| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| FOREVER FLORAL INC | 7 shipments |
| SOLA WOOD FLOWERS | 6 shipments |
| HS Code | Shipments |
|---|---|
| 060390 Flowers, cut; flowers and flower buds of a kind suitable for bouquets or ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared | 13 shipments |
| 120799 Oil seeds and oleaginous fruits; n.e.c. in heading no. 1207, whether or not broken | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-04 | PWTD915633017765 | 5824.0 kg | 120799 | SESAME SEEDS OIL, | |
| 2022-05-15 | ALPJCCUNYC17114 | FOREVER FLORAL INC | 2049.0 kg | 060390 | 630 CARTONS CONTAINING DRY FLOWERS OTHR CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS FOR ORNMNTL PURPSES |
| 2022-04-12 | CMDUAMC1721313 | FOREVER FLORAL INC | 2063.0 kg | 060390 | ------------ TRLU7479572 DESCRIPTION---------630 CARTONS OF DRY FLOWERS OTHR CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS / FOR ORNMNTL PURPSES S.BILL NO:8305449 DT:17.02.2022 INVOICE NO. - KEE/028/2021-22 DT: 14.02.2022 ORDER NO.: KEE/007/2020-21 DTD: 28.05.2021 KEE/008/2020-21 DTD.31.05.2021 H.S CODE : 06039000 NET WEIGHT : 670.900 KGS. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO CII0168781 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2022-03-25 | CMDUAMC1688645 | FOREVER FLORAL INC | 2084.0 kg | 060390 | ------------ GESU6344800 DESCRIPTION---------630 CARTONS OF DRY FLOWERS OTHR CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS / FOR ORNMNTL PURPSES S.BILL NO:7704018 DT:24.01.2022 INVOICE NO. - KEE/026/2021-22 DT: 22.01.2022 ORDER NO.: KEE/007/2020-21 DTD: 28.05.2021 H.S CODE : 06039000 NET WEIGHT:693.100 KGS. FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CII0167386 -------------GENERIC DESCRIPTION------------- |
| 2022-03-05 | CMDUAMC1639855 | FOREVER FLORAL INC | 2049.0 kg | 060390 | ------------ APHU6639042 DESCRIPTION---------630 CARTONS DRY FLOWERS OTHR CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS / FOR ORNMNTL PURPSES SHIPPING BILL NO:7140277 DT:30.12.2021 INVOICE NO. - KEE/023/2021-22 DT: 29.12.2021 ORDER NO.: KEE/006/2020-21 DTD: 24.05.2021 KEE/007/2020-21 DTD:28.05.2021 H.S CODE :06039000 NET WEIGHT :657.260 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CII0166017 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2022-01-27 | SYXOS00014541 | FOREVER FLORAL INC | 2397.0 kg | 060390 | DRY FLOWERS OTHR CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS / FOR ORNMNTL PURPSES |
| 2022-01-23 | CMDUCII0165244 | FOREVER FLORAL INC | 6083.0 kg | 060390 | 1X40FT. FCL CONTAINER 630 CARTONS OF DRY FLOWERS OTHR CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS / FOR ORNMNTL PURPSES SHIPPING BILL NO. - 6787636 DT 16.12.2021 INVOICE NO. - KEE/021/2021-22 DT: 14.12.2021 ORDER NO.: KEE/005/2020-21 DTD: 24.05.2021 KEE/006/2020-21 DTD. 24.05.2021 KEE/007/2020-21 DTD. 28.05.2021 H.S CODE : 06039000 TOTAL GROSS WEIGHT : 2183.64 KGS TOTAL NET WEIGHT : 791.340 KGS TOTAL CARTOON : 630 CTNS FREIGHT PREPAID SHIPPER TAX ID : AEHPB8185J GSTIN NO: 19AEHPB8185J1Z3 SECOND NOTIFY PARTY : CONTINENTAL FORWARDING INC. 6 MARS COURT STE 6-2 BOONTON, NJ 07005 CONTINENTALFORWARDINGINC ATT.NET 908-659-9020 |
