FREIGHT INVOICE REPORT FROM 10-1-2020 TO 10-6-202

AWB 729-64675450
Importer Pieces Full Boxes Ch Weight [KG]
TWI AAP AMERICAN AGROPRODUCTS 2 0.5 12
TWI AVF AVON VALLEY FLORAL 10 2.5 61
TWI DCFDZB DC FLOWERS DIRECT 3 0.75 17
TWI MWF METCALFE WHOLESALE FLORIST 10 2.5 42
TWI S&K SCHMIDT AND KLAUS INC 2 0.5 12
TWI SLR SOUTHERN WHOLESALE FLORISTS 24 7.25 128
Totals 51 14 272
AWB 729-64675520
Importer Pieces Full Boxes Ch Weight [KG]
TWI UFI UNITED FLORAL, INC 195 56.75 1149
TWI TNCI TORCHIO NURSERY CO INC 33 8.25 181
TWI SPRING SPRINGFIELD FLORIST SUPPLY 13 3.25 62
TWI SGN KENNICOTT MID MICHIGAN 2 0.5 10
TWI S&K SCHMIDT AND KLAUS INC 13 3.25 66
TWI RVF RIVER VALLEY FLORAL DISTRIBUTORS 3 0.75 19
TWI REFZB RELLES FLORIST C/O PRIME SOURCE 6 1.5 36
TWI PETER ALEXANDERS INC 50 13.25 282
TWI NVWF RENO WHOLESALE C/O PRIME SOUR 32 7.875 172
TWI NTME MONROE ENTERPRISES INC 1 0.25 5
TWI NOR NORTHWEST WHOLESALE FLORISTS 4 1 20
TWI MWF METCALFE WHOLESALE FLORIST 5 2 33
TWI MUSZB MULLER AND SONS INC 3 1 19
TWI MAU MAUMEE VALLEY WHOLESALE, INC. 5 1.25 31
TWI KLD KOEHLER & DRAMM 136 52.5 1010
TWI HRD HAROLD'S WHOLESALE FLORISTS 20 8 142
TWI FRA FRANK ADAMS WHOLESALE 8 1.75 40
TWI DLFC DILLON FLORAL CORPORATION 1 0.25 4
TWI CTWI COOLER INVENTORY 20 5 135
TWI BERT ROBERTSONS FLOWERS C/O YOUNGE 8 2 39
Totals 558 170.375 3455
AWB 369-79324836
Importer Pieces Full Boxes Ch Weight [KG]
TWI SHIRE ROSESHIRE CORPORATION 1 0.5 16
TWI KLD KOEHLER & DRAMM 10 4 116
TWI FBI FRANCIS BIDDLE INTERNATIONAL, LLC 27 6.75 167
Totals 38 11.25 299
AWB 729-64675634
Importer Pieces Full Boxes Ch Weight [KG]
TWI SPRING SPRINGFIELD FLORIST SUPPLY 18 4.5 111
TWI SON HARRISON WHOLESALE FLORAL 12 3 59
TWI SLR SOUTHERN WHOLESALE FLORISTS 38 13.375 257
TWI SGN KENNICOTT MID MICHIGAN 22 5.5 109
TWI S&K SCHMIDT AND KLAUS INC 27 6.875 190
TWI RVF RIVER VALLEY FLORAL DISTRIBUTORS 5 2.25 40
TWI RJC ROMAN J CLAPROOD COMPANY 6 1.5 25
TWI PPD PIKES PEAK OF DALLAS 18 4.5 105
TWI PETER ALEXANDERS INC 4 1.25 25
TWI ORWL ORLANDO WHOLESALE 16 5.25 97
TWI NTME MONROE ENTERPRISES INC 1 0.25 4
TWI NAW NORTH AMERICAN WHOLESALE 82 28.875 529
TWI MUSZB MULLER AND SONS INC 2 1 16
TWI MLA WHOLESALE INC. 10 2.5 54
TWI MAU MAUMEE VALLEY WHOLESALE, INC. 11 2.75 68
TWI M&M CUT FLORA 2 0.5 8
TWI KLD KOEHLER & DRAMM 23 8.75 157
TWI JOH JOHNSENS WHOLESALE FLORIST 7 2 37
TWI HRD HAROLD'S WHOLESALE FLORISTS 17 4.25 88
TWI GAI BIG SKY FLORAL SUPPLY (GAINANS) 5 1.25 25
TWI FDC FLOWERS DIRECT INC-CHATTANOOGA 25 6.25 154
TWI FBI FRANCIS BIDDLE INTERNATIONAL, LLC 33 12.25 235
TWI DLFC DILLON FLORAL CORPORATION 4 1 20
