| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.67 | Average TEU per month: 1.67 |
| Active Months: 4 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 1.80 |
| Company Name | Shipments |
|---|---|
| AGRO FLORAL PERU SAC | 4 shipments |
| QINGDAO WEST COAST QUANXIANG COMMERCE CO LTD | 4 shipments |
| EFLORA COML IMPORT E EXPORT LTDA | 2 shipments |
| QINGDAO WEST COAST QUANXIANG COMMER | 2 shipments |
| AGRO FLORAL PER USA | 1 shipments |
| EFLORA COMERCIAL IMPORTADORA E EX ORTADORA LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 080990 Apricots, cherries, peaches (including nectarines), plums and sloes, fresh | 3 shipments |
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 3 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 | 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 | 2 shipments |
| 085090 | 1 shipments |
| 087069 | 1 shipments |
| 981800 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-18 | ZIMULMA00005542 | AGRO FLORAL PER USA | 27141.16 kg | 085090 | 1403 BOXES IN 21 PALLETS BULBS OF AMARILLYS HIPPEASTRUM SPP P.A. 0601.10.00.00 THERMOGRAPHS: NDSYN08E50/MJB9C011K4 TEMPERATURE: 9 C FREIGHT COLLECT TELEFONO/E-MAIL: RPEREZ@AFPERU. COM/972800355 [email protected]/KATHY@PI ONEER-PFF.COM/ [email protected]/PH:+1(905)641-2221 TELEFONO/E-MAIL: OCEAN@J OURNEYFREIGHT.COM/[email protected]/[email protected]/ [email protected]/[email protected]/ [email protected]:+1-514-344-1142 M:+1-514-449-0804/+1 888-633-1252 |
| 2024-09-16 | DLHTSZSE2407642 | QINGDAO WEST COAST QUANXIANG COMMERCE CO LTD | 10410.0 kg | 392690 | FLOWER POT HS CODE:39269090 |
| 2024-09-15 | DLHTSZSE2408220 | QINGDAO WEST COAST QUANXIANG COMMERCE CO LTD | 11140.0 kg | 392690 | FLOWER POT HS CODE:39269090 |
| 2024-09-11 | ZIMULMA00005476 | AGRO FLORAL PERU SAC | 30444.27 kg | 080990 | 1040 BOXES IN 21 PALLETS BULBS OF AMARILLYS HIPPEASTRUM SPP P.A. 0601.10.00.00 THERM OGRAPHS: NDSYN08AF0 MJ99C001J4 TEMPERATURE : 7 C FREIGHT COLLECT EMISION SWB TELEFONO/E-MAIL: [email protected]/972800355 [email protected]/[email protected] / [email protected]/PH:+1(905)641-22 21 [email protected]/WHAMER@JOURNEY FREIGHT.COM/ [email protected]/[email protected]/ GMCCOLE@JOURNEYFREIG HT.COM:+1-514-344-1142 M:+1-514-449-0804/+ 1 888-633-1252 |
| 2024-09-11 | ZIMULMA00005473 | AGRO FLORAL PERU SAC | 28451.15 kg | 080990 | 1040 BOXES IN 21 PALLETS BULBS OF AMARILLYS HIPPEASTRUM SPP P.A. 0601.10.00.00 THERM OGRAPHS: NDSYN08DT0 MJ99C00364 TEMPERATURE : 7 C FREIGHT COLLECT EMISION SWB TELEFONO/E-MAIL: [email protected]/972800355 [email protected]/[email protected] / [email protected]/PH:+1(905)641-22 21 [email protected]/WHAMER@JOURNEY FREIGHT.COM/ [email protected]/[email protected]/ GMCCOLE@JOURNEYFREIG HT.COM:+1-514-344-1142 M:+1-514-449-0804/+1 888-633-1252 |
