The World's Largest Trade Database - Data Pro by CIC
Company Import Data of United States | United States Importer Company of Bull Bond Manufacturing Cporp Carr Pr Data
Product
HS Code
Company
Demonstration of previous data records. Subscribe Now to find out full data.
Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
ZIMUGUA0093233
2021-07-07
551987 BULL BOND MANUFACTURING CPORP CARR PR MULTIQUIMICA CENTROAMERICANA S A 1X20 ISO TANK SYNTHAVIN DHS 55 NET WEIGHT: 1 9870.00 KGS TARE : 3,770.00 KGS SEALS: 1933 4 Y 19335 POLIACETATO DE VINILO EN DISPERSIONACUOSA OTHER SEAL: 00035142<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
27940
KG
1
BLK
472800
USD
ZIMUGUA0093334
2021-09-08
552017 BULL BOND MANUFACTURING CPORP CARR PR MULTIQUIMICA CENTROAMERICANA S A 1X20 ISO TANK SYNTHAVIN DHS 55 NET WEIGHT: 2 0170.00 KGS TARE : 3,700.00 KGS SEALS: 19388 Y 19389 POLIACETATO DE VINILO EN DISPERSION ACUOSA<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
28170
KG
1
BLK
477400
USD
HLCUGU2210653182
2021-07-06
552010 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A 1X20 ISOTANK SYNTHAVIN DHS55 PESO NETO 20,100.00 KG TARA 3,715.00 KG SELLOS 19320 Y 19321 POLIACETATO DE VINILO EN DISPERSION ACUOSA<br/>
DOMINICAN REPUBLIC
UNITED STATES
20505, SANTO TOMAS
4909, SAN JUAN, PUERTO RICO
23815
KG
1
PCS
0
USD
HLCUME3200827448
2020-09-15
370232 BULL BOND MANUFACTURING CORP QUIMICA BLANTEX S A DE C V ACETATE EMULSION DH-BOND 8383 (EMULSION DE ACETATO DE POLIVINILO) 3905.19.01 2ND NOTIFY PEREZ Y CIA. DE PUERTO RICO CONTACT MS. AILEEN DOMENECH TEL 00787/725-9400 FAX 00787/723-9775<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
20740
KG
1
PCS
0
USD
HLCUGU2210556975
2021-06-22
551977 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A SYNTHAVIN 1X20 ISOTANK SYNTHAVIN DHS55 PESO NETO 19,770.00 KG TARA 4,600.00 KG SELLOS 19299 Y 19300 POLIACETATO DE VINILO EN DISPERSION ACUOSA<br/>
DOMINICAN REPUBLIC
UNITED STATES
20505, SANTO TOMAS
4909, SAN JUAN, PUERTO RICO
24370
KG
1
PCS
0
USD
ZIMUGUA0093503
2021-12-02
551983 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A 1X20 ISOTANK SYNTHAVIN DHS 55 NET WEIGHT: 19 830.00 KGS TARE: 3,715.00 KGS POLIACETATO DE VINILO EN DISPERSION ACUOSA OTHER SEAL; 0002 4336<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
27845
KG
1
BLK
470900
USD
HLCUGU2201250778
2020-12-29
551983 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A ISOTANK 1X20 ISOTANK SYNTHAVIN DHS55 PESO NETO 19,830.00 KG TARA 3,780.00 KG SELLOS 15782 Y 15783 POLIACETATO DE VINILO EN DISPERSION ACUOSA<br/>
DOMINICAN
UNITED STATES
20505, SANTO TOMAS
4909, SAN JUAN, PUERTO RICO
23610
KG
1
PCS
0
USD
HLCUGU2200858228
2020-09-22
552214 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A ISOTANK ISOTANK SYNTHAVIN DHS55 PESO NETO 22,140.00 KG TARA 3,450.00 KG SELLOS 15745 Y 15746 COPOLIMERO DE ACETATO DE VINILO EN DISPERSION ACUOSA<br/>
DOMINICAN
UNITED STATES
20505, SANTO TOMAS
4909, SAN JUAN, PUERTO RICO
25590
KG
1
PCS
0
USD
HLCUGU2200756151
2020-08-26
552214 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A ISOTANK ISOTANK SYNTHAVIN DHS55 PESO NETO 22,140.00 KG TARA 3,900.00 KG SELLOS 15713 Y 15714 COPOLIMERO DE ACETATO DE VINILO EN DISPERSION ACUOSA<br/>
DOMINICAN
UNITED STATES
20505, SANTO TOMAS
4909, SAN JUAN, PUERTO RICO
26040
KG
1
PCS
0
USD
HLCUGU2201056449
2020-11-17
552005 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A ISOTANK ISOTANK SYNTHAVIN DHS55 PESO NETO 20,050.00 KG TARA 3,700.00 KG SELLOS 15816 Y 15817 POLIACETATO DE VINILO EN DISPERSION ACUOSA<br/>
DOMINICAN
UNITED STATES
20505, SANTO TOMAS
4909, SAN JUAN, PUERTO RICO
23750
KG
1
PCS
0
USD
ZIMUGUA0093740
2022-03-09
551975 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A 1X20 ISOTANK SYNTHAVIN DHS 55 NET WEIGHT: 19 ,750.00 KGS POLIACETATO DE VINILO EN DISPERS IO ACUOSA<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
27715
KG
1
BLK
468300
USD
HLCUGU2210365592
2021-05-04
552004 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A SYNTHAVIN 1X20 ISOTANK SYNTHAVIN DHS55 PESO NETO 20,040.00 KG TARA 3,700.00 KG SELLOS 19256 Y 19257 POLIACETATO DE VINILO EN DISPERSION ACUOSA<br/>
DOMINICAN REPUBLIC
UNITED STATES
20505, SANTO TOMAS
4909, SAN JUAN, PUERTO RICO
23615
KG
1
PCS
0
USD
HLCUGU2201262060
2021-02-02
552004 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A 1X20 ISOTANK SYNTHAVIN DHS55 PESO NETO 20,040.00 KG TARA 3,700.00 KG SELLOS 15939 Y15940 POLIACETATO DE VINILO EN DISPERSION ACUOSA<br/>
DOMINICAN REPUBLIC
UNITED STATES
20505, SANTO TOMAS
4909, SAN JUAN, PUERTO RICO
23740
KG
1
PCS
0
USD
HLCUGU2210454302
2021-05-18