TWI CMH CPFCO COLUMBUS 1 0.25 4
TWI CFSZB CALIFORNIA FLOWER SHIPPERS 1 0.25 5
TWI ASD ALLEN'S FLOWERS C/O FBI FLOWERS 30 7.5 165
TWI AAP AMERICAN AGROPRODUCTS 10 2.5 62
Totals 430 130.125 2649
AWB 729-64676582
Importer Pieces Full Boxes Ch Weight [KG]
TWI UFI UNITED FLORAL, INC 21 10.5 187
TWI SON HARRISON WHOLESALE FLORAL 5 1.25 33
TWI S&K SCHMIDT AND KLAUS INC 38 10.25 228
TWI RVF RIVER VALLEY FLORAL DISTRIBUTORS 8 2 42
TWI RJC ROMAN J CLAPROOD COMPANY 16 7 126
TWI ORWL ORLANDO WHOLESALE 1 0.5 8
TWI MFDC MAYFIELD FLORAL DESIGN CENTER 12 3 74
TWI HRD HAROLD'S WHOLESALE FLORISTS 17 7.375 126
TWI GAI BIG SKY FLORAL SUPPLY (GAINANS) 9 3.5 67
TWI FDK FLOWERS DIRECT INC-KNOXVILLE 12 3 74
TWI D&E DRAMM & ECHTER 6 1.375 33
TWI BERT ROBERTSONS FLOWERS C/O YOUNGE 8 2 39
TWI AVF AVON VALLEY FLORAL 40 9.375 246
Totals 193 61.125 1283
AWB 369-79324792
Importer Pieces Full Boxes Ch Weight [KG]
TWI UFI UNITED FLORAL, INC 4 1 23
TWI TOL CPFCO TOLEDO 1 0.25 7
TWI TNCI TORCHIO NURSERY CO INC 14 2.5 75
TWI SPRING SPRINGFIELD FLORIST SUPPLY 46 15.75 458
TWI SON HARRISON WHOLESALE FLORAL 18 7 227
TWI SLR SOUTHERN WHOLESALE FLORISTS 64 20.375 627
TWI SHIRE ROSESHIRE CORPORATION 4 2 66
TWI SGN KENNICOTT MID MICHIGAN 20 6.5 194
TWI S&K SCHMIDT AND KLAUS INC 31 9.375 281
TWI RVF RIVER VALLEY FLORAL DISTRIBUTORS 15 5.75 178
TWI PPN PIKES PEAK OF NEW ORLEANS 1 0.5 12
TWI PPD PIKES PEAK OF DALLAS 18 8.25 228
TWI PPA PIKES PEAK OF AUSTIN 40 15.25 463
TWI PIT B.W. WHOLESALE FLORIST 3 0.75 18
TWI ORWL ORLANDO WHOLESALE 59 22.75 619
TWI NTME MONROE ENTERPRISES INC 1 0.125 5
TWI NOR NORTHWEST WHOLESALE FLORISTS 19 7.25 244
TWI NAW NORTH AMERICAN WHOLESALE 112 32 911
TWI MLA WHOLESALE INC. 34 10 235
TWI MFDC MAYFIELD FLORAL DESIGN CENTER 1 1 15
TWI M&M CUT FLORA 8 2.5 92
TWI LEX CARLSTEDT'S - LEXINGTON 4 1 42
TWI KWHS KELLEY WHOLESALE 13 5.75 188
TWI KSI KARTHAUSER & SONS, INC. 3 0.75 16
TWI KLD KOEHLER & DRAMM 51 17 371
TWI JOH JOHNSENS WHOLESALE FLORIST 2 0.5 11
TWI HRD HAROLD'S WHOLESALE FLORISTS 19 5.875 185
TWI GFC GREENFIELD & COMPANY 2 0.5 18
TWI GAI BIG SKY FLORAL SUPPLY (GAINANS) 13 4.125 121
TWI FDC FLOWERS DIRECT INC-CHATTANOOGA 2 0.5 14
TWI FBI FRANCIS BIDDLE INTERNATIONAL, LLC 2 1 21
TWI DLFC DILLON FLORAL CORPORATION 7 2 61
TWI D&E DRAMM & ECHTER 6 2 54
TWI CMH CPFCO COLUMBUS 1 0.25 6
TWI BERT ROBERTSONS FLOWERS C/O YOUNGE 1 0.25 6
TWI AZFF ARIZONA FAMILY FLORIST, LLC 4 1.25 41
TWI ALW ALCOCK WHOLESALE 1 0.25 10
TWI AAP AMERICAN AGROPRODUCTS 23 9 300
Totals 667 222.875 6443
FROM 10-1-2020 TO 10-6-2020

Fecha 10/1/2020
Total Invoice (USD) Invoice ref.
