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)
EGLV143072894377
2020-12-11
842441 CARIBBEAN LUMBER AND HARDWARE NINGBO TOPRANK IMPORT EXPORT CO LTD SPRAYER<br/>SPRAYER<br/>SPRAYER SPRAYER GARDEN SPRAYER HS 8424410000 @@@TAX ID 660-94-8795 @@@MRN 1162056-0013 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LO
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
16958
KG
2626
CTN
0
USD
ZIMUGUA0092730
2020-05-27
230810 CARIBBEAN LUMBER HARDWARE GRUPO SOLID GUATEMALA S A CON: PINTURA PREPARADA NCM: 2308109000 CONSI G AND NOTIF CONTACT: MAURICE GAILLARD MGA ILLARD@PITUSA.COM TELEPHONE: (787) 641-8200 EXT 1111<br/>
DOMINICAN
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
19210
KG
760
BOX
304000
USD
CMDUSSZ0763884
2020-01-08
445200 CARIBBEAN LUMBER HARDWARE INC ASTRA S A INDUSTRIA E COMERCIO ------------ TEMU6459815 DESCRIPTION---------01-40 HC CONTAINER 4452 PLASTIC BAGS WITH PLAACCESORIES AS PER COMMERCIAL INVOICE NO.AE022FREIGHT COLLECT NCM: 3922.10.00 DUE.: 19BR001682550-0 RUC.:9BR50949528100000000000000001155502 WOODEN PACKAGES: NOT APPL
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6057
KG
4452
PCS
0
USD
CMDUSSZ0831256
2020-10-01
227100 CARIBBEAN LUMBER HARDWARE INC PLASNEW UTILIDADES DOMESTICAS LTDA RUC:0BR03640671200000000000000000720187 DUE:20BR0010916421 39249000 (CG) CONTAIN 02X40 HC CONTAINING 2271 PACKAGES WITH: PLASTIC HOUSEWARES INVOICE N : 014/2020 REF.: DE1297-20 CONTINUATION OF SHIPPER: E-MAIL:VENDAS PLASNEW.COM.BR DU-E: 20BR0010916421 RUC
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
18375
KG
2271
PCS
0
USD
CMDUGTA0131041
2020-10-24
468116 CARIBBEAN LUMBER HARDWARE INC GRUPO SOLID GUATEMALA SOCIEDAD ------------ TGBU5764563 DESCRIPTION---------495 PACKAGE(S) 9870 KGM 20 MTQ GALONES PINTURA CON BASE AGUA 320810 (HS) 468 PACKAGE(S) 11675 KGM 20 MTQ CUBETAS DE PINTURA CON BASE AGUA 320810 (HS) TOTAL PKGS 963 PK -------------GENERIC DESCRIPTION----------
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
21545
KG
963
PCS
0
USD
EGLV093000223794
2020-09-07
256571 CARIBBEAN LUMBER HARDWARE INC US TAMEX CORP WOODEN FURNITURE SHIPPER S PACK LOAD COUNT & SEAL 1X40 HQ, CONTAINER, CONTAIN - 178 PACKAGES OF SOFA SETS AS PER PROFORMA INVOICE NO. HS25657 (REV.1) P.O.NO. P6553(SO#57043) FOB PASIR GUDANG, MALAYSIA FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLA
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
2900
KG
178
PKG
0
USD
EGLV143078130077
2020-05-18
630612 CARIBBEAN LUMBER HARDWARE INC PUYUMA TRAVEL CO LTD CANOPY CANOPY AS PER PROFORMA INVOICE CMC-200121 FOB NINGBO CHINA FREIGHT COLLECT SHIPPER CERTIFY THAT NO SOLID WOOD PACKING MATERIALS HAVE BEEN USED IN THIS SHIPMENT HS 6306120000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
18267
KG
1920
CTN
0
USD
SUDU61SSZ014397X
2021-04-07
263800 CARIBBEAN LUMBER HARDWARE INC TRAMONTINA DELTA S A PLASTIC FURNITURE.<br/>02X40HC 2638 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.709 FREIGHT COLLECT DU-E: 21BR000186256-0 RUC: 1BR02508145200000000000000000122962 WOODEN PACKAGE: NOTAPPLICABLE NCM: 39269090 SHIPPED ON BOARD ORIGINAL BL AT ORIGIN<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3930
KG
2638
PKG
78600
USD
SUDU60SSZ194093X
2021-02-15
