RONAK ROCKS PRIVATE LIMITED
Address: A DIVISION OF RONAK GROUP SANT KABIR ROAD GENDI GATE BARODA-390 001 GUJARAT INDIA
RONAK ROCKS PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 0.94
Active Months: 7 Average TEU per Shipment: 1.61
Shipment Frequency Std. Dev.: 0.51
Shipments By Companies
Company Name Shipments
JOSE ALBERTO LIZARRAGA ROJAS 4 shipments
RENE ANGULO FONSECA 2 shipments
DISENO Y ESTILO CASA IDEAL 1 shipments
ENRIQUE DE LA VEGA RODRIGUEZ CONSTRUCTORA Y DECORACIONES S A 1 shipments
ERIC DANIEL LIZARRAGA ROJAS 1 shipments
MARMOL Y GRANITO RIO SA DE CV 1 shipments
MARMOLES Y CANTERAS MAGA SA DE CV 1 shipments
MARMOLES ZAJUM SAS 1 shipments
MR JOSE ALBERTO LIZARRAGA ROJAS 1 shipments
PIEDRA SANTA SA DE CV 1 shipments
ROYAL MARMOL SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 5 shipments
680291.0 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone 5 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 3 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-04-07 HLCUMA3QA16958AA JOSE ALBERTO LIZARRAGA ROJAS 28000.0 kg 680291.0 POLISHED GRANITE SLABS XFT TOTAL CRATES POLISHED GRANITE SLABS INV EXP/AP// DT... SHIPPING BILL DTD .. TOTAL GROSS WT . KGS TOTAL NET WT . KGS HS CODE IEC NO XXMIGUEL HIDALGO CIUDAD DE MEXICO, CP. DAYS FREE TIME DETENTION AT DESTINATION
2026-03-24 HLCUBO1PL75416AA JOSE ALBERTO LIZARRAGA ROJAS 27100.0 kg 680291.0 POLISHED GRANITE SLABS / POLISHED TOTAL CRATES POLISHED GRANITE SLABS / POLISHED MARBLE SLABS INV EXP//- DT... SB NO. DT. -DEC- TOTAL GROSS WT . KGS TOTAL NET WT . KGS HS CODE , IEC NO DAYS FREE AT DESTINATION
2026-01-14 HLCUMA3PJ19360AA JOSE ALBERTO LIZARRAGA ROJAS 28000.0 kg 680291.0 POLISHED GRANITE SLABS X FT TOTAL CRATES POLISHED GRANITE SLABS INV EXP/ / - DT. . . SHIPPING BILL NO DT / / TOTAL GROSS WT . KGS TOTAL NET WT . KGS HS CODE IEC NO FREE DAYS AT DESTINATION XX CP.
2025-12-16 HLCUMA3PJ00728AA MR JOSE ALBERTO LIZARRAGA ROJAS 28000.0 kg 680291.0 POLISHED GRANITE SLABS X FT TOTAL CRATES POLISHED GRANITE SLABS INV EXP/ / - DT. . . SHIPPING BILL NO DT . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS HS CODE IEC NO FREE DAYS DETENTION AT DESTINATION XX CP.
2025-09-15 MEDUOO986287 MARMOL Y GRANITO RIO SA DE CV 28000.0 kg 680291.0 POLISHED GRANITE SLABS - X CONTAINER CONT AINS TOTAL CRATES POLISHED GRANITE SLABS S HIPPING BILL NO: DT: . . HS C ODE IEC NO: TOTAL NET WT : . KGS
2025-07-01 ITGB4151958P3717 RENE ANGULO FONSECA 28000.0 kg 251612 POLISHED GRANITE SLABS
2025-06-21 ITGB4151783P7671 RENE ANGULO FONSECA 28000.0 kg 251612 POLISHED GRANITE SLABS
2025-05-03 ITGB4151374P4598 PIEDRA SANTA SA DE CV 28000.0 kg 251612 POLISHED GRANITE SLABS
2025-04-01 HLCUMA3OL27341AA DISENO Y ESTILO CASA IDEAL 56000.0 kg 680223 POLISHED GRANITE SLABS TOTAL 2X20FT FCL CONTAINING TOTAL 14 CRATES POLISHED GRANITE SLABS INVOICE NO EXP/671/2024-25 DT 13.12.2024 TOTAL GROSS WT 56000.00 KGS TOTAL NET WT 54000.00 KGS HS CODE 68022390 FREIGHT COLLECT POLISHED GRANITE SLABS TOTAL 2X20
2024-04-16 MEDUE7678224 MARMOLES ZAJUM SAS 28000.0 kg 680223 POLISHED GRANITE SLABS - TOTAL 08 CRATES PO LISHED GRANITE SLABS INVOICE N O: EXP/0865/ 2023-24 DT.28. 02.2024 SHIPPING BILL NO : 7 913303 DT: 28.02.2024 TOTAL GROSS WT : 28000 .0 0 KGS TOTAL NET WT : 27 000.00 KGS HS CODE 68022 390 IEC NO : 3410002294
