| 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 |
| Company Name | Shipments |
|---|---|
| SARO TRADE COMPANY | 5 shipments |
| SARO TRADE CO | 1 shipments |
| WEBBED SPHERE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 3 shipments |
| 442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 | 1 shipments |
| 520811 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 | 1 shipments |
| 610442 Dresses; women's or girls', of cotton, knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-10 | SULPTHN008449LUI | WEBBED SPHERE | 35.0 kg | 630492 | 100% COTTON NAPKIND 8X8 KOMBUCHA FABRIC IN NATURAL COLOR S4 INVOICE NO. X0122425 DT.24.05.2024 HS CODE. 63049288 PI# IC102CB2023-24 DT.01.03.2024 NET WT: 32.700 KGS |
| 2021-10-18 | MPRGSPEDMU131479 | SARO TRADE COMPANY | 7120.0 kg | 630492 | HS CODE 63049229 MADE UPS |
| 2021-08-25 | CMDUAMC1335639 | SARO TRADE CO | 3797.0 kg | 442090 | ------------ TCNU1175225 DESCRIPTION---------TOTAL 542 CARTONS (TOTAL FIVE HUNDRED FORTY TCARTONS ONLY) DESCRIPTION OF GOODS. 9 CARTONS(TOTAL NINE CARTON ONLY) WOODEN RESIN ARTWARE WOOD + RESIN NAPK IN R INVOICE: 1010 DT. 02/04/2021 SB. 1058984 DT.12-04-2021 IEC: AAVFB2799L HS CODE: 44209090 10 CARTONS (TOTAL TEN CARTONS ONLY) HANDICRAFTS OF MANGO WOOD BRASS ARTWARES. INVOICE: CI-45/21-22 DT. 13/04/2021 SB. 1288557 DT.22-APR-2021 IEC. 2916904433 HS CODE: 74199930 2 PACKAGES (TOTAL TWO PACKAGES ONLY) COTTON MADEUP ITEMS INVOICE NO.1144/21-22 DT.22/04/2021 SB NO.1399897 DT.27-APR-2021 IEC:1393009751 HS CODE.63041910 267 CARTONS (TOTAL TWO HUNDRED SIXTY SEVEN ON PILLOW COVER SB NO.2131585 DT.01.JUN.21 INVOICE NO.IC/004/STC/G-E21 DT.08.04.2021 IEC:0509055192 HS CODE. 63049239, 63039100, 42050090 93 CARTONS(TOTAL NINTY THREE CARTONS) PILLOW COVER ONLY INV NO.JO-1304 DT.29/04/2021 SB NO.2038217 DT.27/05/21 IEC.3310002217 HS CODE.94049099,63049190,63049289,63049281 56 PACKAGES (TOTAL FIFTY-SIX PACKAGES ONLY) CUSHION COVER INVOICE NO.2272 DT.15/05/2021 SB NO.1792561 DT.15/05/2021 HS CODE:63049289,63041990 IEC:1304001890 62 PACKAGES (TOTAL SIXTY-TWO CARTONS) ALUMINIUM, BRASS, COPPER, MANGO ARTWARE SB:1865878 DT-19/05/2021 IEC: 0588080870 INVOICE: 2393 DT- 13/05/2021 HS CODE: 74199930, 82159900, 44219990,74199990,76169990 PO 34569-A,34662,34732 43 CARTONS(TOTAL FOURTY-THREE CARTONS ONLY) COTTON STRIPE THROW WITH FRINGES INVOICE NO.: SCL-647-2021 DT.20/04/2021 SB NO.1398926 DT.27/04/2021 HS CODE: 63049299 IEC:0513028544 TOTAL PKGS 542 PK FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD515735 -------------GENERIC DESCRIPTION------------- |
| 2021-06-18 | EGLV102100066812 | SARO TRADE COMPANY | 6354.0 kg | 630492 | MADEUPS CONTAINING - MADEUPS INV NO. IC/137/STC/G-E20 DT.04/03/2021 S. BILL NO. 9787028 DT.31/03/2021 IEC NO. 0509055192 H.S. CODE. 63049239, 94049099, 63049249, 63049229, 63049299, 63039100, 63029900, 42050090 |
| 2021-04-22 | CPWBDEL8653278 | SARO TRADE COMPANY | 4261.0 kg | 610442 | P-L DRESSES |
| 2021-04-05 | APVFDEL7843524 | SARO TRADE COMPANY | 981.0 kg | 520831 | 100% JUTE BURLAP TABLECLOTH 100% COTTON FRIN GED BUFFALO PLAID NAPKIN 100% COTTON TASSELE D THROW |
| 2021-01-28 | SWLVDEL6622552 | SARO TRADE COMPANY | 4437.0 kg | 520811 | 100 JUTE BURLAP TABLE CLOTH 100 COTTON FRIN . |