NEOGEN VETERINARY OPERATIONS
Address: 2001 OWINGSVILLE RD MT STERLING
NEOGEN VETERINARY OPERATIONS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.54 Average TEU per month: 3.92
Active Months: 11 Average TEU per Shipment: 1.42
Shipment Frequency Std. Dev.: 2.03
Shipments By Companies
Company Name Shipments
M S S K EXPORT 40 shipments
SK EXPORT 3 shipments
BURGON & BALL LIMITED 2 shipments
DEMOTEC DEMEL E K 2 shipments
NANJING 3H MEDICAL PRODUCTS CO LTD 2 shipments
RAIDEX GMBH NEUHAUSER 2 shipments
BURGON & BALL UNIT 1 shipments
JIANGSU CAINA MEDICAL HUANXI RD 1 shipments
SHANGHAI EXCELLENT IMPORT AND EXPOR 1 shipments
SMART TALENT INDUSTRIAL LIMITED 1 shipments
SUZHOU MECCANIMPORT&EXPORTCORP 1 shipments
Shipments By HS Code
HS Code Shipments
060000 39 shipments
240310.0 Manufactured tobacco and manufactured tobacco substitutes n.e.c; homogenised or reconstituted tobacco; tobacco extracts and essences 2 shipments
660200.0 Walking-sticks, seat-sticks, whips, riding-crops and the like 2 shipments
10612.0 1 shipments
400291.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 1 shipments
420100 Saddlery and harness for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like) of any material : Saddlery and harness; for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like), of any materials 1 shipments
420232.0 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 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 1 shipments
820160 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry : Tools, hand; hedge shears, two-handed pruning shears and similar two-handed shears 1 shipments
820160.0 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry 1 shipments
848240 Ball or roller bearings : Bearings; needle roller bearings 1 shipments
851010.0 Shavers, hair clippers and hair removing appliances, with self-contained electric motor 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-28 DMALDELA52406 SK EXPORT 7563.0 kg 420232.0 SADDLERY GOODS MADE OF TEXTILES
2025-12-26 DMALDZI408472 SUZHOU MECCANIMPORT&EXPORTCORP 4875.0 kg 400291.0 LATEX RING
2025-12-23 DMALFRAA48274 DEMOTEC DEMEL E K 8631.0 kg 240310.0 EASY BLOC, COMBI PACK FOR APPLIC
2025-12-21 DMALLBAA17982 BURGON & BALL LIMITED 635.0 kg 820160.0 SHEARS
2025-12-17 DMALDZI407837 SHANGHAI EXCELLENT IMPORT AND EXPOR 1012.0 kg VET PRODUCTS
2025-12-13 DMALDZI406974 DEMOTEC DEMEL E K 1300.0 kg 240310.0 EASY BLOC, COMBI PACK FOR APPLICATIONS
2025-12-13 DMALDZI407562 RAIDEX GMBH NEUHAUSER 2160.0 kg 660200.0 TWIST STICKS
2025-12-04 DMALDZI407693 NANJING 3H MEDICAL PRODUCTS CO LTD 4258.0 kg BANDAGE
2025-11-30 DMALDZI405251 BURGON & BALL LIMITED 610.0 kg 10612.0 NEOGEN ORDER PO # -
2025-11-15 DMALDZI403428 SMART TALENT INDUSTRIAL LIMITED 210.0 kg 851010.0 ELECTRIC LIVESTOCK PRODSCISSOR
2025-10-23 DMALDZI399250 RAIDEX GMBH NEUHAUSER 2860.0 kg 660200.0 TWIST STICKS
2025-10-18 DMALDZI400924 NANJING 3H MEDICAL PRODUCTS CO LTD 318.0 kg BANDAGE
2025-08-24 DMALDZI395027 JIANGSU CAINA MEDICAL HUANXI RD 990.0 kg 848240 VETERINARY NEEDLE/SYRINGE
2025-08-17 DMALDELA49471 SK EXPORT 6353.0 kg 060000 605) SIX HUNDRED FIVE) CARTONS CONTAINING ??SADDLERY GOODS MADE OF TEXTILES.??RITC : 4201000??IEC CODE : 0600 006174??INVOICE NO. : SKE060/2025-26 NULL ??DT. : 20.06.2025??S/B NO . : 2905449??DT. : 21.06.2025??NET WT : 5253.500 KGS
