| 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 |
|---|---|
| WONDERSTONE LLC | 6 shipments |
| HS Code | Shipments |
|---|---|
| 049101 | 3 shipments |
| 680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface | 2 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 |
|---|---|---|---|---|---|
| 2022-08-04 | MAEU218917888 | WONDERSTONE LLC | 20759.91 kg | 680291 | 01X20 FCL CONTAINER TOTAL ( 07)SEVEN PACKAGES ONLY (07 WO ODEN CRATES) QUARTZ POLISHED SLABS- MICHAEL ANGELO GREY PRE MIUM- 3CM QUARTZ POLISHED SL ABS- MICHAEL ANGELO GREY STAND ARD- 3CM INVOICE NO.MX/288/2 2-23 DT 13.06.2022 SB NO:2125 144 DT:15.06.2022 EXPORTER CO DE NO.0491010524 NT WT.20410 KGS FREIGHT COLLECT |
| 2022-08-04 | MAEU218917604 | WONDERSTONE LLC | 21030.26 kg | 049101 | 01X20 FCL CONTAINER TOTAL ( 06)SIX PACKAGES ONLY (06 WOOD EN CRATES) POLISHED MARBLE SL ABS THICKNESS -3CM INVOICE N O.MX/286/22-23 DT 07.06.2022 SB NO:2000278 DT:09.06.2022 E XPORTER CODE NO.0491010524 NT WT.20730 KGS FREIGHT COLLEC T |
| 2022-08-04 | MAEU218917964 | WONDERSTONE LLC | 21280.19 kg | 049101 | 01X20 FCL CONTAINER TOTAL ( 07)SEVEN PACKAGES ONLY (07 WO ODEN CRATES) QUARTZ POLISHED SLABS- GREY VALLEY- 3CM INVO ICE NO.MX/287/22-23 DT 13.06.2 022 SB NO:2126106 DT:15.06.20 22 EXPORTER CODE NO.049101052 4 NT WT.20760 KGS FREIGHT C OLLECT |
| 2022-08-04 | MAEU218917773 | WONDERSTONE LLC | 21140.03 kg | 049101 | 01X20 FCL CONTAINER TOTAL ( 07)SEVEN PACKAGES ONLY (07 WO ODEN CRATES) POLISHED MARBLE SLABS THICKNESS -3CM INVOICE NO.MX/285/22-23 DT 07.06.2022 SB NO:2001486 DT:09.06.2022 EXPORTER CODE NO.0491010524 NT WT.20790 KGS FREIGHT COLL ECT |
| 2022-06-30 | MAEU218458591 | WONDERSTONE LLC | 21500.19 kg | 680221 | 01X20 FCL CONTAINER TOTAL ( 07)SEVEN PACKAGES ONLY (07 WO ODEN CRATES) POLISHED MARBLE SLABS THICKNESS -3CM INVOICE NO.MX/283/22-23 DT 14.05.2022 SB NO: 1416121 DT: 16.05.202 2 HS CODE: 68022190 EXPORTER CODE NO.0491010524 NT WT.211 50 KGS FREIGHT COLLECT SUPP LIER:JAIN GRANI MARMO PVT.LTD. SUPPLIER GSTIN: 08AAACJ6058 J1ZC SUPPLIER INVOICE NO & DA TE: J-22-23/015 DT: 14.05.202 2 |
| 2022-06-30 | MAEU218458654 | WONDERSTONE LLC | 21100.11 kg | 680221 | 01X20 FCL CONTAINER TOTAL ( 07)SEVEN PACKAGES ONLY (07 WO ODEN CRATES) POLISHED MARBLE SLABS THICKNESS -3CM INVOICE NO.MX/284/22-23 DT 14.05.2022 SB NO: 1416452 DT: 16.05.202 2 HS CODE: 68022190 EXPORTER CODE NO.0491010524 NT WT.207 50 KGS FREIGHT COLLECT SUPP LIER:JAIN GRANI MARMO PVT.LTD. SUPPLIER GSTIN: 08AAACJ6058 J1ZC SUPPLIER INVOICE NO & DA TE: J-22-23/016 DT: 14.05.202 2 |