551972 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A 1X20 ISOTANK SYNTHAVIN DHS55 PESO NETO 19,720.00 KG TARA 4,600.00 KG SELLOS 19273 Y 19274 POLIACETATO DE VINILO EN DISPERSION ACUOSA<br/>
DOMINICAN REPUBLIC
UNITED STATES
20505, SANTO TOMAS
4909, SAN JUAN, PUERTO RICO
23320
KG
1
PCS
0
USD
HLCUGU2200959230
2020-10-20
551987 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A ISOTANK ISOTANK SYNTHAVIN DHS55 PESO NETO 19,870.00 KG TARA 3,780.00 KG SELLOS 15782 Y 15783 COPOLIMERO DE ACETATO DE VINILO EN DISPERSION ACUOSA<br/>
DOMINICAN
UNITED STATES
20505, SANTO TOMAS
4909, SAN JUAN, PUERTO RICO
23650
KG
1
PCS
0
USD
HLCUGU2220262992
2022-04-14
552019 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A VINYL POLYACETATE SYNTHAVIN DHS55 NET WEIGHT 20,190.00 KG TARA 3,740.00 KG STAMPS 19609 AND 19610 VINYL POLYACETATE IN AQUEOUS DISPERSION<br/>
DOMINICAN REPUBLIC
UNITED STATES
20505, SANTO TOMAS
4909, SAN JUAN, PUERTO RICO
23930
KG
1
PCS
0
USD
ZIMUGUA0094173
2022-06-16
552024 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A SYNTHAVIN DHS 55 NET WEIGHT : 20,240.00 KGS TARE : 3,740.00 KGS SEALS : 19683 Y 19684 POLIACETATO DE VINILO E N DISPERSION ACUOSA<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
28280
KG
1
BLK
479600
USD
HLCUGU2210262680
2021-03-23
552000 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A SYNTHAVIN 1X20 ISOTANK SYNTHAVIN DHS55 PESO NETO 20,000.00 KG TARA 3,770.00 KG SELLOS 19207 Y19208 POLIACETATO DE VINILO EN DISPERSION ACUOSA<br/>
DOMINICAN REPUBLIC
UNITED STATES
20505, SANTO TOMAS
4909, SAN JUAN, PUERTO RICO
23770
KG
1
PCS
0
USD
HLCUGU2210364205
2021-04-27
551988 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A ISOTANK 1X20 ISOTANK SYNTHAVIN DHS55 PESO NETO 19,880.00 KG TARA 3,630.00 KG SELLOS 19252 Y19253 POLIACETATO DE VINILO EN DISPERSION ACUOSA<br/>
DOMINICAN REPUBLIC
UNITED STATES
20505, SANTO TOMAS
4909, SAN JUAN, PUERTO RICO
23510
KG
1
PCS
0
USD
ZIMUGUA0093395
2021-09-24
551967 BULL BOND MANUFACTURING CO MULTIQUIMICA CENTROAMERICANA S A 1X20 ISO TANK SYNTHAVIN DHS 55 NET WEIGHT: 1 9670.00 KGS TARE : 3,715.00 KGS SEALS: 19423 Y 19424 POLIACETATO DE VINILO EN DISPERSION ACUOSA<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
27685
KG
1
BLK
467700
USD
EGLV003101071820
2021-06-21
390519 BULL BOND CHANG CHUN PETROCHEMICAL CO LTD PVA RESINS 20 M/T OF PVA RESINS ORDER NO.10147 TAX ID NO. M-10469 PACKING IN FLEXIBAG OF 20000 KGS. NET EACH. TOTAL 1 FLEXIBAG IN 1 CONTAINER.(FCL) H.S. CODE 3905.19.00.00-9 FLEXI-TANK AND/OR FLEXI-BAG SUPPLIED, LOADED, PACKED, AND SECURED INSIDE THE DRY CONTAINER BY SHIPPERS, AT THEIR SOLE RISK AND RESPONSIBILITY. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA TAIWAN
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
20100
KG
1
BAG
0
USD
ZIMUMEX916745
2022-03-03
390512 BULL BOND MFG CORP WYN DE MEXICO PRODUCTOS QUIMICOS S A DE C V WITH: POLYVINYL ACETATE HS CODE: 39051201 F.W. CE1672 P.O. 2021-362<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
22830
KG
1
TNK
413000
USD
EGLV003100012960
2021-04-12
941295 BOND MANUFACTURING CO INC AQUALEAN MANUFACTURING ASSOCIATES CO LTD WATERING COMBO 500CTNS BOND ORDER NO.51251 2 PIECE WATERING COMBO . . . . . @ TEL (925)756-3942 FAX (925)777-9018 EIN CODE 94-1295928 @@ TEL (925)756-3942 FAX (925)777-9018 EIN CODE 94-1295928 @@@ BONDUSBROKER@KUEHNE-NAGEL .COM<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2811, OAKLAND, CA
3600
KG
500
CTN
0
USD
WLWHGB2097761
2021-01-08
030191 JIM CARR ELITE MOTORHOMES THROPE NEW AUTOTRAIL APACHE 632 MOTO<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
1303, BALTIMORE, MD
3000
KG
1
UNT
0
USD
IBRNIO3A72FIYZX8
2021-04-07
701391 ANNE CARR BIN BIN PAN HOME DECORATION ACCESSORIES FOR LIV<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
3
PCS
0
USD
WLWHJP2026045
2020-02-01
120140 STEPHEN CARR GET CARS JAPAN LTD CODE ITEM 1 2014 TOYOTA AQU<br/>
JAPAN
UNITED STATES
58895, YOKOHAMA
2709, LONG BEACH, CA
1090
KG
1
VEH
0
USD
MAEI208793243
2021-04-13
870421 CARR JEROMIE CARR JEROMIE HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU7753 06/0 SEAL# : 3724557 1 X 40 ET S : 10032021 / ETA : 10042021 WKAS0199899 5 OF 5 VANS CAR R, JEROMIE JHGS NETT GROSS CU BE 4910 6021 788 5 PCS T OTAL KILOGRAM : 2227 2731<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
2731
KG
5
PKG
0
USD
WBLCHTNB2001043D
2020-01-23
852453 GOLD BOND HONGLIANG PROMOTION CO LTD 16 FT TAPE MEASURE<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
8379
KG
399
CTN
0
USD
HLCUBC1210796802
2021-08-24
340133 PR SUPPLIES AC MARCA BRANDS S L U ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 3401/3304<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
18775
KG
5387
PCS
0
USD
HLCUBC1210660758
2021-08-24
