SEASONAL LIVING TRADE COMPANY
Address: PARK PLACE II 4009 BANISTER LANE S 350 AUSTIN TEXAS 78704
SEASONAL LIVING TRADE COMPANY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
TAO HONG TAI CO LTD 7 shipments
SAVERI HOME & GARDEN VIETNAM LTD 4 shipments
MARBLE DIMENSIONS WORLDWIDE CHINA 1 shipments
MARBLE DIMENSIONS WORLDWIDE CHINA DONGGUAN ZHONGJIAN MATERIAL COMPOSITE CO LTD 1 shipments
SAVERI HOME & GARDEN VIETNAM CO LT 1 shipments
Shipments By HS Code
HS Code Shipments
392590 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, n.e.c. or included in heading no. 3925 7 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 5 shipments
252310 Portland cement, aluminous cement (ciment fondu), slag cement, supersulphate cement and similar hydraulic cements, whether or not coloured or in the form of clinkers : Cement clinkers (whether or not coloured) 3 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 2 shipments
391690 Monofilament of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked, of plastics : Plastics; monofilament, of plastics n.e.c. in heading no. 3916, cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-25 AIWLCAN01891209 MARBLE DIMENSIONS WORLDWIDE CHINA 6791.0 kg 940370 125PCS FRP TABLES WITH INDIVIDUAL CARTONHS CODE: 9403.70.4031
2023-07-02 AIWLSGN01604845 SAVERI HOME & GARDEN VIETNAM CO LT 4004.0 kg 940360 POLISHED CEMENT FURNITURE AND ACCESSORIES FROM VIETNAM( BENCHES & TABLES )
2023-05-01 AIWLSGN01570764 SAVERI HOME & GARDEN VIETNAM LTD 10353.0 kg 940360 POLISHED CEMENT FURNITURE AND ACCESSORIES FROM VIETNAMCEMENT WARES FROM VIETNAM(BENCHES & TABLES )
2023-03-22 MCLMBKLGB2302006 TAO HONG TAI CO LTD 13910.0 kg 392590 CERAMICS WARE SPO306246 INVOICE NO.THT2023/T . 10,143.00 KGS. [email protected] M .
2023-01-30 MCLMBKSAV2212001 TAO HONG TAI CO LTD 14636.0 kg 392590 CERAMICS WARE SPO306245 INVOICE NO.THT2022/T . 10,522.00 KGS. [email protected] M .
2023-01-29 MCLMJKSAV2212007 2874.0 kg 940370 130 BOXES = 159 PCS OF FURNITURE FURNITURE AL68/PZ/2020,INA22 SAMPLE,INA22-019, INA21-042,INA22-061, INA22-072, INA22-080 & INA22
2022-11-13 HLCUSZXMIBAWG5AA MARBLE DIMENSIONS WORLDWIDE CHINA DONGGUAN ZHONGJIAN MATERIAL COMPOSITE CO LTD 5140.0 kg 391690 FRP TABLES AND STAINLESS STEEL BURNERS HS CODE 39169090/721933 . . . . . . . . . . . . . . . . . . . . . . . .
2022-10-29 CGGMSGN4030524 SAVERI HOME & GARDEN VIETNAM LTD 9123.0 kg 252310 POLISHED CEMENT FURNITURE AND ACCESSORIES, CE, CEMENT WARES (PLANTER, STOOLS & TABLES )
2022-10-27 MCLMJKLAX2209003 1545.0 kg 940370 103 BOXES = 180 PCS OF FURNITURE FURNITURE AL7/PZ/2018,249/PZ/2018, 249/PZ/2019,268/PZ/2020,080/PZ/2021 INA21-042,INA22-019 & INA2 .
2022-10-10 MCLMBKHOU2208001 TAO HONG TAI CO LTD 14245.0 kg 392590 CERAMICS WARE SPO283982 INVOICE NO.THT2022/T 10,592.00 KGS. . .
2022-10-01 MCLMJKHOU2207004 1934.0 kg 940370 76 BOXES = 95 PCS OF FURNITURE FURNITURE ALUMPZ/2018,247/PZ/2019, 249/PZ/2019,350/PZ/2019,268/PZ/2020 080/PZ/2021,090/PZ/2022,056/ .
2022-10-01 MCLMJKHOU2207003 1560.0 kg 940370 111 BOXES = 142 PCS OF FURNITURE FURNITURE AL9/PZ/2018,268/PZ/2020, 091/PZ/2021,150/PZ/2021,183/PZ/2021 243PZ/2021 & 056/PZ/2022. .
2022-07-30 FSWTHC22300691 SAVERI HOME & GARDEN VIETNAM LTD 11422.0 kg 252310 POLISHED CEMENT FURNITURE AND ACCESSORIES
2022-07-15 AIWLLCH00736724 TAO HONG TAI CO LTD 12104.0 kg 392590 CERAMICS WARE
2022-06-12 PPILHC22300404 SAVERI HOME & GARDEN VIETNAM LTD 10792.0 kg 252310 POLISHED CEMENT FURNITURE AND ACCESSOIRES
2021-10-01 GCNLGDLX21080213 TAO HONG TAI CO LTD 14994.0 kg 392590 CERAMICS WARE INVOICE NO. THT2021/TG21-4 DATE. . .
2021-05-15 GCNLGDLX21030488 TAO HONG TAI CO LTD 10244.0 kg 392590 CERAMICS WARE INVOICE NO . THT2021/TG21-2 DAT. . .
2021-03-12 GCNLGDLX21020030 TAO HONG TAI CO LTD 14812.0 kg 392590 CERAMICS WARE INVOICE NO . THT2021/TG21-1 DAT. . .
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Other address
4009 BANISTER LANE SUITE 350 AUSTINTX
LL 4009 BANISTER LN STE 350
4009 BANISTER LN SUITE 350- PARK PLACE II
4009 BANISTER LN SUITE 350-PARK PLACE II
930 S FREEPORT PARKWAY SUITE 330 COPPELL TX 75019 USA C/O JAS WAREHOUSE
LLC 4009 BANISTER LANE SUITE 350 AUSTIN TEXAS 78704 U S A
PARK PLACE II 4009 BANISTER LANE SUITE 350 AUSTIN TX 78704
PARK PLACE II 4009 BANISTER LANESUITE 350 AUSTIN TEXAS 78704 US
LL 4009 BANISTER LN STE 350