| 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 |
| Company Name | Shipments |
|---|---|
| SARA INTERNATIONAL | 3 shipments |
| NEWMAN RESOURCES | 1 shipments |
| NEWMAN RESOURSES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 410449 Tanned or crust hides and skins; bovine or equine, without hair on, in the dry state (crust), (other than full grains, unsplit; grain splits) | 4 shipments |
| 200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-11 | FRLIRSSL22046434 | NEWMAN RESOURCES | 985.0 kg | 410449 | CRUST LEATHER |
| 2022-07-08 | FRLIRSSL22046369 | SARA INTERNATIONAL | 377.0 kg | 410449 | CHROM COW CRUST LEATHER |
| 2021-11-09 | FRLIRSSL21095324 | SARA INTERNATIONAL | 529.0 kg | 410449 | COW CRUST LEATHERHS CODE - 4104.4900 |
| 2021-05-04 | BKIPRSSL21031432 | NEWMAN RESOURSES | 586.0 kg | 410449 | F V COW CRUST LEATHER . COLOR : NATURAL 01) SUB IN MM : 0.8-1.0 SIZE: 10 22 SQFT SELECTION: E-H QNTY ? : 9146.50 SQFT INVOICE NO: SARA ATI 02 2021 DATED. 17.03.2021 CONTRACT NO : SARA ATI 02 2021 DATE :01.03.2021 EXP NO : 00001689 005758 2021 DATE: 23.03.2021 . ++ 2)CEVA LOGISTICS 2850 EARHART COURT HEBRON .KY 41048 TEL: 859-578- 6406 FAX NO:859-578-6475 ATTNN:LIND A TAYLOR . . H.S CODE 41044900 |
| 2021-04-27 | BKIPRSSL21031336 | SARA INTERNATIONAL | 521.0 kg | 200570 | = 7,963.10 SQFT FULL CHROME COW CRUST LEATHER. SUB IN MM : 0.8-1.0, SIZE: 10 22 SQFT COLOR :DEEP BEIGE, SELECTION: A-F QNTY ? : 2,802.00 SQFT 02) COLOR NATURAL WHITE SELECTION: A-F QUANTITY : 2,980.80 SQFT 3) COLOR NATURAL WHITE SELECTION: E-H. QUANTITY : 720.20 SQFT 04)COLOR : TAUPE SELECTION: E-H Q 1665.61,461.90 SQFT CONTRACT NO: SARA ATI 01 2021 DATE :02.02 2021 EXP : NO: 1689-004256 2021 DATE : 02.03.2021 INVOICE NO: SARA ATI 01 2021 DATED. 20.02.2021 |