| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.51 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| PLATINUM STONES PVT LTD | 2 shipments |
| RONAK ROCKS PRIVATE LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 251612.0 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
| 680223 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, simply cut or sawn, with a flat or even surface | 1 shipments |
| 680225 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-25 | MEDUKD581725 | PLATINUM STONES PVT LTD | 25500.0 kg | 251612.0 | POLISHED GRANITE SLABS - TOTAL WOODEN CRATE S POLISHED GRANITE SLABS (ACC. TO INCOTERMS ) IEC NO: HS CODE - S.B. NO : DT. . . NET WT. KGS FREIGHT COLLECT =SECTOR , BELAPUR, THANE- MAHARASHTRA, INDIA |
| 2025-07-23 | MEDUJB894023 | PLATINUM STONES PVT LTD | 26000.0 kg | 680225 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 1 X20 TOTAL 18 WOODEN CRATES RANDOM GRANITE SLABS - CUT TO SIZE POLISHED GRANITE SLABS (ACC. TO INCOTERMS 2010) IEC NO: 0509064540 HS CODE - 6802 NET.WT: 25000.000 KGS FREIGHT COLLECT |
| 2021-02-06 | CMDUAMC1010707 | RONAK ROCKS PRIVATE LIMITED | 28000.0 kg | 680223 | ------------ CMAU1772615 DESCRIPTION---------POLISHED GRANITE SLABS HS CODE: 68022390 INVOICE NO: EXP/601/2020-21 DT.17.10.2020 SHIPPING BILL.NO: 5923927 DATED: 17.10.2020 TOTAL NET WT: 27000.00 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AIS0290444 -------------GENERIC DESCRIPTION------------- |