2023-07-01 MAEU227517295 ENRIQUE DE LA VEGA RODRIGUEZ CONSTRUCTORA Y DECORACIONES S A 56000.55 kg 680223 TOTAL 18 CRATES POLISHED GRAN ITE SLABS INVOICE NO: EXP/009 0/2023-24 DT.17.05.2023 SHIPP ING BILL NO: 1081382 DT: 17.05 .2023 SHIPPING BILL NO: 11048 68 DT: 18.05.2023 TOTAL GROSS WT : 56000.00 KGS TOTAL NET WT : 54000.00 KGS HS CODE: 6 8022390 IEC NO : 3410002294 APPLICABLE FREE TIME 6 DAYS CO MBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) TOTAL 18 CRATES POLISHED GRAN ITE SLABS INVOICE NO: EXP/009 0/2023-24 DT.17.05.2023 SHIPP ING BILL NO: 1081382 DT: 17.05 .2023 SHIPPING BILL NO: 11048 68 DT: 18.05.2023 TOTAL GROSS WT : 56000.00 KGS TOTAL NET WT : 54000.00 KGS HS CODE: 6 8022390 IEC NO : 3410002294 APPLICABLE FREE TIME 6 DAYS CO MBINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)
2023-06-06 MEDUIU315376 MARMOLES Y CANTERAS MAGA SA DE CV 28000.0 kg 680291 POLISHED GRANITE SLABS - TOTAL 07 CRATES POLISHED G RANITE SLABS INVOICE NO: E XP/0003/2023-24 DT.05.04.2 023 SHIPPING BILL NO: 9105 496 DATE: 06.04.2023 TOTAL GROSS WT: 28000.00 KGS TO TAL NET WT: 27000.00 KGS I EC NO. :3410002294 ==RFC : MCM930126SV4
2021-06-03 HLCUMA3210359933 JOSE ALBERTO LIZARRAGA ROJAS 28000.0 kg 680223 POLISHED GRANITE SLABS TOTAL 07 CRATES POLISHED GRANITE SLABS INVOICE NO EXP/1078/2020-21 DT.10.03.2021 SHIPPING BILL NO 9267142 DATE. 10.03.2021 TOTAL GROSS WT 28000.00 KGS TOTAL NET WT 27000.00 KGS IEC NO 3410002294 H. S. CODE 68022390 7 DAYS FREE DETENTION AT DESTINATION
2021-04-10 HLCUBO12101CPEU7 ERIC DANIEL LIZARRAGA ROJAS 56000.0 kg 690721 CERAMIC GLAZED VITRIFIED TILES TOTAL 1920 BOXES ON 40 PALLETS. CERAMIC GLAZED VITRIFIED TILES INVOICE NO EXP/913/2020-21 DT.28.01.2021 SHIPPING BILL NO 8229379 DATED 28.01.2021 TOTAL GROSS WT 56000.00 KGS TOTAL NET WT 55200.00 KGS IEC NO 3410002294 HS CODE 69072100 07 DAYS FREE DETENTION & DEMURRAGE AT DESTINATION AGENT AT DESTINATION CERAMIC GLAZED VITRIFIED TILES TOTAL 1920 BOXES ON 40 PALLETS. CERAMIC GLAZED VITRIFIED TILES INVOICE NO EXP/913/2020-21 DT.28.01.2021 SHIPPING BILL NO 8229379 DATED 28.01.2021 TOTAL GROSS WT 56000.00 KGS TOTAL NET WT 55200.00 KGS IEC NO 3410002294 HS CODE 69072100 07 DAYS FREE DETENTION & DEMURRAGE AT DESTINATION AGENT AT DESTINATION
2021-02-06 CMDUAMC1010707 ROYAL MARMOL SA DE CV 28000.0 kg 680223 ------------ CMAU1772615 DESCRIPTION---------POLISHED GRANITE SLABS HS CODE: 68022390 INVOICE NO: EXP/601/2020-21 DT.17.10.2020 SHIPPING BILL.NO: 5923927 DATED: 17.10.2020 TOTAL NET WT: 27000.00 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AIS0290444 -------------GENERIC DESCRIPTION-------------
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Other address
A DIVI SANT KABIR ROAD GENDI GATE BARODA GUJARAT 390 001 IN
SANT KABIR ROAD GENDI GATE BARODA GJ 390005 INDIA
A DIVISION OF RONAK GROUP SANT KABIR ROAD GENDI GATE BARODA-390 001 GUJARAT INDIA
GENDI GATE SANT KABIR ROAD BARODA GJ 390001 IN
A DIVISION OF RONAK GROUP SANT KABIR ROAD GENDI GATE BARODA-390 001
A DIVISION OF RONAK GROUP SANT KABIR ROAD GENDI GATE GUJARAT
SANT KABIR ROAD GENDI GATE BARODA GJ 390005 INDIA