250200 CARIBBEAN LUMBER HARDWARE INC TRAMONTINA DELTA S A PLASTIC FURNITURE.<br/>02X40HC CONTAINING 2502 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.674 FREIGHT COLLECT DU-E: 20BR001740101-0 RUC: 0BR02508145200000000000000001148962 WOODEN PACKAGE: NOTAPPLICABLE NCM: 39269090 SHIPPED ON BOARD<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3975
KG
2502
PKG
79520
USD
HLCUSS5200347874
2020-04-14
163200 CARIBBEAN LUMBER HARDWARE INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA SHOWER-BATHS WITH 1632 PIECES (PLASTIC UNIT) AS FOLLOW SHOWER CADDY FOUR SHOWER CADDY THREE SHOWER CADDY MODULAR SHELVING SYSTEM 05 - BLACK MODULAR SHELVING SYSTEM 06 - BLACK MODULAR SHELVING SYSTEM 07 - BLACK MODULAR SHELVING SYSTEM 08 - BLACK NCM 3922.9
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4526
KG
1016
PCS
0
USD
EGLV093000442437
2021-02-01
265967 CARIBBEAN LUMBER HARDWARE INC US TAMEX CORP SOFA SETS<br/>SOFA SETS SHIPPER S PACK LOAD COUNT SEAL 2X40 HQ CONTAINERS 360 PACKAGES OF SOFA SETS AS PER PROFORMA INVOICE NO. HS26596 P.O.NO. P7143 (SO#76989) AND HS26597 P.O.NO. P7144 (SO#76990) FREIGHT COLLECT 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/>
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
5850
KG
360
PKG
0
USD
EGLV143072520965
2020-12-14
523560 CARIBBEAN LUMBER HARDWARE INC U S TAMEX CORP PLASTIC TABLE PLASTIC TABLE PLASTIC CHAIR PLASTIC SOFA PO# 7146 PI# 76992 PO# 7147 PI# 76993 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL @(ZIP CODE 523560 @T 0769-82117051 @F 0769-82117052 @E-MAIL SHIHUIFANG_1024@163.COM @USCI 914419006
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
8966
KG
524
CTN
0
USD
CMDUSSZ1083195
2021-12-31
361200 CARIBBEAN LUMBER HARDWARE INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 RUC:1BR61426243224921 DUE:21BR001929344-3<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
32594
KG
3612
CTN
0
USD
CMDUSSZ0864337
2021-01-05
103100 HARDWARE LUMBER LTD MANOEL MARCHETI IND E COM LTDA ------------ ECMU9807346 DESCRIPTION---------01X40 HC CONTAINERS CONTAINS 1031 PIECES OF WOODEN DOORS AS PER ORDER PO 254633 TOTAL NET WEIGHT: 15.880,150 KGS TOTAL GROSS WEIGHT: 16.090,150 KGS WOOD PACKAGE (PALLETS TREATED ACCORDING KD-HT PROCESS, IN MAPA
BRAZIL
UNITED STATES
35136
4909, SAN JUAN, PUERTO RICO
16090
KG
1031
PCS
0
USD
CMDUSSZ0850675
2020-12-16
103100 HARDWARE LUMBER LTD MANOEL MARCHETI IND E COM LTDA ------------ TCNU5401568 DESCRIPTION---------01X40 HC CONTAINERS 1031 PIECES OF WOODEN DOORS AS PER ORDER PO 253639 TOTAL NET WEIGHT: 15.752,000 KGS TOTAL GROSS WEIGHT: 15.972,000 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HPROCESS, IN MAPA REGISTERE
BRAZIL
UNITED STATES
35136
4909, SAN JUAN, PUERTO RICO
15972
KG
1031
PCS
0
USD
EGLV081200019934
2022-05-02
904360 CARIBBEAN LUMBER HARWARE INC US TAMEX CORP FURNITURE 515 CARTONS K/D FURNITURE PO#9842 PI#90434 HS CODE 9043.60.90 N.W 15,750.00 KGS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL 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/>
INDONESIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
18700
KG
515
CTN
0
USD
MEDUU2668272
2021-11-09
