11951 S.W. 51 st Street, Miami, Florida 33175-5611
telephone (305) 553-4804 * fax (305) 220-7600


  1. Customer requests our plant Availability and Price List
  2. We fax/email our latest Availability List to the Customer
  3. Customer sends us the Availability List showing his/her order
  4. We confirm availability of the plants ordered and prepare our Invoice
  5. We send our Invoice and our Bank Information to Customer so that payment for the order may be sent via wire transfer directly to our Bank
  6. Customer obtains the Import Permit for the order
  7. When we receive the Import Permit and the wire transfer from our Customer, we order the Phytosanitary Inspection from the U.S. Department of Agriculture
  8. After the Phyto Inspection, we send a copy of the Phytosanitary Certificate to Customer. (The Original Phyto Certificate goes with the shipment.)
  9. Customer makes arrangements directly with an airline or freight company with regard to payment for freight and date of shipment. (see box dimensions and weight below)
  10. Customer advises us of the freight company selected and the date when the plants are to be shipped.
  11. We contact the freight company to confirm time and place for our delivery of the order
  12. We have the plants delivered to the designated freight company

There is a minimum order of $500.00 in plants.

If ordering liners, each carton box holds two (2) trays.
Thus, please order an even number of trays so that each
box can be filled with two trays.

Each carton box of 100 liners weighs approximately 10 pounds and measures 20″ x 20″ x 10″

Additional costs charged are:

  • $ 5.00 per carton box,
  • $ 54.45 for the U.S. Phytosanitary Inspection
  • $ 80.00 for delivery to the carrier.

Please let us know if you have any questions and we will be glad to assist
you in any way we can. You may contact us at the telephone,
fax or email listed above.

We appreciate your business.

Fernando Aguado
President, Inc.