| 2024-09-11 | ZIMULMA00005472 | AGRO FLORAL PERU SAC | 28451.15 kg | 080990 | 1040 BOXES IN 21 PALLETS BULBS OF AMARILLYS HIPPEASTRUM SPP P.A. 0601.10.00.00 THERM OGRAPHS: NDSYN08DV0 MJ99C000H4 TEMPERATURE: 7 C FREIGHT COLLECT EMISION SWB TELEFONO /E-MAIL: [email protected]/972800355 ROSE@ PIONEER-PFF.COM/[email protected]/ [email protected]/PH:+1(905)641-2221 OC [email protected]/[email protected]/ [email protected]/[email protected]/ [email protected]/ [email protected]:+1-514-344-1142 M:+1-514-449-0804/+1 888-633-1252 |
| 2024-09-11 | ZIMULMA00005475 | AGRO FLORAL PERU SAC | 30444.27 kg | 087069 | 1040 BOXES IN 21 PALLETS BULBS OF AMARILLYS HIPPEASTRUM SPP P.A. 0601.10.00.00 THERM OGRAPHS: NDSYN08D70 MJ69C00RB4 TEMPERATUR E: 7 C FREIGHT COLLECT EMISION SWB TELEFONO/E-MAIL: [email protected]/972800 355 [email protected]/KATHY@PIONEER-PFF. COM/ [email protected]/PH:+1(905)641 -2221 [email protected]/WHAMER@JOUR NEYFREIGHT.COM/ [email protected]/[email protected]/ GMCCOLE@JOURNEYFR EIGHT.COM:+1-514-344-1142 M:+1-514-449-0804/+1 888-633-1252 |
| 2024-07-13 | DLHTSZSE2405713 | QINGDAO WEST COAST QUANXIANG COMMERCE CO LTD | 10190.0 kg | 392690 | FLOWER POT HS CODE: 39269090 |
| 2024-04-28 | DLHTQDSE2401184 | QINGDAO WEST COAST QUANXIANG COMMER | 24760.0 kg | 670290 | FLOWER TROLLEY |
| 2024-03-19 | HLCUSS5240259050 | EFLORA COML IMPORT E EXPORT LTDA | 19925.0 kg | 981800 | AMARYLLIS BULBS 1 - 40 CONTAINER 01 CONTAINERS 21 PALLETS WITH 46,200 AMARYLLIS BULBS NCM 0601.10.00 DUE 24BR000327719-2 INVOICE NR. 009/23 R INCOTERM CIF PLS. NOTIFY IMMEDIATELY UPON ARRIVAL THE GOODS ARE TO BE CARRIED AT AN AIR-DELIVERY |
| 2023-09-15 | SUDU63SSZ037452X | EFLORA COMERCIAL IMPORTADORA E EX ORTADORA LTDA | 19925.0 kg | 060110 | 01 CONTAINERS S.T.C.: 21 PALLETS WITH 46,200 AMARYLLIS BULBS NCM: 0601.10.00 DUE: 23BR001387620-0 INVOICE NR. 009/23 PLS. NOTIFY IMMEDIATELY UPON ARRIVAL THE GOODS ARE TO BE CARRIED AT AN AIR-DELIVERY TEMPERATURE 0F +5 DEGREES CELSIUS |
| 2023-06-15 | DLHTSZSE2303669 | QINGDAO WEST COAST QUANXIANG COMMER | 38646.0 kg | 670290 | FLOWER POT SHIPPER CLAIMS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FLOWER POT SHIPPER CLAIMS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FLOWER POT SHIPPER CLAIMS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FLOWER POT SHIPPER CLAIMS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2023-02-13 | DLHTSZSE2300316 | QINGDAO WEST COAST QUANXIANG COMMERCE CO LTD | 24435.0 kg | 670290 | N M FLOWER POT . SHIPPER CLAIMS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FLOWER POT . SHIPPER CLAIMS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FLOWER POT . SHIPPER CLAIMS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2021-10-27 | SUDU61SSZ134610X | EFLORA COML IMPORT E EXPORT LTDA | 19780.0 kg | 060110 | 01 CONTAINER: 21 PALLETS WITH 59,157 AMARYLLIS BULBS NCM: 0601.10.00 DUE: 21BR001621581-6 INVOICE NR. 011/21 PLS. NOTIFY IMMEDIATELY UPON ARRIVAL THE GOODS ARE TO BE CARRIED AT AN AIR-DELIVERY TEMPERATURE 0F +5.0DEGREES CELSIUS |