270500 WESTERN HARDWARE LUMBER CO LTD ORGILL INC PETROLEUM GASES AND OTHER GASEOUS HYDROCARBONS - - UN1075 PETROLEUM GASES, LIQUEFIED UN1133 ADHESIVES UN1950 AEROSOLS UN1950 AEROSOLS UN3159 1,1,1,2-TETRAFLUOROETHANE UN1011 BUTANE BASE METAL MOUNTINGS, FITTINGS AND SIMILAR ARTICLE - PCS(30 SK, 22 CS) HARDWARE STORE SUPPLIES ALL CHARGES COLLECT<br/>
NORWAY
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
13462
KG
1071
PKG
808935
USD
CZBVB2118648
2022-02-18
330295 ROBERTO INC HASHEM BROTHERS CO SLAC EGYPTION GERANIUM OIL LOADED ON 3 PALLETS HS:330295116 B2118648<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1659
KG
9
DRM
0
USD
EUKOKRAR1752006
2021-08-14
334971 ROBERTO GEERMAN AUTOWINI INC USED CAR 2017 KIA ALL NEW CARNIVAL KNAME81ABHS334971 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : ONE (1) UNIT ONLY.<br/>
SOUTH KOREA
UNITED STATES
58032, PYUNGTAEK
4909, SAN JUAN, PUERTO RICO
2155
KG
1
VEH
0
USD
IEGLZVTGPWF4XEAP
2020-09-15
842389 ROBERTO OLMEDO ANSEN CHEN DIGITAL PRECISION SCALE ELECTRONIC<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
1
PCS
0
USD
APLUHUSG0263328
2020-12-04
033858 ROBERTO A LAINEZ US TRANSCOM C O INTERNATIONAL ------------ TCLU8502997 DESCRIPTION---------2017 TOYOTA HIGHLANDER VIN 5TDJGRFH3HS033858 ROBERTO A LAINEZ GOVERNMENT CARGO NO E.E.I. REQUIRED - 30.40 UN3166, VEHICLE, FLAMABLE LIQUID POWERED, CLA SEAWAY BILL OF LADING CARGO IS US GOVERNMENT (DOD) SPONSOR
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
2227
KG
1
PCS
0
USD
DWCHSA2203152867
2022-03-29
611511 CHRISTINA SANCHEZ FLYTE EXPRESS TIGHTS,STRAPLESS BRAS,SWEATPANTS,6115.30.9010,6111.90.7000,6112.19.8050<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
3
KG
1
PCS
4
USD
SMLU6815514A
2021-11-02
102010 CARIBBEAN SPECIALTY EMPRESA AGRO EXPORT ICA SAC BOXES CONTAINING 1224 BOXES WITH FRESH ORGANIC GINGER (1224 CAJAS CON JENGIBRE ORGANICO FRESCO) P.A. 0910.11.00.00 216 BOXES WITH FRESH ORGANIC TURMERIC (216 CAJAS CON CURCUMA ORGANICA FRESCA) P.A. 0910.30.00.00 THERMOGRAPHS JF1YA02XR0 - JF1YA02YB0 - JFG9C00134 TEMPERATURE 11.5 C HUMIDITY 65% VENTILATION 30 CBM H<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
22100
KG
1440
BOX
1
USD
CMDUGEN1205181
2021-01-19
195000 CARIBBEAN DISTRIBUTION FAVELLATO S R L ALIMENTARY PASTA FREIGHT COLLECT ALIMENTARY PASTA 190219 (HS) TOTAL PKGS 1950 PK<br/>
ITALY
UNITED STATES
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
27860
KG
1950
PCS
0
USD
DOLQMOIT3610SJ
2022-05-04
070610 CARIBBEAN PRODUCE SEMA FOODS SRL CARROTS,CABBAGE FRESH OPERATING REEFER SET POINT:+32 DEG FAHRENHEIT VENTS: 10 PCT OPEN IN 1X40 RH CONTAINER,SWLAC JAWQA011A0 235 BAG JUMBO CARROTS 50LBS 250 BAG CARROTS 48X1LB 400 BAG CABBAGE 50LB 200 BAG BEETS 25LB SHIPPER S LOAD, STOW, WEIGHT AND COUNT ORGINALS ISSUED AT DESTINATION CARRIED ON DECK FREIGHT COLLECT<br/>
COSTA RICA
UNITED STATES
22315, BAHIA DE MOIN
4909, SAN JUAN, PUERTO RICO
22615
KG
1085
PCS
452300
USD
SMLU6978715A
2022-02-15
027002 CARIBBEAN SPECIALTY EMPRESA AGRO EXPORT ICA SAC BOXES CONTAINING 1368 BOXES WITH FRESH ORGANIC GINGER (1368 CAJAS CON JENGIBRE ORGANICO FRESCO) P.A. 0910.11.00.00 72 BOXES WITH FRESH ORGANIC TURMERIC (72 CAJAS CON CURCUMA ORGANICA FRESCA) P.A. 0910.30.00.00 THERMOGRAPHS JJHYA027Q0 JJHYA027D0 JJF9C00R84 TEMPERATURE 11.5 C HUMIDITY 65% VENTILATION 30 CBM H<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
