| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.83 | Average TEU per month: 0.96 |
| Active Months: 3 | Average TEU per Shipment: 1.15 |
| Shipment Frequency Std. Dev.: 1.85 |
| Company Name | Shipments |
|---|---|
| PIETRASANTA FLORES Y FOLLAJES S A | 8 shipments |
| DAWN FLOWERS S A | 2 shipments |
| HS Code | Shipments |
|---|---|
| 070110 Potatoes; fresh or chilled : Vegetables; seed potatoes, fresh or chilled | 10 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-18 | PYMNBOG240327982 | PIETRASANTA FLORES Y FOLLAJES S A | 476.0 kg | 070110 | 68 BOXES CONTAING FRESH CUT FLOWERS INVOICE NO.2698 NET WEIGHT: 442,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 |
| 2024-06-11 | PYMNBOG240312575 | PIETRASANTA FLORES Y FOLLAJES S A | 476.0 kg | 070110 | 68 BOXES CONTAING FRESH CUT FLOWERS INVOICE NO.2663 NET WEIGHT: 442,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 |
| 2024-06-04 | PYMNBOG240294056 | PIETRASANTA FLORES Y FOLLAJES S A | 476.0 kg | 070110 | 68 BOXES CONTAING FRESH CUT FLOWERS INVOICE NO.2635 NET WEIGHT: 442,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 |
| 2024-05-28 | PYMNBOG240280403 | PIETRASANTA FLORES Y FOLLAJES S A | 476.0 kg | 070110 | 68 BOXES CONTAING FRESH CUT FLOWERS INVOICE NO.2609 NET WEIGHT: 442,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 |
| 2024-05-21 | PYMNBOG240264497 | PIETRASANTA FLORES Y FOLLAJES S A | 476.0 kg | 070110 | 68 BOXES CONTAING FRESH CUT FLOWERS INVOICE NO.2573 NET WEIGHT: 442,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 |
| 2024-05-15 | PYMNBOG240225772 | PIETRASANTA FLORES Y FOLLAJES S A | 301.0 kg | 070110 | 43 BOXES CONTAING FRESH CUT FLOWERS INVOICE NO.2488 NET WEIGHT: 279,50 KG TEM: 1C/33.8F VEN: 5 HUM: 0 |
| 2024-05-15 | PYMNBOG240226440 | DAWN FLOWERS S A | 175.0 kg | 070110 | 25 BOXES CONTAING FRESH CUT FLOWERS INVOICE NO.28992 NET WEIGHT: 162,50 KG TEM: 1C/33.8F VEN: 5 HUM: 0 |
| 2024-05-07 | PYMNBOG240237540 | PIETRASANTA FLORES Y FOLLAJES S A | 301.0 kg | 070110 | 43 BOXES CONTAING FRESH CUT FLOWERS INVOICE NO.2517 NET WEIGHT: 279,50 KG TEM: 1C/33.8F VEN: 5 HUM: 0 |
| 2024-05-07 | PYMNBOG240237517 | DAWN FLOWERS S A | 175.0 kg | 070110 | 25 BOXES CONTAING FRESH CUT FLOWERS INVOICE NO.29083 NET WEIGHT: 162,50 KG TEM: 1C/33.8F VEN: 5 HUM: 0 |
| 2024-04-05 | PYMNBOG240168243 | PIETRASANTA FLORES Y FOLLAJES S A | 70.0 kg | 070110 | 10 BOXES CONTAING FRESH CUT FLOWERS INVOICE NO. 2398 NET WEIGHT: 65,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 |