Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.21 | Average TEU per month: 0.58 |
Active Months: 3 | Average TEU per Shipment: 1.75 |
Shipment Frequency Std. Dev.: 0.54 |
Company Name | Shipments |
---|---|
SARA TRANS INDUSTRIES | 4 shipments |
HS Code | Shipments |
---|---|
950350 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 3 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 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-12-01 | FORLDEL24250956 | SARA TRANS INDUSTRIES | 3907.0 kg | 950350 | INSTRUMENTS.MI ACCESSORIES |
2024-09-23 | WHLC204EA00031 | SARA TRANS INDUSTRIES | 3907.0 kg | 420292 | 01X40HC CONTAINER STC. BAGS/COVERS FOR MUSICAL ACCESSORIES/INSTRUMENTS. MI ACCESSORIES NO WOOD SOLID WOOD PACKING USED PO #3163/0324 DATED= 21/03/24 INVOICES = 1057/B DATED= 23/07 /2024 S/BILL= 4017407/24 DATED= 06/08/20 24 EDF= S24E00273340 DATED= 06/08/2024 HS CODE=42029200 IEC NO 411100100 CUSTOM SEAL NO=B OLT51041886 NOTIFY 2= TAYLOR-LISTUG, INC. 1 980 GILLESPIE WAY EL CAJON, CA 92020 TEL=-6 19 596-5240 MR.JONATHAN SABLAN [email protected] MR.BOGI BALLA EMAIL= [email protected] [email protected] |
2024-09-15 | FORLDEL24250529 | SARA TRANS INDUSTRIES | 3163.0 kg | 950350 | BAGS COVERS FOR MUSICAL ACCESSORIES INSTRUMENTS.MI ACCESSORIES NO WOOD / SOLID WOOD PACKING USED |
2024-03-19 | SWLVSWLDEL014027 | SARA TRANS INDUSTRIES | 7223.0 kg | 950350 | BAGS/COVERS FOR MUSICAL ACCESSORIES INSTRUMENTS.MI ACCESSORIES BAGS/COVERS FOR MUSICAL ACCESSORIES INSTRUMENTS.MI ACCESSORIES |