1102, CHESTER, PA
22030
KG
1440
BOX
1
USD
IBRND2W7D7ZI016U
2021-07-12
010690 ROBERTO C COELLO JENNY FAKE BAIT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
50
PCS
0
USD
MXRSMXRS2123561
2021-09-11
852739 PEDRO SANCHEZ SANTANA ALVARO LUIS MARTE ROSA C PACO SAVINON METAL BEARINGS,BEARING SUPPORTS,CHANNEL CENTRAL,ENGINES 80 NW TESTER, TESTER BASES, TUBULAR ENGINES, JACKETBIKES, SPEAKERS, BOXES WITH SPEAKERS USED PERSONAL ARTICLES,FURNITURES<br/>
DOMINICAN REPUBLIC
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
660
KG
191
PKG
0
USD
CHIASZ2F20091572
2020-10-12
960720 SANCHEZ UPHOLSTERY INC SKY ALLIANCE TRADE LIMITED NYLON ZIPPER CHAIN, PINLOCK,;SLIDER-649,500YDS & 400,000PCS;THIS SHIPMENT CONTAINS;NO SOLID WOOD PACKING MATERIAL.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
11584
KG
473
CTN
0
USD
SUDU21297AW6NZGL
2021-12-06
872323 ANA BELEN SANCHEZ ANA BELEN SANCHEZ LOPEZ C O USED PERSONS USED HOUSEHOLD AND USED PERSONAL EFFECTS HSCODE 98040001 VEHICLE BMW 220IA ACTIVE TOURER MODEL 2016 WBA2A5102GV427210 SERIES WITH EMPTY GASOLINE TANK AND DISCONNECTED BATTERY HS CODE 87232302<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5201, MIAMI, FL
4005
KG
88
PKG
80100
USD
HLCUEUR2109FZYB9
2021-11-26
206471 CAPITAL LUMBER BLOCKS AND CUTSTOCK S A RADIATA PINE 1 X 40 HC 20 BUNDLES WITH 64,713 M3 TREATED &OIL PRIMED RADIATA PINE BOARD TREATED & OIL PRIMED RADIATA PINE PANEL PO HBG0000341781 MBF 27,580 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
20120, MANZANILLO
2811, OAKLAND, CA
19394
KG
20
PCS
0
USD
SUDU60SSZ119614A
2020-10-21
140105 84 LUMBER INDUSTRIA DE COMPENSADOS SUDATI LTDA PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE 07X40HC 140 CRATES WITH 10.500 SHEETS OF PINE PLYWOOD SHEATHING CARB PHASE 2 AND TSCA TITLE VI CERTIFIED 2,
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
188981
KG
140
PKG
3779580
USD
SUDU60SSZ119618A
2020-10-21
140105 84 LUMBER INDUSTRIA DE COMPENSADOS SUDATI LTDA PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE 07X40HC 140 CRATES WITH 10.500 SHEETS OF PINE PLYWOOD SHEATHING CARB
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
188981
KG
140
PKG
3779580
USD
SHKK360901735709
2022-03-21
966144 HAMPTON LUMBER PT INTERA INDONESIA CUSTOMER PO 325545 1 X40 HC S.T.C 96 PACK AGES 6144 PCS 42.985 M3 OF ALBASIA SQUARE<br/>
INDONESIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
18604
KG
96
PCS
0
USD
SUDU60SSZ125780A
2020-10-21
100562 84 LUMBER INDUSTRIA DE COMPENSADOS SUDATI LTDA PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE 05X40 HC 100 CRATES WITH 5.625 SHEETS OF PINE PLYWOOD SHEATHING CARB PHASE 2 AND TSCA TITLE VI CERTIFIED 2,440 X 1,220 X 18MM- 7PLY - 50SHT-PALLE
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
134986
KG
100
PKG
2699700
USD
HLCUEUR2109FZRS1
2021-11-26
206428 CAPITAL LUMBER BLOCKS AND CUTSTOCK S A RADIATA PINE 1 X 40 HC 20 BUNDLES WITH 64,289 M3 TREATED &OIL PRIMED RADIATA PINE BOARD TREATED & OIL PRIMED RADIATA PINE PANEL PO HBG0000341779 MBF 27,344 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
20120, MANZANILLO
2811, OAKLAND, CA
19899
KG
20
PCS
0
USD
ZIMUMEX0015401
2021-12-02