340133 PR SUPPLIES AC MARCA BRANDS S L U PERSONAL HYGIENE PRODUCTS ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 33049900<br/>PERSONAL HYGIENE PRODUCTS ARTICULOS DE HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE 3401/3304<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
34823
KG
7359
PCS
0
USD
HLCUBC1210985313
2021-11-03
340130 PR SUPPLIES AC MARCA BRANDS S L U HYGIENE ITEMS ARTIUCLOS DE HIGIENE PERSONAL HYGIENE PRODUCTS HS CODE 34013000<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
13818
KG
1296
PCS
0
USD
MAEU203252544
2020-06-27
720900 PR LOCOMOTIVE ARCOPROFIL SRL SPARE PARTS HS 7209<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
1251
KG
3
PKG
24813
USD
CMDUIBC0744606
2021-08-10
341300 PR SUPPLIES AC MARCA BRANDS S L U FREIGHT PREPAID PRODUCTOS HIGIENE PERSONAL PERSONAL HYGIENE PRODUCTS HS CODE: 3413000 SHIPPER DECLARES SALE TERMS CIF SAN JUAN ALSO NOTIFY: INTERNANIONAL TRADE CUSTOMS BROKER, LTD. T. 787-919-7304 DISTRICT VIEW PLAZA SUITE 301 644 FERNANDEZ JUNCOS AVE. SAN JUAN, PR00907<br/>
SPAIN
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
20402
KG
4406
PCS
0
USD
EXDO6810779310
2020-12-12
551591 CARR TEXTILE CORP ROYALSTATE CORP SYNTHETIC MAN-MADE FABRIC<br/>
CHINA TAIWAN
UNITED STATES
58300, ALL OTHER CHINA (TAIWAN) PORTS
2704, LOS ANGELES, CA
4640
KG
228
ROL
0
USD
EXDO6810836400
2022-03-30
551591 CARR TEXTILE CORP ROYALSTATE CORP SYNTHETIC MAN-MADE FABRIC<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2704, LOS ANGELES, CA
7037
KG
340
ROL
0
USD
EXDO62C0172803
2021-06-28
600521 CARR TEXTILE CORP JCT LIMITED COTTON BLEACHED<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
5992
KG
233
CTN
0
USD
EXDO6621147632
2021-08-06
600521 CARR TEXTILE CORP JCT LIMITED COTTON BLEACHED<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18076
KG
751
PKG
0
USD
EXDO62C0167701
2021-03-01
600521 CARR TEXTILE CORP JCT LIMITED COTTON BLEACHED<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
6203
KG
263
ROL
0
USD
CHSL331471170DEL
2020-10-01
551422 CARR TEXTILE CORP JCT LIMITED TOTAL 577 ROLLS FABRIC 67 POLYESTER 33 COTTON DYD 2 1 TWILL FABRIC 100 COTTON BLEACHED RFD 2 1 TWILL FABRIC 100 COTTON DYED 2 1 TWILL FABRIC 100 COTTON DYED 3 1 TWILL FABRIC 100 COTTON BLEACHED 3 1 TWILL FABRIC ALL OTHER DETAILS , DESCRPITION AS PERINVOIC
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13347
KG
577
PKG
0
USD
EXDO62Y0179394
2020-11-05
551423 CARR TEXTILE CORP SIWIC INDUSTRIAL MANUFACTURING GROUP 65% POLYESTER 35% COTTON YARN DYED FABRIC 60% COTTON 40% POLYESTER YARN DYED FABRIC 65%POLYESTER35%COTTON POPLIN<br/>
CHINA
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
3660
KG
169
ROL
0
USD
EXDO6810782664
2021-03-13
551623 CARR TEXTILE CORP ROYALSTATE CORP SYNTHETIC MAN-NADE FABRIC<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2704, LOS ANGELES, CA
1555
KG
52
ROL
0
USD
HLCUHAMMCBNIN1AA
2022-05-13
722692 MALOUF CARR DISTRIBUTION J N EBERLE CIE GMBH BIMETALL STRIP STEEL 18 PALLETS WITH 126 COILS BIMETALL STRIP STEEL HS 72269200 . . . . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
19836
KG
18
PCS
0
USD
CHSL376351984DEL
2022-01-27
600623 CARR TEXTILE CORP VARDHMAN TEXTILE LTD TOTAL 627 ROLLS 100 COTTON PROCESSED DYED FABRIC CONSTRUCTION -6OEX6OE 74 28 OXFORD ARTICLE-A106A002, FW 60 , CT-SF FINISH, GSM 240, COLOR PO- FD12 BLK 685W05 BLACK, PRODUCTION COPS- S85-20000608, AS PER PI SE1-21000619 DTD 21.10.2021 100 COTTON PROCESSED DYED FABRIC CONSTRUCTION -6OEX6OE 74 28 OXFORD ARTICLE-A106A002, FW 60 , CT-SF FINISH, GSM 240, COLOR PO- FD12 RTA<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
19034
KG
627
PKG
0
USD
CHSL370832391DEL
2021-11-20
520932 CARR TEXTILE CORP JCT LIMITED TOTAL 562 ROLLS FIVE HUNDRED AND SIXTY ROLLS ONLY FABRIC 100PCT COTTON DYED FABRICS H.S. CODE 52093290,52093170, 52093190,52091190 ALL OTHER DETAILS AS PER INVOICE NO. PE2100000072 DT.30.06.2021 PE2100000133 DT.11.09.2021 NET WT 14,727.84 KGS GROSS WT 15,340.84 KGS FREIGHT COLLECT DDC TO COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
15341
KG
562
PKG
0
USD
CHSL383165541DEL
2022-05-14
520932 CARR TEXTILE CORP JCT LIMITED TOTAL 743ROLLS FABRIC 100 COTTON DYED 3 1 TWILL FABRIC H.S. CODE 52093290 ,52092190 AND 52093190 ALL OTHER DETAILS AS PER INVOICE. NET WT KGS 18,380.79 KGS GROSS WT KGS 19,194.49 KGS S BILL NO. 7268169 DT 05.01.22 7266328 DT 05.01.22<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
19194
KG
743
PKG
0
USD
CHSL399951623DEL
2022-07-06
520932 CARR TEXTILE CORP VARDHMAN TEXTILE LTD TOTAL 676 ROLLS INVOICE NO CPA220000137 DTD 14-05-2022 S BILL NO 1775894 DTD 31 05 2022 INVOICE NO CPA220000138 DTD 14-05-2022 S BILL NO 1775972 DTD 31 05 2022 INVOICE NO CPD220000112 12-05-2022 S BILL NO 1775974 DTD 31 05 2022 HS CODE NO 520932 5209399 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
