| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.05 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| IMPEX GRANITE & MARBLES LTD | 2 shipments |
| IMPEX GRANITE & MARBLE LIMITED | 1 shipments |
| IMPEX GRANITE MARBLES LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 251621 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 | 3 shipments |
| 251620 Sandstone;. 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 |
|---|---|---|---|---|---|
| 2025-06-13 | SYXOS00000219 | IMPEX GRANITE & MARBLE LIMITED | 54000.0 kg | 251620 | INDIAN SANDSTONE OTHER DETAIL AS PER INVOIC E AND PACKING LIST INVOICE NO. PE-1524-25 DA TE: 28.03.2025 INVOICE NO. PE-1624-25 DATE: 29.03.2025 TOTAL CRATES- 49 H.S CODE.25162 000 SHIPPING BILL NO. DATE 9479261 DT: 29.0 3.2025 9520068 DT: 30.03.2025 NET WT : 51200 .00KGS INDIAN SANDSTONE OTHER DETAIL AS PER INVOIC E AND PACKING LIST INVOICE NO. PE-1524-25 DA TE: 28.03.2025 INVOICE NO. PE-1624-25 DATE: 29.03.2025 TOTAL CRATES- 49 H.S CODE.25162 000 SHIPPING BILL NO. DATE 9479261 DT: 29.0 3.2025 9520068 DT: 30.03.2025 NET WT : 51200 .00KGS |
| 2024-05-28 | AIRLJOD112909 | IMPEX GRANITE & MARBLES LTD | 27000.0 kg | 251621 | INDIAN SANDSTONE |
| 2024-05-19 | AIRLJOD113002 | IMPEX GRANITE & MARBLES LTD | 28000.0 kg | 251621 | INDIAN SANDSTONE |
| 2024-02-28 | AIRLJOD107235 | IMPEX GRANITE MARBLES LTD | 28000.0 kg | 251621 | INDIAN SANDSTONE |
| 45 BANMORE INDUSTRIAL AREA BANMORE MORENA MP 476444 IN |
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