| 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 |
|---|---|
| FLORAL SERVICES USA LLC | 5 shipments |
| INBLOOM GROUP LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480269 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 |
| 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 | 2 shipments |
| 060110 Plants, live; bulbs, tubers, tuberous roots, corms, crowns and rhizomes, dormant | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-19 | SMLU7135668A | FLORAL SERVICES USA LLC | 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 | FLORAL SERVICES USA LLC | 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 |
| 2022-01-20 | FWDO2012911061 | FLORAL SERVICES USA LLC | 5600.0 kg | 060310 | FRESH CUT FLOWERS |
| 2021-06-25 | FWDO1060015483 | INBLOOM GROUP LLC | 12.0 kg | 060310 | FRESH CUT FLOWERS |
| 2021-02-25 | SMLU6487389A | FLORAL SERVICES USA LLC | 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 | FLORAL SERVICES USA LLC | 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 |