2025-08-17 DMALDELA49677 SK EXPORT 6342.0 kg 060000 (604) SIX HUNDRED FOUR) CARTONS CONTAININ G. ??SADDLERY GOODS MADE OF TEXTILES. ?? ??R ITC : 4201000??IEC CODE : 0600006174??INVOICE NO. : SKE056/2025- 26 ??DT. : 18.06.2025 ??S/B NO. : 2850562??DT. : 19.06.2025??NET WT : 5254.800KGS
2025-07-18 CHSL516610552DEL M S S K EXPORT 7004.0 kg 060000 667 SIX HUNDRED SIXTY SEVEN PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE042 2025-26 DT. 30.05.2025 S B NO. 2316856 DT. 31.05.2025 CBM 58.70 FREIGHT COLLECT
2025-07-12 CHSL515483011DEL M S S K EXPORT 7014.0 kg 060000 668 SIX HUNDRED SIXTY EIGHT PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE036 2025-26 DT. 21.05.2025 S B NO. 2044197 DT. 22.05.2025 CBM 58.78 NET WT 5811.600KGS FREIGHT COLLECT
2025-07-02 CHSL514537073DEL M S S K EXPORT 6982.0 kg 060000 665 SIX HUNDRED SIXTY FIVE PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE027 2025-26 DT. 09.05.2025 S B NO. 1718671 DT. 12.05.2025 CBM 59 FREGHT COLLET
2025-07-02 CHSL514537071DEL M S S K EXPORT 6993.0 kg 060000 666 SIX HUNDRED SIXTY SIX PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE026 2025-26 DT. 08.05.2025 S B NO. 1634359 DT. 08.05.2025 CBM 58.61 FREIGHT COLLECT
2025-06-18 CHSL512686771DEL M S S K EXPORT 6972.0 kg 060000 664 SIX HUNDRED SIXTY FOUR PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE014 2025-26 DT. 24.04.2025 S B NO. 1255667 DT. 25.04.2025 CBM 58.43 FREIGHT COLLECT
2025-06-11 CHSL511835904DEL M S S K EXPORT 6993.0 kg 060000 666 SIX HUNDRED SIXTY SIX PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE010 2025-26 DT. 15.04.2025 S B NO. 1020899 DT. 17.04.2025 CBM 58.61 NET WT 5794.200KGS
2025-06-02 CHSL511108763DEL M S S K EXPORT 6982.0 kg 060000 665 SIX HUNDRED SIXTY FIVE PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE005 2025-26 DT. 07.04.2025 S B NO. 9779197 DT. 08.04.2025 CBM 58.52 FREIGHT COLLECT
2025-05-23 CHSL509692057DEL M S S K EXPORT 7006.0 kg 060000 645 SIX HUNDRED FORTY FIVE PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE306 2024-25 DT. 25.03.2025 S B NO. 9403353 DT. 27.03.2025 CBM 60 NET WT 5895.00 KGS FREIGHT COLLECT
2025-05-13 CHSL507666701DEL M S S K EXPORT 8463.0 kg 060000 596 FIVE HUNDRED NINTY SIX CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE291 2024-25 DT. 07.03.2025 S B NO. 8860682 DT. 10.03.2025 CBM 60 NET WT 7472 KGS FREIGHT COLLECT BUYER MAX 5 LINES NEOGEN CORPO
2025-04-17 CHSL506261386DEL M S S K EXPORT 6982.0 kg 060000 TOTAL 665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO SKE278 2024-25 DT 24.02.2025 S B NO. 8477820 DT. 25.02.2025 NT WT. 5785.50 KGS FREIGHT COLLECT BUYER NEOGEN CORPORATION 944 NAN
2025-04-10 CHSL504021980DEL M S S K EXPORT 7234.0 kg 060000 TOTAL 657 SIX HUNDRED FIFTY SEVEN CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE266 2024-25 DT. 29.01.2025 S B NO. 7840102 DT. 03.02.2025 NT WT. 6068.700 KGS FREIGHT COLLECT BUYER MAX 5 LINES NEOGEN CO
2025-04-07 CHSL505235842DEL M S S K EXPORT 8065.0 kg 060000 TOTAL 651 SIX HUNDRED FIFTY ONE CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE270 2024-25 DT. 16.02.2025 S B NO. 8228188 DT. 17.02.2025 NT WT. 6960.60 KGS FREIGHT COLLECT BUYER MAX 5 LINES NEOGEN CORPOR
