A summary of customers, suppliers, and logistics partners for the latest 10 U.S. imports by Ci Faguaflowers S A are presented below. In total, 10 import manifest records have been entered for Ci Faguaflowers S A since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019042571705 | CI FAGUAFLOWERS SA
CL 98 # 18 - 71 OF 606 ED VARESE Departure Port Barranquilla ,Colombia CUSTOMS BROKERS OUTSOURCING CORP 3785 NW 82ND AVE |
GROWER2BUYER COM INC 2801 NW 74TH AVE Miami, Florida Arrival Port |
SZLU9300402 [1] | 231 pcs BOXES CONTAING FRESH FLOWERS CARNATION, BOQUETES AND ROSE . HS CODE 0603129000 0603110000 INVOICE P100-4475 4476 NET WEIGTHT 1964 KG . | 2019-04-23 |
2019032161848 | CI FAGUAFLOWERS SA
CL 98 # 18 - 71 OF 606 ED VARESE Departure Port Barranquilla ,Colombia CUSTOMS BROKERS OUTSOURCING CORP 3785 NW 82ND AVE |
GROWER2BUYER COM INC 2801 NW 74TH AVE Miami, Florida Arrival Port |
SMLU5465060 [1] | 46 pcs BOXES CONTAING FRESH FLOWERS POMPON . HS CODE 0603141000 INVOICE P 100-4359 NET WEIGTHT 437 KG . | 2019-03-20 |
2019030765576 | CI FAGUAFLOWERS SA
CL 98 # 18 - 71 OF 606 ED VARESE Departure Port Barranquilla ,Colombia CUSTOMS BROKERS OUTSOURCING CORP 3785 NW 82ND AVE |
GROWER2BUYER COM INC 2801 NW 74TH AVE Miami, Florida Arrival Port |
SMLU5455041 [1] | 47 pcs BOXES CONTAING FRESH FLOWERS POMPON . HS CODE 0603141000 INVOICE P 100-4327 NET WEIGTHT 447 KG . | 2019-03-06 |
2019022744173 | CI FAGUAFLOWERS SA
CL 98 # 18 - 71 OF 606 ED VARESE Departure Port Barranquilla ,Colombia CUSTOMS BROKERS OUTSOURCING CORP 3785 NW 82ND AVE |
GROWER2BUYER LLC 8009 NW 36 STREET SUITE 204 Miami, Florida Arrival Port |
SEGU9382515 [1] | 41 pcs BOXES CONTAING FRESH FLOWERS POMPON . HS CODE 0603141000 INVOICE P 100-4316 NET WEIGTHT 390 KG . | 2019-02-26 |
2019013182256 | CI FAGUAFLOWERS SA
CL 98 # 18 - 71 OF 606 ED VARESE Departure Port Barranquilla ,Colombia CUSTOMS BROKERS OUTSOURCING CORP 3785 NW 82ND AVE |
GROWER2BUYER LLC 8009 NW 36 STREET SUITE 204 Miami, Florida Arrival Port |
SEGU9545989 [1] | 88 pcs BOXES CONTAING FRESH FLOWERS POMPON . HS CODE 0603141000 INVOICE P 100 4247 NET WEIGTHT 836 KG . | 2019-01-30 |
2019013182237 | CI FAGUAFLOWERS SA
CL 98 # 18 - 71 OF 606 ED VARESE Departure Port Barranquilla ,Colombia CUSTOMS BROKERS OUTSOURCING CORP 3785 NW 82ND AVE |
GROWER2BUYER LLC 8009 NW 36 STREET SUITE 204 Miami, Florida Arrival Port |
SZLU9301250 [1] | 184 pcs BOXES CONTAING FRESH FLOWERS CARNATION AND ROSE . HS CODE 0603129000 0603110000 INVOICE P100-4248 4249 NET WEIGTHT 1082 KG . | 2019-01-30 |
2019012454213 | CI FAGUAFLOWERS SA
CL 98 # 18 - 71 OF 606 ED VARESE Departure Port Barranquilla ,Colombia CUSTOMS BROKERS OUTSOURCING CORP 3785 NW 82ND AVE |
GROWER2BUYER LLC 8009 NW 36 STREET SUITE 204 Miami, Florida Arrival Port |
BMOU9850100 [1] | - pcs BOXES CONTAING FRESH FLOWERS POMPON . HS CODE 0603141000 INVOICE P 100 4236 NET WEIGTHT 950 KG . | 2019-01-23 |
2019012454207 | CI FAGUAFLOWERS SA
CL 98 # 18 - 71 OF 606 ED VARESE Departure Port Barranquilla ,Colombia CUSTOMS BROKERS OUTSOURCING CORP 3785 NW 82ND AVE |
GROWER2BUYER LLC 8009 NW 36 STREET SUITE 204 Miami, Florida Arrival Port |
SZLU9304075 [1] | 68 pcs BOXES CONTAING FRESH FLOWERS CARNATION AND ROSES . HS CODE 0603129000, 0603110000 INVOICE P 100 4233 NET WEIGTHT 578 KG . | 2019-01-23 |
2019011765748 | CI FAGUAFLOWERS SA
CL 98 # 18 - 71 OF 606 ED VARESE Departure Port Barranquilla ,Colombia CUSTOMS BROKERS OUTSOURCING CORP 3785 NW 82ND AVE |
GROWER2BUYER LLC 8009 NW 36 STREET SUITE 204 Miami, Florida Arrival Port |
CAIU5552874 [1] | 16 pcs BOXES CONTAING FRESH FLOWERS CARNATION AND MINICARNATION . HS CODE 0603129000, 0603121000 INVOICE P 100 4224 NET WEIGTHT 255 KG | 2019-01-16 |
2019011765734 | CI FAGUAFLOWERS SA
CL 98 # 18 - 71 OF 606 ED VARESE Departure Port Barranquilla ,Colombia CUSTOMS BROKERS OUTSOURCING CORP 3785 NW 82ND AVE |
GROWER2BUYER LLC 8009 NW 36 STREET SUITE 204 Miami, Florida Arrival Port |
BMOU9851507 [1] | - pcs BOXES CONTAING FRESH FLOWERS POMPON . HS CODE 0603141000 INVOICE P 100 4223 NET WEIGTHT 475 KG | 2019-01-16 |