| 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 |
|---|---|
| K E ENTERPRISES | 6 shipments |
| HIGH STANDARD PRODUCTS GALSHAHEED OLD ICE FACTORY | 4 shipments |
| ADVAITH IMPEX | 1 shipments |
| KE ENTERPRISES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 060390 Flowers; cut flowers and flower buds of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared : Flowers, cut; flowers and flower buds of a kind suitable for bouquets or ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared | 6 shipments |
| 970190 Paintings, drawings, pastels, executed entirely by hand; not drawings of heading no. 4906 and not hand-painted, hand-decorated manufactured articles; collages and similar decorative plaques : Artwork; collages and similar decorative plaques | 4 shipments |
| 670210 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 plastics | 1 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-21 | CMDUAMC1561467 | K E ENTERPRISES | 2280.0 kg | 060390 | ------------ TCNU1092650 DESCRIPTION---------1 X 40 CONTAINER 375 CARTONS OF DRY FLOWERS OTHR CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS / FOR ORNMNTL PURPSES SHIPPING BILL NO. - 5738981 DT 01.11.2021 INVOICE NO. - KEE/012/2021-22 DT: 29.10.2021 ORDER NO.: KEE/003/2020-21 DTD: 28.04.2021 ORDER NO.: KEE/009/2020-21 DTD: 02.06.2021 ORDER NO.: KEE/005/2020-21 DTD: 24.05.2021 H.S CODE : 06039000 TOTAL GROSS WEIGHT : 2280.000 KGS TOTAL NET WEIGHT : 835.000 KGS TOTAL CARTOON : 630 CTNS FREIGHT COLLECT ATTN : MS INDRANI BANERJEE TAX ID : AEHPB8185J GSTIN NO: 19AEHPB8185J1 ATTN: MR. ALEX LEDOUX TEL:+801-448-2750 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CII0163235 -------------GENERIC DESCRIPTION------------- |
| 2021-11-21 | HDMUCCUM428104A1 | KE ENTERPRISES | 1685.0 kg | 670290 | DRY FLOWERS |
| 2021-10-22 | CMDUCII0158561 | K E ENTERPRISES | 5592.0 kg | 060390 | 1 X 40 CONTAINER 360 CARTONS OF DRY FLOWERS OTHR CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS / FOR ORNMNTL PURPSES SHIPPING BILL NO. - 3798278 DT 12.08.2021 INVOICE NO. - KEE/006/2021-22 DT: 11.08.2021 ORDER NO.: KEE/003/2020-21 DTD: 28.04.2021 H.S CODE : 06039000 TOTAL GROSS WEIGHT : 1752.660 KGS TOTAL NET WEIGHT : 810.90 KG TOTAL CARTOON : 360 CTNS FREIGHT PREPAID GSTIN NO: 19AEHPB8185J1Z3 |
| 2021-09-30 | LCQILIMKOL202706 | K E ENTERPRISES | 1897.0 kg | 060390 | OF DRY FLOWERSOTHR CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS FOR ORNMNTL PURPSES |
| 2021-08-10 | MFSRUS012425 | HIGH STANDARD PRODUCTS GALSHAHEED OLD ICE FACTORY | 2268.0 kg | 970190 | HANDICRAFTS/ARTICLE OF WOOD ONLY |
| 2021-07-24 | CMDUAMC1276003 | K E ENTERPRISES | 1678.0 kg | 060390 | ------------ TLLU4231806 DESCRIPTION---------1X40 HC CONTAINER 360 CARTONS (THREE HUNDRED SIXTY CARTONS ONLY) OF DRY FLOWERS OTHR CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS/FOR ORNMNTL PURPSES ORDER NO:KEE/032/2020-21 DTD:12.02.2021 INVOICE NO:KEE/002/2021-22 DT:12.05.2021 H.S CODE:06039000 SHIPPING BILL NO:1746772 DT:13.05.2021 NET WEIGHT:736.780 KGS HBL NO:SVPJLAX-039 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CII0153501 FREIGHT COLLECT FREIGHT PAYABLE AT DESTINATION -------------GENERIC DESCRIPTION------------- |
| 2021-07-24 | CMDUAMC1279319 | K E ENTERPRISES | 1516.0 kg | 060390 | ------------ APHU7269214 DESCRIPTION---------1X40 HC CONTAINER 324 CARTONS (THREE HUNDRED TWENTY FOUR CARTONS ONLY) OF DRY FLOWERS OTHER CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS/FOR ORNMNTL PURPSES INVOICE NO:KEE/004/2021-22 DT:18.05.2021 ORDER NO:KEE/032/2020-21 DTD:12.02.2021 H.S CODE:06039000 SHIPPING BILL NO:1903050 DT:21.05.2021 HBL NO:SVPJLAX-040 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CII0153733 -------------GENERIC DESCRIPTION------------- |
| 2021-07-15 | CMDUCII0152832 | K E ENTERPRISES | 5602.0 kg | 060390 | 01 X 40 HC CONTAINERS DRY FLOWERS OTHR CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS / FOR ORNMNTL PURPSES SHIPPING BILL NO: 1526796 DT: 03.05.2021 INVOICE NO. - KEE/001/2021-22 DT: 28.04.2021 ORDER NO.: KEE/032/2020-21 DTD: 12.02.2021 H.S CODE : 06039000 TOTAL GROSS WEIGHT : 1742.400 KGS TOTAL NET WEIGHT : 800.640 KG TOTAL CARTOON : 360 CTNS TAX ID : AEHPB8185J GSTIN NO: 19AEHPB8185J1Z3 FREIGHT PREPAID |
| 2021-07-08 | TMGB500441000882 | HIGH STANDARD PRODUCTS GALSHAHEED OLD ICE FACTORY | 1955.0 kg | 970190 | HANDICRAFTS |
| 2021-07-01 | CMDUAMC1260514 | ADVAITH IMPEX | 1647.0 kg | 670210 | ------------ CMAU5913537 DESCRIPTION---------1X40 HC FCL CONTAINER 575 BOXES (FIVE HUNDRED SEVENT FIVE BOXES ONLY) SOLO FLOWER FOR DECORATIONS INV.NO:ADVIMPEX/03312/20-21 DT:05-02-2021 HS CODE:67021090 S/BILL NO:1394235 DT:27.04.2021 NET WEIGHT:815.120 KGS HBL NO:SVPJLAX-035 FREIGHT PAYABLE AT DESTINATION FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CII0152954 -------------GENERIC DESCRIPTION------------- |
| 2021-03-10 | DNYCCCUS00534173 | HIGH STANDARD PRODUCTS GALSHAHEED OLD ICE FACTORY | 1628.0 kg | 970190 | HANDICRAFTS ARTICLE |
| 2021-02-17 | DNYCCCUS00528036 | HIGH STANDARD PRODUCTS GALSHAHEED OLD ICE FACTORY | 1653.0 kg | 970190 | HANDICRAFTS ARTICLE OF WOOD ONLY |