19141
KG
676
PKG
0
USD
CHSL314640997DEL
2020-03-05
520922 CARR TEXTILE CORP VARDHMAN TEXTILES LIMITED TOTAL 128 ROLLS 100 COTTON PROCESSED DYED FABRIC, TWILL 4 THREAD F.CONS -16 X 12 111 56 3 1 S TWILL WEAVE , 60 FIN WIDTH ARTICLE NO-116580-BA COLOR PO-585W01 585W03 NATURAL, 585W01 585W03 REDHS CODE- 5209.22.90 FOR WHITE ,5209.32.90 FOR DYED ,GSM- 280 LC
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4007
KG
128
PKG
0
USD
CHSL315185595DEL
2020-03-12
520922 CARR TEXTILE CORP VARDHMAN TEXTILES LIMITED 1X40 HC FCL CONTAINER TOTAL 642 ROLLS 100 ORGANIC COTTON PROCESSED FABRIC ARTICLE NO-- 120H25-BDBO F.CONSTRUCTION-20OG X 16OG 127 59 FIN CON 3 1 S WEAVE , 60 FIN WIDTH SOFT FINISH GSM- 240 HS CODE- 5209.22.90 FOR WHITE ,5209.32.90 FOR DYED ,PO COLOUR-563W
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19030
KG
642
PKG
0
USD
CHSL397102973DEL
2022-06-21
520922 CARR TEXTILE CORP JCT LIMITED TOTAL 685 ROLLS FABRIC 100 COTTON BLEACHED RFD TWILL 3 1 65 POLYESTER 35 COTTON DYED 2 1 TWILL ALL OTHER DETAILS AS PER INVOICE. PE2100000336 DT.28 02 2022 PE2100000366 DT.31 03 2022 PE2200000004 AND 05 DT.08 04 2022 H.S. CODE 52092290, 55142200 52093170 52093290 ,52092190 52083390 52093990 , 52093190 52122200 NET WT KGS 17,290.15 GROSS WT KGS 18,059.55<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
18060
KG
685
PKG
0
USD
CHSL330728947DEL
2020-10-17
520922 CARR TEXTILE CORP VARDHMAN TEXTILE LTD TOTAL 587 ROLLS 100 COTTON PROCESSED DYED FABRIC, F.CONS -16 X 12 111 56 3 1 TWILL 4 THREAD, FW 60 , NORMAL FINISH ARTICLE NO-120G88, COLOR PO-FC NRE 585W28 NAUTICAL RED, GSM- 280, HS CODE- 5209.22.90 FOR WHITE ,5209.32.90 FOR DYED , PRODUCTION COPS- S85-
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19139
KG
587
PKG
0
USD
HLCUHAMMCBNEA6AA
2022-05-13
722690 MALOUF CARR DISTRIBUTION J N EBERLE CIE GMBH BIMETALL STRIP STEEL =17 PALETTES WITH 127 COILS BIMETALL STRIP STEEL HS 7226 90 00 . . . . .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
19770
KG
17
PCS
0
USD
BANQXMN2953926
2020-07-08
295392 GOLD BOND INC XIAMEN ASON PRODUCTS LTD BAGS 600CTNS=17PLTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS KN REF 4358-0370-006.015 SCAC CODE BANQ HBL NO 42029200 HS CODE XMN2953926 . .<br/>
CHINA
UNITED STATES
57069, XIAMEN
3002, TACOMA, WA
6600
KG
600
CTN
0
USD
MEDUI1679923
2020-06-12
590320 CARR NORTH AMERICA LLC VINTEKS SANAYI VE TICARET LTD COATED FABRIC 7 PALLETS HS CODE: 5903.20.909000 NET WEIGHT - 2.505,00 KG<br/>
TURKEY
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
2680
KG
7
PKG
0
USD
OPLTKHSJU2202021
2022-04-23
220202 AMIGOS BODY PARTS CARR CREATIVO AUTO PARTS LTD CARS PARTS AMS NO.OPLT KHSJU2202021 MBL NO. .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4909, SAN JUAN, PUERTO RICO
2467
KG
524
CTN
0
USD
HLCUBO2220440633
2022-05-10
277550 ADVANCE ROOFING DEPOT CARR FIBERGLASS COLOMBIA SA FIBERGLASS INSULATION ITEM CODE 27755 SELLOBAND ALUMINIUM AA 10CM X5ML 27756 SELLOBAND ALUMINUM AA 20CM X5ML 27559 MANTO ZETAL PR36 PRO (T-10) 27569 MANTO ZETAL PR PRO (T-10) 27596 MANTLE METAL PRO 3MM T-10CM PACKAGES 659 SEALS CO573945 - 977708 TAPES 58725 - 58724 - 58723 TARA 3680 NET WEIGHT 23248,50 KG<br/>FIBERGLASS INSULATION ITEM CODE 27569 MANTO ZETAL PR PRO (T-10) PACKAGES 400 SEALS CO573953 - 976985 TAPES 58714 - 58715 - 58716 TARA 3830 NET WEIGHT 18490 KG<br/>FIBERGLASS INSULATION ITEM CODE 27569 MANTO ZETAL PR PRO (T-10) 27596 MANTLE METAL PRO 3MM T-10CM PACKAGES 571 SEALS CO573948 - CO273950 TAPES 58726 58727 58728 TARA 3900 NET WEIGHT 22674,50 KG<br/>FIBERGLASS INSULATION ITEM CODE 27569 MANTO ZETAL PR PRO (T-10) PACKAGES 400 SEALS CO573956 - 977707 TAPES 58717 58718 57719 TARA 3970 NET WEIGHT 18660 KG<br/>FIBERGLASS INSULATION ITEM CODE 27569 MANTO ZETAL PR PRO (T-10) PACKAGES 400 SEALS CO573946 . CO573944 TAPES 58708 58709 58710 TARA 3900 NET WEIGHT 18690 KG<br/>FIBERGLASS INSULATION ITEM CODE 27569 MANTO ZETAL PR PRO (T-10) PACKAGES 400 SEALS CO573942 - 976994 TAPES 58705 58706 58707 TARA 3700 NET WEIGHT 18660 KG<br/>FIBERGLASS INSULATION ITEM CODE 27569 MANTO ZETAL PR PRO (T-10) PACKAGES 400 SEALS CO573947 - 977014 TAPES 58711-58712- 58713 TARA 3700 NET WEIGHT 18480 KG<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
140518
KG
3230
PCS
0
USD
MAEU207558291
2021-04-07
