PIONEER FLOWER FARMS LIMITED
Address: 1900 SEVENTH STREET ST CATHARINES ON CANADA L2R6P9 CANADA USCI CODE/ TAX ID: 104208285 CONTACT: KATHY GOODMAN
PIONEER FLOWER FARMS LIMITED's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 0.87
Active Months: 2 Average TEU per Shipment: 2.08
Shipment Frequency Std. Dev.: 1.00
Shipments By Companies
Company Name Shipments
AGRO FLORAL PERU SAC 9 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
Shipments By HS Code
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
701490 Signalling glassware and optical elements of glass (other than those of heading no. 7015), not optically worked 2 shipments
085090 1 shipments
087069 1 shipments
701149 Glass envelopes (including bulbs and tubes), open and glass parts thereof, without fittings, for electric lamps, cathode-ray tubes or the like 1 shipments
906049 1 shipments
906114 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-09 ZIMULMA816242 AGRO FLORAL PERU SAC 29609.19 kg 906114 1040 BOXES IN 21 PALLETS BULBS OF AMARILLYS HIPPEASTRUM SPP NET WEIGHT: 23035 KG P.A. 0601.10.00.00 THERMOGRAPHS: PD9YN0611V/PA49C00K74TEMPERATURE: 13 C FREIGHT COLLECT TELEFON O/E-MAIL: [email protected]/972800355 TELE FONO/E-MAIL: [email protected]/K
2025-08-09 ZIMULMA816241 AGRO FLORAL PERU SAC 29928.07 kg 906049 1040 BOXES IN 21 PALLETS BULBS OF AMARILLYS HIPPEASTRUM SPP NET WEIGHT: 23355 KG P.A. 0601.10.00.00 THERMOGRAPHS: PD9YN060WV/PA49C00KB4TEMPERATURE: 9 C FREIGHT COLLECT TELEFONO /E-MAIL: [email protected]/972800355 TELEF ONO/E-MAIL: [email protected]/KA
2025-07-22 ZIMULMA816104 AGRO FLORAL PERU SAC 27431.01 kg 701149 1040 BOXES IN 21 PALLETS BULBS OF AMARILLYS HIPPEASTRUM SPP NET WEIGHT: 20858 KG P.A. 0601.10.00.00 THERMOGRAPHS: PD7YN01E1V/PA49C01T84TEMPERATURE: 13 C FREIGHT COLLECT TELEFON O/E-MAIL: [email protected]/972800355 TELE FONO/E-MAIL:[email protected]/KA
2025-07-22 ZIMULMA816103 AGRO FLORAL PERU SAC 27910.01 kg 701490 1040 BOXES IN 21 PALLETS BULBS OF AMARILLYS HIPPEASTRUM SPP NET WEIGHT: 21336 KG P.A. 0601.10.00.00 THERMOGRAPHS: PD7YN01DZV/PA49C01T54TEMPERATURE: 13 C FREIGHT COLLECT TELEFON O/E-MAIL: [email protected]/972800355 TELE FONO/E-MAIL:[email protected]/KA
2025-07-22 ZIMULMA816101 AGRO FLORAL PERU SAC 29231.34 kg 701490 1355 BOXES IN 21 PALLETS BULBS OF AMARILLYS HIPPEASTRUM SPP NET WEIGHT: 22847 KG P.A. 0601.10.00.00 THERMOGRAPHS: PD7YN01EDV/PA49C01SY4TEMPERATURE: 13 C FREIGHT COLLECT TELEFON O/E-MAIL: [email protected]/972800355 TELE FONO/E-MAIL:[email protected]/KA
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
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1900 SEVENTH STREET ST CATHARINES ON CANADA L2R6P9 CANADA CONTACT: HENK SIKKING JR TELEFONO/E-MAIL:
1900 SEVENTH STREET ST CATHARINES ONTARIO L2R 6P9 CANADA ST CATHARINES ON L2R 6P9 CA
1900 SEVENTH STREET ST CATHARINES ONTARIO L2R 6P9 CANADA CATHARINES ON L2R 6P9 CA
1900 SEVENTH STREET ST CATHARINES ONTARIO L2R 6P9 CANADA PHONE: 905 641 2221 EXT 228 CATHARINES ON L2R 6P9 PL
1900 SEVENTH STREET ST CATHARINES ONTARIO L2R 6P9 CANADA ST CATHARINES ON L2R 6P9 CA
1900 SEVENTH STREET ST CATHARIRES ONTARIO
SEVENTH ST 1900
1900 SEVENTH ST ST CATHARIRES ONTARIO L2R6P9 PHONE 905-641-2221
1900 SEVENTH STREET ST CATHARINES ON CANADA L2R6P9 CANADA CONTACT: KATHY GOODMAN TELEFONO/E-MAIL: