| 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 |
|---|---|
| WILLOW GROUP LTD | 6 shipments |
| GARDEN STATE FOLIAGE | 2 shipments |
| PRIMARK US CORP | 2 shipments |
| FRED MEYER INC | 1 shipments |
| HS Code | 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. | 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 | 4 shipments |
| 180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 shipments |
| 640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-26 | UNQLSMAA2224267 | GARDEN STATE FOLIAGE | 7448.0 kg | 060499 | DRY FLOWERS / DRIED PARTS OF PLANTS |
| 2022-04-09 | UNQLSMAA2206845 | GARDEN STATE FOLIAGE | 5535.0 kg | 640319 | 534 CARTONS OF GENTS LEATHER SHOES31 CARTONS OF CHILDRENS LEATHER SHOESORDER NO: 359999, 360000, 360007,360008,360040,360043, 360074, 184675 ART NO: 81086-221, 81085-221, 84525-221, 84526-001, 81827-001, 84526-001, 16603-221INV NO. A0460/21-22 & |
| 2021-10-25 | MEDUMQ490382 | WILLOW GROUP LTD | 22258.0 kg | 180620 | DRY FLOWERS AS PER INVOICE NOS 2 DPM 13138 / 21-22 DT. 12.07.2021 PO # 035569 SHIPPING BILL NO.: 391735 3 DT. 17.08.2021 NET WT:56 52.60 KGS TOTAL NO.PACKS.6168 CTNS D RY FLOWERS / DRIEDPARTS O F PLANTS (1PK HOLIDAY BOWL FILLER & 1PK POTPOURRI) ( FOR DECORATIVE PURPOSE) AS PER INVOICE NOS 1 DPM 131 37 / 21-22 DT. 12.0 7.2021 PO # 035569 SHIPPING BILL NO.: 3917394DT. 17.08.20 21 NET WT: 5535 KGS DRY FLOWERS ASPER INVOICE NOS 3 DPM 13139 / 21-22 D T. 12.07.2021 PO # 035569 SHIPPING BI LL NO.: 3917327 DT. 17.08.2021 NET WT:697 0 KGS |
| 2021-09-17 | MEDUMQ202639 | WILLOW GROUP LTD | 14382.0 kg | 060390 | ASPER INVOICE NOS 2 DPM 13 0124 / 21-22 DT. 02.07.20 21 PO # 035569 SHIPPING BI LL NO: 3409101 DT. 27.07.2 021 NET WT: 5535 KGS DRY FLOWERS / DRIED PARTS OF PLANTS (1PK BOWLFILLER & 1PK POTPOURRI) (FOR DEC ORATIVE PUR POSE) AS PER IN VOICE NOS 1 DPM 13123 / 21 -22 DT. 02.07.2021 PO # 0 35569 SHIPPING BILL NO.: 3 363016 DT. 24.07.2021 NET WT: 6387.600KGS HS CODE: 06039000 |
| 2021-09-08 | ONEYMAAB28206500 | FRED MEYER INC | 604.0 kg | 060499 | DRIED FLOWERS DRIED PARTS OF PLANTS FOR DECO |
| 2021-09-07 | MEDUMQ202589 | WILLOW GROUP LTD | 24600.0 kg | 060390 | DRY FLOWERS / DRIED PARTS OF PLANTS (1PK BOWLFILLER ) (FOR DECORATIVE PURPOSE) DPM 13082 / 21-22 DT. 21 .06.2021 PO # 035413 SHIPP IN G BILL NO.: 3249193 DT. 20.07.2021 NET WT: 6970 KG S DRY FLOWERS / DRIED PARTS OF PLANTS (1PK BOWLFILLER ) (FOR DECORATIVE PURPOSE) DPM 13083 / 21-22 DT. 21 .06.2021 PO # 035413 SHIPP IN G BILL NO.: 3248584 DT. 20.07.2021 NET WT: 6970 KG S DRY FLOWERS / DRIED PARTS OF PLANTS (1PK BOWLFILLER ) (FOR DECORATIVE PURPOSE) DPM 13084 / 21-22 DT. 21 .06.2021 PO # 035413 PONO: 03 5569 SHIPPING BILL NO. : 3248638 DT. 20.07.2021 N ET WT: 6970 KGS FREIGHT CO LLECT HS CODE: 06039000 |
| 2021-08-17 | DCSDDIN0105321A | WILLOW GROUP LTD | 8200.0 kg | 060499 | DRY FLOWERS DRIED PARTS OF PLANTS |
| 2021-08-17 | DCSDDIN0105421A | WILLOW GROUP LTD | 16400.0 kg | 060499 | DRY FLOWERS DRIED PARTS OF PLANTS (1PK BOWL FILLER) (FOR DECORATIVE PURPOSE) DRY FLOWERS DRIED PARTS OF PLANTS (1PK BOWL FILLER) (FOR DECORATIVE PURPOSE) |
| 2021-08-07 | DCSDDIN0096821A | WILLOW GROUP LTD | 6935.0 kg | 060499 | DRY FLOWERS DRIED PARTS OF PLANTS (PUTKA PODS IN BAGS SCENTED) (1PK BOWL FILLER) (FOR DECORATIVE PURPOSE) |
| 2021-03-12 | PYRDMAA210046169 | PRIMARK US CORP | 370.0 kg | 060390 | DRIED FLOWERS FOR DECORATIVE PURPOSE |
| 2021-03-12 | PYRDMAA210046165 | PRIMARK US CORP | 38.0 kg | 060390 | DRIED FLOWERS FOR DECORATIVE PURPOSE |