FIVE STAR AGRICO PVT LTD
FIVE STAR AGRICO PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
TRUPER S A DE C V 6 shipments
CORONA CLIPPER INC 4 shipments
TRUPER SA DE CV 4 shipments
BELLOTA MEXICO S A DE C V 1 shipments
CORONO CLIPPERS INC 1 shipments
MARATHON TOOLS INC 1 shipments
Shipments By HS Code
HS Code Shipments
820190 Tools, hand; forks, scythes, sickles, hay knives, timber wedges, and other hand tools of a kind used in agriculture, horticulture or forestry n.e.c. in heading 8201 7 shipments
820130 Tools, hand; mattocks, picks, hoes and rakes 5 shipments
721114 Iron or non-alloy steel; flat-rolled, hot-rolled, of a width less than 600mm, 4.75mm thick or more, excluding those of item no. 7211.13 2 shipments
820559 Tools, hand; other hand tools (including glaziers diamonds), excluding household tools, drilling, threading or tapping tools, hammers and sledge hammers, planes, chisels, gouges and similar cutting tools for working wood, and screwdrivers 2 shipments
843340 Balers; straw or fodder balers, including pick-up balers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-29 EMUIDL24S0003271 MARATHON TOOLS INC 1856.0 kg 820559 HANDTOOLS,(MADEOFMILDSTEEL)CROWBARS,HAN HANDLE
2023-08-04 FLXT00002165456A CORONA CLIPPER INC 24597.0 kg 820190 HAND TOOLS (MADE OF MILD STEEL) CROWBAR 17 LB(41026), PICK MATTOCK 5 LB (41121), CUTTER M ATTOCK 5 LB (41122), PICKAXE 5 LB (41124) HS CODE: 82019000,82013000
2023-01-12 MEDUO2403949 BELLOTA MEXICO S A DE C V 19425.0 kg 820130 HAND TOOLS (MADE OF MILD STEEL)PICK MATTOCK 5 LB - HAND TOOLS (MADE OF MILD S TEEL)PICK MATTOCK 5 LBS ( 809 - O ) HS CODE : 82013 000 INVOICE NO. : FSA/26/22-23, DATE : 17/1 1 /2022 SB NO. : 5531680 D ATE : 17/11/2022 BUYERS ORDER NO. & DATE: 78613 DT . 24.09. 2021 GROSS WEIGH T : 19425.000 KGS. NET WEIGHT : 18225.000 KGS.
2022-10-18 FLXT00001722521A CORONA CLIPPER INC 23232.0 kg 843340 HAND TOOLS (MADE OF MILD STEEL) PICK MATTOCK 5 LB, CROWBAR 17 LB, CUTTER MATTOCK 5 LB, PICK AXE 5 LB
2022-05-26 EMUIDL22S0000070 CORONO CLIPPERS INC 14420.0 kg 820559 HAND TOOLS (MADE OF MILD STEEL),PICK AXE 5 LB
2022-04-19 SUDUI2LUH000115X TRUPER S A DE C V 21210.0 kg 721114 01X20 FCL COTAINER SAID TO CONTAIN 16 PACKAGE (TOTAL SIXTEEN PACKAGE ONLY) CONTAINING : HOT ROLL FLAT BARS (1/2 X 4.5) HS CODE : 72111490 INVOICE NO. : FSA/76/21-22, DATE : 17/02 /2022 SB NO. : 8308583, DATE : 17/02/2022 BUYERS ORDER NO. & DATE 1245895 DT. 10.12.2021 OTHER DETAILS AS PERINVOICE FREIGHT COLLECT CY/CY
2022-04-19 SUDUI2LUH000116X TRUPER S A DE C V 19825.0 kg 721114 01X20 FCL CONTAINERSAID TO CONTAIN 15 PACKAGE ( TOTAL FIFTEEN PACKAGE ONLY) CONTAINING : HOT ROLL FLAT BARS (1/2 X 4.5) HS CODE : 72111490 INVOICE NO.:FSA/77/21-22,DATE:17/02/2022 SB NO. : 8308897,DATE : 17/02/2022 BUYERS ORDER NO. & DATE 1245899 DT. 10.12.2021 OTHER DETAILS AS PERINVOICE FREIGHT COLLECT CY/CY
2022-02-12 SUDUI1LUH000850X TRUPER S A DE C V 20813.0 kg 820190 01X20 FCL CONTAINERSAID TO CONTAIN 130 BUNDLE (TOTAL ONE HUNDRED THIRTY BUNDLE ONLY ) CONTAINING: HAND TOOLS (MADE OFMILD STEEL) CROW BAR 60 (PINCH POINT) HS CODE : 82019000 INVOICE NO : FSA/61/21-22, DATE 17/12/2021 SB NO : 6837115 , DATE : 18/12/2021 BUYERS ORDER NO. & DATE : 1178977 DT. 17.09.2020 OTHER DETAILS AS PERINVOICE FREIGHT COLLECT CY/CY
