Black Rain Ordnance Inc
11633 IRIS ROAD NEOSHO MO 64850 U S A 
Total shipments
12
-
Total shipments from 2021-01-24 - 2021-10-29
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | BAGS/COVERS FOR GUNS/RIFLESBAGS/COVERS FOR GUNS/RI... | 2021-10-26 | Black Rain Ordnance Inc |  SARA TRANS INDUSTRIES |  INDIA | 8,522.00 | kg | 1490 | 930190 | |
2 . | BAGS COVERS FOR GUNS AND RIFLES | 2021-09-02 | Black Rain Ordnance Inc | SARA TRANS INDUSTRIES | INDIA | 4,261.00 | kg | 745 | 930190 | |
3 . | BAGS COVERS FOR GUNS RIFLES | 2021-08-05 | Black Rain Ordnance Inc | SARA TRANS INDUSTRIES | INDIA | 4,118.00 | kg | 720 | 930190 | |
4 . | BAGS COVERS FOR GUNS RIFLESBAGS COVERS FOR GUNS RI... | 2021-07-17 | Black Rain Ordnance Inc | SARA TRANS INDUSTRIES | INDIA | 8,236.00 | kg | 1440 | 930190 | |
5 . | BAGS COVERS FOR GUNS RIFLES | 2021-06-14 | Black Rain Ordnance Inc | SARA TRANS INDUSTRIES | INDIA | 3,902.00 | kg | 720 | 930190 | |
6 . | BAGS COVERS FOR GUNS AND RIFLES | 2021-06-14 | Black Rain Ordnance Inc | SARA TRANS INDUSTRIES | INDIA | 3,902.00 | kg | 720 | 930190 | |
7 . | 1X40 HC CONTAINER 720 (SEVEN HUNDRED TWENTY CARTON... | 2021-05-11 | Black Rain Ordnance Inc | SARA TRANS INDUSTRIES | INDIA | 7,588.00 | kg | 720 | 420292 | |
8 . | 1X40 HC HC 720 (SEVEN HUNDRED TWENTY CARTONS ONLY)... | 2021-04-24 | Black Rain Ordnance Inc | SARA TRANS INDUSTRIES | INDIA | 7,718.00 | kg | 720 | 420292 | |
9 . | 1X40 HC HC 720 (SEVEN HUNDRED TWENTY CARTONS ONLY)... | 2021-04-17 | Black Rain Ordnance Inc | SARA TRANS INDUSTRIES | INDIA | 7,188.00 | kg | 720 | 420292 | |
10 . | 1X40 HC HC 720 (SEVEN HUNDRED TWENTY CARTONS ONLY)... | 2021-02-20 | Black Rain Ordnance Inc | SARA TRANS INDUSTRIES | INDIA | 7,788.00 | kg | 720 | 420292 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SARA TRANS INDUSTRIES | INDIA | 2021-10-26 | 21.50 | 86,187.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53306, MUNDRA | INDIA | 2021-10-26 | 12 | 86,187.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 930190 | Military weapons, other than revolvers, pistols and the arms of heading 9307: | 2021-10-26 | 6 | 32,941.00 | kg | BAGS COVERS FOR GUNS RIFLES |
2. | 420292 | With outer surface of sheeting of plastics or of textile materials: | 2021-05-11 | 5 | 38,070.00 | kg | 1X40 HC HC 720 (SEVEN HUNDRED TWENTY CARTONS ONLY) CONTAINING: BAGS/COVERS FOR GUNS/RIFLES NO WOOD / SOLID WOOD PACKING USED INVOICE 7246/B DT. 22.12.2020 NET WT. = 2685.600 KGS. GROSS WT. = 3888.000 KGS, EDF NO: S20 E 00001767 IEC NO: 4111000100 , HS CODE 42029200 SHIPPING BILL NO: SB/NSEZ/4000280/20 DATED 04/01/2021 FREIGHT PREPAID DTHC PREPAID ON-CARRIAGE PREPAID DDC PREPAID 420292 (HS) TOTAL PKGS 720 PK 2ND NOTIFY:WINTRODE ENTERPRISES 830 BEAUREGARSTREET DANVILLE VA 24541, USA TEL: 800.843.34EXT. 301 MS. SHERRY TURPIN |
3. | 144020, 420292 | Vegetable plaiting materials; vegetable products not elsewhere specified or included | 2021-01-23 | 1 | 15,176.00 | kg | . 420292 (HS) TOTAL PKGS 1440 PK 2ND NOTIFY:WINTRODE ENTERPRISES 830 BEAUREGARSTREET DANVILLE VA 24541, USA TEL: 800.843.34EXT. 301 MS. SHERRY TURPIN. 2X40 HC HC 1440 (ONE THOUSAND FOUR HUNDRED FOURTY CARTONONLY) CONTAINING: BAGS/COVERS FOR GUNS/RIFLES NO WOOD / SOLID WOOD PACKING USED INVOICE 7229/B DT. 01.12.2020 NET WT. = 2685.600 KGS. GROSS WT. = 3888.000 KGS, EDF NO: S20 E 00301961 IEC NO: 4111000100 , HS CODE 42029200 SHIPPING BILL NO: SB/NSEZ/4035931/20 DATED 09/12/2020 INVOICE 7232/B DT. 04.12.2020 NET WT. = 2685.600 KGS. GROSS WT. = 3888.000 KGS EDF NO: S20 E 00301957 IEC NO: 4111000100 , HS CODE 42029200 SHIPPING BILL NO: SB/NSEZ/4035930/20 DATED 09/12/2020 FREIGHT PREPAID DTHC PREPAID ON-CARRIAGE PREPAID 420292 (HS) |