282732 GULBRANDSEN PUERTO RICO CARR PRAKASH CHEMICALS INTERNATIONAL PVT 2X40 FCL CONTAINER TOTAL 64 NOS. OF PP BAGS WITH INNER LI NER EACH OF 800 KGS NET WT. P OLY ALUMINIUM CHLORIDE (NSDP) H.S. CODE NO.: 28273200 S/B ILL NO.: 7611112 DTD. 31.12.20 20 TOTAL NET WT.: 51200.000 K GS TOTAL GROSS WT.: 52665.600 KGS COUNTRY OF ORIGIN : IN DIA FREIGHT PREPAID APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AVAILABLE AT DESTI NATION<br/>2X40 FCL CONTAINER TOTAL 64 NOS. OF PP BAGS WITH INNER LI NER EACH OF 800 KGS NET WT. P OLY ALUMINIUM CHLORIDE (NSDP) H.S. CODE NO.: 28273200 S/B ILL NO.: 7611112 DTD. 31.12.20 20 TOTAL NET WT.: 51200.000 K GS TOTAL GROSS WT.: 52665.600 KGS COUNTRY OF ORIGIN : IN DIA FREIGHT PREPAID APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AVAILABLE AT DESTI NATION<br/>
PANAMA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
52666
KG
64
CTN
0
USD
KLUSMOAXCHI9088
2020-09-21
960990 MCMASTER CARR SUPPLY COMPANY SEJONGMALL CO LTD CHALKS FOR WRITING<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
753
KG
2
PKG
0
USD
EGLV142157106448
2022-03-07
491110 ROOMS TO GO PR HANGZHOU LONGSHEN INDUSTRIAL AND TRADE CO LTD SOFA SOFA P.O. 71810MFA P.I. 202064463 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS EPA 40 CFR PART 770-TSCA TITLE VI COMPLIANT @TEL 0571-88517838FAX 0571-88517838 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
2706
KG
85
CTN
0
USD
PWTDSUBSJU285883
2021-09-20
190400 GREEN PACK OF PR CV HORTINDO AGROKENCANA FARM 1X40 HC REF CONTAINER STC. 1904 CARTONS OF B .<br/>
INDONESIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
17136
KG
1904
CTN
0
USD
EGLV142103644557
2021-10-30
520643 ECHELON PR LLC ADVANTIER INC SOMNIA COT,ADVENTURER COT,UNIVERSAL SOMNIA COT,ADVENTURER COT,UNIVERSAL COT,TETON SPORTS OUTFITTER XXL COT PO#2222619 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
12887
KG
1108
CTN
0
USD
FSHP2206026619
2022-06-04
843149 BERMUDEZ LONGO PR BERMUDEZ LONGO DIAZ MASSO STT HOLLAND BACKHOE<br/>
MALI
UNITED STATES
91155, ST. THOMAS
4909, SAN JUAN, PUERTO RICO
2183
KG
1
UNT
0
USD
PLKQSH20103245
2020-11-05
520643 ECHELON PR LLC JOURNEY GEAR SHANGHAI CO LTD TETON SPORTS OUTFITTER XXL COT,SOMNIA COT,ADVENTURER COT,COT ORGANIZER SLEEVE,COT GUN SLEEVE PO#2204179<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
13066
KG
1186
CTN
0
USD
RSLCSHAF2011077A
2020-11-24
520643 ECHELON PR LLC ADVANTIER INC ADVENTURER COT TETON SPORTS OUTFITTER XXL COTCOT ORGANIZER SLEEVE OUTFITTER COT TOTE CARRY BAG COT END BAR COT TOP<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
13892
KG
1232
PCS
0
USD
SEAU206754759
2020-12-10
701110 WESTING PR INC WESTINGHOUSE LIGHTING LATIN AMERI BULBS, FANS, LAMPS, GENERAL HA RDWARE.<br/>
MEXICO
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
2850
KG
366
CTN
0
USD
MEDUMZ716165
2021-06-08
401310 PR ENTERPRISE S A RUBBERKING TYRE PRIVATE LIMITED RUBBERKING BRAND BUTYL INNER TUBES - TOTAL ONE THOUSAND ONE HUN DRED THIRTY CARTONS ONL Y RUBBERKING BRAND BUTYL I NNER TUBES 557 CARTON (CAR TON NO. 4853 TO 5409) TOTA L QUA NTITY : 7,972 NOS TOT AL GROSS WT.: 12,897.333 K GS. TOTAL NET WT.: 12,058. 050 KGS. H.S CODE:- 401310 & 401390 S.B NO.: 9604770 DATED: 24/03/2021 RUBBE R KING BRAND INNER FLAPS 573 CARTON (CARTON NO. 758 4 TO 8156) TOTAL QUANTITY : 7,559 NOS TOTAL GROSS WT .: 11.553.821 KGS. TOTAL N ET WT.: 10,740.161 KGS. H. S CODE:- 401290 S.B NO.: 9 604723 DATED: 24/03/2021 T OTAL GROSS WT.:24,451.154 KGS TOTAL NET WT.:22,798.2 11 KGS<br/>
INDIA
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
24451
KG
1130
CTN
6846322
USD
HNLTTJ21A05635
2022-02-25
630629 ECHELON PR LLC SHANGHAI WHALE WAY TRAVEL EQUIPMENT CO LTD SPORTING GOODS(TENT MAT)THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
14655
KG
452
CTN
0
USD
TSCW14540212
2020-11-03
198069 FERRERO CARIBE PR FERRERO CANADA LTD ROCHER NUTELLA TIC TAC DN# 1078598020 SUM REPORT # SUM3046 HS-CODE: 1905320049 HS-CODE: 1806909090 HS-CODE: 1704903550<br/>NUTELLA DN# 1078598018 SUM REPORT # SUM3046 HS-CODE: 1806909090<br/>NUTELLA DN# 1078598021 SUM REPORT # SUM3046 HS-CODE: 1806909090<
CANADA
UNITED STATES
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
105980
KG
9030
PCS
0
USD
KLLMJP1084875
2021-12-04
551432 SVARC PR INC KUROKI CO LTD DENIM FABRIC INV NO.KR-2131,KR-2121-B,KR-2138 TOTAL:4,180.00 MTS . . . . . . . . . . . . . . . . . .<br/>
JAPAN
UNITED STATES
58886, TOKYO
3002, TACOMA, WA
2183
KG
23
CTN
0
USD
FSHP2109254612
2021-09-27
421728 BERMUDEZ LONGO PR BERMUDEZ LONGO DIAZ MASSO STT INT L TRUCK VIN# 1HTSCAAB4XH2172888<br/>
MALI
UNITED STATES
91155, ST. THOMAS
4909, SAN JUAN, PUERTO RICO
110
KG
1
UNT
0
USD
EGLV142002677280
2021-03-10
913306 ECHELON PR LLC SHAOXING YUZHIHANG IMPORT EXPORT TRADE CO LTD TETON SPORTS OUTFITTER TETON SPORTS OUTFITTER XXL COT ,ADVENTURER COT,SOMNIA COT,COT ORGANIZER SLEEVE,UNIVERSAL COT PO#2208871 . . . @TAX CODE 91330600071627943R TEL 0086-0575-81507900 FAX 0086-0575-81507990 @@ E-MAIL LZHANG@WALMAYLOGISTICS.COM EIN+45-5569995<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
