| 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 |
|---|---|
| M S INTERNATIONAL INC | 13 shipments |
| HS Code | Shipments |
|---|---|
| 681099 Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 | 11 shipments |
| 481620 Paper; self-copy paper (other than those of heading no. 4809), whether or not put up in boxes | 1 shipments |
| 680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-24 | ONEYAMDE11446600 | M S INTERNATIONAL INC | 21500.0 kg | 481620 | QUARTZ CUT TO SIZE |
| 2022-08-18 | MAEU219213148 | M S INTERNATIONAL INC | 20000.13 kg | 681099 | TOTAL (11 ) ELEVEN PACKAGES ON LY (11 WOODEN CRATES) QUARTZ SLABS CUT TO SIZE 112 X26 X2 CM POLISHED WITH 2 LAMINATIO N WITH HIGH BACKSPLASH 108 X4 2 X2 CM POLISHED; WITH 2 LA MINATION SAMPLE 5 X10 X2CM POLISHED H.S. CODE: 6810.99.0 010 INVOICE NO. IGM/22-23/022 DT:24.06.2022 S.B. NO.240531 1 DT: 27.06.2022 EXPORTER COD E NO.1314017764 NT.WT.19000.0 00 KGS FREIGHT COLLECT |
| 2022-08-08 | MAEU218580286 | M S INTERNATIONAL INC | 21000.32 kg | 681099 | TOTAL (11 ) ELEVEN PACKAGES ON LY (11 WOODEN CRATES) QUARTZ SLABS CUT TO SIZE 112 X26 X2 CM POLISHED; WITH 2 LAMINATI ON WITH HIGH BACKSPLASH 108 X 42 X2 CM POLISHED; WITH 2 L AMINATION SAMPLE 5 X10 X2CM POLISHED H.S. CODE: 6810.99. 0010 INVOICE NO. IGM/22-23/01 5 DT:26.05.2022 S.B. NO.17243 02 DT: 28.05.2022 EXPORTER CO DE NO.1314017764 NT.WT.20000. 000 KGS FREIGHT COLLECT |
| 2022-08-08 | MAEU218974203 | M S INTERNATIONAL INC | 20000.13 kg | 681099 | TOTAL (10 ) TEN PACKAGES ONLY (10 WOODEN CRATES) QUARTZ SL ABS CUT TO SIZE 112 X26 X2CM POLISHED WITH 2 LAMINATION W ITH HIGH BACKSPLASH 108 X42 X 2CM POLISHED; WITH 2 LAMINA TION H.S. CODE: 6810.99.0010 INVOICE NO. IGM/22-23/017 DT:03.06.2022 S.B. NO.192039 4 DT: 06.06.2022 EXPORTER COD E NO.1314017764 NT.WT.19000.0 00 KGS FREIGHT COLLECT |
| 2022-07-24 | MAEU218522244 | M S INTERNATIONAL INC | 21000.32 kg | 681099 | TOTAL (11 ) ELEVEN PACKAGES ON LY (11 WOODEN CRATES) QUARTZ SLABS CUT TO SIZE 112 X26 X2 CM POLISHED WITH 2 LAMINATIO N WITH HIGH BACKSPLASH 108 X4 2 X2 CM POLISHED; WITH 2 LA MINATION SAMPLE 5 X10 X2CM POLISHED H.S. CODE: 6810.99.0 010 INVOICE NO. IGM/22-23/012 DT:20.05.2022 S.B. NO.158150 1 DT: 23.05.2022 EXPORTER COD E NO.1314017764 NT.WT.20000.0 00 KGS FREIGHT COLLECT |
| 2022-07-24 | MAEU218198712 | M S INTERNATIONAL INC | 20000.13 kg | 681099 | TOTAL (11 ) ELEVEN PACKAGES ON LY (11 WOODEN CRATES) QUARTZ SLABS CUT TO SIZE 112 X26 X2 CM POLISHED WITH 2 LAMINATIO N WITH HIGH BACKSPLASH 108X42 X2 CM POLISHED; WITH 2 LA MINATION SAMPLE 5 X10 X2CM POLISHED H.S. CODE: 6810.99.0 010 INVOICE NO. IGM/22-23/009 DT:09.05.2022 S.B. NO.131646 3 DT: 11.05.2022 EXPORTER COD E NO.1314017764 NT.WT.19000.0 00 KGS FREIGHT COLLECT |
| 2022-05-26 | MAEU217342823 | M S INTERNATIONAL INC | 20000.13 kg | 681099 | TOTAL (17 ) SEVENTEEN PACKAGES ONLY (17 WOODEN CRATES) QUA RTZ SLABS CUT TO SIZE HSN COD E 6810.99.0010 S.B. NO.966952 7 DT: 13.04.2022 INVOICE NO. IGM/22-23/003 DT:10.04.2022 N T.WT.19000.00 KGS EXPORTER CO DE NO.1314017764 CONTRACT NO : 296559336 FREIGHT COLLECT |
