SEVEN STAR SUPPLIES INC
SEVEN STAR SUPPLIES INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.50
Active Months: 5 Average TEU per Shipment: 1.20
Shipment Frequency Std. Dev.: 0.47
Shipments By Companies
Company Name Shipments
LUCKY ONE INDUSTRIES 8 shipments
SILVER EDGE INSTRUMENTS SHATAB GARH DHANAY 8 shipments
LINYI ZHULI PACKING MATERIALS INC 1 shipments
M/S SILVER EDGE INSTRUMENTS SHATAB GARH DHANAY 1 shipments
Shipments By HS Code
HS Code Shipments
821420 Cutlery; other articles, (e.g. hair clippers, butchers' or kitchen cleavers, choppers and mincing knives, paper knives), manicure or pedicure sets and instruments (including nail files) : Manicure or pedicure sets and instruments; (including nail files) 12 shipments
330430 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; manicure or pedicure preparations 3 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
980100 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-15 PGBTPDYWU2406088 LINYI ZHULI PACKING MATERIALS INC 1066.0 kg 842330 PACKAGING BAG
2024-05-15 HLCUKHI240361087 SILVER EDGE INSTRUMENTS SHATAB GARH DHANAY 14530.0 kg 821420 MANICURE ITEMS CONTAINING MANICURE ITEMS AS SHIPEPR INVOICE NO SEI /28/2024 DATED 03.04.2024 HS CODE 8214.2000 NET WEIGHT 13300 KG F.I.NO STB-EXP-012259-27032024 DATED 27.03.2024 F.I.NO STB-EXP-011697-22032024 DATED 22.03.2024 F.I.NO STB-EXP-010613-15032024 DATED 15.03.2024 F.I.NO STB-EXP-010218-13032024 DATED 13.03.2024 F.I.NO STB-EXP-009159-06032024 DATED 06.03.2024 F.I.NO STB-EXP-006823-19022024 DATED 19.02.2024 F.I.NO STB-EXP-006370-15022024 DATED 15.02.2024 F.I.NO STB-EXP-004418-31012024 DATED 31.01.2024 F.I.NO STB-EXP-013214-03042024 DATED 03.04.2024 FREIGHT PREPAID DDC PREPAID
2024-01-27 HLCUKHI231219189 SILVER EDGE INSTRUMENTS SHATAB GARH DHANAY 7900.0 kg 821420 MANICURE ITEMS CONTAINING MANICURE ITEMS AS SHIPPER INVOICE NO SEI /24/2023 DATED 12.12.2023 HS CODE 8214.2000 NET WEIGHT 7500 KG F.I.NO STB-EXP-034443- 13112023 DATED 13-11-2023 F.I.NO STB-EXP-037935- 06122023 DATED 06-12-2023 F.I.NO STB-EXP-036558- 28112023 DATED 28-11-2023 F.I.NO STB-EXP-035767- 22112023 DATED 22-11-2023 F.I.NO STB-EXP-035377- 20112023 DATED 20-11-2023 F.I.NO STB-EXP-035158- 17112023 DATED 17-11-2023 F.I.NO STB-EXP-034626- 14112023 DATED 14-11-2023 F.I.NO STB-EXP-034074- 08112023 DATED 08-11-2023 F.I.NO STB-EXP-033731- 06112023 DATED 06-11-2023 F.I.NO STB-EXP-038995- 12122023 DATED 12-12-2023 FREIGHT PREPAID DDC PREPAID
2023-12-02 HLCUKHI231047588 SILVER EDGE INSTRUMENTS SHATAB GARH DHANAY 7405.0 kg 821420 MANICURE ITEMS HS CODE 8214.2000 FI S STB-EXP-030356-12102023 DT 12-10-2023 STB-EXP-029754-09102023 DT 09-10-2023 STB-EXP-029132-04102023 DT 04-10-2023 STB-EXP-028256-27092023 DT 27-09-2023 STB-EXP-026676-15092023 DT 15-09-2023 STB-EXP-025482-07092023 DT 07-09-2023 STB-EXP-032050-24102023 DT 24-10-2023 STB-EXP-031180-18102023 DT 18-10-2023 INVOICE NO SEI/22/2023 DT 27.10.2023 FREIGHT/DDC PREPAID
