ESPRIT MIAMI INC
Address: 11475 NW 39TH ST MIAMI FL 33178 USA
ESPRIT MIAMI INC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
CI CULTIVOS SAYONARA SAS 85 shipments
UNIFLOR SAS 80 shipments
COMERCIALIZADORA INTERNATIONAL 23 shipments
FLORES SAN JUAN SA 16 shipments
AGROINDUSTRIAL DON EUSEBIO SAS 13 shipments
CI GUTIMILKO 12 shipments
GEOFLORA SAS 11 shipments
FLORES DEL LAGO SAS CI 8 shipments
BICCO FARMS SAS 2 shipments
CI FLORANDINA SAS 1 shipments
CI FLORES DE LA VEGA SAS VEGAFLOR 1 shipments
CULTIVOS MANZANARES SAS 1 shipments
FLORES DE LA CAMPINA SAS 1 shipments
GEOFLORA S A 1 shipments
LOLITA FLORES SAS 1 shipments
VARAGA FARMS SAS 1 shipments
Shipments By HS Code
HS Code Shipments
701720 Laboratory, hygienic or pharmaceutical glassware, whether or not graduated or calibrated : Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 170 shipments
060314 Flowers; cut flowers and flower buds of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared : Flowers, cut; chrysanthemums, flowers and buds of a kind suitable for bouquets or ornamental purposes, fresh 50 shipments
060319 Flowers; cut flowers and flower buds of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared : Flowers, cut; flowers and buds of a kind suitable for bouquets or ornamental purposes, fresh, other than roses, carnations, orchids, chrysanthemums or lillies 16 shipments
070110 Potatoes; fresh or chilled : Vegetables; seed potatoes, fresh or chilled 13 shipments
060312 Flowers; cut flowers and flower buds of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared : Flowers, cut; carnations, flowers and buds of a kind suitable for bouquets or ornamental purposes, fresh 5 shipments
060315 Flowers; cut flowers and flower buds of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared : Flowers, cut; lilies (Lilium spp.), flowers and flower buds of a kind suitable for bouquets or ornamental purposes, fresh 1 shipments
060491 Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens; suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated etc. 1 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-04-25 SMLU7590503A003 CI CULTIVOS SAYONARA SAS 5855.07 kg 070110 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 51525 NET WEIGHT 5835KG FREIGH PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0%
2023-04-25 SMLU7590503A004 UNIFLOR SAS 1243.77 kg 070110 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 71760 NET WEIGHT 1194KG FREIGH PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0%
2023-04-25 SMLU7590503A005 LOLITA FLORES SAS 670.42 kg 070110 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 30445 NET WEIGHT 622.74KG FREIGH PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0%
2023-04-25 SMLU7590532A002 COMERCIALIZADORA INTERNATIONAL 924.44 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 24540 NET WEIGHT 748KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2023-04-25 SMLU7590532A003 AGROINDUSTRIAL DON EUSEBIO SAS 1979.96 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 98424 NET WEIGHT 1898KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2023-04-25 SMLU7590532A004 CI CULTIVOS SAYONARA SAS 1719.6 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 51524 NET WEIGHT 1700KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2023-04-25 SMLU7590532A005 FLORES SAN JUAN SA 3153.88 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 129721 NET WEIGHT 2988KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2023-04-25 SMLU7590532A006 CULTIVOS MANZANARES SAS 1077.3 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 123816 NET WEIGHT 950.6KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2023-04-25 SMLU7590503A002 VARAGA FARMS SAS 949.38 kg 070110 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 0000010981 NET WEIGHT 846KG FREIGH PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0%
2023-01-23 SMLU7479807A002 CI CULTIVOS SAYONARA SAS 4199.88 kg 070110 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 48752 NET WEIGHT 4180KG FREIGH PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0%
2023-01-23 SMLU7479807A003 UNIFLOR SAS 2869.02 kg 070110 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 69078 NET WEIGHT 2755KG FREIGH PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0%
2023-01-23 SMLU7479807A004 FLORES DEL LAGO SAS CI 1485.54 kg 070110 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. FEE2569 NET WEIGHT 1332.9KG FREIGH PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0%
2023-01-23 SMLU7480403A002 CI FLORANDINA SAS 447.7 kg 070110 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 201989 NET WEIGHT 375KG FREIGH PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0%
2023-01-23 SMLU7480403A003 AGROINDUSTRIAL DON EUSEBIO SAS 3470.95 kg 070110 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 96141 NET WEIGHT 3316.6KG FREIGH PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0%
2023-01-23 SMLU7480403A004 COMERCIALIZADORA INTERNATIONAL 1421.13 kg 070110 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 22416 NET WEIGHT 1149.5KG FREIGH PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0%
2023-01-23 SMLU7480403A005 FLORES SAN JUAN SA 3296.31 kg 070110 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 125853 NET WEIGHT 3123KG FREIGH PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0%
