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)
MEDUBI584997
2021-02-09
832030 CARIBBEAN CABINET PRODUCTS INC PLASNOR SA OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - ACRYLIC SHEETS HS CODE : 83.20.30<br/>
SPAIN
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
21280
KG
20
PKG
0
USD
TECBSHSE109D198
2021-11-02
109198 JASON NATURAL PRODUCTS INC SANYING PACKAGING JIANGSU CO LTD AS SHIPPER S LOAD & COUNT & SEALED CONTAINER S.T.C.: 157 CARTONS LAMINATED TUBE SCAC: TECB HBL: SHSE109D198 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>AS SHIPPER S LOAD & COUNT & SEALED CONTAINER S.T.C.: 157 CARTONS LAMINATED TUBE SCAC: TECB HBL: SHSE109D198 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
1895
KG
157
CTN
0
USD
ZIMUVLC10103602
2021-10-19
091409 BDS NATURAL PRODUCTS INC RAMON SABATER S A INTO 21 PALETS 2.200,0 LB PAPRIKA SMOKED SWEET PDR SS 44 CARTON BOX 50 LBS.NET LOT/BATCH NBR: X6224 22.450,0 LB CUMIN GROUNDS SS 449 CARTON BOX 50 LBS.NET LOT/BATCH NBR: X6289 1.000,0 LB THYME WHL ORGANIC SS 20 CARTON BOX 50 LBS.NET LOT/BATCH NBR: X6299 6.545,0 LB UVA URSI LF PDR SS 187 CARTON BOX 35 LBS.NET LOT/B ATCH NBR: X6351 3.255,0 LB OLIVE LF PDR SS 93CARTON BOX 35 LBS.NET LOT/BATCH NBR: X6352 4 .400,0 LB ANISE STAR PDR SS 88 CARTON BOX 50 LBS.NET LOT/BATCH NBR: X6406 2.500,0 LB RED PEPPER CRUSHED 1/8 SS 50 CARTON BOX 50 LBS.NETLOT/BATCH NBR: X6486 FDA REGISTRATION NBR. 1 3392241758 HS CODE: 0914099<br/>
SPAIN
UNITED STATES
47094, VALENCIA
2709, LONG BEACH, CA
24107
KG
931
BLK
0
USD
TECBSHSE009D209J
2020-10-14
009209 JASON NATURAL PRODUCTS INC SANYING PACKAGING JIANGSU CO LTD SHIPPER S LOAD & COUNT & SEALED CONTAINER S.T.C. :10 CTNS LAMINATED TUBE P O NO: BL07383 SCAC: TECB TECB SHSE009D209J CFS TO CFS PART OF 1+40RH THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
126
KG
10
CTN
0
USD
APLUAOC0176512
2020-03-25
090619 DE MONCHY NATURAL PRODUCTS INC PT CASSIACO OP DOK 999999 20200219 IDPNJ 030700 PEB 280 BOXES CASSIA STICK 07 CM AA GRADE ITEM CODE : CC07AA LOT NO : CC-LO190074 REF NO : PC0096-A GROSS WEIGHT : 7,320.08 KGS = 16,100 LBS NETT WEIGHT : 6,985.33 KGS = 15,400 LBS HS CODE : 0906.19.00 FREIGHT PREPAID<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9420
KG
280
PCS
0
USD
APLUAOC0187948
2020-08-01
090619 DE MONCHY NATURAL PRODUCTS INC PT CASSIACO OP DOK 999999 20200619 IDPNJ 030700 PEB 600 BOXES OF CASSIA STICK 15CM AA GRADE ORGANITEM CODE : CC15AAO LOT NO : CC-LO200021 GROSS WEIGHT : 14,152.10 KGS = 31200 LBS NETT WEIGHT : 13,607.79 KGS = 30000 LBS HS CODE : 0906.19 FREIGHT PREPAID<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17852
KG
600
PCS
0
USD
MQNAMNC2007091
2020-08-17
200709 NATURAL AUTO PRODUCTS CHAN RUBBER CO LTD (100 ROLLS & 18 CRATES & 140 SACKS) -200 SHEETS OF RUBBER SHEET WITH NIBS (NEW FORMULAR) LARGE : 125 CM X 150 CM X 3 MM -3,240 SHEETS OF RUBBER SHEET WITH NIBS (NEW FORMULAR) SMALL : 57 CM X 92.50 CM X 3 MM -3,060 SHEETS OF RUBBER SHEET WITH NIBS (NEW FOR
