BLACK RAIN ORDNANCE INC
Address: 11633 IRIS ROAD NEOSHO MO 64850 U S A
BLACK RAIN ORDNANCE INC's Shipments Over Time
Purchase 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
SARA TRANS INDUSTRIES 12 shipments
Shipments By HS Code
HS Code Shipments
420292 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 6 shipments
930190 Military weapons; other than revolvers, pistols and arms of heading no. 9307 : Military weapons; other than revolvers, pistols, and arms of heading 9307, n.e.c. in heading 9301 6 shipments
144020 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-10-29 FORLDEL21220224 SARA TRANS INDUSTRIES 8522.0 kg 930190 BAGS/COVERS FOR GUNS/RIFLES BAGS/COVERS FOR GUNS/RIFLES
2021-09-17 TMGB502041012042 SARA TRANS INDUSTRIES 4261.0 kg 930190 BAGS COVERS FOR GUNS AND RIFLES
2021-08-20 TMGB502041010474 SARA TRANS INDUSTRIES 4118.0 kg 930190 BAGS COVERS FOR GUNS RIFLES
2021-07-21 TMGB502041009561 SARA TRANS INDUSTRIES 8236.0 kg 930190 BAGS COVERS FOR GUNS RIFLES BAGS COVERS FOR GUNS RIFLES
2021-06-29 TMGB502041007602 SARA TRANS INDUSTRIES 3902.0 kg 930190 BAGS COVERS FOR GUNS AND RIFLES
2021-06-29 TMGB502041007626 SARA TRANS INDUSTRIES 3902.0 kg 930190 BAGS COVERS FOR GUNS RIFLES
2021-05-14 CMDUCAD0499600 SARA TRANS INDUSTRIES 7588.0 kg 420292 1X40 HC CONTAINER 720 (SEVEN HUNDRED TWENTY CARTONS ONLY) CONTAINING: BAGS/COVERS FOR GUNS/RIFLES NO WOOD / SOLID WOOD PACKING USED INVOICE 7301/B DT.01.04.2021 NET WT. = 2685.600 KGS. GROSS WT. = 3888.000 KGS, EDF NO:S21 E 00105555 IEC NO: 4111000100 HS CODE 42029200 SHIPPING BILL NO:SB/NSEZ/4011230/21 DATED 09.FREIGHT PREPAID DTHC PREPAID ON-CARRIAGE PREPAID DDC PREPAID ALL OTHER DESTINATION CHARGES PREPAID 420292 (HS) TOTAL PKGS 720 PK 2ND NOTIFY:WINTRODE ENTERPRISES 830 BEAUREGARSTREET DANVILLE VA 24541, USA TEL: 800.843.34EXT. 301 MS. SHERRY TURPIN
2021-04-29 CMDUCAD0491342 SARA TRANS INDUSTRIES 7718.0 kg 420292 1X40 HC HC 720 (SEVEN HUNDRED TWENTY CARTONS ONLY) CONTAINING: BAGS/COVERS FOR GUNS/RIFLES NO WOOD / SOLID WOOD PACKING USED INVOICE 7281/B DT.12.03.2021 NET WT. = 2685.600 KGS. GROSS WT. = 3888.000 KGS, EDF NO:S21 E 00076951 IEC NO: 4111000100 HS CODE 42029200 SHIPPING BILL NO:SB/NSEZ/4008057/21 DATED 15.FREIGHT PREPAID DTHC PREPAID ON-CARRIAGE PREPAID DDC PREPAID ALL OTHER DESTINATION CHARGES PREPAID 420292 (HS) TOTAL PKGS 720 PK 2ND NOTIFY:WINTRODE ENTERPRISES 830 BEAUREGARSTREET DANVILLE VA 24541, USA TEL: 800.843.34EXT. 301 MS. SHERRY TURPIN
