VEEHECH AUTOMATION
VEEHECH AUTOMATION's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.83 Average TEU per month: 3.67
Active Months: 9 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.47
Shipments By Companies
Company Name Shipments
FLORAFLEX CORP 61 shipments
FLORAFLEX 9411 WINNEKTA 3 shipments
PREMIER TECH HOME AND GARDEN 1 shipments
VERONIQUE GARNIER PREMIER HORTICULTURE LTEE 1 shipments
Shipments By HS Code
HS Code Shipments
530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) 39 shipments
530810 Yarn; of coir 22 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
540730 Fabrics, woven; from synthetic filament yarn, adhesive or thermal bonded 1 shipments
680210 Tiles, cubes and similar articles; whether or not rectangular (including square), largest surface area of which is capable of being enclosed in square, side less than 7cm, coloured granules, chippings, powder 1 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
860692 Railway or tramway goods vans and wagons; open, with non-removable sides of a height exceeding 60cm, not self-propelled 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-01 CMDUAID0306514 FLORAFLEX CORP 23030.0 kg 530500 1X40 HC TOTAL 40 PACKAGES QUICK FILL 3 GALLON 60 WHC COIR PITH CUBES IN PE BAGS ( 20000 PCS PACKED IN 40 HALF PACK) SHIPPING BILL NO : 2302758 DATE 30.05.2025 BUYER ORDER NO : ESLK/SO/25/104B CLIENT PO ORD REF NO 2361 INVOICE NO. VCS-0012 DATE 30.05.2025
2025-07-22 CMDUAID0307866 FLORAFLEX CORP 22900.0 kg 530500 1X40 HC TOTAL 40 PACKAGES QUICK FILL 3 GALLON 60 WHC COIR PITH CUBES IN PE BAGS ( 10000 PCS PACKED IN 20 HALF PACK) QUICK FILL GALLON 60 WHC COIR PITH CUBES NON WOVEN BAGS ( 86400 PCS PACKED IN 20 HALF PACKAGES ) SHIPPING BILL NO : 2637230 DATE 12.06.2025 BUYER ORDER NO : ESLK/SO/25/104 A CLIENT PO ORD REF NO 2358 INVOICE NO. VCS-0013 DATE 11.06.2025 NET WEIGHT 17100.000 KGS IEC NO : AFTPH1271E HS CODE : 53050040 FREIGHT PREPAID AARON FLORAFLEX.COM 2ND NOTIFY:EURO SUBSTRATES (PVT) LTD 104 PAGODA ROAD PITAKOTTE, SRI LANKA
2025-07-02 MAEU253556608 FLORAFLEX CORP 19500.26 kg 530500 1X40 HC TOTAL 40 PACKAGES Q UICK FILL 2 GALLON 60% WHC COI R PITH CUBES IN PE BAGS 27600 PCS PACKED IN 40 HALF PACKAGE S SHIPPING BILL NO : 1666455 DATE 09.05.2025 BUYER ORDER N O : ESLK/SO/25/099 CLIENT PO ORD REF NO M000230619 INVOICE NO. VCS-0008 DATE 09.05.2025 NET WEIGHT 17400.000 KGS IEC NO : AFTPH1271E HS CODE : 53 050040 FREIGHT PREPAID NOTIF Y 1 : WORLDWIDE LOGISTICS GRO UP / CHB LLC 80 ROUTE 4 EAST, SUITE 410 PARAMUS NJ 07652 A RIANA RAMOS ([email protected] OM) 424-258-9760X526
2025-06-24 KYKREXIUSA0573 FLORAFLEX CORP 19200.0 kg 530810 COIR PITH CUBES
