There are a total of 62 bills of lading on file for Pietrasanta Flores Y Follajes S.A.S between March 20th, 2024 and July 15th, 2025.
Of those 62 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
| Total Records | 62 |
|---|---|
| Shipper Records | 62 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Mar 20th, 2024 |
| Most Recent Shipment on File | Jul 15th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 0 |
| Records in the Past Year | 16 |
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Below is a Sankey Diagram of the top 3 companies associated with Pietrasanta Flores Y Follajes S.A.S, and the top 4 companies associated with those associations.
Below are the top 3 companies associated with Pietrasanta Flores Y Follajes S.A.S in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| FOREST FLOWERS | Nov 2025 | 996 | 50 |
| G&J FLOWER DISTRIBUTORS INC | Jun 2024 | 11 | 8 |
| BUDS FLORAL IMPORTERS & DISTRIB INC | Nov 2024 | 595 | 4 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Pietrasanta Flores Y Follajes S.A.S.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| PIERRE BELVEDERE INC. | Nov 2025 | 136 | 13 |
| PIERRE BISCUITERIE | Nov 2025 | 114 | 3 |
| PIERRE CHAINIER SAS | Nov 2025 | 313 | 19 |
| PIERRE FABRE COSMETIQUES | Nov 2022 | 548 | 0 |
| PIERRE FABRE DERMO COSMETIQUE | Nov 2025 | 1,017 | 10 |
| PIERRE FABRE USA INC | Nov 2025 | 400 | 9 |
| PIETRA CASA INC | Nov 2025 | 69 | 12 |
| PIETRA FINA | Nov 2025 | 475 | 28 |
| PIETRA SERENA GROUP SRL | Nov 2025 | 637 | 10 |
| PIETRALUX YAPI URUNLERI SAN. VE TIC | Dec 2024 | 264 | 0 |
| PIETRO CARNAGHI SPA | Oct 2025 | 198 | 13 |
| PIETRO CORICELLI NORTH AMERICA LTD | Oct 2022 | 1,923 | 0 |
| PIETRO CORICELLI SPA | Nov 2025 | 2,693 | 8 |
| PIETRO FIORENTINI SPA | May 2025 | 1,600 | 0 |
| PIG N PAT LOGISTICS | Nov 2025 | 256 | 47 |
| PIGEON INDUSTRIES (THAILAND) CO.,LTD | Nov 2025 | 693 | 16 |
| PIGEON LOGISTICS CO., LTD | Nov 2025 | 143 | 2 |
| PIGEON SPEED LIMITED | Nov 2025 | 200 | 76 |
| PIGMENT & HUE, INC. | Nov 2025 | 338 | 5 |
| PIGMENTS SERVICES, INC. | Nov 2025 | 682 | 36 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-06-04 | SMLU8593356A | PYMNBOG250257246 | 23 | House Bill | PYMN | 9673630 | SEABOARD GARDENIA | 2025-06-03 | MIAMI, FLORIDA | SANTA MARTA COLOMBIA | 30 BOX | 180 KG | PIETRASANTA FLORES Y FOLLAJES S.A.S | FOREST FLOWERS | M.A.S. CUSTOMS BROKER INC | 1X40HR PART OF CONTAINER STC: 30 BOXES OF FRESH CUT FLOWERS INVOICE NO. 4078 NET WEIGHT: 195,00 KG TEM: 1C/33.8F VEN: 5 | |
| 2025-05-07 | SMLU8520817A | PYMNBOG250174629 | 20 | House Bill | PYMN | 9673630 | SEABOARD GARDENIA | 2025-05-06 | MIAMI, FLORIDA | SANTA MARTA COLOMBIA | 40 BOX | 280 KG | PIETRASANTA FLORES Y FOLLAJES S.A.S | FOREST FLOWERS | M.A.S. CUSTOMS BROKER INC | 1X40HR PART OF CONTAINER STC: 40 BOXES OF FRESH CUT FLOWERS INVOICE NO.3900 NET WEIGHT: 260,00 KG TEM: 1C/33.8F VEN: 5 | |
