| 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 |
|---|---|
| SONO INC | 5 shipments |
| KEY BANK NATIONAL ASSOCIATION | 1 shipments |
| HS Code | 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 | 6 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-19 | YMPRW505022405 | KEY BANK NATIONAL ASSOCIATION | 8825.0 kg | 060490 | OTHER LILIES 1X40HC CONTAINER CONTAINING 750 PACKAGES OF DRIED PARTS OF PLANTS AND PROCESSED POTPOURRIPURPOSE INVOICE NO. SE-04-2022-23 DATE 23.01.2023 H.S. CODE06049000 FREIGHT PREPAID GROSS WEIGHT(KGS) 8825.00 KGS NET WEIGHT(KGS) |
| 2022-09-12 | BANQCCU1748095 | SONO INC | 5879.0 kg | 060490 | 2620 BOXES OF DRIED PARTS OF PLANTS AND PROCESSED POTPOURRI INVOICE NO.SSE-04-2022-23 DATE 08.07.2022 S BILL NO DATE H.S. CODE 06049000 NET WT 4983.00 KGS GROSS WT 5879.00 KGS VGM WT 9709.00 KGS |
| 2022-09-12 | BANQCCU1748102 | SONO INC | 6924.0 kg | 060490 | DRIED PARTS OF PLANTS AND PROCESSED POTPOURRI INVOICE NO.SSE-05-2022-23 DATE 15.07.2022 S BILL NO DATE GROSS WEIGHT(KGS) 6924.00 KGS NET WEIGHT(KGS) 6074.00 KGS HS-CODE 06049000 |
| 2022-09-10 | BANQCCU1748152 | SONO INC | 5960.0 kg | 060490 | DRIED PARTS OF PLANTS AND PROCESSED POTPOURRI INVOICE NO.SSE-06-2022-23 DATE 21.07.2022 S BILL NO 2346848 DATE 24.06.2022 H.S. CODE 06049000 GROSS WEIGHT(KGS) 5960.00 KGS NET WEIGHT(KGS) 5169.00 KGS NO. OF PACKAGES 1828 BOXES |
| 2022-08-16 | BANQCCU1747994 | SONO INC | 10863.0 kg | 060490 | DRIED PARTS OF PLANTS AND PROCESSED POTPOURRI INVOICE NO. SSE-02-2022-23 DATE 24.06.2022 S BILL NO DATE H.S. CODE 06049000 GROSS WEIGHT(KGS) 6078.00 KGS NET WEIGHT(KGS) 5279.00 KGS NO. OF PACKAGES 2614 BOXES DRIED PARTS OF PLANTS AND PROCESSED POTPOURRI INVOICE NO.SSE-01-2022-23 DATE 18.06.2022 ITC (HS) CODE 06049000 S BILL NO.2273658 DTD.21.06.2022 |
| 2021-01-22 | BANQCCU1743258 | SONO INC | 5257.0 kg | 060490 | DRIED PARTS OF PLANTS INV NO 01-0202-2020-21 INV DT 22.10.2020 NET WT 4494.000 KGS GRS WT 5257.000 KGS HS-CODE 06049000 |