2021-04-21 CMDUCAD0490609 SARA TRANS INDUSTRIES 7188.0 kg 420292 1X40 HC HC 720 (SEVEN HUNDRED TWENTY CARTONS ONLY) CONTAINING: BAGS/COVERS FOR GUNS/RIFLES NO WOOD / SOLID WOOD PACKING USED INVOICE 7278/B DT.27.02.2021 NET WT. = 2685.600 KGS. GROSS WT. = 3888.000 KGS, EDF NO:S21 E 00075722 IEC NO: 4111000100 HS CODE 42029200 SHIPPING BILL NO:SB/NSEZ/4007984/21 DATED 15.FREIGHT PREPAID DTHC PREPAID ON-CARRIAGE PREPAID DDC PREPAID ALL OTHER DESTINATION CHARGES PREPAID 420292 (HS) TOTAL PKGS 720 PK 2ND NOTIFY: WINTRODE ENTERPRISES 830 BEAUREGARD STREET DANVILLE VA 24541, USA TEL: 800.843.34EXT. 301 MS. SHERRY TURPIN
2021-02-19 CMDUCAD0463616 SARA TRANS INDUSTRIES 7788.0 kg 420292 1X40 HC HC 720 (SEVEN HUNDRED TWENTY CARTONS ONLY) CONTAINING: BAGS/COVERS FOR GUNS/RIFLES NO WOOD / SOLID WOOD PACKING USED INVOICE 7246/B DT. 22.12.2020 NET WT. = 2685.600 KGS. GROSS WT. = 3888.000 KGS, EDF NO: S20 E 00001767 IEC NO: 4111000100 , HS CODE 42029200 SHIPPING BILL NO: SB/NSEZ/4000280/20 DATED 04/01/2021 FREIGHT PREPAID DTHC PREPAID ON-CARRIAGE PREPAID DDC PREPAID 420292 (HS) TOTAL PKGS 720 PK 2ND NOTIFY:WINTRODE ENTERPRISES 830 BEAUREGARSTREET DANVILLE VA 24541, USA TEL: 800.843.34EXT. 301 MS. SHERRY TURPIN
2021-02-19 CMDUCAD0466626 SARA TRANS INDUSTRIES 7788.0 kg 420292 1X40 HC HC 720 (SEVEN HUNDRED TWENTY CARTONS ONLY) CONTAINING: BAGS/COVERS FOR GUNS/RIFLES NO WOOD / SOLID WOOD PACKING USED INVOICE 7250/B DT.01.01.2021 NET WT. = 2685.600 KGS. GROSS WT. = 3888.000 KGS, EDF NO:S21 E 00002180 IEC NO: 4111000100 HS CODE 42029200 SHIPPING BILL NO: SB/NSEZ/4000359/20 DATED 05/01/2021 FREIGHT PREPAID DTHC PREPAID ON-CARRIAGE PREPAID DDC PREPAID 420292 (HS) TOTAL PKGS 720 PK 2ND NOTIFY: WINTRODE ENTERPRISES 830 BEAUREGARD STREET DANVILLE VA 24541, USA TEL: 800.843.34EXT. 301 MS. SHERRY TURPIN
2021-01-24 CMDUCAD0456167 SARA TRANS INDUSTRIES 15176.0 kg 144020 420292 . 420292 (HS) TOTAL PKGS 1440 PK 2ND NOTIFY:WINTRODE ENTERPRISES 830 BEAUREGARSTREET DANVILLE VA 24541, USA TEL: 800.843.34EXT. 301 MS. SHERRY TURPIN . 2X40 HC HC 1440 (ONE THOUSAND FOUR HUNDRED FOURTY CARTONONLY) CONTAINING: BAGS/COVERS FOR GUNS/RIFLES NO WOOD / SOLID WOOD PACKING USED INVOICE 7229/B DT. 01.12.2020 NET WT. = 2685.600 KGS. GROSS WT. = 3888.000 KGS, EDF NO: S20 E 00301961 IEC NO: 4111000100 , HS CODE 42029200 SHIPPING BILL NO: SB/NSEZ/4035931/20 DATED 09/12/2020 INVOICE 7232/B DT. 04.12.2020 NET WT. = 2685.600 KGS. GROSS WT. = 3888.000 KGS EDF NO: S20 E 00301957 IEC NO: 4111000100 , HS CODE 42029200 SHIPPING BILL NO: SB/NSEZ/4035930/20 DATED 09/12/2020 FREIGHT PREPAID DTHC PREPAID ON-CARRIAGE PREPAID 420292 (HS)
Contact information
Search contact information on RocketReach
Other address
11633 IRIS ROAD NEOSHO MO 64850 US