$18.95 MDE-214923
$116.15 MDE-214917
$24.14 MDE-215180
$69.55 MDE-214699
$18.96 MDE-214801
$210.39 MDE-214721
$458.14
Fecha 10/2/2020
Total Invoice (USD) Invoice ref.
$1,704.72 MDE-213436
$288.88 MDE-215352
$100.78 MDE-214927
$16.15 MDE-215263
$106.38 MDE-214985
$29.83 MDE-215528
$51.12 MDE-215044
$451.80 MDE-214924
$252.84 MDE-214929
$8.08 MDE-214928
$32.30 MDE-215144
$54.81 MDE-213435
$26.98 MDE-215208
$48.78 MDE-215206
$1,639.76 MDE-214926
$233.20 MDE-214925
$63.53 MDE-215153
$6.68 MDE-214939
$210.50 MDE-215224
$63.20 MDE-215154
$5,390.32
Fecha 10/4/2020
Total Invoice (USD) Invoice ref.
$26.15 UIO-215682
$191.20 UIO-215680
$264.50 UIO-215681
$481.85
Fecha 10/5/2020
Total Invoice (USD) Invoice ref.
$174.75 MDE-215624
$95.50 MDE-215686
$417.32 MDE-215622
$176.26 MDE-215625
 $295.56 MDE-215687
$65.68 MDE-215621
$41.45 MDE-215303
$166.35 MDE-215620
$40.38 MDE-215617
$158.38 MDE-215619
$6.68 MDE-215295
$864.76 MDE-215618
$22.72 MDE-215636
$86.35 MDE-215771
$107.03 MDE-215693
$13.35 MDE-215770
$257.43 MDE-215626
$60.41 MDE-215296
$141.48 MDE-215685
$40.38 MDE-215684
$242.48 MDE-215949
$360.53 MDE-215532
$32.30 MDE-215683
$6.68 MDE-215310
$7.35 MDE-215623
$263.25 MDE-215755
$97.55 MDE-215692
$4,242.36
Fecha 10/6/2020
Total Invoice (USD) Invoice ref.
$287.99 MDE-215706
$51.58 MDE-215709
$363.29 MDE-215708
$67.40 MDE-215616
$206.50 MDE-215705
$13.35 MDE-216266
$116.50 MDE-216074
$208.11 MDE-215704
$108.85 MDE-215707
$116.50 MDE-216072
$52.11 MDE-216169
$65.93 MDE-216057
$404.72 MDE-216058
$2,062.83
Fecha 10/6/2020
Total Invoice (USD) Invoice ref.
$47.37 UIO-215970
$11.93 UIO-215801
$127.00 UIO-215817
$777.65 UIO-215779
$400.56 UIO-215781
 $1,225.34 UIO-215754
$110.90 UIO-215839
$328.66 UIO-215776
$475.89 UIO-215812
$300.64 UIO-215780
$19.60 UIO-215948
$369.90 UIO-215822
$748.15 UIO-215825
$31.13 UIO-215791
$1,057.30 UIO-215783
$8.29 UIO-215947
$409.39 UIO-215802
$1,549.67 UIO-215775
$475.45 UIO-215747
$27.55 UIO-215984
$153.35 UIO-215907
$65.10 UIO-215943
$316.13 UIO-215829
$28.03 UIO-215997
$648.17 UIO-215777
$19.20 UIO-215788
$312.02 UIO-215782
$30.05 UIO-215945
$205.29 UIO-215899
$23.85 UIO-215988
$34.75 UIO-215944
$103.16 UIO-215875
$92.30 UIO-215828
$10.38 UIO-215950
$10.80 UIO-215962
$68.94 UIO-215804
$16.58 UIO-215946
$503.71 UIO-215791
$11,144.18