| 2022-04-22 | MAEU215637171 | M S INTERNATIONAL INC | 21000.32 kg | 681099 | TOTAL (11 ) ELEVEN PACKAGES ON LY (11 WOODEN CRATES) QUARTZ SLABS CUT TO SIZE 112 X26 X2 CM POLISHED; WITH 2 LAMINATI ON WITH HIGH BACKSPLASH 108 X 42 X2 CM POLISHED; WITH 2 L AMINATION 5 X10 X2CM POLISHE D HSN CODE 6810.99.0010 S.B. NO.7790236 DT: 28.01.2022 IN VOICE NO. IGM/21-22/072 DT:24. 01.2022 NT.WT.20000.00 KGS E XPORTER CODE NO.1314017764 CO NTRACT NO : 296559336 FREIGHT COLLECT |
| 2022-02-15 | MAEU214686584 | M S INTERNATIONAL INC | 21000.32 kg | 681099 | TOTAL (11 ) ELEVEN PACKAGES ONLY (11 WOODEN CRATES) QU ARTZ SLABS CUT TO SIZE 112 X2 6 X2CM POLISHED; WITH 2 LAMI NATION WITH HIGH BACKSPLASH 1 08 X42 X2 CM POLISHED; WITH 2 LAMINATION 5 X10 X2CM POL ISHED H.S. CODE: 6810.99.0010 S.B. NO.6230030 DT: 24.11.20 21 INVOICE NO. IGM/21-22/058 DT:21.11.2021 NT.WT.20000.00 KGS EXPORTER CODE NO.13140177 64 FREIGHT COLLECT |
| 2022-01-31 | MAEU214163856 | M S INTERNATIONAL INC | 20000.13 kg | 680291 | TOTAL (09 ) NINE PACKAGES ONLY (09 WOODEN CRATES) MARB LE SLABS FANTACY BROWN LEATH ERV SLABS - CUT TO SIZE 112 X 26 X2CM POLISHED; WITH 2 LAM INATION WITH HIGH BACKSPLASH 108 X42 X2 CM POLISHED; WITH 2 LAMINATION 5 X10 X2CM PO LISHED H.S. CODE: 6802.91.050 0 S.B. NO.6071653 DT: 17.11.2 021 INVOICE NO. IGM/21-22/057 DT:15.11.2021 NT.WT.19200.00 KGS EXPORTER CODE NO.1314017 764 FREIGHT COLLECT |
| 2022-01-27 | MAEU214083503 | M S INTERNATIONAL INC | 21000.32 kg | 681099 | TOTAL (11 ) ELEVEN PACKAGES ONLY (11 WOODEN CRATES) QU ARTZ SLABS CUT TO SIZE 112 X2 6 X2CM POLISHED; WITH 2 LAMI NATION WITH HIGH BACKSPLASH 1 08 X42 X2 CM POLISHED; WITH 2 LAMINATION 5 X10 X2CM POL ISHED H.S. CODE: 6810.99.0010 S.B. NO.6014317 DT: 15.11.20 21 INVOICE NO. IGM/21-22/056 DT:13.11.2021 NT.WT.20000.00 KGS EXPORTER CODE NO.13140177 64 FREIGHT COLLECT |
| 2021-10-20 | MAEU212334062 | M S INTERNATIONAL INC | 20800.28 kg | 681099 | TOTAL (11 ) ELEVEN PACKAGES ONLY (11 WOODEN CRATES) QU ARTZ SLABS CUT TO SIZE 112 X2 6 X2CM POLISHED WITH 2 LAMIN ATION WITH HIGH BACKSPLASH 1 08 X42 X2 CM POLISHED; WITH 2 LAMINATION ON ALL SIDES 5 X10 X2CM POLISHED H.S. CODE: 68109990 S.B. NO.3734629 DT: 09.08.2021 INVOICE NO. IGM/21 -22/028 DT:04.08.2021 EXPORTE R CODE NO.1314017764 NET WT: 19800 KGS FREIGHT COLLECT |
| 2021-10-20 | MAEU212333681 | M S INTERNATIONAL INC | 20800.28 kg | 681099 | TOTAL (11 ) ELEVEN PACKAGES ONLY (11 WOODEN CRATES) QU ARTZ SLABS CUT TO SIZE 112 X2 6 X2CM POLISHED WITH 2 LAMIN ATION WITH HIGH BACKSPLASH 5 X10 X2CM POLISHED H.S. CODE: 68109990 S.B. NO.3742361 DT: 10.08.2021 INVOICE NO. IGM/21 -22/029 DT:07.08.2021 EXPORTE R CODE NO.1314017764 NET WT: 19800 KGS FREIGHT COLLECT |
| 669 A SECTOR 13 HIRAN MAGRI UDAIPURUDAIPUR RJ 313001 IN |
|---|