680229 MULTIPISOS CARIBBEAN CORP MARMOL CRETO S A CANTERA NATURAL, BARRO, TALAVERA HS CODE 6802290299, 6914909900,4601999900, 4419909900, 8210000100<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
19685
KG
10
PKG
349300
USD
CMDUDUI0172538
2020-01-23
343443 CARIBBEAN REFRESCOS INC EUROPEAN REFRESHMENTS SOUTHGATE DUBLIN FREIGHT COLLECT 184 PACKAGES 146 PACKAGES TEA 1448622 21.6 KG NET WEIGHT 3153.60 KGS GROSS WEIGHTS 3434.43 KGS 38 PACKAGES TEA 1448622 21.6 KG NET WEIGHT 820.80 KGS GROSS WEIGHTS 902.660 KGS<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6577
KG
184
PCS
0
USD
CWLQKINN2M000186
2022-05-06
845710 PURE CARIBBEAN DISTRIBUTORS CARIBBEAN ISLAND DISTRIBUTORS FRESH PRODUCE 1048 CTNS YELLOW YAMS 26 CTNS NEGRO YAMS 53 CTNS DASHEEN ....................... (1127 PKGS IN TOTAL) . REEFER TEMP. 55 F 25% VENT . ++EQUIPMENT SUBSITUTE++ . . .<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
24608
KG
1127
CTN
0
USD
MEDUST165264
2020-08-08
220430 FLORIDA CARIBBEAN DISTILLERS DIALCOOL EXPORTACAO INDUSTRIA E CO GRAPE ALCOHOL 94,5% 22071090<br/>GRAPE ALCOHOL 94,5% 22071090<br/>20 ISO TANK CONTAINERS / 05 GRAPE ALCOHOL 94 ,5% LITERS 121.443,00 ALCOHOL ANHYDROUS, ETHYL ALCOHOL UN 1170ALCOHOL ANHYDROUS, ETHYL ALCOHOL CLASS 3, PACKING GROUP II FLASH POINT 12.0 CMARIN
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
98640
KG
5
TNK
0
USD
MEDURJ263280
2020-10-12
230110 PROGAN CARIBBEAN CORP INDUSTRIA DE RACOES PATENSE LTDA POULTRY MEAL 23011090<br/>POULTRY MEAL RUC: 0BR233570722PAT84920B INVOICE: PAT 849/20 B PRODUCT: POULTRY MEAL NCM: 23.01.1090 TOTAL CONTAINERS: 2 X 40 DRY CONTA INERS TOTAL WOODEN PACKAGES: 40 WOODEN PACKAGES TOTAL PACKAGES (2 X 40 ): 60 BIG BAGS TOTAL NE
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
54370
KG
60
BAG
0
USD
TSCW14141869
2020-02-04
110510 CARIBBEAN PRODUCE EXCHANGE RED ISLE PRODUCE SLAC 393 X 50LBS. BAGS OF POTATOES 3 X 1000LBS BIN OF POTATOES 693 X 50LBS CARTONS OF POTATOES NDR (1)<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
25991
KG
1089
PCS
0
USD
TSCW14146674
2020-02-04
110510 CARIBBEAN PRODUCE EXCHANGE RED ISLE PRODUCE SLAC 189 X 30LBS CARTONS OF POTATOES 21 X 1000LBS BIN OF POTATOES 24 X 1125LBS BIN OF POTATOES 33 X 24LBS CARTONS OF POTATOES NDR (1)<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
24704
KG
267
PCS
0
USD
TSCW14468712
2020-09-16
110510 CARIBBEAN PRODUCE EXCHANGE RED ISLE PRODUCE SLAC 1122 X 50LBS BAGS OF POTATOES 66 X 48LBS BAGS OF POTATOES NDR (1)<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
26884
KG
1188
PCS
0
USD
ECUWLONSJU00740
2020-10-13
290410 COOPERVISION CARIBBEAN CORP VICKERS LAV LTD SODIUM CHLORIDE U.S.P 10KGSODUIM DIHYDROGEN ORTHOPHOSPHATE 2H20U.S.P 10KGAMS ECUW LONSJU00740<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
5203, PORT EVERGLADES, FL
1341
KG
122
CTN
0
USD
MEDUL6556582
2022-02-14
000005 CARIBBEAN SPECIALTY HERBS EMPRESA AGRO EXPORT ICA S A 1415 BOXES WITH FRESH ORGANIC GINGER / JENGIBRE ORGANICO FRESCO P.A.: 0910.11.00.00 25 BOXES WITH FRESH ORGANIC TURMERIC / CURCUMA FRESCO ORGANICO P.A.: 0910.30.00.00 THERMOGRAPHS:JJDYA00AM0 / JJAYA00E50 / JJF9C00RS4 FREIGHT COLLECT THE REEFER TEMPERATURE TO BE SET AT 11.50 DEGREES CELSIUS IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS<br/>
LAOS
UNITED STATES
24722, CAUCEDO
