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Get United States data for $229 Total Shipments
6
Trading Partners
3
Top Partner
Sono Inc.
Ports
5
Top Port
Yantian
Contact Info
Shakuntala
Flat No.-a4-502 Nandanvan - 2 Vip Road Vesu Surat Gujarat - 395007 India
Shakuntala Records
Get a complete supplier history
Updated:
Overview
Total 6Total Shipments
6
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Mar 19, 2023
Total shipments from Nov 1, 2006 to Mar 19, 2023
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Savannah, Georgia
- New York/Newark Area, Newark, New Jersey
- Tacoma, Washington
- Seattle, Washington
Shipments
Latest 5 of 6| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | YMPRW505022405 | Other Lilies 1X40HC Container Containing 750 Packages Of Dried Parts Of Plants And Processed Potpourripurpose Invoice No. SE-04-2022-23 Date 23.01.2023 H.S. CODE06049000 Freight Prepaid Gross Weight(kg) 8,825.00 kg Net Weight(kg) | KEYBANK NATIONAL ASSOCIATION | Mar 19, 2023 | Singapore | 8,825 Kgs | 750 PKG |
| 2 | BANQCCU1748102 | Dried Parts Of Plants And Processed Potpourri Invoice NO.SSE-05-2022-23 Date 15.07.2022 S Bill No Date Gross Weight(kg), 6,924.00 kg Net Weight(kg) 6,074.00 kg HS-Code 06049000 | SONO INC | Sep 12, 2022 | Sri Lanka | 6,924 Kgs | 2125 BOX |
| 3 | BANQCCU1748095 | 2620 Boxes Of Dried Parts Of Plants And Processed Potpourri Invoice NO.SSE-04-2022-23 Date 08.07.2022 S Bill No Date, HS 0604.90.00 Net Wt 4,983.00 kg Gross Wt 5,879.00 kg Vgm Wt 9,709.00 kg | SONO INC | Sep 12, 2022 | Singapore | 5,879 Kgs | 2620 BOX |
| 4 | BANQCCU1748152 | Dried Parts Of Plants And Processed Potpourri Invoice NO.SSE-06-2022-23 Date 21.07.2022 S Bill No 2346848 Date 24.06.2022 HS 0604.90.00, Gross Weight(kg) 5,960.00 kg Net Weight(kg) 5,169.00 kg No. Of Packages 1828 Boxes | SONO INC | Sep 10, 2022 | Sri Lanka | 5,960 Kgs | 1828 BOX |
| 5 | BANQCCU1747994 | Dried Parts Of Plants And Processed Potpourri Invoice No. SSE-02-2022-23 Date 24.06.2022 S Bill No Date HS 0604.90.00, Gross Weight(kg) 6,078.00 kg Net Weight(kg) 5,279.00 kg No. Of Packages 2614 Boxes Dried Parts Of Plants And Processed Potpourri Invoice NO.SSE-01-2022-23 Date 18.06.2022 Itc (HS) Code 06049000 S Bill NO.2273658, DTD.21.06.2022 | SONO INC | Aug 12, 2022 | Malaysia | 10,863 Kgs | 4931 BOX |
Importers
Total 2- 1SONO INC.Seattle, Washington · Most Recent Sep 12, 20226 ctrs34,883 Kgs
- 2KEYBANK NATIONAL ASSOCIATIONTacoma, Washington · Most Recent Mar 19, 20231 ctrs8,825 Kgs
Suppliers
Total 1- 1XIAJIANZHANMost Recent Sep 22, 20204 ctrs5 Kgs
About
Contact Info
Supplier
Shakuntala
Flat No.-a4-502 Nandanvan - 2 Vip Road Vesu Surat Gujarat - 395007 India
More data available to paid subscribers
Sample Shipment From Shakuntala
Bill of Lading:YMPRW505022405
Arrival Date:
Product
Container Number: YMMU6221860
| Cargo #1 | ||
Description Other Lilies 1X40HC Container Containing 750 Packages Of Dried Parts Of Plants And Processed Potpourri Purpose Invoice No. SE-04-2022-23 Date 23.01.2023 H.S. CODE06049000 Freight Prepaid Gross Weight(kg) 8,825.00 kg Net Weight(kg) | ||
Keywords other lilies dried parts plants processed potpourri purpose | HS-Code HS CODE 0604 9000 | Piece Count 750 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal INYM147091 | Equipment Description Data Unavailable |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service House to House |
Marks & Numbers 001-428 429-750 FREIGHT PREPAID AT KOLKATA SHIPPERS/LOAD/STOW/COUNT FCL/FCL QUALITY, QUANTITY AND NATURE OF THE CARGO STUFFED INSIDE THE CONTAINER IS UNKNOWN TO THE CARRIER SAID TO CONTAIN SAID TO WEIGH // // | |
Transit
Carrier Data Unavailable | Carrier Code YMPR |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port SINGAPORE |
Voyage Number 013E | Country of Origin INDIA |
Vessel Name YM TOTALITY | U.S. Port TACOMA, WASHINGTON |
Master Bill of Lading YMPRW505022405 | Weight (LB/KG) 19459.125 / 8825 |
Quantity 750 PKG | Container Count 1 |
Place of Receipt KOLKATA INDIA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
KEY BANK NATIONAL ASSOCIATION
ATTN GLOBAL TRADE SERVICES 1301 5TH AVENUE 25TH FLOOR SEATTLE WA 98101 USA
Notify Party
SONO INC
803 EVERSON ROAD 90, EVERSON, WA 98247, USA
Shipper
SHAKUNTALA ENTERPRISES
FLAT NO.-A4-502 NANDANVAN - 2 VIP ROAD VESU SURAT GUJARAT - 395007 INDIA
More data available to paid subscribers
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