13197
KG
1148
CTN
0
USD
MEDUA1234544
2020-06-12
120799 GROUPE PR INTERNATIONAL HEALTHY GRAINS S A OTHER OIL SEEDS AND OLEAGINOUS FRUITS, WHETHER OR - 16 MT. CONVENTIONAL BLACK CHIA SEEDS LOT NO. HG-01-C-08/20-D5-769/1 4 MT. ORGANIC BLACK CHIA SEEDS LOT NO. HG01-A-09/20-D5-769/1TOTAL NET WEIGHT: 20.000.- KGS. PO NUMBER: 1 3595 INVOICE NUMBER: 001-001-0
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
20100
KG
800
BAG
4020000
USD
DOLQRTMA1314SJ
2020-10-15
188400 PROVIMI OF PR INC FRIESLANDCAMPINA EXPORT 1X40 HC RF CONTAINER SLAC 1884 BOXES CHEESE NETTWEIGHT 19662.620 KGS . FOOD FACILITY CERT.NR. 18681882190 . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:01
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
21383
KG
1884
BOX
427660
USD
HLCUME3220519960
2022-06-07
310009 BRENNTAG PR INC INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV PHOSPHORIC ACID WITH 27,200 KGS OF PHOSPHORIC ACID CODE F310TB0093 IN 16 IBCS OF 1700 KGS EACH ONE P.O 6464802 SE FCL/FCL HARMONIZED CODE 28.09.20.01 XXXXXXXDANGEROUS GOODSXXXXXX PRODUCTO QUIMICO PELIGROSO HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO UN PACKAGING 31HA1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, WOODEN PACKAGE NOT APPLICABLE EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
27460
KG
16
PCS
0
USD
HLCUME3191204736
2020-01-04
310009 BRENNTAG PR INC INNOPHOS MEXICANA S DE R L DE C V PHOSPHORIC ACID WITH 27,200 KGS OF PHOSPHORIC ACID CODE F310TB0093 IN 16 IBCS OF 1700 KGS EACH ONE P.O 6377884 SE FCL/FCL HARMONIZED CODE 28.09.20.01 XXXXXXXDANGEROUS GOODSXXXXXX PRODUCTO QUIMICO PELIGROSO HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO UN PA
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
28140
KG
16
PCS
0
USD
HLCUME3211024214
2021-11-09
310009 BRENNTAG PR INC INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV PHOSPHORIC ACID WITH 27,200 KGS OF PHOSPHORIC ACID CODE F310TB0093 IN 16 IBCS OF 1700 KGS EACH ONE P.O 6442692 SE FCL/FCL HARMONIZED CODE 28.09.20.01 XXXXXXXDANGEROUS GOODSXXXXXX PRODUCTO QUIMICO PELIGROSO HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO UN PACKAGING 31HA1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, WOODEN PACKAGE NOT APPLICABLE EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88 PHOSPHORIC ACID SOLUTION (PHOSPHORIC ACID SOLUTION) AGGREGATION STATE LIQUID UN-NUMBER 1805 IMO-CLASS 8 EMS-NUMBER F-AS-B PACKING GROUP 3 EMERGENCY PHONE + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
28070
KG
16
PCS
0
USD
HLCUME3211060135
2021-11-23
310009 BRENNTAG PR INC INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV PHOSPHORIC ACID 16 PACKAGES WITH 27,200 KGS OF PHOSPHORIC ACID CODE F310TB0093 IN 16 IBCS OF 1700 KGS EACH ONE P.O 6451143 SE FCL/FCL HARMONIZED CODE 28.09.20.01 XXXXXXXDANGEROUS GOODSXXXXXX PRODUCTO QUIMICO PELIGROSO HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO UN PACKAGING 31HA1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, WOODEN PACKAGE NOT APPLICABLE EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
28050
KG
16
PCS
0
USD
HLCUME3210929786
2021-10-14
310009 BRENNTAG PR INC INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV PHOSPHORIC ACID WITH 27,200 KGS OF PHOSPHORIC ACID CODE F310TB0093 IN 16 IBCS OF 1700 KGS EACH ONE P.O 6442692 SES FCL/FCL HARMONIZED CODE 28.09.20.01 XXXXXXXDANGEROUS GOODSXXXXXX PRODUCTO QUIMICO PELIGROSO HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO UN PACKAGING 31HA1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, WOODEN PACKAGE NOT APPLICABLE EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
28000
KG
16
PCS
0
USD
HLCUME3220519302
2022-06-07
310009 BRENNTAG PR INC INNOPHOS FOSFATADOS DE MEXICO S DE RL DE CV PHOSPHORIC ACID WITH 27,200 KGS OF PHOSPHORIC ACID CODE F310TB0093 IN 16 IBCS OF 1700 KGS EACH ONE P.O 6469465 SE FCL/FCL HARMONIZED CODE 28.09.20.01 XXXXXXXDANGEROUS GOODSXXXXXX PRODUCTO QUIMICO PELIGROSO HAZARDOUS MATERIAL UN 1805, ACIDO FOSFORICO UN PACKAGING 31HA1 CLASS 8, PG III, NO MARINE POLLUTANT,FLASH POINT 0, E.M.S. F-A, S-B NCM 280920, WOODEN PACKAGE NOT APPLICABLE EMERGENCY CONTAC DAVID ESTRADA EMERGENCY PHONE NUMBER + 52 (55) 55 59 15 88<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
28080
KG
16
PCS
0
USD
ZIMUVLC10089252
2021-03-03
690714 STONE TILE OF PR CERAMICAS MAYOR S A CERAMIC TILES HS CODE: 6907 14 FREE DAYS OF DEMURRAGES AT DESTINATION<br/>
SPAIN
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
27059
KG
939
BOX
497580
USD
KLLMJP5041420
2020-05-12
520932 SVARC PR INC SOJITZ FASHION CO LTD FABRIC INV NO.SF-2002068 REV-1 HS CODE:5209.32 . .<br/>
JAPAN
UNITED STATES
58886, TOKYO
3002, TACOMA, WA
317
KG
6
