| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.46 |
| Active Months: 4 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| KALALOU INC | 10 shipments |
| LUV SOLA FLOWERS LLC | 6 shipments |
| SUPER BIRD CREATIONS LLC | 5 shipments |
| ZOBELE MEXICO SA DE CV | 4 shipments |
| SUPER BIRD CREATIONS | 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. | 14 shipments |
| 060490 Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens; suitable for bouquets or for ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared | 7 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 |
| 670210 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of plastics | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-25 | FTNVFTNCCU269 | SUPER BIRD CREATIONS LLC | 1764.0 kg | 405 BOXES CONTAINING | |
| 2024-04-16 | FTNVFTNCCU264 | KALALOU INC | 6455.0 kg | 1027 BOXES CONTAINING | |
| 2023-12-01 | FTNVFTNCCU260 | SUPER BIRD CREATIONS LLC | 3469.0 kg | 060490 | 1X40 GP CONTAINER STC: . 837 BOXES CONTAINING DRIED PARTS OF FLOWERS FOR DECORATION PURPOSE INVOICE NO. SB SBC 19 23 DT. 25.09.2023 MATERIAL HS CODE NO.-06049000 SHIPPING BILL NO. 4277863 DT. 29.09.2023 |
| 2023-11-09 | WSHITOCMMEM2201 | KALALOU INC | 4191.0 kg | 060499 | DRIED PARTS OF FLOWERS |
| 2023-09-30 | FTNVFTNCCU256 | LUV SOLA FLOWERS LLC | 1691.0 kg | 060490 | 930 BOXES DRIED PARTS OF FLOWERS FOR DECORATION PURPOSE H.S. CODE NO. 06049000 INVOICE NO. SB LS 13 23 DT. 08.08.2023 S B NO.3160944 DT. 12.08.2023 NET WT.760.492 KGS |
| 2023-07-14 | FTNVFTNCCU251 | LUV SOLA FLOWERS LLC | 1707.0 kg | 060490 | 930 BOXES DRIED PARTS OF FLOWERS FOR DECORATION PURPOSE H.S. CODE NO. 06049000 INVOICE NO. SB LS 03 23 DT. 22.05.2023 S B NO.1278957 DT. 25.05.2023 NET WT. 776.363 KGS |
| 2023-05-18 | TSYH851153000205 | KALALOU INC | 4436.0 kg | 060499 | DRIED PARTS OF FLOWERS FORDECORATION PURPOS E |
| 2023-03-08 | FTNVFTNCCU242 | SUPER BIRD CREATIONS LLC | 2310.0 kg | 060490 | 405 BOXES CONTAINING DRIED PARTS OF FLOWERS FOR DECORATION PURPOSE H.S. CODE NO. 06049000 S.B NO. 6969347 DT.14.01.2023 INVOICE NO. SB SBC 42 22 DT. 14.12.2022 NET WT. 1904.680 KGS. |
| 2023-03-01 | TSYH851153000028 | KALALOU INC | 4895.0 kg | 060499 | 619 BOXES CONTAINING DRIED PARTS OF FLOWERS FOR DECORATION PURPOSE |
| 2022-09-22 | FTNVFTNCCU233 | SUPER BIRD CREATIONS LLC | 5992.0 kg | 060490 | 1 X 40HC CONTAINER CONTAINING 930 BOXES DRIED PARTS OF FLOWERS FOR DECORATION PURPOSE INVOICE NO. SB SBC 20 22 DT.04.07.2022 H.S. CODE NO. 06049000 S B NO.2739838 DT. 11.07.2022 TOTAL NET.WT 5061.210 KGS |