2021-12-24 SJHHSLIM21000100 CORONA CLIPPER INC 14949.0 kg 820130 01X20 DC CNTRS SAID TO CONTA IN TOTAL 15 PALLETS HAND TOOLS ( MADE OF STEEL) PICK MATTOCK 5 LB (41121) HS CODE 8201300 0 INVOICE NO FSA 33 21 22, D AT E 04 09 2021 SB NO 43672 33 , DATE04 09 2021 BUYERS O RD ER NO. & DATE 92634 DT. 18 .0 2.21, 92735 DT. 12.04.21 923 55 DT. 29.09.20 OTHER DETAILS AS PER INVOICEFREIGHT PREPAID S HIPPED ON BOARD DATED 23.09. 20 21
2021-10-19 HLCUEUR2107FPLG0 CORONA CLIPPER INC 14949.0 kg 820130 HAND TOOLS CONTAINING 15 (FIFTEEN) PACKAGES CONTAINING HAND TOOLS (MADE OF STEEL) PICK MATTOCK 5 LB (41121) HS CODE 82013000 INVOICE NO FSA/25/21-22, DATE 23/07/2021 SB NO 3349668, DATE 24/07/2021 BPO NO 92355, DATE. 29.09.2021 OTHER DETAILS AS PER INVOICE NET WT -14049.00 KGS FREIGHT PREPAID
2021-07-20 MEDUM7609032 TRUPER SA DE CV 21132.0 kg 820190 HAND TOOLS (MADE OF STEEL) CROW BAR 60 (PINC H POI - TOTAL 132 BUNDLES HAND TOO LS (MADE OF STEEL) CROW BA R 60 (PINCH POINT) HS COD E : 82019000 INVOICE NO : FSA/15/21-22 DATE: 04/0 6/2021 SB NO. 2234504 DT. 05.06.21 PO NO. : 1171945 DT. 05.08.2020 OTHER DET AILS AS PER INVOICE TOTAL GROSS WT.: 21132.200 KGS T OTAL NET WT.: 21120.000 KG S CUSTOM SEAL N O. 118143 = =EMAIL: OPERACIONES=KRONOZ .COM
2021-05-02 CMDUECN0194159 TRUPER SA DE CV 24359.0 kg 820190 FREIGHT PREPAID DESTINATION CHARGES COLLECT HAND TOOLS (MADE OF STEEL) CROW BAR 51 ( PIN POINT) HS CODE : 82019000 INVOICE NO : FSA/60/20-21, DATE : 11/02/2021 SB NO : 8594280, DATE : 12/02/2021 NET WEIGHT : 22114.000 KGM PO NO 1163139 DT. 17.06.2020 TOTAL PKGS 159 BUNDLES OTHER DETAILS AS PER INVOICE
2021-05-02 CMDUECN0194158 TRUPER SA DE CV 22470.0 kg 820130 HAND TOOLS(MADE OF STEEL) PICK MATTOCK 5 LB HS CODE : 82013000 INVOICE NO : FSA/61/20-21, DATE : 11/02/2021 SB NO : 8594603, DATE : 12/02/2021 NET WEIGHT : 20100.000 PO NO 1186459 DT. 27.10.2020 OTHER DETAILS AS PER INVOICE FREIGHT PREPAID
2021-05-02 CMDUEID0387063 TRUPER SA DE CV 22470.0 kg 820130 HAND TOOLS(MADE OF STEEL) PICK MATTOCK 5 LB HS CODE : 82013000 INVOICE NO. : FSA/58/20-21, DATE : 03/02/2021SB NO. : 8394945, DATE : 04/02/2021 NET WEIGHT : 20100.000 KGS, PO NO 1186457 DATE : 27.10.20 FREIGHT PREPAID
2021-01-31 MAEU206431041 TRUPER S A DE C V 20812.98 kg 820190 HAND TOOLS (MADE OF STEEL) CRO W BAR 60 (PINCH POINT) HS C ODE : 82019000 INVOICE NO : FSA/39/20-21 DATE: 10.11.202 0 SB NO.: 6487783 DATE: 11. 11.2020 NET WEIGHT : 20800.00 KGS PO NO. 1155700 DATE : 2 1.04.2020
2021-01-31 MAEU206431952 TRUPER S A DE C V 20812.98 kg 820190 HAND TOOLS (MADE OF STEEL) CRO W BAR 60 (PINCH POINT), CROW BAR 60 INCH ( WEDGE POINT ) H S CODE : 82019000 INVOICE NO : FSA/41/20-21, DATE : 12/11/2 020 SB NO : 6554532, DATE : 1 3/11/2020 NET WEIGHT : 20800. 00 KGS P.O. 1159659, DATE: 24 .05.2020
2021-01-31 MAEU206431529 TRUPER S A DE C V 20812.98 kg 820190 HAND TOOLS (MADE OF STEEL) CRO W BAR 60 (PINCH POINT) HS CO DE : 82019000 INVOICE NO : FS A/40/20-21, DATE : 11/11/2020 SB NO : 6508794, DATE : 11/11 /2020 NET WEIGHT : 20800.00 K GS. P.O. 1158419, DATE: 15.05 .2020
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NEAR SABAR DAIRY TALOD ROAD HIMATNAGAR- 383 006 GUJARAT INDIA
NEAR SABAR DAIRY TALOD ROAD GUJARAT INDIA
NEAR SABAR DAIRY TALOD ROAD HIMATNAGAR 383001
NEAR SABAR DAIRY TALOD ROAD HIMATNAGAR GJ 383006 INDIA
NEAR SAB AR DAIRY TALOD ROAD HIMANTNAGAR GUJARAT INDIA 383001
NEAR SABAR DAIRY TALOD ROAD GUJARAT INDIA - 383006
NEAR SABAR DAIRY TALOD ROAD HIMANTNAGAR GUJARAT INDIA - 383001 PH 912772226470
NEAR SABAR DAIRY TALOD ROAD HIMATNAGAR ? 383001 GUJARAT INDIA
NEAR SABAR DAIRY TALOD ROAD HIMATNAGAR-383001 GUJARAT INDIA