| 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 |
|---|---|
| KALALOU INC | 2 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 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-21 | CMDUAMC1755154 | KALALOU INC | 5983.0 kg | 060390 | ------------ TCLU6559000 DESCRIPTION---------DRIED PARTS OF FLOWERS FOR DECORATION PURPOS INVOICE NO.SB/KI/74/22 DATE 21.03.2022 S.BILL NO:9272874 DATE:28.03.2022 H.S. CODE: 06039000 NT WT:5598.390 KGS. FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CII0170519 -------------GENERIC DESCRIPTION------------- |
| 2022-04-14 | CMDUAMC1676086 | KALALOU INC | 4801.0 kg | 060390 | ------------ CMAU4562952 DESCRIPTION---------2107 BOXES DRIED PARTS OF FLOWERS FOR DECORATION PURPOS INVOICE NO:SB/KI/52/21 DATE:31.12.2021 S.BILL NO:7296023 DATE:06.01.2022 H.S.CODE:06039000 NT WT:3398.184 KGS FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.CII0167319 -------------GENERIC DESCRIPTION------------- |