| 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 |
|---|---|
| DESIGN STONE LLC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-10 | YMPRW502061356 | DESIGN STONE LLC | 50000.0 kg | 681019 | TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST 2X20 FT FCL SAID TO CONTAIN TOTAL 17 PACKAGESPOLISHED QUARTZ SLABS HS CODE 68101990 INVOICE NO. UQNS/22-23/007 DT 13.10.2022 INVOICE NO. UQNS/22-23/008 DT 15.10.2022 SB NO 4830029 DT 14/10/2022 SB NO 4850200 DT TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST 2X20 FT FCL SAID TO CONTAIN TOTAL 17 PACKAGESPOLISHED QUARTZ SLABS HS CODE 68101990 INVOICE NO. UQNS/22-23/007 DT 13.10.2022 INVOICE NO. UQNS/22-23/008 DT 15.10.2022 SB NO 4830029 DT 14/10/2022 SB NO 4850200 DT |
| 2022-11-26 | YMLUW502061289 | DESIGN STONE LLC | 75000.0 kg | 681019 | TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST 3X20 FT FCL SAID TO CONTAIN TOTAL 21 PACKAGESPOLISHED QUARTZ SLABS HS CODE 68101990 INVOICE NO. UQNS/22-23/004 DT 30.09.2022 INVOICE NO. UQNS/22-23/005 DT 30.09.2022 INVOICE NO. UQNS/22-23/006 DT 01.10.2022 SB TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST 3X20 FT FCL SAID TO CONTAIN TOTAL 21 PACKAGESPOLISHED QUARTZ SLABS HS CODE 68101990 INVOICE NO. UQNS/22-23/004 DT 30.09.2022 INVOICE NO. UQNS/22-23/005 DT 30.09.2022 INVOICE NO. UQNS/22-23/006 DT 01.10.2022 SB TILES FLAGSTONES ETC CEMENT ETC OR ARTIF ST 3X20 FT FCL SAID TO CONTAIN TOTAL 21 PACKAGESPOLISHED QUARTZ SLABS HS CODE 68101990 INVOICE NO. UQNS/22-23/004 DT 30.09.2022 INVOICE NO. UQNS/22-23/005 DT 30.09.2022 INVOICE NO. UQNS/22-23/006 DT 01.10.2022 SB |