| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| KALSEC INC | 5 shipments |
| ELITE SPICE | 3 shipments |
| FUCHS NORTH AMERICA | 1 shipments |
| MINCING TRADE CORP | 1 shipments |
| WM E MARTIN & SONS CO INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 091099 Spices; n.e.c. in heading no. 0910 | 7 shipments |
| 091040 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-21 | ONEYIZME01182A01 | KALSEC INC | 24096.0 kg | 091099 | OREGANO FINES HS CODE:091099390000 960 PCS |
| 2023-01-20 | HLCUIZ1ML61424AA | KALSEC INC | 19038.0 kg | 091099 | OREGANO LEAVES OREGANO LEAVES 380 PCS HS CODE 091099390000 INVOICE NO ALX2022000000269 INVOICE DATE 26.12.2022 OUR FDA REGISTRATION NUMBER 115 7849 4034 BUYER REFERENCE PO6012664 TOTAL NO OF PACK 380 PCS TOTAL GROSS 19.038,00 KGS TOTAL NET 19.000,00 KGS TOA THE INVOICE / PROFORMA INVOICE NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL/ FINANCING REQUIREMENTS. NEITHER THE CARRIER NOR THE ISSUING AGENT IS PRIVY AND AWARE OF THE CONTENTS OF THE INVOICE/PROFORMA INVOICE WITHOUT PREJUDICE TO THE CARRIERS RIGHTS UNDER THE BL TERMS AND CONDITIONS. NOTIFY 2 KEN LEHAT & ASSOCIATES INC 145 HOOK CREEK BLVD. BUILDING C1G VALLEY STREAM, NY 11581 PHONE 516-825-2225 |
| 2023-01-20 | HLCUIZ1ML61998AA | ELITE SPICE | 12300.0 kg | 091099 | OREGANO LEAVES R.C. OREGANO LEAVES R.C. HS CODE 0910 99 39 00 00 TOTAL GROSS WEIGHT 12.300,00 KGS TOTAL NET WEIGHT 12.000,00 KGS TOTAL PACKAGES 1200 PIECES INVOICE NUMBER ALX2022000000266 INVOICE DATE 21.12.2022 OUR FDA REG.NUMBER 13556323876 NOTIFY 2 KEN LEHAT ASSOCIATES INC. 145 HOOK CREEL BLVD. VALLEY STREAM NY 11581 P 516532-7259 |
| 2023-01-14 | HLCUIZ1ML26730AA | MINCING TRADE CORP | 12155.0 kg | 091099 | OREGANO LEAVES R.C. HS CODE 0910 99 39 00 00 INVOICE NUMBER ALX2022000000260 INVOICE DATE 14.12.2022 OUR FDA REGISTRATION NUMBER 115 7849 4034 PO SP002036 |
| 2023-01-12 | HLCUIZ1ML21959AA | ELITE SPICE | 12300.0 kg | 091099 | OREGANO LEAVES OREGANO LEAVES R.C. HS CODE 0910 99 39 00 00 NO OF PACK 1.200 PCS TOTAL TOTAL NET WEIGHT 12.000,00 KGS INVOICE NO ALX2022000000251 INVOICE DATE 07.12.2022 OUR FDA REG.NUMBER 13556323876 BUYER REFERENCE PO206594 JHE132624 THE INVOICE / PROFORMA INVOICE NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL/ FINANCING REQUIREMENTS. NEITHER THE CARRIER NOR THE ISSUING AGENT IS PRIVY AND AWARE OF THE CONTENTS OF THE INVOICE/PROFORMA INVOICE WITHOUT PREJUDICE TO THE CARRIERS RIGHTS UNDER THE BL TERMS AND CONDITIONS. |
| 2023-01-12 | HLCUIZ1ML22103AA | ELITE SPICE | 12300.0 kg | 091099 | OREGANO LEAVES OREGANO LEAVES R.C. HS CODE 0910 99 39 00 00 NO OF PACK 1200 PIECE(S) TOTAL NET WEIGHT 12.000,00 KGS INVOICE NO ALX2022000000254 INVOICE DATE 10.12.2022 OUR FDA REG.NUMBER 13556323876 BUYER REFERENCE PO206595 JHE132625 THE INVOICE / PROFORMA INVOICE NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL/ FINANCING REQUIREMENTS. NEITHER THE CARRIER NOR THE ISSUING AGENT IS PRIVY AND AWARE OF THE CONTENTS OF THE INVOICE/PROFORMA INVOICE WITHOUT PREJUDICE TO THE CARRIERS RIGHTS UNDER THE BL TERMS AND CONDITIONS. |
| 2021-03-22 | HLCUIZ1LB98685AA | FUCHS NORTH AMERICA | 11688.0 kg | 091099 | OREGANO LEAVES R.C. NET WEIGHT 11.340,00 HS CODE 0910 99 39 00 00 |
| 2021-02-14 | ONEYIZMA05085A01 | KALSEC INC | 19190.0 kg | 091040 | OREGANO LEAVES |
| 2021-02-14 | ONEYIZMA05085A02 | KALSEC INC | 19190.0 kg | 091040 | OREGANO LEAVES |
| 2021-01-24 | ONEYIZMA04867A01 | WM E MARTIN & SONS CO INC | 17856.0 kg | 091040 | 768 PIECES BAY LEAVES SEMI SELECTED NET WEIGH |
| 2021-01-24 | ONEYIZMA04888A01 | KALSEC INC | 19190.0 kg | 091040 | 380 PIECES OREGANO LEAVES |