| 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 |
|---|---|
| FLORACRAFT CORP | 5 shipments |
| HS Code | Shipments |
|---|---|
| 291533 Acids; saturated acyclic monocarboxylic acids; n-butyl acetate | 2 shipments |
| 291439 Ketones; aromatic, (without other oxygen function), excluding phenylacetone (phenylpropan-2-one) | 1 shipments |
| 292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| 293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-18 | HLCUGDY230834098 | FLORACRAFT CORP | 2079.0 kg | 293499 | 1 RSFC00042CS/9/12 RING FLORACHEERS 9 CM WET FOAM 9 CLIP STRIPS/12 PER CLIP STRIP 42 BOXES 2 RSFC00044/6/4 TURTLE DESIGNER SPOT MD W/WF 80 BOXES 3 FF3SWMP/6/2 VICTORIA NORMAL DIY 7,1X9,6X22,3CM (3 PACK) 929 BOXES |
| 2023-09-20 | HLCUGDY230730490 | FLORACRAFT CORP | 2175.0 kg | 291533 | 1 FF1721P/144 VICTORIA NORMAL 2,54X17,78X5,34CM 20 BOXES 2 FF4SP/12 VICTORIA NORMAL DIY 7,1X9,6X22,3CM (4 PACK) 784 BOXES INVOICE NO. EXP/35/08/2023 |
| 2023-09-08 | HLCUGDY230726837 | FLORACRAFT CORP | 2138.0 kg | 291533 | FLORAL FOAM VICTORIA NORMAL DIY 7,1X9,6X22,3CM (3 PACK) INVOICE NO. EXP/16/08/2023 |
| 2023-08-26 | HLCUGDY230719437 | FLORACRAFT CORP | 4326.0 kg | 292145 | FLORAL FOAM FF1SP/24 VICTORIA NORMAL DIY 7,1X9,6X22,3CM INVOICE NO. EXP/2/08/2023 FLORAL FOAM FF3SWMP/6/2 VICTORIA NORMAL DIY 7,1X9,6X22,3CM (3 PACK) INVOICE NO. EXP/54/07/2023 |
| 2023-08-19 | HLCUGDY230633212 | FLORACRAFT CORP | 2241.0 kg | 291439 | 1 FF4SP/12 VICTORIA NORMAL DIY 7,1X9,6X22,3CM (4 PACK) 734 BOXES 2 FF2142/6/6 MICROPHONE OPEN 150 BOXES INVOICE NO. EXP/40/07/2023 |