| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| MARUMATSU TEA CO LTD | 9 shipments |
| PARCEVAL PTY LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 090220 Tea : Tea, green; (not fermented), in immediate packings of a content exceeding 3kg | 8 shipments |
| 090230 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg | 2 shipments |
| 611692 Gloves, mittens and mitts; knitted or crocheted : Gloves, mittens and mitts; of cotton, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-09 | BANQ1067273777 | MARUMATSU TEA CO LTD | 1088.0 kg | 090220 | NUMI ORGANIC TEA INVOICE NO.11067698 H.S.CODE :0902.20 (48 CARTONS ON 2 PALLETS) FREIGHT AS ARRANGED . . . . . . . . . . . . . . . . . . . |
| 2024-12-08 | BANQ1062973454 | MARUMATSU TEA CO LTD | 2173.0 kg | 090220 | NUMI ORGANIC TEA INVOICE NO.11066057 H.S.CODE :0902.20 (85 CARTONS ON 4 PALLETS) (+) PH: +81 537 36 1200 FAX: +81 537 36 1215 [email protected] WWW.FUKAMUSHICHA.JP (#) KUEHNE + NAGEL LTD. 77 FOSTER CRESCENTMISSISSAUGA, ON L5R 0K1, CANADA [email protected] . . . . . . . . . . . . . . . . . . . . . |
| 2024-10-12 | BANQ1061193841 | MARUMATSU TEA CO LTD | 1625.0 kg | 090220 | NUMI ORGANIC TEA INVOICE NO.11065558 H.S.CODE :0902.20 3 PALLETS (60 CARTONS) FREIGHT AS ARRANGED |
| 2024-06-04 | ECCIBASS2405001 | 766.0 kg | 611692 | WOOL KNIT FABRIC SINGLE JERSEY | |
| 2023-06-28 | BANQ1052373047 | PARCEVAL PTY LTD | 3137.0 kg | 090230 | 6 PIECE(S) NUMI TEA (CYCLOPIA TEA BLEND) |
| 2022-12-09 | BANQ1049477817 | MARUMATSU TEA CO LTD | 3246.0 kg | 090220 | -AS PER ATTACHED SHEET- H.S.CODE : 0902.20 1 CONTAINER ============ 5 PALLETS (130 CARTONS) FREIGHT AS ARRANGED |
| 2022-08-18 | BANQ1047379817 | MARUMATSU TEA CO LTD | 2430.0 kg | 090220 | NUMI ORGANIC TEA INVOICE NO.20220613 H.S.CODE : 0902.20 90 CARTONS LOADED ON 4 PALLETS FREIGHT AS ARRANGED |
| 2022-02-02 | KLLMJP1086666 | MARUMATSU TEA CO LTD | 458.0 kg | 090230 | NUMI ORGANIC TEA . . . . . . |
| 2022-01-13 | KLLMJP1085532 | MARUMATSU TEA CO LTD | 460.0 kg | 090220 | GREEN TEA . . . . . . |
| 2021-08-25 | KLLMJP1079958 | MARUMATSU TEA CO LTD | 634.0 kg | 090220 | GREEN TEA . . . . . . |
| 2021-04-28 | KLLMJP1073996 | MARUMATSU TEA CO LTD | 751.0 kg | 090220 | GREEN TEA . . . . . . |