CTN
0
USD
CPRCSTDN0M000116
2020-02-05
280430 PRAXAIR PR BV LINDE GAS DOMINICANA SRL NITROGEN REFRIGERATED 20 FT EMPTY TANK WITH RESIDUES OF NITROGEN UN 1977 NITROGEN REFRIGERATED LIQUID CLASS 2.2 FREIGH PREPAID PAID BY LINDE GAS DOMINICANA SC 040834<br/>
DOMINICAN
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
8187
KG
1
UNT
0
USD
ZIMUMTL0091099
2021-04-21
871410 EVINMOTORS PR INC LOGISTICA SOLUTIONS INC 5 SKIDS (148 CARTONS) OF SPARE PARTS/CLOTHINGFOR RECREATIONAL VEHICLE PAC 1414643 HS CODE : 871410 7 SKIDS (99 CARTONS) OF SPARE PARTS /CLOTHING FOR RECREATIONAL VEHICLE PAC 1413635 HS CODE : 870829 3 SKIDS (47 CARTONS) OF SPARE PARTS/CLOTHING FOR RECREATIONAL VEHICLE PAC 1413634 HS CODE : 851240, 870829, 870899<br/>4 SKIDS (46 CARTONS) OF SPARE PARTS/CLOTHING FOR RECREATIONAL VEHICLE PAC 1414644 HS CODE : 871410, 900490 8 SKIDS (206 CARTONS) OF SPARE PARTS/CLOTHING FOR RECREATIONAL VEHICLE P AC 1414642 HS CODE : 871410, 870829, 870899 CERS : NRD2 27 UNITS TOTAL WEIGHT :3048 KG FREIGHT PREPAID<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
10448
KG
27
SKD
60960
USD
HLCUIT1191222383
2020-03-10
440300 ROOMS TO GO PUERTO RICO CARR SAFELOG TRANSPORTES E LOGISTICA WOOD CONTAINING 206 PIECES OF WOOD ARTICLES DRESSER 7 DRWS GRAY 32156007 MIRROR WITH HARDWARE TO ATTACH TO DRESSER ON THE MIRROR. GRAY 32256009 QUEEN HEADBOARD GRAY 32356001 QUEEN FOOTBOARD GRAY 32756009 KING HEADBOARD GRAY 32456003 KING FOOTBOARD GRAY 32
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
6075
KG
206
PCS
0
USD
HLCUIT1191222372
2020-03-03
440300 ROOMS TO GO PUERTO RICO CARR SAFELOG TRANSPORTES E LOGISTICA WOODEN FURNITURE 1 CONTAINER OF 40HC WITH 212 CARTONS CONTAINING 212 PIECES OF WOOD ARTICLES DRESSER 7 DRWS GRAY 32156007 MIRROR WITH HARDWARE TO ATTACH TO DRESSER ON THE MIRROR. GRAY 32256009 QUEEN HEADBOARD GRAY 32356001 QUEEN FOOTBOARD GRAY 32756009 KI
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
6249
KG
212
PCS
0
USD
BANQTPE6090191
2021-02-06
590691 O NEILL WETSUITS ENSENADA CARR SHEICO GROUP SHEI CHUNG HSIN IND CO LTD NEOPRENE FOAM RUBBER SHEET (HTS# 5906.91) S C NO. 2020509 ORDER NO. 8009218 S C NO. 2020586 ORDER NO. 8009245 S C NO. 2020649 2 ORDER NO. 8009231 S C NO. 2020650 ORDER NO. 8009241 S I NO. I002045 ORDER NO. PO 8009218 S I NO. I002333 ORDER NO. PO 8009245 EVA SHEET (HTS# 3926.90) S C NO. 2010119 ORDER NO. 8009241 S C NO. 2010127 ORDER NO. 8009231 ELASTIC BAND (HTS# 5806.32) S C NO. 2010107 ORDER NO. 8009245 S C NO. 2010123 ORDER NO. 8009278 SLIPAGENT BLACK (CHM22)(UN1193) S-SEAL MAIN AGENT (CHM20)(UN2265) S C NO. 2020510 1 ORDER NO. 8009218 HTS# 3506.91 NONE DG 9 P KGS (= 5 W CRATES 2 BAGS 2 CTNS) 2,654.40 KGS 14.45 CBM DG 1 PLT 317 KGS 2.14 CBM 10 PKGS = 5 W CRATES & 1 PLT & 2 BAGS & 2 CTNS<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2704, LOS ANGELES, CA
2971
KG
10
PKG
0
USD
BANQTPE6053981
2020-02-26
590691 O NEILL WETSUITS ENSENADA CARR SHEI CHUNG HSIN INDUSTRIAL CO LTD NEOPRENE FOAM RUBBER SHEET (HTS# 5906.91) S C NO. 1920765 1 PO. NO. 8009046 EVA SHEET (HTS# 3926.90) S C NO. 1910135 PO. NO. 8009046 ELASTIC BAND (HTS# 5806.32) S C NO. 1910136 PO. NO. 8009050 5 PKGS= 2 W CRATES&1 ROLL&2 CTNS FOR SDD SERVICE FINAL DESTINA
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1307
KG
5
PKG
0
USD
MXRSMXRS2013212
2020-07-11
761100 COCA COLA PR BOTTLERS PLASTICOS DEL CARIBE 272 PCKGS. THERMO SMOOTH 22 CAL 300 (LAMINAS).<br/>
DOMINICAN
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
18216
KG
272
PKG
0
USD
ECUWNGBSJU01884
2021-11-05
919500 CLASSIC IMPORT PR LLC JIANGSU SUNSHINE DONG SHENG IMPORT HOLIDAY LIGHTS PO#9195 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL IMPORTER:CLASSIC IMPORTS PR LLC ROAD#695 KM. 0.5 BO. HIGUILLARDORADO, PUERTO RICO 00646 SHIPMENT HAS EFFECTBY 1X40HQ CONTAINER<br/>
CHINA
UNITED STATES
57020, NINGPO
4909, SAN JUAN, PUERTO RICO
12841
KG
1954
CTN
0
USD
HLCUME3210409084
2021-05-04
400130 UNIVERSAL PRODUCT PR INC CONSERVAS LA COSTE AS A DE C V TOTOPOS SALSAS, TOTOPOS, NACHOS, FRIJOLES, CHILES, MOLE. FRIJOLES. NOPALES Y LECHE CONDENSADA<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
8080
KG
1163
PCS
0
USD
MEDUGU972279
2021-08-26
440121 UNIVERSAL PRODUCTS PR INC PLANTAIN REPUBLIC REPUBLICA DEL P PLANTAIN CHIPS - 1X40HC PLANTAIN CHIPS DAE: 028-2021-40-00613960 NW: 5566,75 KG PA: 200899900 FREIGHT COLLECT<br/>
ECUADOR
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
7356
KG
3580
BOX
0
USD
HLCUBO2211168236
2022-01-19
