| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.53 |
| Company Name | Shipments |
|---|---|
| STONE SHOWCASE INC | 5 shipments |
| AUTHENTIC STONE DESIGN | 1 shipments |
| GALAXY TOPS INC | 1 shipments |
| 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 | 3 shipments |
| 251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 2 shipments |
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 1 shipments |
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-18 | AUIVASLHCS005053 | STONE SHOWCASE INC | 25000.0 kg | 251612.0 | GRANITE POLISHED SLABS |
| 2026-04-02 | AUIVASLHCS005040 | STONE SHOWCASE INC | 53482.0 kg | 251612.0 | GRANITE POLISHED SLABS GRANITE POLISHED SLABS |
| 2025-10-06 | AUIVASLHCS004836 | STONE SHOWCASE INC | 7473.0 kg | 251612.0 | GRANITE POLISHED SLABS |
| 2024-12-19 | AUIVASLHCS004376 | STONE SHOWCASE INC | 48952.0 kg | 251612 | GRANITE POLISHED SLABS GRANITE POLISHED SLABS |
| 2023-09-12 | AUIVASLHCS003821 | STONE SHOWCASE INC | 53462.0 kg | 251612 | GRANITE POLISHED SLABS GRANITE POLISHED SLABS |
| 2021-10-18 | AUIVASLHCS002769 | AUTHENTIC STONE DESIGN | 26893.0 kg | 680223 | GRANITE, NESOI (NOT INCLUDING MON O |
| 2021-10-16 | GOAG144721 | GALAXY TOPS INC | 19006.0 kg | 680293 | 01 CONTAINER 20 DRY BOX CONTAINING: 35 GRANI TE POLISHED SLABS THICK 03CM, AS FOLLOW: 06 BUNDLES 63,425 M2 NEW CALED NIA FIRST, GRAN ITE POL 03CM 154,368 M2 BOREAL FIRST, GRANIT E POL 03CM COMMERCIAL INVOICE: 3025/2021 NC M: 6802.93.90 / NALADI: 68029300 HTS: 680293 0025 RUC: 1BR09245336230252021 QUANT.: 35 SL ABS FOB - CLEAN ON BOARD - FREIGHT COLLECT W OODEN PACKING: TREATED AND CERTIFIED |