2023-10-07 HLCUKHI230862561 SILVER EDGE INSTRUMENTS SHATAB GARH DHANAY 8360.0 kg 821420 MANICURE ITEMS AS SHIPEPR INVOICE NO SEI /20/ 2023 DATED 01.09.2023 HS CODE 8214.2000 F.I.NO STB-EXP-023749-28082023 DATE 28-08-2023 F.I.NO STB-EXP-023072-23082023 DATE 23-08-2023 F.I.NO STB-EXP-022780-21082023 DATE 21-08-2023 F.I.NO STB-EXP-021256-09082023 DATE 09-08-2023 F.I.NO STB-EXP-020311-02082023 DATE 02-08-2023 F.I.NO STB-EXP-019584-26072023 DATE 26-07-2023 F.I.NO STB-EXP-018578-19072023 DATE 19-07-2023 F.I.NO STB-EXP-016739-07072023 DATE 07-07-2023 F.I NO STB-EXP-024356- 31082023 DT 31-08-2023 FREIGHT PREPAID DDC PREPAID
2023-07-30 HLCUKHI230642233 SILVER EDGE INSTRUMENTS SHATAB GARH DHANAY 7865.0 kg 821420 MANICURE ITEMS MANICURE ITEMS AS SHIPEPR INVOICE NO SEI / 17 / 2023 DATE 24- 06-2023 HS CODE 8214.2000 NET WEIGHT 7200 KG F.I NO STB-EXP-008844-06042023 DATE 06-04-2023 F.I NO STB-EXP-010801-05052023 DATE 05-05-2023 F.I NO STB-EXP-010559-03052023 DATE 03-05-2023 F.I NO STB-EXP-011734-15052023 DATE 15-05-2023 F.I NO STB-EXP-014150-12062023 DATE 12-06-2023 F.I NO STB-EXP-015886-26062023 DATE 26-06-2023 FREIGHT PREPAID DDC PREPAID
2023-05-08 HLCUKHI230336339 M/S SILVER EDGE INSTRUMENTS SHATAB GARH DHANAY 8140.0 kg 330430 MANICURE ITEMS CONTAINING MANICURE ITEMS AS PER INVOICE NO. SEI/14/2023 DT 30/03/2023 FINANCIAL INSTRUMENT NO STB-EXP-006175-01032023 DT 01/03/2023 STB-EXP-007085-14032023 DT 14/03/2023 STB-EXP-007279-16032023 DT 16/03/2023 STB-EXP-008005-28032023 DT 28/03/2023 STB-EXP-008396-31032023 DT 31/03/2023 FREIGHT PREPAID DDC PREPAID
2023-03-29 CMDUAKI0461311 SILVER EDGE INSTRUMENTS SHATAB GARH DHANAY 9980.0 kg 980100 FREIGHT PREPAID DDC PREPAID 1 X20 DV 746 CARTONS 746 CARTONS CONTAINING SURGICAL INSTRUMENTS AS PER INVOICE NO. SEI/12/2023 DT:11/02/2023 FINANCIAL INSTRUMENT NO STB-EXP-022563-29122022 DT: 29/12/2022 STB-EXP-000471-09012023 DT: 09/01/2023 STB-EXP-001182-16012023 DT: 16/01/2023 STB-EXP-001681-20012023 DT: 20/01/2023 STB-EXP-002729-01022023 DT: 01/02/2023 STB-EXP-003334-08022023 DT: 08/02/2023 STB-EXP-003903-13022023 DT: 13/02/2023 NET WEIGHT 7034.00 KGS
2023-01-28 HLCUKHI221235790 SILVER EDGE INSTRUMENTS SHATAB GARH DHANAY 9710.0 kg 390810 MANICURE ITEMS AS PER SHIPPER INVOICE SEI/008/2022 DT 24/12/2022 FINANCIAL INSTRUMENT NO. STB-EXP-015830-20102022 DT 20/10/2022 F.I NO STB-EXP-081417-16112022, DT 16/11/2022 F.I NO STB-EXP-018077-14112022, DT 14/11/2022 F.I NO STB-EXP-017342-03112022, DT 03/11/2022 FREIGHT PREPAID & DDC PREPAID XXXXXXXXXXXXXFREIGHT PREPAIDXXXXXXXXXXXX