2025-03-28 CHSL502548067DEL M S S K EXPORT 7046.0 kg 060000 671 SIX HUNDRED SEVENTY ONE PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE257 2024-25 DT. 17.01.2025 S B NO. 7383881 DT. 18.01.2025 CBM 59.05 NEW WT 5837.7 KGS FREIGHT COLLECT
2025-03-05 CHSL500847307DEL M S S K EXPORT 6993.0 kg 060000 TOTAL 666 SIX HUNDRED SIXTY SIX CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE245 2024-25 DT. 04.01.2025 S B NO. 7062105 DT. 06.01.2025 FREIGHT COLLECT
2025-02-25 CHSL499488495DEL M S S K EXPORT 6982.0 kg 060000 665 SIX HUNDRED SIXTY FIVE PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE230 2024-25 DT. 19.12.2024 S B NO. 6619139 DT. 20.12.2024 NET WT 5785.50 KGS FREIGHT COLLECT
2025-02-03 CHSL497974026DEL M S S K EXPORT 7046.0 kg 060000 671 SIX HUNDRED SEVENTY ONE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE214 2024-25 DT. 03.12.2024 S B NO. 6171728 DT. 04.12.2024
2025-02-03 CHSL498659025DEL M S S K EXPORT 6982.0 kg 060000 665 SIX HUNDRED SIXTY FIVE PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE222 2024-25 DT. 11.12.2024 S B NO. 6386794 DT. 12.12.2024 NET WT 5785.50 KGS CBM 59 CBM FREIGHT COLLECT
2025-01-05 CHSL495955650DEL M S S K EXPORT 6944.0 kg 060000 620 SIX HUNDRED TWENTY CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE199 2024-25 DT. 16.11.2024 S B NO. 5681774 DT. 18.11.2024 FREIGHT COLLECT
2024-12-20 CHSL493924507DEL M S S K EXPORT 7590.0 kg 060000 TOTAL 660 SIX HUNDRED SIXTY PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE184 2024-25 SKE188 2024-25 DT. 28.10.2024 S B NO. 5295810 AND 5295817 DT. 30.10.2024 NET WEIGHT 6401.60 KGS FREIGHT COLLECT
2024-12-20 CHSL492097145DEL M S S K EXPORT 7648.0 kg 060000 665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES. RITC 4201000 IEC CODE 0600006174 INV NO. SKE171 2024-25 DT. 12.10.2024 SB NO 4816717 DT. 15.10.2024 NET WEIGHT 6450.50 KGS FREIGHT COLLECT
2024-11-27 CHSL490360990DEL M S S K EXPORT 7590.0 kg 480269 TOTAL 660 SIX HUNDRED SIXTY PACKAGES CONTAINING SADDLERY GOODS MADE OF TEXTILES RUGS FOR HORSES RITC 4201000 IEC 0600006174 INVOICE NO SKE158 2024-25 DT 30.09.2024 S B NO 4573410 DT 04.10.2024 NET WEIGHT 6402.00 KGS FREIGHT COLLECT
2024-11-27 CHSL489146191DEL M S S K EXPORT 7740.0 kg 611030 TOTAL 660 SIX HUNDRED SIXTY CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC 0600006174 INVOICE NO SKE155 2024-25 DT 23.09.2024 S B NO. 4296040 DT. 24.09.2024 NET WEIGHT 6552.00 KGS FREIGHT COLLECT
2024-11-17 CHSL489146193DEL M S S K EXPORT 7648.0 kg 060000 665 SIX HUNDRED SISTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE147 2024-25 DT. 18.09.2024 S B NO. 4145892 DT. 19.09.2024 NET WEIGHT 6450.50 KGS FREIGHT COLLECT
2024-10-02 CHSL484054684DEL M S S K EXPORT 7624.0 kg 060000 TOTAL 663 SIX HUNDRED SIXTY THREE CARTONS CONTAINING, SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE107 2024-25 DT. 01.08.2024 S B NO. 2939024 DT. 03.08.2024 NT WT. 6431.00 KGS FREIGHT COLLECT
2024-09-14 CHSL482074979DEL M S S K EXPORT 7682.0 kg 060000 TOTAL 668 SIX HUNDRED SIXTY EIGHT CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE092 2024-25 DT. 18.07.2024 S B NO. 2540556 DT. 19.07.2024 NT WT. 6479.00 KGS FREIGHT COLLECT