2025-06-10 ZIMUTUT6037171 FLORAFLEX CORP 23110.01 kg 530500 1X40 HC TOTAL 40 PACKAGES QUICK FILL 1 GALLON60% WHC COIR PITH CUBES IN NON WOVEN BAGS 40 000 PCS PACKED IN 40 WOODEN HALF PALLETS SB NO: 9488111 DT. 29.03.2025 BUYER ORDER NO: ESLK/SO/25/014A CLIENT PO ORD REF NO 2226 INV NO. VCS-0120 DT. 29.03.2025 NET WEIGHT 17100.000 KGS IEC NO : AFTPH1271E HS CODE : 53050040 FREIGHT PREPAID ALSO NOTIFY PARTY EURO SUBSTRATES PVT LTD 104, PAGODA ROAD PITAKOTTE, SRI LANKA [email protected] 424-258-9760X526
2025-06-01 HLCUMA3250431544 FLORAFLEX CORP 19400.0 kg 530500 QUICK FILL 2 GALLON 60% WHC 1X40HC FCL TOTAL 40 PACKAGES QUICK FILL 2 GALLON 60% WHC COIR PITH CUBES IN PE BAGS 13800 PCS PACKED IN 20 HALF PACKAGES QUICK FILL 2 GALLON 60% WHC COIR PITH CUBES IN NON WOVEN BAGS 13800 PCS PACKED IN 20 HALF PACKAGES SB NO 9944982 DT.15.04.2025 BUYER ORDER NO ESLK/SO/25/098 CLIENT PO ORD REF NO M000230622 INV NO. VCS-0004 DT 14.04.2025 NET WEIGHT 17300.000 KGS IEC NO AFTPH1271E HS CODE 53050040 FREIGHT PREPAID XXFLOOR BHARATHI NAGAR, 4TH STREET, T.NAGA CHENNAI TAMIL NADU 600017 INDIA
2025-05-20 ZIMUTUT6037172 FLORAFLEX CORP 23110.01 kg 530500 1X40 HC FCL TOTAL 40 PACKAGES QUICK FILL 2 GALLON 60% WHC COIR PITH CUBES IN PE BAGS 27600PCS PACKED IN 40 WOODEN HALF PALLETS SB NO: 9677582 DT. 04.04.2025 BUYER ORDER NO: ESLK/SO/25/082 CLIENT PO ORD REF NO M000229251 INV NO. VCS-0001 DT. 04.04.2025 NET
2025-05-08 MAEU250468002 FLORAFLEX CORP 19199.98 kg 530500 1X40 HC FCL TOTAL 40 PACKAGES QUICK FILL 1 GALLON 60% WHC COIR PITH CUBES IN NON WOVEN BAGS (40000 PCS PACKED IN 40 WOODEN HALF PALLETS ) SHIPPIN G BILL NO : 8474907 DATE 25.02 .2025 BUYER ORDER NO : ESLK/S O/25/429 CLIENT PO ORD REF NO 2225 INVOICE NO. V
2025-05-05 KYKREXIUSA0546 FLORAFLEX CORP 19200.0 kg 530810 COIR PITH
2025-05-02 KYKREXIUSA0555 FLORAFLEX CORP 19100.0 kg 530810 COIR PITH CUBES
2025-04-26 ONEYTUTF02701A01 FLORAFLEX CORP 19100.0 kg 680210 QUICK FILL 1 GALLON 60% WHC COIR PITH CUBES I
2025-04-15 DLPDSTUT00188021 FLORAFLEX CORP 19300.0 kg 530500 COIR PITH HS CODE : 53050040
2025-04-13 HLCUMA3250220633 FLORAFLEX CORP 19200.0 kg 530500 QUICK FILL 3 GALLON 1X40 HC TOTAL 40 PACKAGES QUICK FILL 3 GALLON 60% WHC COIR PITH CUBES IN PE BAGS (20000 PCS PACKED IN 40 WOODEN HALF PALLETS) SB NO 8297679 DT 19.02.2025 BUYER ORDER NO ESLK/SO/24/431 CLIENT PO ORD REF NO M000215149 INV NO. VCS 0099 DT
2025-04-13 HLCUMA3250220600 FLORAFLEX CORP 19300.0 kg 530500 OPEN TOP BAGS 1X40 HC TOTAL 40 PACKAGES QUICK FILL 1 GALLON 60% WHC COIR PITH CUBES IN NON WOVEN OPEN TOP BAGS (38000 PCS PACKED IN 38 WOODEN HALF PALLETS ) QUICK FILL 2 GALLON 60% WHC COIR PITH CUBES IN NON WOVEN BAGS (1380 PCS PACKED IN 2 WOODEN HALF PA
