| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| AZMR SOLUTIONS INC | 2 shipments |
| GREENLINE APARTMENT MANAGEMENT LLC | 2 shipments |
| PROJECT MANAGEMENT GUIDE PMG | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 2 shipments |
| 480256.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard | 1 shipments |
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-30 | RLYTRLSAV2507376 | AZMR SOLUTIONS INC | 25000.0 kg | 480256.0 | TOTAL WOODEN BOXESALASKA WHITE GRANITECU T SIZE GRANITHSN CODE: INVOICE NO: ASI/EXP/ DT. / / SHIPPING BILL NO: DT -JUL- GROSS WT : . K GS NET WT: . KGS |
| 2025-08-11 | SWLVSWLDEL019493 | AZMR SOLUTIONS INC | 25000.0 kg | 680293 | ALASKA WHITE GRANITE CUT SIZE GRANIT |
| 2024-05-30 | CPWBDFE24040027 | PROJECT MANAGEMENT GUIDE PMG | 54500.0 kg | 680293 | CUT SIZE GRANITE CUT SIZE GRANITE CUT SIZE GRANITE |
| 2022-05-04 | SHKK356904971305 | GREENLINE APARTMENT MANAGEMENT LLC | 16500.0 kg | 930119 | TOTAL NUMBER OF PACKAGES -9 WOODEN BOXES 11 8 PCS POLISHED GRANITE S 30 MM THICK POLISHE |
| 2021-10-18 | BMLBHNOD21001357 | GREENLINE APARTMENT MANAGEMENT LLC | 22000.0 kg | 680223 | TOTAL NUMBER OF PACKAGES : 11POLISHED GRANIT E SLAB 30 MM THICKPOLISHED VISCONT WHITE GRANITE 96 INCH X 26 INCH X 30 MMINVOICE NO; ASI/EXP217 DT;27.09.2021SB NOS; IEC NUMBER; 1313015032HS CODE NUMBER;68022390PROFORMA INVOICE NUMBER ;566 DT;06.0 |