2022-11-17 HLCUKHI221002657 SILVER EDGE INSTRUMENTS SHATAB GARH DHANAY 13620.0 kg 821420 MANICURE ITEMS 1X40 HC CONTAINING 1256 CARTONS MANICURE ITEMS AS PER SHIPPER INVOICE NO SEI / 004 / 2022 DT 07-10-2022 F.I NO STB-EXP-012194-05092022 DT 05-09-2022 F.I NO STB-EXP-013641-22092022 DT 22-09-2022 F.I NO STB-EXP-014390-03102022 DT 03-10-2022 F.I NO STB-EXP-014215-29092022 DT 29-09-2022 F.I NO STB-EXP-013891-26092022 DT 26-09-2022 F.I NO STB-EXP-011417-25082022 DT 25-08-2022 F.I NO STB-EXP-008591-14072022 DT 14-07-2022 F.I NO STB-EXP-009652-01082022 DT 01-08-2022 F.I NO STB-EXP-014873-07102022 DT 07.10.2022 F.I NO STB-EXP-014894-07102022 DT 07.10.2022 F.I NO STB-EXP-014890-07102022 DT 07.10.2022 NET WEIGHT 12,620 KG HS CODE 8214.2000 FREIGHT COLLECT DDC COLLECT X51310 PAKISTAN
2022-08-23 MEDUPV367032 LUCKY ONE INDUSTRIES 17350.0 kg 821420 CONTAINING: MANICURE INSTR UMENTS M/O S.STEELAS PE R INV# LOI-082-2022 DATE: 28-06-2022 FINANCIAL INS TRUMENT NO. STB-EXP-0038 9 0-30042022 STB-EXP-006 491-06062022 STB -EXP-00 3315-25042022 OPEN ACOOU NT GD# SPE X-SB-21023 DATE: 28-06-2022 HS-CODE: 821 4. 2000
2022-05-02 MEDUPV192422 LUCKY ONE INDUSTRIES 12400.0 kg 821420 CONTAINING: MANICURE INST RUMENTS M/O S.STEELAS PER INV# LOI / 081 / 2022 DAT E: 22-03-20 22 FINANCIAL IN STRUMENT NO. STB-2022-0000 002659 DATE: 22-03-2022 HS -CODE: 8214.2000
2022-01-22 CTCGF00131NYK LUCKY ONE INDUSTRIES 13380.0 kg 330430 MANICURE ITEMS
2021-11-30 MEDUPS887941 LUCKY ONE INDUSTRIES 7840.0 kg 821420 MANICURE ITEMS INVOICE N O: LOI / 078/ 2021 DT:26 -10-2021 FORM E NO : STB- 2021-0000 011829 DT:27-10 -2021 H.S.CODE: 8214.2000 N ET WEIGHT: 7220 KGS FREIG HT : PREPAID DDC: PREPAID
2021-08-03 RSECKHI19361L LUCKY ONE INDUSTRIES 1470.0 kg 330430 MANICURE ITEMS
2021-06-07 MEDUPS496917 LUCKY ONE INDUSTRIES 7780.0 kg 821420 MANICURE INSTRUMENTS M/O S .STEEL AS PER INVOICE # LO I/072/2021 DT: 04-05-2021 FORM E # STB-2021-00000056 36 DTD: 05-04-2021 NET WEI GHT: 7155 KGS HS-CODE: 821 4.2000 FREIGHT PREPAID DDC PREPAID
2021-04-06 MEDUPS335099 LUCKY ONE INDUSTRIES 9930.0 kg 821420 MANICURE ITEMS AS PER SHIP PER INVOICE NO: LOI / 071 / 2021 DT:25-02-2021 HS CO DE: 8214.2000 FORM E NO:ST B-2021-0000002705 DT: 25-0 2-2021 NET WEIGHT: 9250 KG S FREIGHT : PREPAIDDDC: P REPAID
2021-02-16 MEDUPS227213 LUCKY ONE INDUSTRIES 8600.0 kg 821420 MANICURE ITEMS AS PER SH IPPER NO:LOI / 070 / 2021 DT: 07.01.2021 FORM E NO : STB-2021-0 000000168 DT: 0 7-01-2021 HS CODE : 8214.2 0 00 NET WEIGHT : 7970 KG FREIGHT : PREPAID DD C : P REPAID
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992-GRAND BLVD DEER PARK NY NEW-YORK - 11729 USA MOBILE 0016315259170
992-GRAND BLVD DEER PARK NY NEW-YORK 11729 USA MOBILE 0016315259170
992 GRAND BLVD ; DEER PARK NY 11729 PH 631-595-7140 FAX 631-595-7141
992 GRAND BLVD DEER PARK NEW YORK 11729 NEW YORK NY 11729 US
992 GRAND BLVD DEER PARK NY 11729 PH: 631-595-7140
992-GRAND BLVD DEER PARK NY 11729 USA
992-GRAND BLVD DEER PARK NY NEW-YORK-11729 USA MOBILE 0016315259170
992GRAND BLVD DEER PARK NY 11729 USA