2025-03-14 CMDUAMC2352984 FLORAFLEX CORP 19200.0 kg 530500 ------------ TCNU2960032 DESCRIPTION---------1X40 HC TOTAL 40 PACKAGES QUICK FILL 1 GALLON 60 WHC COIR PITH CUBES IN NON WOVEN BAGS (40000 PCS PACKED IN 40 WOODEN HALF PALLETS )SHIPPING BILL NO : 7777710 DATE 31.01.2025 BUYER ORDER NO : ESLK/SO/24/427 CLI
2025-03-11 MAEU248143470 FLORAFLEX CORP 19100.19 kg 530500 1X40 HC TOTAL 40 PACKAGES QU ICK FILL 2 GALLON 60% WHC COIR PITH CUBES IN PE BAGS (2760 0 PCS PACKED IN 40 WOODEN HALF PALLETS ) SHIPPING BILL NO : 6800819 DATE 27.12.2024 BUYE R ORDER NO : ESLK/SO/24/373 C LIENT PO ORD REF NO 1927 INVO ICE NO. VCS-0084 D
2025-02-23 CMDUAMC2341583 FLORAFLEX CORP 19200.0 kg 530500 ------------ CMAU3562177 DESCRIPTION---------1 X 40 HC FCL TOTAL 40 PACKAGES QUICK FILL 1 GALLON 60 WHC COIR PITH CUBES IN NON WOVEN BAGS (20000 PCS PACKED IN 20 WOODEN HALF PALLETS )QUICK FILL 3 GALLON 60 WHC COIR PITH CUBES I BAGS (10000 PCS PACKED IN 20 WOODEN HALF PALL) SHIPPING BILL NO : 7105738 DATE 08.01.2025 BUYER ORDER NO : ESLK/SO/24/394 CLIENT PO ORD REF NO M000215137 INVOICE NO. VCS-0085 DATE 07.01.2025 NET WEIGHT 17100.000 KGS IEC NO : AFTPH1271E HS CODE : 53050040 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AID0297391 -------------GENERIC DESCRIPTION-------------
2025-01-21 KYKREXIUSA0508 FLORAFLEX CORP 19100.0 kg 530810 COIR PITH
2025-01-04 KYKREXIUSA0458 FLORAFLEX CORP 19100.0 kg 530810 COIR PITH
2024-12-28 MAEU246972034 FLORAFLEX CORP 19100.19 kg 530500 1X40 HC FCL TOTAL 40 PACKAGE S QUICK FILL 3 GALLON 60% WHC COIR PITH CUBES IN NON WOVEN BAGS (20000 PCS PACKED IN 40 WOODEN HALF PALLETS ) SHIPPI NG BILL NO : 5563435 DATE 13.1 1.2024 BUYER ORDER NO : ESLK/ SO/24/358 CLIENT PO REF NO. 1 907 INVOICE NO. VCS-0073 DATE 12.11.2024 NET WEIGHT 17000. 000 KGS IEC NO : AFTPH1271E HS CODE : 53050040 - TAMILN ADU, INDIA. -- CONTACT PERS ON: MS. MARISOL, TEL: +18558 551053 MAIL: [email protected] OM, [email protected] --- NJ 07652, ARIANA RAMOS ( ARA [email protected] ), 424 258 9760 X 526
2024-12-17 WHLC113E001723 FLORAFLEX CORP 19200.0 kg 530500 COIR 1 X 40 HC FCL TOTAL 40 PACKAGES QUICK F ILL 3 GALLON 60% WHC COIR PITH CUBES IN NON WOVEN BAGS (20000 PCS PACKED IN 40 WOODEN HALFPALLETS ) SHIPPING BILL NO = 4537726 DATE 03 .10.2024 BUYER ORDER NO = ESLK/SO/24/304CLIENT PO REF NO. 1844 INVOICE NO. VCS-0062 DATE 02.10.2024 NET WEIGHT 17000.000 KGS IEC NO = A FTPH1271E HS CODE = 53050040 FREIGHT PREPAID
2024-12-15 KYKREXIUSA0451 FLORAFLEX CORP 19100.0 kg 530810 COIR PITH
