1
|
SMLU7135668A
|
TOTAL BOXES OF FRESH FLOWERS ================================== - 17990 PIECES LA LILY BOXES 296 NET WEIGHT 3256.00 GROSS WEIGHT 3581.60 - 34620 PIECS ORIENTAL LILY, BOXES 420 NET WEIGHT 4620.00 GROSS WEIGHT 5082.00 ================================== 52610 PIEZAS TOTAL BOXES 716 TOTAL NET WEIGHT 7876.00 TOTAL GROSS WEIGHT 8663.60INVOICE 002-003-000319015 DAE 028-2022-40-00486360
|
FLORAL SERVICES USA LLC
|
SANDE ECUADOR CIA LTDA.
|
2022-05-19
|
Ecuador
|
8681 Kgs
|
716 BOX
|
2
|
SMLU6958345A
|
TOTAL BOXES OF FRESH FLOWERS ================================== - 8610 PIECES LA LILY BOXES 185 NET WEIGHT 2035.00 GROSS WEIGHT 2238.50 - 47600 PIECS ORIENTAL LILY, INVOICE 002-003-000301790 DAE 028-2022-40-00052927
|
FLORAL SERVICES USA LLC
|
SANDE ECUADOR CIA LTDA.
|
2022-01-28
|
Ecuador
|
8645 Kgs
|
713 BOX
|
3
|
SMLU6961450A002
|
BOXES CONTAINING FRESH CUT FLOWERS OF LIRIOS (LILILIUM). . EXPORTER FLORES DE LA CAMPI#A SAS FACT. 208897 PERISHABLE PRODUCT AIR FLOW 20CBM HR, DEHUMIDIFICATION OFF TEMPERATURE +1.0 C -34 F IMPRESION BL EN DESTINO
|
FLORAL SERVICES USA LLC
|
FLORES DE LA CAMPINA S.A.S
|
2022-01-27
|
Colombia
|
759 Kgs
|
140 BOX
|
4
|
FWDO2012911061
|
FRESH CUT FLOWERS
|
FLORAL SERVICES USA LLC
|
SANDE ECUADOR CIA LTDA.
|
2022-01-20
|
Ecuador
|
5600 Kgs
|
775 CTN
|
5
|
SMLU6487389A
|
TOTAL PIECES OF FRESH FLOWERS 3540 LA LILY 51070 ORIENTAL LILY TOTAL PIECES 686 TOTAL NET WEIGHT 6,700.00 TOTAL GROSS WEIGHT 7,730.00 INVOICE 002-003-000249427, DAE 028-2021-40-00128079
|
FLORAL SERVICES USA LLC
|
SANDE ECUADOR CIA LTDA.
|
2021-02-25
|
Ecuador
|
7746 Kgs
|
686 PCS
|
6
|
SMLU6446702A
|
TOTAL BOXES OF FRESH FLOWERS LA LILY - 178 BOXES ORIENTAL LILY - 523 BOXES PESO NETO 6.237,00 PESO BRUTO 7.360,50 ================================== INVOICE 002-003-000245283, INVOICE 002-003-000245286 TOTAL BOXES 1386 TOTAL NET WEIGHT 12,474.00 TOTAL GROSS WEIGHT 14,553.00 DAE 028-2021-40-00048111
|
FLORAL SERVICES USA LLC
|
SANDE ECUADOR CIA LTDA.
|
2021-01-30
|
Ecuador
|
14583 Kgs
|
1386 BOX
|
7
|
SMLU6141028A
|
BOXES OF FRESH FLOWERS 202 LA LILY 501 ORIENTAL LILY 1 MIX LA & OR LILY 1 CARTON TOTAL 705 PIEZAS TOTAL NET WEIGHT 6,390.00, TOTAL GROSS WEIGHT 7,455.00 INVOICE 002-003-000209919 DAE 028-2020-40-00286700
|
FLORAL SERVICES USA LLC
|
SANDE ECUADOR CIA LTDA.
|
2020-05-14
|
Ecuador
|
7470 Kgs
|
705 BOX
|
8
|
SMLU6125994A
|
BOXES OF FRESH FLOWERS DIANTHUS 15 RANUNCULUS 16 LA LILY 415 ORIENTAL LILY 285 HYPERICUM 51 LIMONIUM - GRAMS 36, PESO BRUTO 9849 INVOICE 002-003-000207641 INVOICE 002-003-000207713 TOTAL BOXES 1598 TOTAL NET WEIGHT 14,382.00 TOTAL GROSS WEIGHT 16,779.00 DAE 028-2020-40-00245468
|
FLORAL SERVICES USA LLC
|
SANDE ECUADOR CIA LTDA.
|
2020-04-23
|
Ecuador
|
16814 Kgs
|
1598 BOX
|
9
|
SMLU6120944A
|
BOXES OF FRESH FLOWERS 26 LARKSPUR 40 BELLS OF IRELAND 25 SCABIOSA 13 GERBERA 25 RANUNCULUS 28 HYPERICUM, 456 ORIENTAL LILY 12 MUESTRAS 180 LA LILY TOTAL 805 PIEZAS TOTAL NET WEIGHT 6,842.50 TOTAL GROSS WEIGHT 8,050.00 INVOICE 002-003000207312 DAE 028-2020-40-00236073
|
FLORAL SERVICES USA LLC
|
SANDE ECUADOR CIA LTDA.
|
2020-04-16
|
Ecuador
|
8067 Kgs
|
805 BOX
|
10
|
SMLU6116311A
|
BOXES OF FRESH FLOWERS 50 BELLS OF IRELAND 60 LARKSPUR 24 SCABIOSA 7 GERBERA 25 RANUNCULUS 28 HYPERICUM, DAE 028-2020-40-00225733
|
FLORAL SERVICES USA LLC
|
SANDE ECUADOR CIA LTDA.
|
2020-04-09
|
Ecuador
|
7839 Kgs
|
745 BOX
|