R M K EXPORT FR
Address: 2 4TH FLOOR X-19 VINOTH VENUS 6TH MAIN ROAD ANNANAGAR
R M K EXPORT FR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.42
Active Months: 3 Average TEU per Shipment: 1.67
Shipment Frequency Std. Dev.: 0.40
Shipments By Companies
Company Name Shipments
THE ETERNAL MONUMENTS 10 shipments
HOLLYWOOD FOREVER INC 6 shipments
PRIMUS NATURAL STONE 3 shipments
EVERST DISTRIBUTION LLC 2 shipments
HEADSTONE WORLD DALLAS LLC 2 shipments
HEADSTONES WORLD DALLAS LLC 1 shipments
PERMECO 1970 WALKER 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 19 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 5 shipments
421303 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-10 DBGASMAA00409685 PERMECO 1970 WALKER 19000.0 kg 680293 POLISHED GRANITE MONUMENTS
2025-01-12 ATGAMAAA2Z82963 THE ETERNAL MONUMENTS 20900.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-12-12 DLPDSMAA00174399 HOLLYWOOD FOREVER INC 21000.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-10-22 ATGATUTA2Z9150 THE ETERNAL MONUMENTS 20900.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-10-16 ATGATUTA2Z9080 THE ETERNAL MONUMENTS 20900.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-07-12 ATGAMAAA2Z78749 THE ETERNAL MONUMENTS 20900.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-06-18 ATGAMAAA2Z78054 THE ETERNAL MONUMENTS 20900.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-05-25 DLPDSMAA00148769 HOLLYWOOD FOREVER INC 21000.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-03-08 ATGAMAAA2Z75714 THE ETERNAL MONUMENTS 20900.0 kg 680293 POLISHED GRANITE MONUMENTS
2024-01-23 DLPDSTUT00133888 HOLLYWOOD FOREVER INC 21000.0 kg 680293 POLISHED GRANITE MONUMENTS
2023-12-22 ATGAMAAA2Z74183 THE ETERNAL MONUMENTS 20900.0 kg 680293 POLISHED GRANITE MONUMENTS
2023-12-07 DLPDSMAA00128977 HEADSTONE WORLD DALLAS LLC 18000.0 kg 680293 POLISHED GRANITE MONUMENTS
2023-11-13 DLPDSMAA00126210 HOLLYWOOD FOREVER INC 21000.0 kg 680293 POLISHED GRANITE MONUMENTS
2023-09-14 DLPDSMAA00118712 HEADSTONE WORLD DALLAS LLC 18000.0 kg 680293 POLISHED GRANITE MONUMENTS
2023-08-24 DLPDSMAA00119460 THE ETERNAL MONUMENTS 20900.0 kg 680293 POLISHED GRANITE MONUMENTS
2023-08-23 DLPDSTUT00114781 HOLLYWOOD FOREVER INC 21000.0 kg 680293 POLISHED GRANITE MONUMENTS
2023-05-28 DLPDSMAA00106586 THE ETERNAL MONUMENTS 20900.0 kg 680293 POLISHED GRANITE MONUMENTS
2023-05-05 CHSL430286693TCR PRIMUS NATURAL STONE 20900.0 kg 680223 1 X 20 GP CONTAINER FCL 23 CRATES POLISHED GRANITE MONUMENTS SB NO 8642002 DT 21 03 2023INVOICE NO. MO-45 22-23 DT 21-03-2023 BUYER ORDER NO. TEM-29 DT 18-01-2023 IE CODE NO. 0407018760 HS CODE 68022390 NET WT 19900.00 KGS FREIGHT COLLECT
2023-05-05 CHSL430286694TCR PRIMUS NATURAL STONE 20900.0 kg 680223 1 X 20 GP CONTAINER FCL 49 CRATES POLISHED GRANITE MONUMENTS SB NO 8641198 DT 21 03 2023 INVOICE NO. MO-44 22-23 DT 21-03-2023 BUYER ORDER NO. TEM-28 DT 18-01-2023 IE CODE NO. 0407018760 HS CODE 68022390 NET WT 19900.00 KGS FREIGHT COLLECT
2023-05-05 CHSL430435507TCR HEADSTONES WORLD DALLAS LLC 16800.0 kg 421303 1 X 20 GP CONTAINER FCL 148 PIECES IN 35 WOODEN CRATES POLISHED GRANITE MONUMENTS S.B.NO. 8743539 DATED 25.03.2023 INV.NO. MO-47 22-23 DATED .25.03.2023 AS PER BUYER S ORDER REF NO HS-42 DT.13.03.2023 IEC CODE.0407018760 H.S CODE 68022390 NET WT 15832.000 KGS FREIGHT COLLECT
2023-05-02 CHSL430288185TCR HOLLYWOOD FOREVER INC 21000.0 kg 680223 1 X 20 GP CONTAINER FCL 140 PIECES IN 63 WOODEN CRATES POLISHED GRANITE MONUMENTS S.B.NO. 8664082 DATED 22.03.2023 INV.NO. MO-46 22-23 DATED .16.03.2023 AS PER BUYER S ORDER REF NO IND-2023-01 DT.16.03.2023 IEC CODE.0407018760 H.S CODE 68022390 NET WT 20044.726 KGS FREIGHT COLLECT
2023-05-02 CHSL429975042TCR THE ETERNAL MONUMENTS 20900.0 kg 680223 267 PIECES IN 27 WOODEN CRATES POLISHED GRANITE MONUMENTS S.B.NO. 8540246 DATED. 17.03.2023 INV.NO. MO-43 22-23 DATED .16.03.2023 AS PER BUYER S ORDER REF NO TEM-27 DT.02.02.2023 IEC CODE.0407018760 H.S CODE 68022390 NET WT 19943.75 KGS FREIGHT COLLECT
2023-04-21 WLLMWZTUTLAX3227 EVERST DISTRIBUTION LLC 21000.0 kg 680293 POLISHED GRANITE MONUMENTS
2023-04-03 WLLMWZCHNLAX3555 EVERST DISTRIBUTION LLC 25000.0 kg 680293 POLISHED GRANITE MONUMENTS
2023-04-02 CHSL426988272TCR PRIMUS NATURAL STONE 20900.0 kg 680223 POLISHED GRANITE MONUMENTS 19 WOODEN CRATES - 345 PCS. SB NO 7873251 DT 17 02 2023 INVOICE NO. MO-40 22-23 DT 17-02-2023 BUYER ORDER NO. TEM-26 DT 16-01-2023 IE CODE NO. 0407018760 HS CODE 68022390 NET WT 19900.00 KGS FREIGHT COLLECT
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2 4TH FLOOR X-19 VINOTH VENUS 6TH MAIN ROAD ANNA NAGAR
2 4TH FLOOR X-19 VINOTH VENUS 6TH MAIN ROAD ANNANAGAR CHENNAI -600 040 TAMILNADU INDIA