2024-10-19 SIFKSTUT08742 FLORAFLEX 9411 WINNEKTA 19200.0 kg 540730 QUICK FILL 2 GALLON 60% WHC COIR PITH CUBESINNON WOVEN BAGS(2145 PCS PACKED IN 3 WOODEN H ALF PACKAGES)QUICK FILL 1 GALLON 60% WHC COIRPITH CLOSEDTOP CUBES IN NON WOVEN BAGS
2024-09-13 FIBBTUTOE00054 FLORAFLEX CORP 19500.0 kg 530810 COIR PITH
2024-07-30 KYKREXIUSA0382 FLORAFLEX CORP 19200.0 kg 530810 COIR PITH
2024-07-14 HLCUMA3240542949 FLORAFLEX CORP 19200.0 kg 530500 COIR PITH 1 X 40 HC FCL TOTAL 40 PACKAGES QUICK FILL 3 GALLON 60% WHC COIR PITH CUBES IN NON WOVEN BAGS (20000 PCS PACKED IN 40 WOODEN HALF PALLETS) SB NO. 1073666 DT. 22.05.2024 BUYER ORDER NO ESLK/SO/24/033B PO REF NO. 1533 INV NO. VCS-0015 DT. 22.05.2024 NET WEIGHT 17100.000 KGS IEC NO AFTPH1271E HS CODE 53050040 ALSO NOTIFY PARTY EURO SUBSTRATES PVT LTD 104, PAGODA ROAD PITAKOTTE,SRI LANKA XX AARONFLORAFLEX.COM
2024-06-20 COSU638289109001 FLORAFLEX CORP 19500.0 kg 530810 COIR PITH
2024-06-19 MAEU238813565 FLORAFLEX CORP 19199.98 kg 530500 1 X 40 HC FCL TOTAL 40 PACKA GES QUICK FILL 3 GALLON 60% W HC COIR PITH CUBES IN NON WOV EN BAGS (20000 PCS PACKED IN 40 WOODEN HALF PALLETS ) SHIP PING BILL NO : 9649643 DATE 06 .05.2024 BUYER ORDER NO : ESL K/SO/24/033A PO REF NO. 1532 INVOICE NO. VCS-0011 DATE 05. 05.2024 NET WEIGHT 17100.000 KGS IEC NO : AFTPH1271E HS C ODE : 53050040 FREIGHT PREPAI D ALSO NOTIFY PARTY EURO SUB STRATES PVT LTD 104, PAGODA R OAD, PITAKOTTE SRI LANKA
2024-06-19 MAEU238768380 FLORAFLEX CORP 19500.26 kg 530500 1 X 40 HC FCL TOTAL 40 PACKA GES QUICK FILL 2 GALLON 60% W HC COIR PITH CUBES IN NON WOV EN BAGS (27600 PCS PACKED IN 40 WOODEN HALF PALLETS ) SHIP PING BILL NO : 9507837 DATE 30 .04.2024 BUYER ORDER NO : ESL K/SO/24/137 PO REF NO. 1601 INV NO. VCS-0010 DATE 29.04.20 24 NET WEIGHT 17400.000 KGS IEC NO : AFTPH1271E HS CODE : 53050040 FREIGHT PRPAID ALS O NOTIFY PARTY EURO SUBSTRATE S PVT LTD 104, PAGODA ROAD, P ITAKOTTE SRI LANKA
2024-06-12 MAEU238145556 FLORAFLEX CORP 19400.02 kg 530500 1 X 40 HC CONTAINERS IN FCL - TOTAL 40 PACKAGES QUICK FIL L 1 GALLON 60% WHC COIR PITH CUBES IN NON WOVEN BAGS (4000 0 PCS PACKED IN 40 WOODEN HALF PALLETS ) SHIPPING BILL NO : 9118997 DATE 15.04.2024 BUYE R ORDER NO : ESLK/SO/23/0195 PO REF NO. 1380 INV NO. VCS-0 006 DATE 13.04.2024 NET WEIGH T 17900.000 KGS IEC NO : AFTP H1271E HS CODE : 53050040 FR EIGHT PREPAID ALSO NOTIFY P ARTY EURO SUBSTRATES PVT LTD 104, PAGODA ROAD, PITAKOTTE SRI LANKA
2024-06-03 KYKREXIUSA0364 FLORAFLEX CORP 19400.0 kg 530810 COIR PITH
