GUIRNALDAS/INNOVAFLORA S A's Shipments Over Time
Supply Ratings
| 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 |
|
Shipments By HS Code
| HS Code |
Shipments |
|
216120
|
1 shipments |
|
277221
|
1 shipments |
|
284421
Radioactive chemical elements and radioactive isotopes (including the fissile or fertile chemical elements and isotopes); and their compounds; mixtures and residues containing these products
|
1 shipments |
|
570190
Carpets and other textile floor coverings; knotted, of textile materials (other than wool or fine animal hair), whether or not made up
|
1 shipments |
|
936200
|
1 shipments |
Latest Shipments
| Arrival Date |
Bill Of Lading |
Consignee |
Weight |
HS Code |
Description |
| 2024-12-28 |
HLCUBO2241145261 |
INFINITE ROSE LLC
|
11079.0 kg |
570190
216120
|
FLOWERS 1 X 40 HC WITH 570 BOXES IN 19 PALLETS OF PRESERVED FLOWERS P.A. 06.03.90.00.00 NET WEIGHT 5871 KGS. INVOICE G14574 SAE 6027739977447 DO E-391-CTG/2024 FREIGHT PREPAID FLOWERS 1 X 40 HC WITH 2161 BOXES IN 20 PALLETS OF PRESERVED FLOWERS P.A. 06.03.90.00.00 NET WEIGHT 4701.10 KGS. INVOICE G14575 SAE 6027740014689 DO E-392-CTG/2024 FREIGHT PREPAID TOTAL PKGS 2731 PKGS TOTAL NET WEIGHT 10572.10 KGS TOTAL GROSS WEIGHT 11079.10KGS AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. BASC CERTIFICATION COLCTG00096-1-15 |
| 2024-05-13 |
HLCUBO2240442130 |
INFINITE ROSE LLC
|
9181.0 kg |
284421
277221
|
FLOWERS P.A. 1 X 40 HC WITH 2772 BOXES IN 21 PALLETS OF PRESERVED FLOWERS P.A. 06.03.90.00.00 NET WEIGHT 4233.24 KGS. INVOICE G14160 SAE 6027728864141 DO E-62-CTG/2024 TOTAL PKGS 5616 PKGS TOTAL NET WEIGHT 8635.08 KGS TOTAL GROSS WEIGHT 9181.08 KGS FREIGHT PREPAID AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. BASC CERTIFICATION COLCTG00096-1-15 FLOWERS P.A. 1 X 40 HC WITH 2844 BOXES IN 21 PALLETS OF PRESERVED FLOWERS P.A. 06.03.90.00.00 NET WEIGHT 4401.84 KGS. INVOICE G14158 SAE 6027728839013 DO E-51-CTG/2024 FREIGHT PREPAID |
| 2023-12-12 |
HLCUBO2231133623 |
INFINITE ROSE LLC
|
16606.0 kg |
936200
|
FLOWERS 1 X 40 HC WITH 936 BOXES IN 20 PALLETS OF PRESERVED FLOWERS P.A. 06.03.90.00.00 NET WEIGHT 3051.40 KGS. INVOICE G13946 SAE 6027721008349 DO E-160-CTG/2023 FREIGHT PREPAID FLOWERS 1 X 40 HC WITH 936 BOXES IN 20 PALLETS OF PRESERVED FLOWERS P.A. 06.03.90.00.00 NET WEIGHT 3042 KGS. INVOICE G13947 SAE 6027721008958 DO E-161-CTG/2023 FREIGHT PREPAID FLOWERS 1 X 40 HC WITH 936 BOXES IN 20 PALLETS OF PRESERVED FLOWERS P.A. 06.03.90.00.00 NET WEIGHT 3088.80 KGS INVOICE G13952 DO. E-163-CTG/2023 SAE 6027721074728 TOTAL PKGS 4680 PKGS TOTAL NET WEIGHT 15238.12 KGS TOTAL GROSS WEIGHT 16605.52KGS FREIGHT PREPAID AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. BASC CERTIFICATION COLCTG00096-1-14 FLOWERS 1 X 40 HC WITH 936 BOXES IN 20 PALLETS OF PRESERVED FLOWERS P.A. 06.03.90.00.00 NET WEIGHT 3079.44 KGS. INVOICE G13948 SAE 6027721010355 DO E-162-CTG/2023 FREIGHT PREPAID FLOWERS 1 X 40 HC WITH 936 BOXES IN 20 PALLETS OF PRESERVED FLOWERS P.A. 06.03.90.00.00 NET WEIGHT 2976.48 KGS. INVOICE G13951 SAE 6027720975413 DO E-159-CTG/2023 FREIGHT PREPAID |