| 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 |
|---|---|
| GRAN TRADE INC | 10 shipments |
| CAESARSTONE USA INC | 1 shipments |
| GRANITE IMPORT INC | 1 shipments |
| UNITED MATERIALS INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 7 shipments |
| 251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 6 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-13 | SGFWMAASGTL23844 | GRAN TRADE INC | 27500.0 kg | 251612 | POLISHED GRANITE SLABS |
| 2023-09-08 | AIRLCHN99628 | UNITED MATERIALS INC | 27000.0 kg | 251612 | POLISHED GRANITE SLABS |
| 2023-08-18 | ATGATUTA2Z8851 | CAESARSTONE USA INC | 26000.0 kg | 251612 | POLISHED GRANITE SLABS |
| 2023-01-03 | MAEU223483614 | GRAN TRADE INC | 26000.35 kg | 680223 | 07 WOODEN CRATES POLISHED G RANITE SLABS-30MM INV.NO: EXP/005/22-23 DT: 29.11.2022 SB.NO: 5798628 DT: 29. 11.2022 HS CODE NO.:68022390 IEC : 3805000413 FREIGHT C OLLECT |
| 2022-12-19 | ATGAMAASGTL17964 | GRAN TRADE INC | 26000.0 kg | 251612 | POLISHED GRANITE SLABS |
| 2022-09-06 | CMDUAMC1874537 | GRAN TRADE INC | 25500.0 kg | 680223 | ------------ TRLU8895790 DESCRIPTION---------07 WOODEN CRATES POLISHED GRANITE SLABS INV.NO: EXP/001/22-23 DT: 19.07.2022 SB.NO: 2924637 DT:19.07.2022 PO NO: P1 EXP 003/22-23 DT: 19.07.2022 HS CODE NO.:68022390 IEC : 3805000413 FREIGHT COLLECT NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO AID0251955 -------------GENERIC DESCRIPTION------------- |
| 2022-04-04 | MAEU216101714 | GRAN TRADE INC | 24500.3 kg | 680223 | 7 WOODEN CRATES POLISHED GRA NITE SLABS INV.NO: EXP/016/ 21-22 DT: 18.02.2022 SB.NO: 8381205 DT:21.02.2022 PO N O: P1 EXP 061/21-22 DT: 11.0 2.2022 HS CODE NO.:68022390 IEC : 3805000413 FREIGHT PREPAID |
| 2021-11-15 | CMDUAID0222172C | GRAN TRADE INC | 26200.0 kg | 680223 | 7 WOODEN CRATES POLISHED GRANITE SLABS INVOICE NO: EXP/011/21-22 DT. 22.09.2021 S.B NO: 4786696 DT: 23-09-2021 IEC:3805000413 HS CODE:68022390 FREIGHT COLLECT |
| 2021-09-29 | OSTIMUNYC2180146 | GRAN TRADE INC | 24000.0 kg | 251612 | POLISHED GRANITE SLABS |
| 2021-07-01 | CMDUAMC1289073 | GRAN TRADE INC | 25000.0 kg | 680223 | ------------ TRLU9256876 DESCRIPTION---------7 WOODEN CRATES IN 49 SLABS POLISHED GRANITE SLABS 28 POLISHED GRANITE SLABS 30 MM ROSE WOOD 30 MM SLABS 21 POLISHED GRANITE SLABS 30 MM IVORY BROWN SLABS 30 MM INV NO : EXP/003/21-22 DT:27.05.2021 S.B NO : 2049298 DT:28.05.2021 P.O NO : PI-EXP 003/21-22 DT:18.05.2021 IEC NO : 3805000413 H.S CODE : 68022390 NET WT : 24000.00 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. AID0207457 -------------GENERIC DESCRIPTION------------- |
| 2021-05-31 | CMDUAMC1243535 | GRAN TRADE INC | 24000.0 kg | 680223 | ------------ TRHU3238352 DESCRIPTION---------6 WOODEN CRATES POLISHED GRANITE SLABS INVOICE NO: EXP/002/21-22 DT. 20.04.2021 S.B NO:1266452 DT:21-04-2021 IEC:3805000413 HS CODE:68022390 FREIGHT COLLECT PH:++91-8098759416 FAX:++91-452-2532562 MSPLMADURAI GMAIL.COM WWW.MADURASTONES.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AID0204076 -------------GENERIC DESCRIPTION------------- |
| 2021-02-12 | CMDUAMC1092540 | GRAN TRADE INC | 24000.0 kg | 680223 | ------------ CMAU1147670 DESCRIPTION---------06 WOODEN CRATES POLISHED GRANITE SLABS INVOICE NO:EXP/018/20-21 DT 02.01.2021 S.B NO:7669635 DT:04-01-2021 IEC:3805000413 HS CODE:68022390 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AID0193492 -------------GENERIC DESCRIPTION------------- |
| 2021-01-27 | ATGATUTA2Z7599 | GRANITE IMPORT INC | 19500.0 kg | 251612 | POLISHED GRANITE SLABS |