1101, PHILADELPHIA, PA
21810
KG
1440
BOX
3489600
USD
CMDUMXO0484487
2020-07-14
401100 CARIBBEAN RUBBER CORP COMPANIA HULERA TORNEL SA DE CV PIECES TYRES/ LLANTAS INVOICE: F30013617 H.S CODE 40.11<br/>PIECES TYRES/ LLANTAS INVOICE: F30013615 H.S CODE 40.11<br/>PIECES TYRES/ LLANTAS INVOICE: F30013618 F30013622 H.S CODE 40.11<br/>PIECES TYRES/ LLANTAS INVOICE: F30013619 H.S CODE 40.11<br/>GOVER
MEXICO
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
91773
KG
8751
PCS
0
USD
DOLQANRB7464SJ
2022-05-19
147000 CARIBBEAN RESTAURANTS LLC MCCAIN CALATIN INC 1X40RH 40 HC REEF 1 470 CASES OF FROZEN FRENCH FRIES DATALOGGER: JDERN01F7V NET WEIGHT 18 375 KG ORDER NO: CARIBBEAN RESTAURANTS 384881-26464/8232333/568937 85/7243217 6 DAYS FREE TIME AT DESTINATION ORIGIN OF PRODUCTS: FRANCE . TLI 0701-10-0001-0001 . FREIGHT PREPAID THC AT DESTINATION COLLECT . SHIPPED ON BOARD CARRIED ON DECK FCL FCL SHIPMENT SHIPPER WEIGHT LOAD & COUNT SHIPPED ON BOARD OF MV DOLE EUROPA 205WB DATED 09 MAY 2022 EXPRESS BILL OF LADING NO ORIGINAL ISSUED<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
19221
KG
1470
PKG
384420
USD
DOLQANRB7462SJ
2022-05-19
147000 CARIBBEAN RESTAURANTS LLC MCCAIN CALATIN INC 1X40RH 40 HC REEF 1 470 CASES OF FROZEN FRENCH FRIES DATALOGGER: JDERN01FTV NET WEIGHT 18 375 KG ORDER NO: CARIBBEAN RESTAURANTS 384883-26466/8232344/568937 86/7243280 6 DAYS FREE TIME AT DESTINATION ORIGIN OF PRODUCTS: FRANCE . TLI 0701-10-0001-0001 . FREIGHT PREPAID THC AT DESTINATION COLLECT . SHIPPED ON BOARD CARRIED ON DECK FCL FCL SHIPMENT SHIPPER WEIGHT LOAD & COUNT SHIPPED ON BOARD OF MV DOLE EUROPA V205WB DATED 9 MAY 2022 EXPRESS BILL OF LADING NO ORIGINAL ISSUED<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
19221
KG
1470
PKG
384420
USD
DOLQANRB7476SJ
2022-05-19
147000 CARIBBEAN RESTAURANTS LLC MCCAIN CALATIN INC 1X40RH 40 HC REEF 1 470 CASES OF FROZEN FRENCH FRIES DATALOGGER: JDERN00WEV NET WEIGHT 18 375 KG ORDER NO: CARIBBEAN RESTAURANTS 384885-26468/8232375/568937 89/7243281 6 DAYS FREE TIME AT DESTINATION ORIGIN OF PRODUCTS: FRANCE . TLI 0701-10-0001-0001 . FREIGHT PREPAID THC AT DESTINATION COLLECT . SHIPPED ON BOARD CARRIED ON DECK FCL FCL SHIPMENT SHIPPER WEIGHT LOAD & COUNT SHIPPED ON BOARD OF MV DOLE EUROPA 205WB DATED 09 MAY 2022 EXPRESS BILL OF LADING NO ORIGINAL ISSUED<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
19221
KG
1470
PKG
384420
USD
KOSLBAQPOS00140
2020-06-11
151620 UNILEVER CARIBBEAN LIMITED TEAM FOODS COLOMBIA S A VEGETAL FAT INTERESTERIFICADO 44 RSPO MB NET WEIGHT: 20600.00 KG GROSS WEIGHT: 20600.00 KG SEALS: 4479EHJ - 4481EHJ 4420EHJ - 4449EHJ 4471EHJ - 4439EHJ 4403EHJ - 4460EHJ 4491EHJ -4473EHJ 4404EHJ - 4424EHJ A56829J - A56875J A56899J - A56853J TARE:3740 KGS
YU YUGOSLAVIA
UNITED STATES
30104, BARRANQUILLA
5203, PORT EVERGLADES, FL
41191
KG
2
PCS
0
USD
KOSLBAQPOS00141
2020-06-25
151620 UNILEVER CARIBBEAN LIMITED TEAM FOODS COLOMBIA S A VEGETAL FAT INTERESTERIFICADO 44 NET WEIGHT: 20490.00 KG GROSS WEIGHT: 20490.00 KG TARE: 3790 KGS SEAL:3727EHJ - 3746EHJ - 3793EHJ - 3736EHJ - 3773EHJ - 3775EHJ - 3781EHJ - 3709EHJ - 3751EHJ -3769EHJ - 3715EHJ - 3796EHJ - 3790EHJ - 3800EHJ - A52865J - A56
YU YUGOSLAVIA
UNITED STATES
30104, BARRANQUILLA
5203, PORT EVERGLADES, FL
