NAMS NURSERY INC
NAMS NURSERY INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
COMERCIAL MUSGOS ALPHA MOSS LTDA 2 shipments
AGRO ORCHIDS COSTA RICA SA 1 shipments
COMERCIAL MAR ANDINO LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
100190 Wheat and meslin 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
520810 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 1 shipments
920810 Musical boxes, fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments : Musical boxes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-03 SMLU8203281A AGRO ORCHIDS COSTA RICA SA 7826.87 kg 920810 BOXES 17,280 ORCHIDS, PHALAENOPSIS SPP. PLANTAS (18 PALETAS)
2023-11-11 MEDUD9974368 COMERCIAL MUSGOS ALPHA MOSS LTDA 9095.0 kg 100190 DRIED SPHAGNUM MOSS SUPERIOR QUALITY - RED GRADE ORDER N52-091.792 PACKS OF 5KG OF RED GRADE 8.960KG FREIGHT PREPAID14049020
2023-03-17 MEDUD9332088 COMERCIAL MUSGOS ALPHA MOSS LTDA 8667.0 kg 520810 DRIED SPHAGNUM MOSS SUPERIOR QUALITY - RED GRADE IN A 40 FEET HC CONTAINER ORDER 52-081.678 PACKS OF 5KG OF RED GRADE 1.678 PACKS X 5KG= 8.390KG FREIGHT PREPAID CONTINUATION SHIPP ER: CTC.: GILLES DE LA ROCHE G.DELAROCHE=ALPHAMOSS.CL 14049020
2021-11-18 MEDUCJ838126 COMERCIAL MAR ANDINO LTDA 8400.0 kg 350699 1.660 BAGS OF SPHAGNUM MOSS / SPHAGNUM SPP 8.300,00 KGS. NET WEIGHT INVOICE NO 191FREIGHT PREPAID
Contact information
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Other address
661 W KELLY PARK RD APOPKA FL 32712 USA