| 2022-05-14 | EXDO6621159662 | KALALOU INC | 3915.0 kg | 060499 | DRIED PARTS OF FLOWERS FOR DECORATION |
| 2022-05-11 | WHLC195CA00402 | LUV SOLA FLOWERS LLC | 2107.0 kg | 060390 | 1 X 40 HC CONTAINER STC 930 BOXES DRIED PART S OF PLANTS AND FLOWERS FOR DECORATION PURP OSE INVOICE NO. SB/LS/68/22 DT. 22.02.2022 H.S. CODE NO. 06039000 S/B NO.8719512 DT. 05 .03.2022 |
| 2022-04-05 | MEDUMJ706883 | SUPER BIRD CREATIONS | 5512.0 kg | 847439 | 1X40 HC CONTAINER STC: 93 0 BOXES DRIED PART S OF FLO WERS FOR DECORATION PURPOS E INVOICENO. SB/SBC/40/21 DT. 13.11.2021 S/BILL NO. 6 478428 DT. 03.12.2021 H. S. CODE: 06049000 F REIGHT PREPAID |
| 2022-04-05 | MEDUMJ979274 | LUV SOLA FLOWERS LLC | 2185.0 kg | 060490 | 1X40 HC CONTAINER STC: 93 0 BOXES DRIED PART S OF FLO WERS FOR DECORATION PURPOS E INVOICENO. SB/LS/50/21 DT. 13.12.2021 S/BILL NO. 67 10082 DT. 13.12.2021 NET WT :1255.888 KGS H.S. COD E: 06049000 FREIGHT PREPA ID |
| 2021-12-10 | EXDO6621152997 | KALALOU INC | 4831.0 kg | 060499 | DRIED PARTS OF FLOWERS FOR DECORATION |
| 2021-11-18 | EMUICA21S0000967 | LUV SOLA FLOWERS LLC | 1990.0 kg | 060499 | DRIED PARTS OF FLOWERS FOR DECORATION PURPOSE |
| 2021-11-09 | GLCAFTNCCU217 | SUPER BIRD CREATIONS LLC | 685.0 kg | 670210 | DRIES PARTS OF FLOWER FOR DECORATION PURPOSE . |
| 2021-11-04 | DMALCCUA07314 | ZOBELE MEXICO SA DE CV | 96.0 kg | 060499 | DRIED PARTS OF FLOWERS FOR DECORATI |
| 2021-10-20 | EXDO6621150586 | KALALOU INC | 4831.0 kg | 060499 | DRIED PARTS OF FLOWERS |
| 2021-09-16 | EXDO6621148158 | KALALOU INC | 4365.0 kg | 060499 | DRIED PARTS OF FLOWERS |
| 2021-06-17 | EFPDKOLLAX3879 | ZOBELE MEXICO SA DE CV | 722.0 kg | 060499 | DRIED PARTS OF FLOWERS FOR DECORATION PURPOSE. |
| 2021-05-31 | EXDO6621145529 | KALALOU INC | 4232.0 kg | 060499 | DRIED PARTS OF FLOWERS |
| 2021-05-05 | FTNVFTNCCU211 | LUV SOLA FLOWERS LLC | 892.0 kg | 060499 | 405 BOXES DRIED PARTS OF FLOWERS FOR DECORATION PURPOSE |
| 2021-03-23 | EFPDKOLLAX3850 | ZOBELE MEXICO SA DE CV | 722.0 kg | 060499 | DRIED PARTS OF FLOWERS FOR DECORATION PURPOSE. |
| 2021-02-22 | SAKHMUMLAX3829 | ZOBELE MEXICO SA DE CV | 722.0 kg | 060490 | 1X20 FCL CONTAINER STC. 14 PACKAGES CONSISTING 336 BOXES CONTAINING: DRIED PARTS OF FLOWERS FOR DECORATION PURPOSE S.B.NO. 6789346 DT. 26/11/2020 IEC NO. 0207029768 INV NO. SB/ZBM/36/20 DT. 23/11/2020 H.S CODE. 06049000 NET.WT. 283.920 KGS FREIGHT COLLECTTHC PREPAID DDCACD COLLECT ALL DESTINATION CHARGES ON CNEE A/C A/C: S B ENTERPRISE |
| 2021-02-13 | EXDO6621137594 | KALALOU INC | 4617.0 kg | 060499 | DRIED PARTS OF FLOWERS FOR |