2024-05-28 MAEU237567999 FLORAFLEX CORP 19500.26 kg 530500 1 X 40 HC CONTAINERS IN FCL TOTAL 40 PACKAGES QUICK FILL 2 GALLON 60% WHC COIR PITH IN NON WOVEN BAGS (27600 PCS PA CKED IN 40 WOODEN HALF PALLETS ) SHIPPING BILL NO : 8827743 DATE 02.04.2024 BUYER ORDER NO : ESLK/SO/24/074 PO REF NO . 1567 INVOICE NO. VA-00101 D ATE 18.03.2024 NET WEIGHT 174 00.000 KGS IEC NO : AFTPH1271 E HS CODE : 53050040 FREIGHT PREPAID ALSO NOTIFY PARTY E URO SUBSTRATES PVT LTD 104, P AGODA ROAD, PITAKOTTE SRI LAN KA
2024-05-25 MAEU237026022 FLORAFLEX CORP 19500.26 kg 530500 1 X 40 HC CONTAINERS IN FCL TOTAL 40 PACKAGES QUICK FILL 1 GALLON 60% WHC COIR PITH IN NON WOVEN BAGS (40000 PCS PA CKED IN 40 WOODEN HALF PALLETS ) SHIPPING BILL NO : 8270499 DATE 13.03.2024 BUYER ORDER NO : ESLK/SO/24/076B PO REF N O. 1513 INVOICE NO. VA-00096 DATE 02.03.2024 NET WEIGHT 17 400.000 KGS IEC NO : AFTPH127 1E HS CODE : 53050040 ALSO N OTIFY PARTY EURO SUBSTRATES P VT LTD 104, PAGODA ROAD, PITA KOTTE SRI LANKA
2024-05-25 MAEU237210948 FLORAFLEX CORP 19500.26 kg 530500 1 X 40 HC CONTAINERS IN FCL TOTAL 40 PACKAGES QUICK FILL 2 GALLON 60% WHC COIR PITH IN NON WOVEN BAGS (27600 PCS PA CKED IN 40 WOODEN HALF PALLETS ) SHIPPING BILL NO : 8503944 DATE 21.03.2024 BUYER ORDER NO : ESLK/SO/24/078 PO REF NO . 1566 INVOICE NO. VA-00097 D ATE 11.03.2024 NET WEIGHT 174 00.000 KGS IEC NO : AFTPH1271 E HS CODE : 53050040 FREIGHT PREPAID ALSO NOTIFY PARTY EURO SUBSTRATES PVT LTD 104, PAGODA ROAD,PITAKOTTE SRI LA NKA
2024-04-21 MAEU236975965 FLORAFLEX CORP 19500.26 kg 530500 1 X 40 HC CONTAINERS IN FCL T OTAL 40 PACKAGES COIR PITH Q UICK FILL 1 GALLON 60% WHC COI R PITH IN NON WOVEN BAGS ( 4 0000 NOS PACKED IN 40 WOODEN H ALF PALLETS ) SHIPPING BILL N O : 8128983 DATE 07.03.2024 B UYER ORDER NO : ESLK/SO/24/076 A PO REF NO. 1512 INVOICE NO . VA-00095 DATE 27.02.2024 NE T WEIGHT 17400.000 KGS IEC NO : AFTPH1271E HS CODE : 53050 040 FREIGHTT PREPAID ALSO NO TIFY PARTY EURO SUBSTRATES PV T LTD 104, PAGODA ROAD PITAK OTTE, SRI LANKA
2024-04-15 MAEU236353783 FLORAFLEX CORP 19500.26 kg 530500 1 X 40HC FCL TOTAL 40 PACK AGES COIR PITH QUICK FILL 1 GALLON 60% WHC COIR PITH IN NO N WOVEN BAGS ( 40000 NOS PAC KED IN 40 WOODEN HALF PALLETS ) SHIPPING BILL NO : 7976518 DATE 01.03.2024 BUYER ORDER N O : ESLK/SO/23/261B PO REF NO . 1510 INVOICE NO. VA-00094 D ATE 20.02.2024 NET WEIGHT 174 00.000 KGS IEC NO : AFTPH1271 E HS CODE : 53050040 FREIGHT PREPAID ALSO NOTIFY PARTY E URO SUBSTRATES PVT LTD 104, P AGODA ROAD,PITAKOTTE SRI LANK A
2024-04-08 MAEU236284630 FLORAFLEX CORP 19370.08 kg 530500 1 X 40 HC CONTAINER IN FCL T OTAL 40 PACKAGES COIR PITH Q UICK FILL 1 GALLON 60% WHC COI R PITH IN NON WOVEN BAGS (42 000 NOS PACKED IN 40 WOODEN HA LF PALLETS ) SHIPPING BILL NO : 7449242 DATE 12.02.2024 BU YER ORDER NO : ESLK/SO/24/046 PO REF NO. 8000016327 INVOIC E NO. VA-00086 DATE 31.01.2024 NET WEIGHT 18270.000 KGS IE C NO : AFTPH1271E HS CODE : 5 3050040 FREIGHT PREPAID AL SO NOTIFY PARTY EURO SUBSTRA TES PVT LTD 104,PAGODA ROAD, PITAKOTTE, SRI LANKA
