| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.62 | Average TEU per month: 1.39 |
| Active Months: 6 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 1.09 |
| Company Name | Shipments |
|---|---|
| SURFACERY INC | 9 shipments |
| MEASURELY INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 5 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 | 2 shipments |
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 2 shipments |
| 251622.0 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-13 | UNQLSBOM2521112 | MEASURELY INC | 26800.0 kg | 251622.0 | OTHER NETURAL STONE SLABS |
| 2025-11-12 | SYXOSH00010107 | SURFACERY INC | 27000.0 kg | 251612.0 | TOTAL PKGS X GP WOODEN CRATES POLISH ED GRANITE SLABS - CM INVOICE NO: CUS - A- DT: . . SB NO: DT: . . HSN ACCOUNTING CODE: IEC NO: DT. . . FREIGHT COLLECT |
| 2025-08-24 | SYXOSH00007850 | SURFACERY INC | 27000.0 kg | 251612.0 | TOTAL PKGS X GP WOODEN CRATES & SAM PLE BOXPOLISHED GRANITE SLABS - CM POLISHED GRANITE SLABS - CM X X CM SAMPLE BOX INVOICE NO: CUS - A- DT: . . SB NO: DT: . . HSN ACCOUNTING CODE: IEC NO: DT. . . FREIGHT COLLECT |
| 2025-06-18 | SYXOSH00002437 | SURFACERY INC | 27000.0 kg | 680293 | TOTAL 7 PKGS1X20 GP07 WOODEN CRATES POLISHED GRANITE SLABS POL AND LEATHER -3 CMINVOICE N O: CUS25-26A-003 DT: 26.04.2025SB NO: 130449 0 DT: 26.04.2025HSN ACCOUNTING CODE: 6802930 0IEC NO: 1397003421 DT. 24.07.97FREIGHT COLLECT |
| 2025-04-16 | SYXOS00107623 | SURFACERY INC | 27000.0 kg | 680293 | 07 PACKAGES??GRANITE SLABS -3 CM ??INVOICE NO: CUS/24-25/A-62 DT: 19.02.2025??SB NO: 8334 305 DT: 20.02.2025??HSN / ACCOUNTING CODE: 68029300??IEC NO: 1397003421 DT. 24.07.97?? FREIGHT COLLECT |
| 2025-03-20 | SYXOS00105634 | SURFACERY INC | 54000.0 kg | 251612 | GRANITE SLABS 3 CM GRANITE SLABS 3 CM |
| 2025-03-07 | SYXOS00104093 | SURFACERY INC | 27000.0 kg | 251612 | GRANITE SLABS |
| 2025-03-07 | SYXOS00104097 | SURFACERY INC | 27000.0 kg | 251612 | GRANITE SLABS |
| 2025-03-07 | SYXOS00104098 | SURFACERY INC | 27000.0 kg | 251612 | GRANITE SLABS |
| 2025-02-04 | SYXOS00101064 | SURFACERY INC | 27000.0 kg | 251612 | POLISHED GRANITE SLABS |
| N H 8 AMBERI UDAIPUR 313001 IN |
|---|
| NH-8 AMBERI UDAIPUR RAJASTHAN |