| 2025-04-30 | SMLU8547415A | PYMNBOG250195219 | 26 | House Bill | PYMN | 9969625 | SEABOARD GEMINI | 2025-04-29 | MIAMI, FLORIDA | SANTA MARTA COLOMBIA | 40 BOX | 280 KG | PIETRASANTA FLORES Y FOLLAJES S.A.S | FOREST FLOWERS | M.A.S. CUSTOMS BROKER INC | 1X40HR PART OF CONTAINER STC: 40 BOXES OF FRESH CUT FLOWERS INVOICE NO. 3922 NET WEIGHT: 260,00 KG TEM: 1C/33.8F VEN: 5 | |
| 2025-03-06 | SMLU8472755A | PYMNBOG250093449 | 22 | House Bill | PYMN | 9969625 | SEABOARD GEMINI | 2025-03-05 | MIAMI, FLORIDA | SANTA MARTA COLOMBIA | 74 BOX | 518 KG | PIETRASANTA FLORES Y FOLLAJES S.A.S | FOREST FLOWERS | M.A.S. CUSTOMS BROKER INC | 1X40HR PART OF CONTAINER STC: 74 BOXES OF FRESH CUT FLOWERS INVOICE NO.3726 NET WEIGHT: 481,00 KG TEM: 1C/33.8F VEN: 5 | |
| Run Date | 2025-06-11 |
|---|---|
| Estimated Arrival Date | 2025-05-26 |
| Actual Arrival Date | 2025-06-10 |
| Trade Update Date | 2025-05-20 |
| Master BOL # | SMLU8584601A |
|---|---|
| House BOL # | PYMNBOG250229075 |
| Manifest Number | 393749 |
| Bill Type | House Bill |
| Carrier Code | PYMN |
| Voyage # | 28 |
| IMO # | |
| Vessel Name | SEABOARD GEMINI |
| Vessel Country | LR |
| Place of Receipt | MEDELLIN |
| Foreign Port of Lading | SANTA MARTA COLOMBIA (30140) |
| Port of Unlading | MIAMI, FLORIDA (5201) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 420 KG |
| Weight in KG | 420 KG |
| Quantity | 60 BOX |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
TEMU9750125 |
| Commodity Description |
1X40HR PART OF CONTAINER STC: 60 BOXES OF FRESH CUT FLOWERS INVOICE NO. 4047 NET WEIGHT: 390,00 KG TEM: 1C/33.8F VEN: 5 |
| Shipper Name | PIETRASANTA FLORES Y FOLLAJES S.A.S |
|---|---|
| Address Line 1 | VDA SONADORA PARTE ALTA FCA 63 |
| City | EL CARMEN DE VIBO |
| Country Code | CO |
| Consignee Name | FOREST FLOWERS |
|---|---|
| Address Line 1 | 2580 PIONEER AVE STE F |
| City | VISTA |
| State Province | CA |
| Zip Code | 92081 |
| Country Code | US |
| Notify Party Name | M.A.S. CUSTOMS BROKER INC |
|---|---|
| Address Line 1 | 7225 NW 25 ST SUITE 300 |
| City | MIAMI |
| State Province | FL |
| Zip Code | 33122 |
| Country Code | US |
| Container Number | TEMU9750125 |
|---|---|
| Seal Number 1 | AAA27085 |
| Seal Number 1 | AAA27085 |
| Equipment Description Code | RC |
| Equipment Description | Refrigerated (Reefer) Car |
| Container Length | 0ft 0in (00000) |
| Container Height | 0ft 0in (00000000) |
| Container Width | 0ft 0in (00000000) |
| Container Type | |
| Load Status | Loaded |
| Type of Service | |
| Cargo Description 1 | 1X40HR PART OF CONTAINER STC: 60 BOXES OF FRESH CUT FLOWERS INVOICE NO. 4047 NET WEIGHT: 390,00 KG TEM: 1C/33.8F VEN: 5 |
| Additional Cargo 1 | HUM: 0 BILLING SHIPMENT UNDER HBL BOG250229073 |
| Marks and Numbers 1 | AS ADDRESSED |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Miami, Florida | 62 | 2025-07-16 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Santa Marta Colombia | 62 | 2025-07-16 |
Below are the top 1 company names and addresses for Pietrasanta Flores Y Follajes S.A.S that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| PIETRASANTA FLORES Y FOLLAJES S.A.S | VDA SONADORA PARTE ALTA FCA 63 EL CARMEN DE VIBO CO | 2025-07-16 | 62 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||