| 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 |
|---|---|
| NORBEN IMPORT CORP | 4 shipments |
| HS Code | Shipments |
|---|---|
| 670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics | 3 shipments |
| 060499 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. | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-17 | CTYOBKK19993012 | NORBEN IMPORT CORP | 568.0 kg | 670290 | ARTIFICIAL FLOWERS AND FOLIAGE POLYESTER ARTIRMONIZE CODE 6702900002 INVOICE NO. 2566001 PO TC0712, TC0713 |
| 2022-08-16 | HNLTTH22A01851A | NORBEN IMPORT CORP | 1109.0 kg | 670290 | ARTIFICIAL FLOWERS AND FOLIAGE POLYESTER ARTIFICIAL FLOWERS AS PER INVOICE (7,652 PCS.) HARMONIZE CODE : 6702900002 INVOICE NO.2565001 PO # TC0709, TC0710 |
| 2021-07-17 | DWSDTLNYCUE0012 | NORBEN IMPORT CORP | 600.0 kg | 060499 | ARTIFICIAL FLOWERS AND FOLIAGE POLYESTER ARTIRMONIZE 6702900002 INVOICE NO. 2564002 PO TC0704,0707,0708 |
| 2021-03-12 | HNLTTHA2100014 | NORBEN IMPORT CORP | 221.0 kg | 670290 | ARTIFICIAL FLOWERS AND FOLIAGE POLYESTER ARTIFICIAL FLOWERS AS PER INVOICE (1,680 PCS.) HARMONIZE CODE : 6702900002 INVOICE NO.2564001 PO # TC0706 |