2024-08-30 CHSL480420318DEL M S S K EXPORT 7705.0 kg 060000 TOTAL 670 SIX HUNDRED SEVENTY CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE080 2024-25 DT. 29.06.2024 S B NO. 2088447 DT. 01.07.2024 NT WT. 6499.00KGS FREIGHT COLLECT BUYER MAX 5 LINES NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A
2024-08-24 CHSL478451910DEL M S S K EXPORT 7648.0 kg 060000 TOTAL 665 CARTONS SIX HUNDRED SIXTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE069 2024-25 DT. 20.06.2024 S B NO. 1840529 DT. 21.06.2024 NT WT. 6450.500KGS FREIGHT COLLECT BUYER NEOGEN CORPORATION 944 NANDINO BLVD,
2024-07-26 CHSL476539418DEL M S S K EXPORT 7682.0 kg 060000 TOTAL 668 PACKAGES CONTAINING SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE048 2024-25 DT. 30.5.2024 S B NO. 1323030 DT. 31.05.2024 NT WT. 6479.60KGS FREIGHT COLLECT BUYER MAX 5 LINES NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A
2024-07-20 CHSL475952983DEL M S S K EXPORT 7648.0 kg 060000 TOTAL 665 PACKAGES CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE039 2024-25 DT. 23.05.2024 S B NO. 1133226 DT. 24.05.2024 NT WT. 6450.5 KGS FREIGHT COLLECT BUYER, NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A
2024-07-05 CHSL473373026DEL M S S K EXPORT 7648.0 kg 060000 TOTAL 665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE017 2024-25 DT. 30.04.2024 S B NO. 9561224 DT. 02.05.2024 NT WT. 6450.500 KGS FREIGHT COLLECT
2024-06-07 CHSL471140754DEL M S S K EXPORT 8392.0 kg 060000 599 FIVE HUNDRED NINETY NINE CARTONS CONTAINING SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE001 2024-25 DT.14.04.2024 S B NO 9125977 DT.15.04.2024 NT WT. 7334.350KGS FREIGHT COLLECT BUYER, NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A
2024-05-22 CHSL468809984DEL M S S K EXPORT 7806.0 kg 060000 581 FIVE HUNDRED EIGHTY ONE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE344 2023-24, DT. 22.03. 2024 S B NO 8578491,DT. 23.03.2024 NT WT. 6760.7 KGS FREIGHT COLLECT BUYER MAX 5 LINES NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A
2024-04-24 CHSL463281665DEL M S S K EXPORT 7648.0 kg 060000 665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE303 2023-24 DT. 05.02.2024 S B NO. 7331718 DT. 07.02.2024 NT WT. 6450.500 KGS FREIGHT COLLECT BUYER NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A
2024-04-13 CHSL464518968DEL M S S K EXPORT 7636.0 kg 060000 664 SIX HUNDRED SIXTY FOUR CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE312 2023-24 DT. 17.2.2024 S B NO. 7639145 DT. 19.02.2024 NT WT. 6440.800 KGS FREIGHT COLLECT BUYER NEOGEN CORPORATION 944 NANDINO BLVD, LEXINGTON, KY 40511, U.S.A
2024-04-09 CHSL461308626DEL M S S K EXPORT 7648.0 kg 060000 665 SIX HUNDRED SIXTY FIVE CARTONS CONTAINING. SADDLERY GOODS MADE OF TEXTILES RITC 4201000 IEC CODE 0600006174 INVOICE NO. SKE280 2023-24, DT. 12.01.2024 S B NO. 6763831 DT. 15.01.2024 NT WT. 6,450.50 KGS FREIGHT COLLECT
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2001 OWINGSVILLE RD MT STERLING KY 40353 U S A
2001 OWINGSVILLE RD MT STERLING KY 40353 U S A
2001 OWINGSVILLE RD MT STERLING KY 40353
944 NANDINO BLVD