2022-11-28 SMLU7418890A008 CI FLORES DE LA VEGA SAS VEGAFLOR 323.87 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 51483 NET WEIGHT 288KG FREIGHT PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-11-28 SMLU7418890A002 GEOFLORA SAS 451.79 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. FG3461 NET WEIGHT 436.8KG FREIGHT PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-11-28 SMLU7418890A003 UNIFLOR SAS 3162.95 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 67572 NET WEIGHT 3038KG FREIGHT PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-11-28 SMLU7418890A004 CI CULTIVOS SAYONARA SAS 1879.72 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 47159 NET WEIGHT 1860KG FREIGHT PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-11-28 SMLU7418890A005 FLORES DEL LAGO SAS CI 747.53 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. FEE2422 NET WEIGHT 670.82KG FREIGHT PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-11-28 SMLU7418890A006 FLORES SAN JUAN SA 1439.73 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. DX17217 NET WEIGHT 1296KG FREIGHT PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-11-28 SMLU7418890A007 COMERCIALIZADORA INTERNATIONAL 1223.81 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. INVOICE NO. 21261 NET WEIGHT 990KG FREIGHT PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-10-20 SMLU7380343A002 FLORES SAN JUAN SA 1740.01 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. DX17106 NET WEIGHT 1566KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-10-20 SMLU7380343A003 UNIFLOR SAS 3894.61 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 66672 NET WEIGHT 3741KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-10-20 SMLU7380343A004 CI CULTIVOS SAYONARA SAS 3099.9 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 46341 NET WEIGHT 3080KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-10-20 SMLU7380343A005 COMERCIALIZADORA INTERNATIONAL 339.75 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 20657 NET WEIGHT 275KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-08-03 SMLU7250202A005 CI CULTIVOS SAYONARA SAS 419.58 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 43825 NET WEIGHT 400KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-07-27 SMLU7238602A005 CI CULTIVOS SAYONARA SAS 419.58 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 43648 NET WEIGHT 400KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-07-23 SMLU7230353A004 UNIFLOR SAS 550.67 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 63413 NET WEIGHT 529KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-07-23 SMLU7230353A005 CI CULTIVOS SAYONARA SAS 629.6 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 43478 NET WEIGHT 610KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-07-12 SMLU7219811A006 CI CULTIVOS SAYONARA SAS 579.7 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 43254 NET WEIGHT 560KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-07-12 SMLU7219811A007 UNIFLOR SAS 218.64 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 63235 NET WEIGHT 210KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-07-01 SMLU7185813A006 UNIFLOR SAS 683.58 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 62869 NET WEIGHT 657KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-07-01 SMLU7185813A007 CI CULTIVOS SAYONARA SAS 1289.58 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 42898 NET WEIGHT 1270KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-06-15 SMLU7175805A006 COMERCIALIZADORA INTERNATIONAL 271.71 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 17626 NET WEIGHT 220KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-06-15 SMLU7175805A007 CI CULTIVOS SAYONARA SAS 929.88 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 42540 NET WEIGHT 910KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-06-15 SMLU7175805A008 UNIFLOR SAS 550.67 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 62465 NET WEIGHT 529KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-06-11 SMLU7166339A008 UNIFLOR SAS 930.79 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 62262 NET WEIGHT 894KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-06-11 SMLU7166339A009 CI CULTIVOS SAYONARA SAS 1029.67 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 42375 NET WEIGHT 1010KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-06-01 SMLU7152245A006 UNIFLOR SAS 873.63 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 62029 NET WEIGHT 840KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-06-01 SMLU7152245A007 CI CULTIVOS SAYONARA SAS 1090.0 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 42183 NET WEIGHT 1070KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-05-27 SMLU7141896A007 UNIFLOR SAS 1052.81 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 61802 NET WEIGHT 1012KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-05-27 SMLU7141896A008 CI CULTIVOS SAYONARA SAS 929.88 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 42000 NET WEIGHT 910KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-04-20 DSVFBO50102632 GEOFLORA S A 2300.0 kg 060491 FRESH FLOWERS
2022-04-20 SMLU7072836A005 COMERCIALIZADORA INTERNATIONAL 203.67 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 16386 NET WEIGHT 165KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-04-20 SMLU7072836A006 CI CULTIVOS SAYONARA SAS 2559.66 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 40759 NET WEIGHT 2540KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-04-20 SMLU7072834A007 UNIFLOR SAS 1101.79 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 60729 NET WEIGHT 1059KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-04-20 SMLU7072834A008 CI CULTIVOS SAYONARA SAS 879.98 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 40761 NET WEIGHT 860KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
2022-04-20 SMLU7065488A002 FLORES SAN JUAN SA 2275.26 kg 701720 BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. DX16146 NET WEIGHT 2155.5KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%
Contact information
Search contact information on RocketReach
Other address
11475 N W 39 ST DORAL