41021
KG
2
PCS
0
USD
DSVFX210001517
2022-06-03
291619 CARIBBEAN REFRESCO INC CE NUTRINOVA POTASSIUM SORBATE GRANULAR;500 KG BIG BAG ON PALLETHS CODE: 29161995COUNTRY OF ORIGIN: GERMANYHB/L: X210001517<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
20900
KG
20
PKG
0
USD
MEDUGA056282
2020-03-13
600006 CARIBBEAN BOTTLING COMPANY ASOCIACION DE AZUCAREROS DE GUATEMA SUGAR - 20.00 METRIC TONS OF GUATEMALAN WHITESUGAR, COCA COLA GRADE, PACKED IN NEW POLYTH ENE LINE POLYPROPYLENE BIG BAGS OF 1000 KILOSNET WEIGHT EACH<br/>SUGAR - 20.00 METRIC TONS OF GUATEMALAN WHITESUGAR, COCA COLA GRADE, PACKED IN NEW POLYTH ENE LINE P
GUATEMALA
UNITED STATES
22518, CRISTOBAL
1703, SAVANNAH, GA
60150
KG
60
BAG
5213000
USD
MEDUGA057991
2020-03-13
600006 CARIBBEAN BOTTLING COMPANY ASOCIACION DE AZUCAREROS DE GUATEMA SUGAR - 20.00 METRIC TONS OF REFINED GRANULATED WHITE CANE SUGAR - COCA COLA GRADE MINIMUM99.9 DEGREES POLARIZATION, PACKED IN NEW POL YTHENE LINED POLYPROPYLENE BIG BAGS OF 1000 KILOS NET WEIGHT EACH.<br/>SUGAR - 20.00 METRIC TONS OF REFINED GRANULATED W
GUATEMALA
UNITED STATES
22518, CRISTOBAL
1703, SAVANNAH, GA
60210
KG
60
BAG
6422400
USD
MEDUGA053206
2020-02-17
600006 CARIBBEAN BOTTLING COMPANY ASOCIACION DE AZUCAREROS DE GUATEMA WHITE SUGAR - 20.00 METRIC TONS OF GUATEMALANWHITE SUGAR, COCA COLA GRADE, PACKED IN NEW POLYTHENE LINE POLYPROPYLENE BIG BAGS OF 1000KILOS NET WEIGHT EACH<br/>WHITE SUGAR - 20.00 METRIC TONS OF GUATEMALANWHITE SUGAR, COCA COLA GRADE, PACKED IN NEW POLYTH
GUATEMALA
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
60150
KG
60
BAG
6015000
USD
MEDUGA053560
2020-02-17
600006 CARIBBEAN BOTTLING COMPANY ASOCIACION DE AZUCAREROS DE GUATEMA WHITE CANE SUGAR - 20.00 METRIC TONS OF REFINED GRANULATED WHITE CANE SUGAR - COCA COLA GRADE MINIMUM 99.9 DEGREES POLARIZATION, PACKEDIN NEW POLYTHENE LINE POLYPROPYLENE BIG BAGS OF 1000 KILOS NET WEIGHT EACH.<br/>WHITE CANE SUGAR - 20.00 METRIC TONS OF
GUATEMALA
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
60210
KG
60
BAG
6823800
USD
APLUERU0106010
2020-01-03
810200 CARIBBEAN PRODUCE EXCHANGE FRUTERA INTERNATIONAL AV DEL PARQUE NRO CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 0 DEGREES CELSIUS 2280 BOXES WITH FRESH GRAPES IN 20 PALLETS 2280 CAJAS CON UVAS FRESCAS EN 20 PALLETS NET WEIGHT: 18696.00 KG P. A. : 0806.10.00.00 MARKS: GRAPES
PERU
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
25080
KG
2280
PCS
0
USD
MEDUD2015185
2022-02-04
080929 CARIBBEAN PRODUCE EXCHANGE GESTION DE EXPORTACIONES FRUTICOLAS APRICOTS, CHERRIES, PEACHES (INCLUDING NECTARINES) - 368 CASES FRESH CHERRIES H.S. CODE: 0809.29 840 CASES FRESH PEACHES 1.218 CASES FRESH NECTARINES H.S. CODE: 0809.30 ON 20 PALLETS M0195 E688548 INSPECTED BY USDA<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
22499
KG
2426
CAS
0
USD
MEDUL6422843
2021-12-08
102701 CARIBBEAN SPECIALTY HERBS EMPRESA AGRO EXPORT ICA S A 1296 BOXES WITH FRESH ORGANIC GINGER (1296 CAJAS CON JENGIBRE FRESCO ORGANICO) P.A: 0910.11.00.00 144 BOXES WITH FRESH ORGANIC TURMERIC(144 CAJAS CON CURCUMA FRESCA ORGANICA) P.A: 0910.30.00.00 NET WEIGHT: 19,584.00 KG THERM OGRAPHS: JF1YA027Q0- JF1YA027Z0-JF69C00RR4 TEMPERATURE: 11.5 C FREIGHT COLLECT THE REEFER TEMPERATURE TO BE SET AT 11.5 DEGREES CELSIUSIN ACCORDANCE WITH SHIPPER S INSTRUCTIONS<br/>
