SRI KAAMAKSHI GRANITES 4TH
SRI KAAMAKSHI GRANITES 4TH's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.69 Average TEU per month: 1.13
Active Months: 2 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 2.21
Shipments By Companies
Company Name Shipments
JYOTHI QUARTZ SURFACES INC 4 shipments
VECTOR STONE LLC 4 shipments
Shipments By HS Code
HS Code Shipments
251612.0 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 2 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 2 shipments
250510.0 Sands of all kinds; natural, whether or not coloured, other than metal-bearing sands of chapter 26 1 shipments
251622.0 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 1 shipments
390330.0 Polymers of styrene, in primary forms 1 shipments
844790.0 Knitting machines, stitch-bonding machines and machines for making gimped yarn, tulle, lace, embroidery, trimmings, braid or net and machines for tufting 1 shipments
847040.0 Calculating machines and pocket-size data recording, reproducing and displaying machines with calculating functions; accounting machines, postage-franking machines, ticket-issuing machines and similar, incorporating a calculating device; cash registers 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-28 FALIFALIMA241092 VECTOR STONE LLC 25000.0 kg 251612.0 X GP CONTAINER ONLY PACKAGES GRANITE SLABS WOODEN CRATES STEEL GREY POLISH LEATHER CM STEEL GREY POLISH CM INVO ICE NO. SKG - DT: . . BUYER OR DER NO: PO # DT: . . HSN ACCOU NTING CODE: IEC NO: AEPFS Q FRE IGHT COLLECT
2025-11-28 FALIFALIMA241152 VECTOR STONE LLC 25000.0 kg 680291.0 X GP CONTAINER ONLY PACKAGES WOODEN CRATES GRANITE SLABS INVOICE NO. SKG - DT: . . BUYER ORDER NO: PO # DT: . . HSN ACCOUNTING CODE: IEC NO: AEPFS Q FREIGHT COLLECT
2025-11-26 FALIFALIMA241139 JYOTHI QUARTZ SURFACES INC 27000.0 kg 250510.0 X GP CONTAINER ONLY PACKAGES QUARTZ SL ABS WOODEN CRATES & SAMPLE BOXES INVO ICE NO. SKG - DT: . . BUYER O RDER NO: PO # DT: . . HSN ACCOUN TING CODE: IEC NO: AEPFS Q NET WEIGHT : , FREIGHT COLLECT
2025-11-26 FALIFALIMA241142 JYOTHI QUARTZ SURFACES INC 27000.0 kg 390330.0 X GP CONTAINER ONLY PACKAGES QUARTZ SL ABS WOODEN CRATES & SAMPLE BOXES INVO ICE NO. SKG - DT: . . BUYER O RDER NO: PO # DT: . . HSN ACCOUNTIN G CODE: IEC NO: AEPFS Q NET WEI GHT : FREIGHT COLLECT
2025-11-26 FALIFALIMA241138 JYOTHI QUARTZ SURFACES INC 27000.0 kg 847040.0 X GP CONTAINER ONLY PACKAGES QUARTZ SL ABS WOODEN CRATES & SAMPLE BOXES INVOI CE NO. SKG - DT: . . BUYER ORD ER NO: PO # DT: . . HSN ACCOUNTING CODE: IEC NO: AEPFS Q NET WEIGH T : FREIGHT COLLECT
2025-11-26 FALIFALIMA241141 JYOTHI QUARTZ SURFACES INC 27000.0 kg 844790.0 X GP CONTAINER ONLY PACKAGES QUARTZ SL ABS WOODEN CRATES & SAMPLE BOXES INVOI CE NO. SKG - DT: . . BUYER OR DER NO: PO # DT: . . HSN ACCOUNT ING CODE: IEC NO: AEPFS Q NET W EIGHT : FREIGHT COLLECT
2025-11-06 FALIFALIMA241034 VECTOR STONE LLC 25000.0 kg 251612.0 X FCL CONTAINER STC PACKAGES GRANITE SLABS WOODEN CRATES VISCON WHITE POLI SH LEATHER CM VISCON WHITE POLISH CM INVOICE NO. SKG - DT: . . B UYER ORDER NO: PO # DT: . . HS N ACCOUNTING CODE: IEC NO: AEPFS Q NET WEIGHT : . FREIGHT COLLECT
2025-11-06 FALIFALIMA241038 VECTOR STONE LLC 25000.0 kg 680291.0 X FCL CONTAINER STC PACKAGES WOODE N CRATES GRANITE SLABS INVOICE NO. SKG - DT: . . BUYER ORDER NO: PO # DT: . . HSN ACCOUNTING CODE: IEC NO: AEPFS Q NET WT: KGS FREIGHT COLLECT
2025-09-20 FALIFALIMA240863 26500.0 kg 251622.0 X FCL CONTAINER STC PACKAGES ONLY POLI SHED QUARTZ SLABS HSN CODE: INVOI CE NO: SKG - INVOICE DATE: BUYER PO NO: FREIGHT COLLECT
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