2024-04-02 SIFKSTUT08312 FLORAFLEX 9411 WINNEKTA 19400.0 kg 860692 QUICK FILL 2 GALLON 60% WHC COIRPITHIN NON WOVEN BAGS(2145 NOS PACKED IN 3 WOODEN HALFPACKAGES)QUICK FILL 1 GALLON 60% WHC COIRPITHIN NON WOVEN BAGS (CLOSED TOP)(38480 NOS PACKED IN 37 WOODEN HALF PACKAGES)
2024-03-17 SIFKSTUT08301 FLORAFLEX 9411 WINNEKTA 19400.0 kg 530810 COIR PITH QUICK FILL3 GALLON 60% WHC COIR PITHIN NON WOVEN BAGS
2024-03-12 ONEYTUTE00421A01 FLORAFLEX CORP 19400.0 kg 844120 BAGS
2024-03-11 DLPDSTUT00137675 FLORAFLEX CORP 19500.0 kg 530810 COIR PITH
2024-03-11 DLPDSTUT00137674 FLORAFLEX CORP 19400.0 kg 530810 COIR PITH
2024-02-06 KYKREXIUSA0320 FLORAFLEX CORP 19400.0 kg 530810 COIR PIT
2024-01-26 ONEYTUTD13086A01 FLORAFLEX CORP 19500.0 kg 530810 60% WHC COIR PITH IN PE BAGS
2024-01-06 ONEYTUTD12329A01 FLORAFLEX CORP 19500.0 kg 091091 QUICK FILL 1 GALLON 60% WHC COIR PITH IN PE B
2023-12-28 KYKREXIUSA0304 FLORAFLEX CORP 19500.0 kg 530810 COIR PITH
2023-12-20 ONEYTUTD11978A01 FLORAFLEX CORP 19600.0 kg 530810 60% WHC COIR PITH
2023-12-13 HLCUMA3231034762 FLORAFLEX CORP 19400.0 kg 530500 COIR PITH 1 X 40 HC CONTAINERS IN FCL 40 PACKAGES 20000 NOS QUICK FILL 3 GALLON 60% WHC COIR PITH IN NON WOVEN BAGS PACKED IN 40 WOODEN HALF PALLETS SB NO 4692659 DATE 17.10.2023 BUYER ORDER NO ESLK/SO/23/190 PO REF NO. 1362 INV NO. VA-00051 DT 14.10.2023 NET WEIGHT 17200.000 KGS IEC NO AFTPH1271E HS CODE 53050040
2023-12-02 MAEU232031014 FLORAFLEX CORP 19800.09 kg 530500 1 X 40 HC CONTAINERS IN FCL - 40 PACKAGES 27600 NOS QUICK FILL 2 GALLON 60% WHC COIR PIT H IN PE BAGS PACKED IN 40 WOO DEN HALF PALLETS SHIPPING BIL L NO : 4509482 DATE 09.10.2023 BUYER ORDER NO : ESLK/SO/23/ 165B PO REF NO. 1338 INVOICE NO. VA-00049 DATE 08.10.2023 NET WEIGHT 17733.000 KGS IEC NO : AFTPH1271E HS CODE : 53 050040 ALSO NOTIFY PARTY :- EURO SUBSTRATES PVT LTD 104 , PAGODA ROAD PITAKOTTE SRI LANKA
2023-11-07 MAEU230792768 FLORAFLEX CORP 19400.02 kg 530500 1 X 40 HC CONTAINERS IN FCL - 40 PACKAGES 40000 NOS QUICK FILL 1 GALLON 60% WHC NON WOVE N (COIR PITH ) CUBES PACKED I N 40 WOODEN HALF PALLETS SHIP PING BILL NO : 3715816 DATE 05 .09.2023 BUYER ORDER NO : ESL K/SO/23/168 PO REF NO. 1353 INVOICE NO. VA-00040 DATE 03.0 9.2023 NET WEIGHT 17200.000 K GS IEC NO : AFTPH1271E HS CO DE : 53050040 ALSO NOTIFY P ARTY :- EURO SUBSTRATES (PVT) LTD 104, PAGODA ROAD PITAKO TTE SRILANKA
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