SHIVAM SURFACE INDIA LLP SURVEY
Address: NO 740 2 P1 8A NATIONAL HIGHWAY LAKHDHIRPUR ROA MORBI 363642 IN
SHIVAM SURFACE INDIA LLP SURVEY'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
HUNK VENTURES LLC 3 shipments
Shipments By HS Code
HS Code Shipments
681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-08-31 BANQ1053938810 HUNK VENTURES LLC 53460.0 kg 681019 ARTIFICIAL QUARTZ STONE -30MM EV-3001, EVST-1002 (SIZE: 3310X2010MM) NET WT:26460.00 KGS ++++++++++++++++++++++++++ TOTAL 14 PLT ONLY ARTIFICIAL QUARTZ STONE -30MM EV-3001, EVST-1002 (SIZE: 3310X2010MM) IEC NO: ADUFS9321H HS CODE : 68101990 INVOICE NO: 752000148 DTD: 21.07.2023 S.BILL NO: 2632254 DTD: 21.07.2023 INVOICE NO: 752000149 DTD: 21.07.2023 S.BILL NO: 2633352 DTD: 22.07.2023 TOTAL GR.WT: 53460.00 KGS TOTAL NT.WT: 52920.00 KGS ARTIFICIAL QUARTZ STONE -30MM EV-3001, EVST-1002 (SIZE: 3310X2010MM NET WT:26460 KGS
2023-08-25 BANQ1053833689 HUNK VENTURES LLC 79380.0 kg 681019 ARTIFICIAL QUARTZ STONE-30MM 1005 + EW NET WT: 26190.00 KGS ========================== TOTAL 21 PLT ONLY ARTIFICIAL QUARTZ STONE-30MM 1005 + EW (SIZE: 3310X2010MM) IEC NO: ADUFS9321H HS CODE : 68101990 INVOICE NO: 752000134, 752000135, 752000136 DTD: 14.07.2023 S.BILL NO:XXXXXXX DTD:XXXXXXX TOTAL GR.WT: 79380.00 KGS TOTAL NT.WT: 78570.00 KGS ARTIFICIAL QUARTZ STONE-30MM 1005 + EW NET WT: 26190.00 KGS ARTIFICIAL QUARTZ STONE-30MM 1005 + EW NET WT: 26190.00 KGS
2023-04-16 BANQ1051791649 HUNK VENTURES LLC 26460.0 kg 681019 TOTAL 09 PKG ONLY ARTIFICIAL QUARTZ STONE-20MM (SIZE: 254X127MM) TUNDRA GRAY ARTIFICIAL QUARTZ STONE-30MM (SIZE: 3310X2010MM) TUNDRA GRAY IEC NO: ADUFS9321H HS CODE : 68101990 INVOICE NO: 751000183 DTD: 14.03.2023 S.BILL NO: 8469736 DTD: 14-MAR-23 TOTAL GR.WT: 26460.00 KGS TOTAL NT.WT: 26190.00 KGS
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