3310X2010MM) IEC NO: 2413006133 HS CODE : 68101990 INVOICE NO: 822000166 DTD: 09.06.2022 S.BILL NO: 2014741 DTD: 09.06.2022 INVOICE NO: 822000167 DTD: 09.06.2022 S.BILL NO: 2014862 DTD: 09.06.2022 INVOICE NO: 822000168 DTD: 09.06.2022 S.BILL NO: 2014702 DTD: 09.06.2022 INVOICE NO: 822000169 DTD: 09.06.2022 S.BILL NO:2014707 DTD: 09.06.2022 TOTAL GR.WT: 102960.00 KGS TOTAL NT.WT: 101920.00 KGS SECOND NOTIFY: MULTIVERSE EXIM PVT LTD A1406 HILLCREST SARIPUT NAGAR ANDHERI INDIA FREIGHT PREPAID FREIGHT PREPAID 04X20 CONTAINER TOTAL 28 PACKAGES ONLY ARTIFICIAL QUARTZ STONE-30MM EV-1005 CARRARA CLOUD CLASSIC EVST-9001 CLASSIC (SIZE: 3310X2010MM) IEC NO: 2413006133 HS CODE : 68101990 INVOICE NO: 822000166 DTD: 09.06.2022 S.BILL NO: 2014741 DTD: 09.06.2022 INVOICE NO: 822000167 DTD: 09.06.2022 S.BILL NO: 2014862 DTD: 09.06.2022 INVOICE NO: 822000168 DTD: 09.06.2022 S.BILL NO: 2014702 DTD: 09.06.2022 INVOICE NO: 822000169 DTD: 09.06.2022 S.BILL NO:2014707 DTD: 09.06.2022 TOTAL GR.WT: 102960.00 KGS TOTAL NT.WT: 101920.00 KGS SECOND NOTIFY: MULTIVERSE EXIM PVT LTD A1406 HILLCREST SARIPUT NAGAR ANDHERI INDIA FREIGHT PREPAID |
| 97 INDUSTRIAL LOOP STATEN ISLAND NY 10309 |
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