SHARMA ARTISTIC STONE GALLERYB
Address: DAMCO INDIA PVT LTD O/B : SHARMA ARTISTIC STONE GALLERYB-32 EPIP INDUSTRIAL AREA SHASHTRIPURAM SIKANDRA
SHARMA ARTISTIC STONE GALLERYB's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 1 shipments
Shipments By HS Code
HS Code Shipments
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-05-25 MAEU217883871 NEWTON BUYING CORP 18646.14 kg 680299 HANDICRAFTS ITEMS S BILL NO.9 300135 S/B DATE :29/03/2022 INVOICE NO : OTL/417A-E/21-22 INVOICE DATE : 28/03/2022 P .O. NO: 1000162995 HS CODE : 68029900 - O/B : OVERSEAS TRA DE LINKERS O/B : NEW ORIGINAL HANDICRAFTS ITEMS S BILL NO.9 300135 S/B DATE :29/03/2022 INVOICE NO : OTL/417A-E/21-22 INVOICE DATE : 28/03/2022 P .O. NO: 4000162995 HS CODE : 68029900 HANDICRAFTS ITEMS S BILL NO.9 300135 S/B DATE :29/03/2022 INVOICE NO : OTL/417A-E/21-22 INVOICE DATE : 28/03/2022 P .O. NO: 6000162995 HS CODE : 68029900 HANDICRAFTS ITEMS S BILL NO.9 300135 S/B DATE :29/03/2022 INVOICE NO : OTL/417A-E/21-22 INVOICE DATE : 28/03/2022 P .O. NO: 7000162995 HS CODE : 68029900 HANDICRAFTS ITEMS S BILL NO.9 300135 S/B DATE :29/03/2022 INVOICE NO : OTL/417A-E/21-22 INVOICE DATE : 28/03/2022 P .O. NO: 8000162995 HS CODE : 68029900 ARTICLES OF HANDICRAFTS S BIL L NO.9241458 S/B DATE :26/03/ 2022 INVOICE NO : 206/2021-22 INVOICE DATE : 26/03/2022 P.O. NO: 1000162442 HS CODE : 68022190 ARTICLES OF HANDICRAFTS S BIL L NO.9241458 S/B DATE :26/03/ 2022 INVOICE NO : 206/2021-22 INVOICE DATE : 26/03/2022 P.O. NO: 4000162442 HS CODE : 68022190 ARTICLES OF HANDICRAFTS S BIL L NO.9241458 S/B DATE :26/03/ 2022 INVOICE NO : 206/2021-22 INVOICE DATE : 26/03/2022 P.O. NO: 6000162442 HS CODE : 68022190 ARTICLES OF HANDICRAFTS S BIL L NO.9241458 S/B DATE :26/03/ 2022 INVOICE NO : 206/2021-22 INVOICE DATE : 26/03/2022 P.O. NO: 7000162442 HS CODE : 68022190 ARTICLES OF HANDICRAFTS S BIL L NO.9241458 S/B DATE :26/03/ 2022 INVOICE NO : 206/2021-22 INVOICE DATE : 26/03/2022 P.O. NO: 8000162442 HS CODE : 68022190 ALUMINIUM PUMPKIN RAW GOLD BRASS
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