FLORA INTERNATIONAL
FLORA INTERNATIONAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.22 Average TEU per month: 0.54
Active Months: 3 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 0.55
Shipments By Companies
Company Name Shipments
DISTRIBUIDORA LIVERPOOL SA DE CV 5 shipments
DISTRIBUIDORA LIVERPOOL S A 1 shipments
DISTRIBUIDORA LIVERPOOL SA DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 3 shipments
560710.0 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics 1 shipments
570242 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
630291.0 Bed linen, table linen, toilet linen and kitchen linen 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-01-27 MEDUP4836326 DISTRIBUIDORA LIVERPOOL SA DE CV 6498.0 kg 551332.0 COVER: % COTTON, FILLING: % POLYESTER F IBER - COVER: % COTTON, FILLING: % POLY ESTER FIBER-JACQUARD WOVEN CUSHION COVER: % COTTON + % POLYESTER, FILLING: % POLYEST ER FIBER-HANDWOVEN CUSHION COVER: % COTTON + % POLYESTER, FILLING: % POLYESTER FIBER -WOVE
2025-09-29 MEDUKD088473 DISTRIBUIDORA LIVERPOOL SA DE CV 3737.0 kg 551332.0 JACQUARD WOVEN COTTON CUSHION - CARTON(S ) CARTONS CONTAINING , PCS (ONE THOUS AND EIGHT HUNDRED SIXTY PCS ONLY) COVER: % COTTON + % POLYESTER; FILLING: % POLYEST ER FIBER-JACQUARD WOVEN COTTON CUSHION COVER:% WOOL + % COTTON; FILLING: % POLYEST ER FIBER-
2025-09-15 MEDUOO788402 DISTRIBUIDORA LIVERPOOL SA DE CV 12998.0 kg 630291.0 COTTON-HANDWOVEN WOOL RUG - % WOOL + % PE T + % COTTON-HANDWOVEN WOOL RUG % WOOL, % POLYESTER-HANDWOVEN RUG TUFTED CARPET - PILE: % WOOL; BACKING: % COTTON + % POLYESTER-TUFTED CARPET TOTAL BALES ONLY S. BILL NO. DT. . . HS CODE: IEC NO. FRE IGHT COLL
2025-05-02 MEDUVO784999 DISTRIBUIDORA LIVERPOOL SA DE CV 5652.0 kg 560710.0 BRAIDED JUTE PLACEMAT - TOTAL CARTONS ONL Y % JUTE MACHINE BRAIDED JUTE PLACEMAT % JUTE MACHINE STITCHED JUTE BRAIDED PLACEM AT % JUTE MACHINE STITCHED JUTE BRAIDED C OASTER % COTTON + % POLYESTER - HANDWOVEN COTTON PLACEMAT % COTTON + % POLYESTER - HANDWOVEN COTTON RUNNER S. BILL NO. DT... HS CODE: IEC NO. FREIGHT COLLECT==RFC: DLIMI TEL. FAX: ATTN: G. MICH ELLE VARGAS GARCIA GMVARGASG=LIVERPOOL.COM.MX
2025-03-26 MEDUVO476190 DISTRIBUIDORA LIVERPOOL SA DE CV 8404.0 kg 551332.0 HANDKNITTED COTTON DORRIE POUFPILE - TOTAL PACKAGES ONLY OUTER COVER: % COTTON + % POLYESTER; INNER LINING: % COTTON + % PO LYESTER, FILLING: % EPS POLYSTYRENE BALLS - HANDKNITTED COTTON DORRIE POUF PILE: % W OOL; BACKING: % COTTON + % POLYESTER - HA ND TUFTED CARPET S. BILL NO. DT. . . HS CODE: , IEC NO. FREIGHT COLLECT==RFC: DLIMI T EL. FAX: ATTN: G. M ICHELLE VARGAS GARCIA GMVARGASG=LIVERPOOL.COM.MX
2025-02-05 MAEU246789880 DISTRIBUIDORA LIVERPOOL SA DE C V 13359.88 kg 570242 1000 BALES CONTAINING 1000 PCS ONE THOUSAND BALES ONLY ONE THOUSAND PCS ONLY HANDWOVEN PET RUG - 100% PET HANDWOVEN CARPET - 80% VISCOSE , 20% COT TON INVOICE NO - 25-36-11 , D T - 05.12.2024 S.B. NO - 6198 703 , DT - 05.12.2024 IEC NO - 3309004155 CIN NO - 24PCEG1 2061712099100 HS CODE - 57024 230 , 57023210 TAX ID - AACFF 1305R NET WT - 12,475.00 KGS FREIGHT COLLECT
2024-12-10 MAEU245227457 DISTRIBUIDORA LIVERPOOL S A 2938.42 kg 940490 248 CARTONS CONTAINING 2480 PC S TWO HUNDRED AND FORTY EIGHT CARTONS ONLY CONTAINING TWO THOUSAND FOUR HUNDRED EIGHTY PCS ONLY HANDWOVEN CUSHION - COVER - 80% PET, 20% COTTON , FILLING - 100% POLYESTER FIBER HANDWOVEN CUSHION - COVER - 80% COTTON, 20% POLYESTER , FI LLING - 100% POLYESTER FIBER INVOICE NO - 25-36-08 , DT - 15.10.2024 BUYER ORDER NO - 61885227 S.B. NO - 4829802 , DT - 15.10.2024 IEC NO - 3309 004155 CIN NO - 24PCEG101615 79270300 HS CODE - 94049000 TAX ID - AACFF1305R NET WT - 2442.800 KGS FREIGHT COLLEC T
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Other address
17 SECTOR 25 PANIPAT 132103
17 SECTOR 25 PANIPAT 132103