J MERULLO IMPORT
Address: 3055 NW 84 TH AVE DORAL FL 33122
J MERULLO IMPORT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 0.62
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.44
Shipments By Companies
Company Name Shipments
FLORES DEL LAGO S A 2 shipments
FLORES GAMBUR S A 1 shipments
FLORES GAMBUR SAS 1 shipments
MULTIFLORA COMERCIALIZADORA 1 shipments
SUASUQUE S A 1 shipments
SUASUQUE SAS 1 shipments
TURFLOR S A 1 shipments
TURFLOR SAS NIT 1 shipments
UNIFLOR SAS 1 shipments
Shipments By HS Code
HS Code Shipments
060491 Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens; suitable for bouquets or for ornamental purposes, fresh, dried, dyed, bleached, impregnated etc. 5 shipments
070110 Potatoes; fresh or chilled : Vegetables; seed potatoes, fresh or chilled 5 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-04-29 PYMNBOG250195228 MULTIFLORA COMERCIALIZADORA 352.0 kg 070110 1X40HR PART OF CONTAINER STC: 64 BOXES OF FRESH CUT FLOWERS INVOICE NO. 307046 NET WEIGHT: 304,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250195226
2025-04-29 PYMNBOG250195231 FLORES DEL LAGO S A 653.0 kg 070110 1X40HR PART OF CONTAINER STC: 112 BOXES OF FRESH CUT FLOWERS INVOICE NO.FDL306 NET WEIGHT: 596,74 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250195226
2025-04-29 PYMNBOG250195229 TURFLOR S A 59.0 kg 070110 1X40HR PART OF CONTAINER STC: 13 BOXES OF FRESH CUT FLOWERS INVOICE NO.FC127443 NET WEIGHT: 55,25 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250195226
2025-04-29 PYMNBOG250195233 SUASUQUE SAS 394.0 kg 070110 1X40HR PART OF CONTAINER STC: 69 BOXES OF FRESH CUT FLOWERS INVOICE NO. 133583 NET WEIGHT: 359,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250195226
2025-04-29 PYMNBOG250195232 FLORES GAMBUR S A 672.0 kg 070110 1X40HR PART OF CONTAINER STC: 84 BOXES OF FRESH CUT FLOWERS INVOICE NO. FGD25784 NET WEIGHT: 630,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250195226
2022-04-21 FSIO2022020 UNIFLOR SAS 234.0 kg 060491 FRESH FLOWERS
2022-04-21 FSIO2022021 FLORES DEL LAGO S A 472.0 kg 060491 FRESH FLOWERS
2022-04-21 FSIO2022022 FLORES GAMBUR SAS 648.0 kg 060491 FRESH FLOWERS
2022-04-21 FSIO2022023 SUASUQUE S A 592.0 kg 060491 FRESH FLOWERS
2022-04-21 FSIO2022024 TURFLOR SAS NIT 212.0 kg 060491 FRESH FLOWERS
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90 GORDON DRIVE SUITE B NEW YORK NY UNITED STATES