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 |
---|---|
ASHIATICK | 8 shipments |
WEIFANG FOLUO INTERNATIONAL TRADE C THE WEST | 3 shipments |
DOISPICE CO LTD | 1 shipments |
PRECISE FLOWERS LTD | 1 shipments |
WEIFANG ALFRIEND POWER | 1 shipments |
WEIFANG ALFRIEND POWER BIOTECHNOLOG | 1 shipments |
HS Code | Shipments |
---|---|
670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit : Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics | 5 shipments |
060490 Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens; suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated etc. : Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens; suitable for bouquets or for ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared | 3 shipments |
940530 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lighting sets; of a kind used for Christmas trees | 2 shipments |
030110 Fish; live | 1 shipments |
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 1 shipments |
611512 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted | 1 shipments |
701391 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; n.e.c. in heading no. 7013, of lead crystal | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-03-01 | KYSILSAQ2400099 | WEIFANG FOLUO INTERNATIONAL TRADE C THE WEST | 245.0 kg | 940530 | CHRISTMAS DECORATIONS |
2023-08-21 | KYSILSAQ2300480 | WEIFANG FOLUO INTERNATIONAL TRADE C THE WEST | 847.0 kg | 611512 | PVC HOSE |
2023-04-03 | KYSILSAQ2300112 | WEIFANG FOLUO INTERNATIONAL TRADE C THE WEST | 166.0 kg | 940530 | CHRISTMAS DECORATIONS |
2022-09-24 | ANCCHPSEA2208094 | DOISPICE CO LTD | 2160.0 kg | 701391 | CASSIA STICKS FOR DECORATIONS STAR ANISE FOR DECORATIONS |
2022-04-02 | MAEU216006643 | PRECISE FLOWERS LTD | 2999.66 kg | 290544 | 1 CONTAINER 450 BOXES OF DRIE D FLOWERS |
2021-12-23 | RLUSS03582616 | ASHIATICK | 2.0 kg | 030110 | ORNAMENTAL HAND CURVING OF SOLA |
2021-12-16 | HLCUEURLJEHOC4AA | ASHIATICK | 661.0 kg | 060490 | DRIED PARTS OF PLANTS, TREES & 252 BOXES (TWO HUNDRED FIFTY TWO BOXES ONLY) DESCRIPTION OF THE GOODS ORNAMENTAL HAND CURVING OF SOLA GRASSES FOR DECORATION PURPOSE OUR INVOICE NO. 2122-029 DT 29.10.2021 HS CODE 06049000 SB NO. 5669173 DATE 29.10.2021 NET WEIGHT 283 .00 KGS FREIGHT COLLECT |
2021-06-21 | MEDUMZ759561 | ASHIATICK | 1525.0 kg | 060490 | 1 X 40 GP CONTAINER CONTA INING 540 PACKAGE S ORNAME NTAL HAND CARVINGS OF SOLA HS CODE: 06049000 INVOICE NO. : 2122-004 DT. : 22. 4. 2021 S/BILL NO. 1350268 DT. 24.04.2021 NET WEIGHT : 715.000 KGS FREIGHT PR EPAID |
2021-06-12 | MEDUMZ771129 | ASHIATICK | 653.0 kg | 060490 | 1X20 CONTAINER SAID TO CO NTAIN 253 PACKAGES ARTIFIC IAL FLOWER MADE OF SOLA S/ B NO. 131 0706 DT. 23.04. 2021 HS CODE: 06049000 GRO SS WT:-653.00 KGS NET WT:- 274.00 KGS |
2021-05-26 | KYSILSAJ2100071 | WEIFANG ALFRIEND POWER | 6600.0 kg | 670290 | FLOWER STEM 4PKGS=250CARTONS |
2021-04-30 | KYSILSAQ2100638 | WEIFANG ALFRIEND POWER BIOTECHNOLOG | 804.0 kg | 392220 | PLASTIC PACKAGING BAG |
2021-04-01 | HLCUMA3210206164 | ASHIATICK | 715.0 kg | 670290 | ARTIFICIAL FLOWER MADE OF SOLA 1 X 20 GP CONTAINER CONTAINING ARTIFICIAL FLOWER MADE OF SOLA INVOICE NO. 2021-030 DT. 01.02.2021 S/BILL NO. 8352449 DT. 02.02.2021 NET WEIGHT 319.000 KGS FREIGHT PREPAID 04 DAYS DETENTION FREE TIME AT DESTINATION |
2021-03-03 | MFSRUS9000906 | ASHIATICK | 3801.0 kg | 670290 | ARTIFICIAL FLOWER MADE OF SOLA |
2021-02-13 | MFSRUS9000903 | ASHIATICK | 759.0 kg | 670290 | ARTIFICIAL FLOWER MADE OF SOLA |
2021-01-28 | MFSRUS9000902 | ASHIATICK | 1892.0 kg | 670290 | ARTIFICIAL FLOWER MADE OF SOLA |