| 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 TRANS EXPORT CORP | 1 shipments |
| SARA TRANS INDUSTRIES | 1 shipments |
| HS Code | 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 |
| 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-07 | FORLDEL23240979 | SARA TRANS EXPORT CORP | 1906.0 kg | 950350 | BAGS/COVERS FOR MUSICAL INSTRUMENTS MI ACCESSORIES |
| 2021-03-09 | HLCUBO12101BJZL9 | SARA TRANS INDUSTRIES | 1748.0 kg | 420292 | BAGS/COVERS 1X20 DV CONTAINING 149 (ONE HUNDRED FOURTY NINE CARTONS ONLY) CONTAINING BAGS/COVERS FOR MUSICAL INSTRUMENTS NO WOOD / SOLID WOOD PACKING USED TARIFF CODE 4202.92.5000 INVOICE 7251/B DATE 04.01.2021 SB/NSEZ/4000975/20, DATED 11.01.2021 NET WT. = 1422.08 KGS GROSS WT. = 1748.100 KGS IEC NO. - 4111000100 EDF NO. S21 E00008378 FREIGHT PREPAID DDC PREPAID , ON-CARRIGAE PREPAID |
| 3733 KENORA DR SPRING VALLEY CA-91977 USA |
|---|