| 2022-01-21 | CMDUAMC1561467 | SOLA WOOD FLOWERS | 2280.0 kg | 060390 | ------------ TCNU1092650 DESCRIPTION---------1 X 40 CONTAINER 375 CARTONS OF DRY FLOWERS OTHR CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS / FOR ORNMNTL PURPSES SHIPPING BILL NO. - 5738981 DT 01.11.2021 INVOICE NO. - KEE/012/2021-22 DT: 29.10.2021 ORDER NO.: KEE/003/2020-21 DTD: 28.04.2021 ORDER NO.: KEE/009/2020-21 DTD: 02.06.2021 ORDER NO.: KEE/005/2020-21 DTD: 24.05.2021 H.S CODE : 06039000 TOTAL GROSS WEIGHT : 2280.000 KGS TOTAL NET WEIGHT : 835.000 KGS TOTAL CARTOON : 630 CTNS FREIGHT COLLECT ATTN : MS INDRANI BANERJEE TAX ID : AEHPB8185J GSTIN NO: 19AEHPB8185J1 ATTN: MR. ALEX LEDOUX TEL:+801-448-2750 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CII0163235 -------------GENERIC DESCRIPTION------------- |
| 2021-12-09 | SIFKSKOL14621 | FOREVER FLORAL INC | 1735.0 kg | 060390 | DRY FLOWERS OTHER CUT FLWRS AND FLOWER BUDSSUITABLE FOR BOQETS / FOR ORNMNTL PURPSES |
| 2021-10-22 | CMDUCII0158561 | SOLA WOOD FLOWERS | 5592.0 kg | 060390 | 1 X 40 CONTAINER 360 CARTONS OF DRY FLOWERS OTHR CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS / FOR ORNMNTL PURPSES SHIPPING BILL NO. - 3798278 DT 12.08.2021 INVOICE NO. - KEE/006/2021-22 DT: 11.08.2021 ORDER NO.: KEE/003/2020-21 DTD: 28.04.2021 H.S CODE : 06039000 TOTAL GROSS WEIGHT : 1752.660 KGS TOTAL NET WEIGHT : 810.90 KG TOTAL CARTOON : 360 CTNS FREIGHT PREPAID GSTIN NO: 19AEHPB8185J1Z3 |
| 2021-09-30 | LCQILIMKOL202706 | SOLA WOOD FLOWERS | 1897.0 kg | 060390 | OF DRY FLOWERSOTHR CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS FOR ORNMNTL PURPSES |
| 2021-07-24 | CMDUAMC1276003 | SOLA WOOD FLOWERS | 1678.0 kg | 060390 | ------------ TLLU4231806 DESCRIPTION---------1X40 HC CONTAINER 360 CARTONS (THREE HUNDRED SIXTY CARTONS ONLY) OF DRY FLOWERS OTHR CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS/FOR ORNMNTL PURPSES ORDER NO:KEE/032/2020-21 DTD:12.02.2021 INVOICE NO:KEE/002/2021-22 DT:12.05.2021 H.S CODE:06039000 SHIPPING BILL NO:1746772 DT:13.05.2021 NET WEIGHT:736.780 KGS HBL NO:SVPJLAX-039 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CII0153501 FREIGHT COLLECT FREIGHT PAYABLE AT DESTINATION -------------GENERIC DESCRIPTION------------- |
| 2021-07-24 | CMDUAMC1279319 | SOLA WOOD FLOWERS | 1516.0 kg | 060390 | ------------ APHU7269214 DESCRIPTION---------1X40 HC CONTAINER 324 CARTONS (THREE HUNDRED TWENTY FOUR CARTONS ONLY) OF DRY FLOWERS OTHER CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS/FOR ORNMNTL PURPSES INVOICE NO:KEE/004/2021-22 DT:18.05.2021 ORDER NO:KEE/032/2020-21 DTD:12.02.2021 H.S CODE:06039000 SHIPPING BILL NO:1903050 DT:21.05.2021 HBL NO:SVPJLAX-040 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CII0153733 -------------GENERIC DESCRIPTION------------- |
| 2021-07-15 | CMDUCII0152832 | SOLA WOOD FLOWERS | 5602.0 kg | 060390 | 01 X 40 HC CONTAINERS DRY FLOWERS OTHR CUT FLWRS AND FLOWER BUDS SUITABLE FOR BOQETS / FOR ORNMNTL PURPSES SHIPPING BILL NO: 1526796 DT: 03.05.2021 INVOICE NO. - KEE/001/2021-22 DT: 28.04.2021 ORDER NO.: KEE/032/2020-21 DTD: 12.02.2021 H.S CODE : 06039000 TOTAL GROSS WEIGHT : 1742.400 KGS TOTAL NET WEIGHT : 800.640 KG TOTAL CARTOON : 360 CTNS TAX ID : AEHPB8185J GSTIN NO: 19AEHPB8185J1Z3 FREIGHT PREPAID |