045030 PR SUPPLIES CO INC C Y P DEL R S A KITCHEN TOWEL 1149 BOX P.A 4818200000 COMERCIAL INVOICE FEL186841 PURCHASSE CODE 373110 H.S CODE 02136-02501 SAE 6027687710118<br/>KITCHEN TOWEL 1148 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186839 PURCHASE ORDER 373108 SAE 6027687710118 HS-CODE 02134<br/>KITCHEN TOWEL 1149 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186838 PURCHASE ORDER 373104 SAE 6027687710118 HS-CODE 04503<br/>KITCHEN TOWEL 1150 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186840 PURCHASE ORDER 373109 SAE 6027687710118 HS-CODE 02137<br/>KITCHEN TOWEL 1149 BOX P.A 4818200000 COMERCIAL INVOICE FEL 186842 PURCHASE ORDER 373746 SAE 6027687710118 HS-CODE 02136<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
23994
KG
5745
PCS
0
USD
EGLV235102313488
2021-12-28
350200 ROOMS TO GO PR INC VIET NAM GUANG LIN CO LTD WOODEN FURNITURE (BEDROOM SET)<br/>WOODEN FURNITURE (BEDROOM SET) WOODEN FURNITURE (BEDROOM SET) PO#AG-77027029 ( 74239LIR ) PO#AG-77027030 ( 74240LIR ) THIS PRODUCT IS COMPLIANT WITH EPA 40 CFR 770-TSCA TITLE VI FOR FORMALDEHYDE 2X40HC 350 CARTONS TWO (2) CONTAINERS ONLY # OB MILLION WORLDWIDE CORP. @@ SSN# 660562251 MRN#0034990-0011 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
VIETNAM
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
16536
KG
350
CTN
0
USD
FSHP2010224609
2020-10-23
880260 DIRECT TV PR LTD IBERICO TECHNOLOGY INC COMMUNICATION EQUIPMENTS<br/>
MALI
UNITED STATES
91155, ST. THOMAS
4909, SAN JUAN, PUERTO RICO
1091
KG
560
PCS
0
USD
HLCUBO2210529427
2021-06-15
100900 MIPAD DE PR INC MEXICHEM COLOMBIA S A PLASTICS 1X40 HC 1009 BOXES WHIT PVC ACCESORIES NET WEIGHT 9323.00 KGS FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
10887
KG
1009
PCS
0
USD
EGLV093000346853
2021-01-04
258000 ROOMS TO GO PR INC SHH FURNITURE INDUSTRIES SDN BHD WOODEN FURNITURE SHIPPER S LOAD, COUNT & SEAL 1 X 40 HC CONTAINER - 258.000 CTNS BEDROOM SETS PO 20483(PO#68560YFR) FOB MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD 03RD NOVEMBER 2020 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
6063
KG
258
CTN
0
USD
EGLV001100136433
2021-05-04
721710 REMACHES DE PR INC CHUN YU WORKS CO LTD SPHEROIDIZED ANNEALED STEEL WIRE SPHEROIDIZED ANNEALED STEEL WIRE HS CODE 721710 INVOICE NO.RES-1005 . SHIPPER DECLARE THAT WE HEREBY CERTIFY THAT THE SOLID WOOD PACKING MATERIAL WITH THIS SHIPMENT ARE TOTALLY FREE FROM BARK, AND APPARENTLY FREE FROM LIVE PLANT PESTS DEMURRAGE AT DESTINATION SHALL BE 14 DAYS TOTAL CALENDAR DAYS AT DESTINATION THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA TAIWAN
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
17429
KG
95
UNT
0
USD
PSLAH21073185HUS
2021-09-21
900499 PR TRADE CO INC SUN FESTIVA CO LTD PO#1707 CV-50 PC LENS PO#1718 CVF-50 PC LENS SUNGLASSES, PAPER TICKET HS CODE:900 .49/900.15/9004.10/4821.10<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1064
KG
84
CTN
0
USD
CMDUNBFS064267
2021-11-24
921200 CLASSIC IMPORT PR LLC JIANGSU SUNSHINE DONG SHENG IMPORT EXPORT CO LTD HOLIDAY LIGHTS PO 9212 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL IMPORTER:CLASSIC IMPORTS PR LLC ROAD 695 KM. 0.5 BO. HIGUILLAR, DORADO, PUERTRICO 00646 SHIPMENT HAS EFFECT BY1X40HQ CONTAINER FREIGHT COLLECT TEL:02583515182 CONTACT:JAQUINO CLASSICIMPORTSPR.COM<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
12400
KG
1455
PCS
0
USD
EGLV149009192734
2021-02-25
940140 ROOMS TO GO PR INC ZOYO SMART HOME HUIZHOU CO LTD LEATHER FUNCTIONAL SOFA<br/>LEATHER FUNCTIONAL SOFA<br/>LEATHER FUNCTIONAL SOFA LEATHER FUNCTIONAL SOFA/SPARE PARTS SOME PRODUCTS SHIPPED CONTAIN COMPOSITE WOOD SUBJECT TO TSCA TITLE VI, 40 CFR PART 770. ALL PRODUCTS CONTAINING COMPOSITE WOOD ARE TSCA TITLE VI-COMPLIANT. @SSN NUMBER IS 660562251 MRN NUMBER IS 0034990-0011 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>LEATHER FUNCTIONAL SOFA<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
21126
KG
257
PKG
0
USD
EGLV093000344354
2021-01-04
251000 ROOMS TO GO PR INC SHH FURNITURE INDUSTRIES SDN BHD WOODEN FURNITURE SHIPPER S LOAD, COUNT & SEAL 1 X 40 HC CONTAINER - 251.000 CTNS BEDROOM SETS PO 20292(PO#68014YFR) FOB MALAYSIA FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
5880
KG
251
CTN
0
USD
1 2 3 4 5 ... 99+
FAQ - Frequently Asked Questions
What is the difference between Customs Data and Shipping Data?
What is Trade Data Pro?
What is the source of Trade Data Pro Data?
How Trade Data Pro can help my business?
How frequently the database is updated?
What are the T&C?
What type of data we provide?
Why we should utilize trade data?
Not sure what plan to get?
Book an appointment schedule with our sales experts for online demo
Schedule a Demo with WhatsApp
Suntec City, Tower 2
#29-02A, 9 Temasek Blvd
Singapore 038989
#29-02A, 9 Temasek Blvd
Singapore 038989
+65-63038899/63038896
Follow us
© Copyright 2025 Commodities Intelligence Centre Pte Ltd All Rights Reserved.