Flores De Aposentos S A S
Bill of Lading Import Records
Address and Contact Info
- FLORES DE APOSENTOS S.A.S
NIT 830.068.604-2 VEREDA APOSENTOS, SOPO PHONE 878 8583 57-14199444 TEL EX 57-14199 44
- FLORES DE APOSENTOS S.A.S
CALLE 117 NO. 6-56 BOGOTA D.C. COLOMBIA
A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Flores De Aposentos S A S are presented below. In total, 4 import manifest records have been entered for Flores De Aposentos S A S since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| NATIVE FLORAL | 1-6308890679 | 3 |
| FST WHOLESALE LLC | 1 |
Logistics Partners
| JA FLOWER SERVICES INC | 1-3055925198 | 3 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019040960685 | FLORES DE APOSENTOS S.A.S CALLE 117 NO. 6-56 BOGOTA D.C. Departure Port Cartagena ,Colombia |
FST WHOLESALE LLC 44652 GUILFORD DRIVE ASHBURN VA Port Everglades, Florida Arrival Port |
| SUDU5277635 [1] | 18 pcs FRESH CUT FLOWERS | 2019-04-08 |
| 2018072468993 | FLORES DE APOSENTOS S.A.S
NIT 830.068.604-2 Departure Port Cartagena ,Colombia JA FLOWER SERVICES INC ID#: 59-173417300 |
NATIVE FLORAL ID#:65-0307241 Port Everglades, Florida Arrival Port |
| MMAU1204467 [1] | 36 pcs 1 X 40' REEFER HC CONTAINER P ART OF CONTAINER 36 BOXES CARNATION: 06.03.12.70.00 NET WEIGHT: 327,60 INVOICE 23657 | 2018-07-23 |
| 2018070373490 | FLORES DE APOSENTOS S.A.S
NIT 830.068.604-2 Departure Port Cartagena ,Colombia JA FLOWER SERVICES INC ID#: 59-173417300 |
NATIVE FLORAL ID#:65-0307241 Port Everglades, Florida Arrival Port |
| SUDU8176762 [1] | 36 pcs SPRAY CARNATION: 06.03.12.30.0 0 CARNATION: 06.03.12.70.00 | 2018-07-02 |
| 2018061983648 | FLORES DE APOSENTOS S.A.S
NIT 830.068.604-2 Departure Port Cartagena ,Colombia JA FLOWER SERVICES INC ID#: 59-173417300 |
NATIVE FLORAL ID#:65-0307241 Port Everglades, Florida Arrival Port |
| MNBU3317820 [1] | 44 pcs 1 X 40' REEFER HC CONTAINER P ART OF CONTAINER 44 BOXES O F FRESH FLOWERS SPRAY CARNA TION: 06.03.12.30.00 CARNATIO N: 06.03.12.70.00 NET WEIGH T 427,76 INVOICE 23513 | 2018-06-18 |
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