FLORAL DECORATIVA LLC
FLORAL DECORATIVA LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
ASHIATICK 8 shipments
WEIFANG FOLUO INTERNATIONAL TRADE C THE WEST 3 shipments
DOISPICE CO LTD 1 shipments
PRECISE FLOWERS LTD 1 shipments
WEIFANG ALFRIEND POWER 1 shipments
WEIFANG ALFRIEND POWER BIOTECHNOLOG 1 shipments
Shipments By HS Code
HS Code Shipments
670290 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit : Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit, of materials other than plastics 5 shipments
060490 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. : Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens; suitable for bouquets or for ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared 3 shipments
940530 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lighting sets; of a kind used for Christmas trees 2 shipments
030110 Fish; live 1 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 1 shipments
611512 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 1 shipments
701391 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; n.e.c. in heading no. 7013, of lead crystal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-01 KYSILSAQ2400099 WEIFANG FOLUO INTERNATIONAL TRADE C THE WEST 245.0 kg 940530 CHRISTMAS DECORATIONS
2023-08-21 KYSILSAQ2300480 WEIFANG FOLUO INTERNATIONAL TRADE C THE WEST 847.0 kg 611512 PVC HOSE
2023-04-03 KYSILSAQ2300112 WEIFANG FOLUO INTERNATIONAL TRADE C THE WEST 166.0 kg 940530 CHRISTMAS DECORATIONS
2022-09-24 ANCCHPSEA2208094 DOISPICE CO LTD 2160.0 kg 701391 CASSIA STICKS FOR DECORATIONS STAR ANISE FOR DECORATIONS
2022-04-02 MAEU216006643 PRECISE FLOWERS LTD 2999.66 kg 290544 1 CONTAINER 450 BOXES OF DRIE D FLOWERS
2021-12-23 RLUSS03582616 ASHIATICK 2.0 kg 030110 ORNAMENTAL HAND CURVING OF SOLA
2021-12-16 HLCUEURLJEHOC4AA ASHIATICK 661.0 kg 060490 DRIED PARTS OF PLANTS, TREES & 252 BOXES (TWO HUNDRED FIFTY TWO BOXES ONLY) DESCRIPTION OF THE GOODS ORNAMENTAL HAND CURVING OF SOLA GRASSES FOR DECORATION PURPOSE OUR INVOICE NO. 2122-029 DT 29.10.2021 HS CODE 06049000 SB NO. 5669173 DATE 29.10.2021 NET WEIGHT 283 .00 KGS FREIGHT COLLECT
2021-06-21 MEDUMZ759561 ASHIATICK 1525.0 kg 060490 1 X 40 GP CONTAINER CONTA INING 540 PACKAGE S ORNAME NTAL HAND CARVINGS OF SOLA HS CODE: 06049000 INVOICE NO. : 2122-004 DT. : 22. 4. 2021 S/BILL NO. 1350268 DT. 24.04.2021 NET WEIGHT : 715.000 KGS FREIGHT PR EPAID
2021-06-12 MEDUMZ771129 ASHIATICK 653.0 kg 060490 1X20 CONTAINER SAID TO CO NTAIN 253 PACKAGES ARTIFIC IAL FLOWER MADE OF SOLA S/ B NO. 131 0706 DT. 23.04. 2021 HS CODE: 06049000 GRO SS WT:-653.00 KGS NET WT:- 274.00 KGS
2021-05-26 KYSILSAJ2100071 WEIFANG ALFRIEND POWER 6600.0 kg 670290 FLOWER STEM 4PKGS=250CARTONS
2021-04-30 KYSILSAQ2100638 WEIFANG ALFRIEND POWER BIOTECHNOLOG 804.0 kg 392220 PLASTIC PACKAGING BAG
2021-04-01 HLCUMA3210206164 ASHIATICK 715.0 kg 670290 ARTIFICIAL FLOWER MADE OF SOLA 1 X 20 GP CONTAINER CONTAINING ARTIFICIAL FLOWER MADE OF SOLA INVOICE NO. 2021-030 DT. 01.02.2021 S/BILL NO. 8352449 DT. 02.02.2021 NET WEIGHT 319.000 KGS FREIGHT PREPAID 04 DAYS DETENTION FREE TIME AT DESTINATION
2021-03-03 MFSRUS9000906 ASHIATICK 3801.0 kg 670290 ARTIFICIAL FLOWER MADE OF SOLA
2021-02-13 MFSRUS9000903 ASHIATICK 759.0 kg 670290 ARTIFICIAL FLOWER MADE OF SOLA
2021-01-28 MFSRUS9000902 ASHIATICK 1892.0 kg 670290 ARTIFICIAL FLOWER MADE OF SOLA
Other address
600 CENTRAL AVENUE FARMINGDALE NJ 07727 USA
VP600 CENTRAL AVENUE FARMINGDALE NJ 07727 UNITED STATES
1411 W MAIN ST LEBANON TN 37087 UNITED STATES
1411 W MAIN ST LEBANON TN 37087 USA TN 37087 US
600 CENTRAL AVE FARMINGDALE NJ 07727 USA FARMINGDALE NJ07727 US
600 CENTRAL AVENUE FARMINGDALE NJ 07727