LAOS
UNITED STATES
24722, CAUCEDO
1101, PHILADELPHIA, PA
22280
KG
1440
BOX
4010400
USD
CMDUCAN0504971
2020-10-21
020300 CARIBBEAN PRODUCERS JAMAICA HOSPITALITY SERVICES UNLIMITED CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CASES 334 CASE(S) PORK HS CODE: 020300 100 CASE(S) DUCK HS CODE: 020741 75 CASE(S) BREAD HS CODE: 190500 PROOF OF REPORT: CA040720200918176844
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13680
KG
509
CAS
0
USD
CMDUCAN0581714
2021-09-21
020300 CARIBBEAN PRODUCERS JAMAICA HOSPITALITY SERVICES UNLIMITED CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CASES 329 CASES PORK TOPPINGS 700 CASES MUFFIN BATTER HS CODE:020300 HS CODE:020311 CERS CA0407202109131081851 FREIGHT PREPAID<br/>
CANADA
UNITED STATES
14428, SAINT JOHN, NB
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11526
KG
1029
CAS
0
USD
HLCUME3LB27253AA
2021-03-06
282890 CARIBBEAN TRADE INC FABRICA DE JABON LA CORONA S A DE C V FABRIC SOFTENER WITH 6 BOXES WITH LAUNDRY SOAP CORONA 10 BOXES WITH LAUNDRY SOAP ROMA 6 BOXES WITH LAUNDRY SOAP ZOTE 4 BOXES WITH LAUNDRY SOAP ZOTE FLAKES 15 BOXES WITH TOILET SOAP MURANO 125 POLYETILENE BAG WITH LAUNDRY DETERGENT ROMA 324 BOXES WITH LAUNDRY DETERGENT ROMA 6 BOXES WITH LAUNDRY DETERGENT BLANCA NIEVES 20 BOXES WITH LIQUID BATH SOAP ROSA VENUS 15 BOXES WITH FABRIC SOFTENER CARISMA 24 BOXES WITH LIQUID BATH SOAP MURANO 10 BOXES WITH FABRIC SOFTENER CARISMA 60 BOXES WITH LIQUID DETERGENT FOCA 15 BOXES WITH LIQUID DETERGENT BLANCA NIEVES 20 BOXES WITH LIQUID BLEACH PURO SOL 10 BOXES WITH LIQUID DETERGENT BRILOZA 24 BOXES WITH LIQUID CLEANER COLIBRI 25 BOXES WITH FABRIC SOFTENER SUAZUL 69 BOXES WITH LIQUID DETERGENT ROMA CUSTOM CODE 2828.90.99, 3401.11.01, 3401.19.99, 3401.20.01 3401.30.01, 3402.20.04, 3402.20.99, 3808.91.99 CARGO IN TRANSIT FOR SHIPMENT OUTSIDE (COUNTRY OF GATEWAY) BY KESTREL LINER AGENCIES LLC/TROPICAL SHIPPING ALL CHARGES SHOULD BE PAYED TO PPD AT KESTREL.<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
11777
KG
788
PCS
0
USD
CMDUPIR0187418
2022-06-14
680710 ASSA CARIBBEAN INC BITULINE INDUSTRIES FREIGHT PREPAID 20 PALLETS WITH 500 ROLLS BITUMINOUS WATERPROOFING PRODUCTS (BETAGUM PM5F 5,0 KG WHITE) - 5000 M2 NET WEIGHT: 25000 KGS H.S. CODE: 68071000<br/>
GREECE
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
27660
KG
500
ROL
0
USD
MAEU913448032
2022-03-07
905321 NESTLE CARIBBEAN INCORPORATED NESTLE BULGARIA AD KIT KAT CHUNKY WHITE UTZMB 24X 40G N7 XI TOTAL NUMBER OF CAS ES: 6,660 CS TOTAL NET WEIGHT : 6,393.60 KG TOTAL GROSS WEI GHT WITHOUT PALLETS: 7,092.90 KG TOTAL GROSS WEIGHT INCLUDI NG PALLETS: 7,467,90 KG LDP64 42260 SO355432176 HS9053211<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7468
KG
6660
CAS
148167
USD
MAEU913234955
2021-11-20
905321 NESTLE CARIBBEAN INCORPORATED NESTLE BULGARIA AD KIT KAT CHUNKY WHITE UTZMB 24X 40G N7 XI TOTAL NUMBER OF CA SES: 4,440 CS TOTAL NET WEIGH T: 4,262.40 KG TOTAL GROSS WE IGHT WITHOUT PALLETS: 4,728.60 KG TOTAL GROSS WEIGHT INCLUD ING PALLETS: 4,978.60 KG LDP6 419908 SO354102889 HS9053211<br/>
TURKEY
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4978
KG
4440
CAS
98775
USD