| 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 |
| Company Name | Shipments |
|---|---|
| SUN STONE SUPPLY LLC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 690722 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 over 0.5% but not over 10% | 2 shipments |
| 690890 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-25 | ATGAMAAA2Z63619 | SUN STONE SUPPLY LLC | 211200.0 kg | 690890 | CERAMIC GLAZED COLOUR FLOOR TILES CERAMIC GLAZED COLOUR FLOOR TILES CERAMIC GLAZED COLOUR FLOOR TILES CERAMIC GLAZED COLOUR FLOOR TILES CERAMIC GLAZED COLOUR FLOOR TILES CERAMIC GLAZED COLOUR FLOOR TILES CERAMIC GLAZED COLOUR FLOOR TILES CERAMIC GLAZED COLOUR FLOOR TILES |
| 2021-01-02 | HNLTIN20A00848 | SUN STONE SUPPLY LLC | 95846.0 kg | 690722 | . . TOTAL 4608 BOXES PACKED IN 85 PALLETS CERAMICGLAZED COLOUR FLOOR TILES FOB MUNDRA PORT IN INDIA (INCOTERMS 2010 4608 BOXES : 200X1000MM 5 PCS PER BOX 1 SQ.MTR. PER BOX COUNTRY OF ORIGIN: - INDIA PROFORMA INVOICE NUMBER SE24042020_01 DT : 24.04.2020 HS CODE: 6907.22.00 INV NO. GST- 040 2020-21 DT.24.10.2020 SB: 6100064 DT. 24 10 2020 TOTAL NET WT. 94464.000 KGS FREIGHT COLLECT . |
| 2020-12-31 | HNLTIN20A00781 | SUN STONE SUPPLY LLC | 25304.0 kg | 690722 | TOTAL 1188 BOXES PACKED IN 22 PALLETS CERAMICGLAZED COLOUR FLOOR TILES FOB MUNDRA PORT IN INDIA (INCOTERMS 2010 1188 BOX : 200MM X 1000MM (5 PCS IN 1 BOX) 1 SQMTRS. IN 1 BOX PROFORMA INVOICE NUMBER SE24042020_01 DATE : 24.04.2020 HS CODE: 6907.22.00 INV NO. GST-035 2020-21 DT. 09.10.2020 SB: 5749697 DT. 09 10 2020 TOTAL NET WT. 24710.40 KGS FREIGHT COLLECT |