| 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 |
|---|---|
| SANDE ECUADOR CIA LTDA | 5 shipments |
| FLORES DE LA CAMPINA SAS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 3 shipments |
| 060110 Bulbs, tubers, tuberous roots, corms, crowns and rhizomes; dormant, in growth or in flower; chicory plants and roots other than roots of heading no. 1212 : Plants, live; bulbs, tubers, tuberous roots, corms, crowns and rhizomes, dormant | 1 shipments |
| 060310 Flowers; cut flowers and flower buds of a kind suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated or otherwise prepared | 1 shipments |
| 903289 Regulating or controlling instruments and apparatus; automatic type : Regulating or controlling instruments and apparatus; automatic, other than hydraulic or pneumatic | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-19 | SMLU7135668A | SANDE ECUADOR CIA LTDA | 8663.31 kg | 480269 | TOTAL BOXES OF FRESH FLOWERS ================================== - 17990 PIECES LA LILY BOXES 296 NET WEIGHT 3256.00 GROSS WEIGHT 3581.60 - 34620 PIECS ORIENTAL LILY BOXES 420 NET WEIGHT 4620.00 GROSS WEIGHT 5082.00 ================================== 52610 PIEZAS TOTAL BOXES 716 TOTAL NET WEIGHT 7876.00 TOTAL GROSS WEIGHT 8663.60 INVOICE 002-003-000319015 DAE 028-2022-40-00486360 |
| 2022-01-28 | SMLU6958345A | SANDE ECUADOR CIA LTDA | 8627.02 kg | 480269 | TOTAL BOXES OF FRESH FLOWERS ================================== - 8610 PIECES LA LILY BOXES 185 NET WEIGHT 2035.00 GROSS WEIGHT 2238.50 - 47600 PIECS ORIENTAL LILY BOXES 528 NET WEIGHT 5808.00 GROSS WEIGHT 6388.80 ================================== 56210 PIEZAS TOTAL BOXES 713 TOTAL NET WEIGHT 7843.00 TOTAL GROSS WEIGHT 8627.30 INVOICE 002-003-000301790 DAE 028-2022-40-00052927 |
| 2022-01-27 | SMLU6961450A002 | FLORES DE LA CAMPINA SAS | 757.06 kg | 903289 | BOXES CONTAINING FRESH CUT FLOWERS OF LIRIOS (LILILIUM). . EXPORTER FLORES DE LA CAMPI#A SAS FACT. 208897 PERISHABLE PRODUCT AIR FLOW 20CBM HR DEHUMIDIFICATION OFF TEMPERATURE +1.0 C -34 F IMPRESION BL EN DESTINO |
| 2022-01-20 | FWDO2012911061 | SANDE ECUADOR CIA LTDA | 5600.0 kg | 060310 | FRESH CUT FLOWERS |
| 2021-02-25 | SMLU6487389A | SANDE ECUADOR CIA LTDA | 7729.8 kg | 480269 | TOTAL PIECES OF FRESH FLOWERS 3540 LA LILY 51070 ORIENTAL LILY TOTAL PIECES 686 TOTAL NET WEIGHT 6,700.00 TOTAL GROSS WEIGHT 7,730.00 INVOICE 002-003-000249427 DAE 028-2021-40-00128079 |
| 2021-01-30 | SMLU6446702A | SANDE ECUADOR CIA LTDA | 14552.85 kg | 060110 | TOTAL BOXES OF FRESH FLOWERS LA LILY - 178 BOXES ORIENTAL LILY - 523 BOXES PESO NETO 6.237,00 PESO BRUTO 7.360,50 ================================== INVOICE 002-003-000245283 INVOICE 002-003-000245286 TOTAL BOXES 1386 TOTAL NET WEIGHT 12,474.00 TOTAL GROSS WEIGHT 14,553.00 DAE 028-2021-40-00048111 TOTAL BOXES OF FRESH FLOWERS LA LILY - 143 BOXES ORIENTAL LILY - 542 BOXES PESO NETO 6.237,00 PESO BRUTO 7.192,50 |