| 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 |
|---|---|
| SOURCE STONES LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-14 | HLCUBO1NCAXLH9AA | SOURCE STONES LLC | 27000.0 kg | 680221 | MARBLE SLABS TOTAL (08) EIGHT PACKAGES ONLY (8 WOODEN CRATES ) MARBLE SLABS INVOICE NUMBER EGM/EXP-1084/22-23 DATE 18.03.2023 PACKING LIST NUMBER EGMPL-1133 PROFORMA INVOICE NUMBER EGMPI-1149 SHIPPING BILL NO. 8568806 DATE 18.03.2023 NET WT 26500.00 KGS HS CODE 68022190 IEC 1310006164 GSTIN 08AADCK9751G1Z9 FREIGHT COLLECT |
| 2023-04-25 | HLCUBO1NB85491AA | SOURCE STONES LLC | 52000.0 kg | 680221 | FANTASY BROWN MARBLE SLABS 2X20 CNTR (S) CONTAINING TOTAL 15 WOODEN CRATES FANTASY BROWN MARBLE SLABS INVOICE NUMBER EGM/EXP-1080/22-23 AND EGM/EXP-1081/22-23 DATE 17.02.2023 PACKING LIST NUMBER EGMPL-1128/22-23 AND EGMPL-1130/22-23 PROFORMA INVOICE NUMBER EGMPI-1142 SHIPPING BIILL NO. 7868740, 7868732 DATE 17 02.2023 NET WT 51000.00 KGS HS CODE 68022190 IEC 1310006164 GSTIN 08AADCK9751G1Z9 FREIGHT COLLECT FANTASY BROWN MARBLE SLABS 2X20 CNTR (S) CONTAINING TOTAL 15 WOODEN CRATES FANTASY BROWN MARBLE SLABS INVOICE NUMBER EGM/EXP-1080/22-23 AND EGM/EXP-1081/22-23 DATE 17.02.2023 PACKING LIST NUMBER EGMPL-1128/22-23 AND EGMPL-1130/22-23 PROFORMA INVOICE NUMBER EGMPI-1142 SHIPPING BIILL NO. 7868740, 7868732 DATE 17 02.2023 NET WT 51000.00 KGS HS CODE 68022190 IEC 1310006164 GSTIN 08AADCK9751G1Z9 FREIGHT COLLECT |