2024-11-16 |
SIFKSTUT08847 |
VEERGER FARMS |
12852.0 kg |
060491
|
DRIED PART OF PLANTS, TREES,GRASSES & FLOWERSFOR DECORATION |
2024-09-03 |
CGWKCWTU2406238 |
SHELDRICKS DECOR INC |
5635.0 kg |
060491
|
DRIED PART OF PLANTS,TREES, |
2023-01-18 |
CMDUCII0179561 |
DP FLOWERS CORP |
3401.0 kg |
060490
|
1X20 FCL CONTAINER TOTAL 249 PACKAGES ONLY ( TOTAL TWO HUNDRED FOURTY NINE PACKAGES ONLYDRIED PART OF PLANTS, TREES ,GRASSES FLOWER DECORATION INVOICE NO. : 2223-017 DT. 21.11.2022 S/B NO. 5601051 DT: 21.11.2022 HS CODE: 06049000 NET WT : 794.00 KGS FREIGHT COLLECT EMAIL: DPFLOWERS.OFFICE GMAIL.COM |
2022-07-03 |
OERT1A6703L00030 |
WELL FARGO BANK NATIONAL ASSOCIATI |
4372.0 kg |
060491
|
DRIED PART OF PLANTS TREES GRASSES AND FLOWERS FOR DECORATION |
2022-07-01 |
SYXOS00026901 |
FLORA SOURCE INC |
3580.0 kg |
060491
|
DRIED PART OF PLANTS, TREES ,GRASSES AND FLOWER FOR DECORATION |
2022-06-16 |
OERT1A6703L00024 |
WELL FARGO BANK NATIONAL ASSOCIATIO |
2826.0 kg |
060491
|
DRIED PART OF PLANTS TREES GRASSES FLOWERS FOR DECORATION |
2022-06-01 |
OERT1A6703L00011 |
FLORA SOURCE INC |
7286.0 kg |
670290
|
FLOWER FOR DECORATION |
2022-04-26 |
OERT1A6703L00007 |
FLORA SOURCE INC |
2258.0 kg |
670290
|
FLOWER FOR DECORATION |
2021-12-23 |
SYXOS00012615 |
SCHUSTERS OF TEXAS INC |
4395.0 kg |
121190
|
NATURAL DRIED PARTS OF PLANTS FOR DECORATION PURPOSE |
2021-12-23 |
RLUSS03582616 |
FLORAL DECORATIVA LLC |
2.0 kg |
030110
|
ORNAMENTAL HAND CURVING OF SOLA |
2021-12-16 |
HLCUEURLJEHOC4AA |
FLORAL DECORATIVA LLC |
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 |
2021-11-12 |
CGGICCLBLR190075 |
KNUD NIELSEN CO |
5235.0 kg |
060491
|
DRIED PARTS OF PLANTS, TREES & GRASSES FOR DECORATION PURPOSE |
2021-09-16 |
HLCUEURLFCLVA6AA |
WELLS FARGO BANK NATIONAL |
4638.0 kg |
060490
|
DRIED PART OF PLANTS 525 (TOTAL FIVE HUNDREDTWENTY FIVE PACKAGES ONLY) DRIED PART OF PLANTS, TREES, GRASSES AND FLOWER DECORATION INVOICE NO.2122-02 DT.06.07.2021 SB NO.2929346 DT.06.07.2021 HS CODE.06049000 |
2021-09-16 |
HLCUEURLFCLWW4AA |
WELLS FARGO BANK NATIONAL |
6530.0 kg |
060490
|
DRIED PART OF PLANTS TOTAL 525 PACKAGES (TOTAL FIVE HUNDRED TWENTY FIVE PACKAGES ONLY ) DRIED PART OF PLANTS, TREES, 01 TO 525 GRASSES AND FLOWER DECORATION HS CODE.06049000 FREIGHT COLLECT |
2021-06-21 |
MEDUMZ759561 |
FLORAL DECORATIVA LLC |
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 |
2021-06-19 |
MEDUMZ550432 |
FLORA SOURCE INC |
3460.0 kg |
060490
|
1 X 40 HQ CONTAINER CONTA INING DRIED PART O F PLANTS , TREES ,GRASSES & FLOWER FOR DECORATION HS CODE: 06 049000 INVOICE NO. : 2122- 001 DT. 08.04.2021 PO.# 2 114 DTD : 03.02.202 1 S/BIL L NO. 9978727 DT. 08.04. 2021 NET W EIGHT : 2463.0 0 KGS FREIGHT PREPAID |
2021-06-12 |
MEDUMZ771129 |
FLORAL DECORATIVA LLC |
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 |
2021-05-05 |
DNYCCCUS00545946 |
WELLS FARGO BANK NA |
3003.0 kg |
121190
|
DRIED PART OF PLANTS |
2021-05-01 |
DNYCCCUS00545414 |
WELLS FARGO BANK NA |
3460.0 kg |
060491
|
DRIED PART OF PLANTS,TREES,GRASSES & FLOWERS FOR DECORATION |
2021-04-18 |
DNYCCCUS00547085 |
FOREVER FLORAL LLC |
1758.0 kg |
670290
|
ARTIFICIAL FLOWER MADE OF SOLA |
2021-04-01 |
HLCUMA3210206164 |
FLORAL DECORATIVA LLC |
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 |
FLORAL DECORATIVA LLC |
3801.0 kg |
670290
|
ARTIFICIAL FLOWER MADE OF SOLA |
2021-02-13 |
MFSRUS9000903 |
FLORAL DECORATIVA LLC |
759.0 kg |
670290
|
ARTIFICIAL FLOWER MADE OF SOLA |
2021-01-28 |
MFSRUS9000902 |
FLORAL DECORATIVA LLC |
1892.0 kg |
670290
|
ARTIFICIAL FLOWER MADE OF SOLA |
2021-01-01 |
MFSRUS009206 |
SCHUSTERS OF TEXAS INC |
4171.0 kg |
121190
|
NATURAL DRIED PARTS OF PLANTS FOR DECORATION . |