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 |
---|---|
GOURMET IMPORT DBA THE FRENCH FARM | 6 shipments |
FRENCH FEAST | 1 shipments |
STROUK GROUP LLC | 1 shipments |
HS Code | Shipments |
---|---|
845110 Dry-cleaning machines | 5 shipments |
060390 Flowers, cut; flowers and flower buds of a kind suitable for bouquets or ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared | 1 shipments |
170220 Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter | 1 shipments |
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-04-02 | PYMNLE102366873 | GOURMET IMPORT DBA THE FRENCH FARM | 931.0 kg | 845110 | DRY FOODSTUFF / KITCHEN UTENSILS |
2022-10-17 | TDNBLE102304953 | GOURMET IMPORT DBA THE FRENCH FARM | 680.0 kg | 845110 | DRY FOODSTUFF / KITCHEN UTENSILS |
2022-09-03 | TDNBLE102264111 | GOURMET IMPORT DBA THE FRENCH FARM | 853.0 kg | 845110 | DRY FOODSTUFF / KITCHEN UTENSILS |
2022-09-02 | EGLV540200164947 | FRENCH FEAST | 26.0 kg | 170220 | ADVENT CALENDARS 5 PACKAGES LOADED ON 1 PALLETS OF ADVENT CALENDARS HS 170220 NW 5 KG - GW 26 KG - 0.5764M3 FREIGHT THC ISPS USA PREPAID |
2022-08-07 | TDNBLE102210273 | GOURMET IMPORT DBA THE FRENCH FARM | 90.0 kg | 845110 | DRY FOODSTUFF / KITCHEN UTENSILS |
2022-05-07 | HLCULE1MB70358AF | STROUK GROUP LLC | 204.0 kg | 250100 | 636 CTS/4 PAL VINEGARS/MUSTARDS/DRY /1 PAL SALT/CONDIMENTS HS 250100/210330/210690 |
2022-03-29 | TDNBLE102185224 | GOURMET IMPORT DBA THE FRENCH FARM | 336.0 kg | 845110 | DRY FOODSTUFF / KITCHEN UTENSILS |
2021-01-13 | EGLV540000244270 | GOURMET IMPORT DBA THE FRENCH FARM | 241.0 kg | 060390 | FLOWERS BLEND, OLIVE OIL, SALT, VANILLA KEREX 9 PACKAGES OF FLOWERS BLEND, OLIVE OIL, SALT, VANILLA, PEPPER & SPICES INVOICE FV1901 LE102019245 HS CODE 060390, 090411, 090510, 091091, 151000, 250100 |