| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| CRI SALES INC | 11 shipments |
| SIERRA PACIFIC CRAFTS | 3 shipments |
| HS Code | Shipments |
|---|---|
| 701391 Glassware; n.e.c. in heading no. 7013, of lead crystal | 9 shipments |
| 330300 Perfumes and toilet waters | 2 shipments |
| 670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics | 2 shipments |
| 940530 Lighting sets; of a kind used for Christmas trees | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-02 | RSLCXMAF2507003A | CRI SALES INC | 5189.0 kg | 701391 | HOLIDAY DECORATION(ARTIFICIAL FLOWERFOLIAGE,XMAS PINE SPRAYPICKGARLANDWREATH |
| 2025-07-29 | RSLCXMAF2506221A | CRI SALES INC | 4503.0 kg | 701391 | HOLIDAY DECORATION(ARTIFICIAL FLOWERFOLIAGE . |
| 2025-01-06 | RSLCXMAF2410027A | CRI SALES INC | 4015.0 kg | 701391 | HOLIDAY DECORATION . |
| 2024-02-24 | RSLCSNAL2401021A | CRI SALES INC | 3580.0 kg | 701391 | HOLIDAY DECORATION INVOICE NO.G5100624 SAMPLES OF HOLIDAY DECORATION INVOICE NO.GSI3860324 CHRISTMAS DECORATIONS PO 4406 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2024-01-17 | RSLCSNAF2312182A | CRI SALES INC | 4389.0 kg | 670290 | HOLIDAY DECORATION INVOICE NO.G5013523 SAMPLES OF HOLIDAY DECORATION INVOICE NO.GSI3856823 ARTIFICIAL FLOWERS (H.S.CODE 670290) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2023-09-07 | GBORSSE23080007A | SIERRA PACIFIC CRAFTS | 2600.0 kg | 940530 | CHRISTMAS DECORATIONS |
| 2023-08-16 | RSLCSNAL2307028A | CRI SALES INC | 3281.0 kg | 670290 | HOLIDAY DECORATION INVOICE NO.G5008623GD SAMPLES OF HOLIDAY DECORATION INVOICE NO.GSI3846623 (FROM GENUINE) POLYESTER ARTIFICAL FLOWER, POLYESTER ARTIFICAL PLANT, PLASTIC ARTIFICAL PLANT PLASTIC ARTIFICAL FLOWER SAMPLES INVOICE NO. SI-2023-0068 (FROM GOLD FUTURE) ARTIFICIAL FLOWERS (H.S.CODE 670290) FROM MACHERRY SEASONAL DECORATION (ARTIFICIAL FLOWER FOLIAGE OF MAN MADE FIBER)LOWES SAMPLES INVOICE LSI-23009 FROM LOWES THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2023-07-28 | RSLCSNAF2306455A | CRI SALES INC | 5269.0 kg | 701391 | HOLIDAY DECORATION INVOICE NO.G5007723GD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2023-07-19 | RSLCSNAF2306319A | CRI SALES INC | 7588.0 kg | 701391 | HOLIDAY DECORATION INVOICE NO.G5006523G . HOLIDAY DECORATION INVOICE NO.G5006523G THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2023-07-15 | RSLCSNAF2306182A | CRI SALES INC | 6222.0 kg | 701391 | HOLIDAY DECORATION INVOICE NO.G5006223GD . HOLIDAY DECORATION INVOICE NO.G5006223GD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2023-07-09 | RSLCSNAF2306058A | CRI SALES INC | 7768.0 kg | 701391 | HOLIDAY DECORATION INVOICE NO.G5005723GD . HOLIDAY DECORATION INVOICE NO.G5005723G THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2022-12-21 | GBORSSE22110007A | SIERRA PACIFIC CRAFTS | 902.0 kg | 330300 | ARTIFICIAL FLORAL |
| 2022-08-20 | RSLCSNAF2207163A | CRI SALES INC | 2694.0 kg | 701391 | HOLIDAY DECORATION PO 4204,4220,4221,4231,4235,4252 INVOICE NO.G4911322G D SAMPLES OF HOLIDAY DECORATION INVOICE NO.GSI3821022 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2022-03-29 | GBORSSE22020004A | SIERRA PACIFIC CRAFTS | 1095.0 kg | 330300 | ARTIFICIAL FLORAL-POLYRESIN RABBIT |