THAILAND
UNITED STATES
55751, KAJANG
1601, CHARLESTON, SC
19965
KG
258
PKG
0
USD
HLCUEUR2106GDEQ0
2021-09-24
121112 BDS NATURAL PRODUCTS ERVATEIRA SAO MATEUS LTDA CATUABA POWDER 706 LOOSE PP BAGS WITH CATUABA BK CUT/CLEAN, IPE ROXO BK CUT/CLEAN, MUIRA PUAMA BK CUT/ CLEAN, SUMA ROOT CUT/CLEAN AND CATUABA POWDER HS CODE 1211 NCM 1211.90.90 TOTAL NET WEIGHT 17.638,00 KG TOTAL GROSS WEIGHT 17.814,50 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMERCIAL INVOICE NR. 25/2021 DU-E 21BR0012147409 RUC 1BR777520382000000000000000008 10125 WOODEN PACKING TREATED AND CERTIFIED CONTINUATION CONSIGNEE / NOTIFY PARTY PHONE OFFICE (310) 707-9977 EXT 122<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
17815
KG
706
PCS
0
USD
MEDUIT157266
2020-11-24
121109 BDS NATURAL PRODUCTS ERVATEIRA SAO MATEUS LTDA 1 X 40 HC 18 PALLETS WITH 238 PACKAGES OF CATUABA BK CUT/CLEAN, IPE ROXO BK CUT/CLEAN, MUIRA PUAMA BK CUT/CLEAN, SUMA ROOT CUT/CLEAN, YERBA MATE HB F/C AND DRIED GUARANA SEED WHOLE HS CODE: 1211 / 0903NCM : 1211.9090 NCM :0903.0090 TOTAL NET WEIGHT: 12.35
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
12985
KG
238
PKG
0
USD
PGSMNSPLGB103770
2020-09-30
121100 BDS NATURAL PRODUCTS ARORA CORP SENNA LEAVES PRIME III WHOLE HS CODE NO 1211 .<br/>
INDIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
20200
KG
200
PKG
0
USD
PGSMNSPLGB102897
2020-09-11
121100 BDS NATURAL PRODUCTS ARORA CORP SENNA LEAVES PRIME III WHOLE HS CODE NO 1211 .<br/>
INDIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
20200
KG
200
PKG
0
USD
PGSMNSPLGB112413
2020-12-15
121100 BDS NATURAL PRODUCTS ARORA CORP SENNA LEAVES PRIME III WHOLE HS CODE NO 1211 .<br/>
INDIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
20200
KG
200
PKG
0
USD
BANQBRE4669368
2021-02-17
927899 CARIBBEAN DENTAL PRODUCTS CORP SIRONA DENTAL SYSTEMS GMBH S.T.C. DENTAL PRODUCTS EQUIPMENT HS-CODE INV.NO. 92789953 BANQBRE4669368 CNEE CONTACT DETAILS MR. NAVARRO TEL. RNAVARRO@CARIBBEANDENTAL. COM . .<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
387
KG
3
PKG
0
USD
TSCW14136539
2020-01-24
840800 CARIBBEAN STONE PRODUCTS LTD BURMEISTER WAIN SCANDINAVIAN CONT PACKAGES OF SPARE PARTS FOR DIESEL POWER PLANT DANGEROUS GOODS: UN 1263 IMO-CLASS: 3 UN-NUMBER: 1263 PACKING GROUP: 1 PROPER SHIPPING NAME: PAINT EMERGENCY NAME: KRISTIAN HELKOV BOHR EMERGENCY PHONE: +45 2819 7691 HS-CODE : 84 08 00<br/>
UNITED STATES VIRGIN ISLANDS
UNITED STATES
91115, CHRISTIANSTED, ST. CROIX
5204, WEST PALM BEACH, FL
3465
KG
10
PCS
2500
USD
MEDUL9001578
2021-04-30
310502 WORLEE NATURAL PRODUCTS CANADA IN TOUL SOCIEDADE PORTUGUESA DE DESI DRIED VEGETABLES, WHOLE, CUT, SLICED, BROKEN OR IN - OF WITH 836 CARTOONS TOMATO POWDER W NP TOMATO POWDERBATCH NO 20646/5+6 ITEM CODE : 310502+310515 STATUS N<br/>
PORTUGAL
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21950
KG
17
BOX
1756000
USD
SEAU213574089
2021-11-12
616220 VEN CARIBBEAN PAPER PRODUCTS LTD INDUSTRADE PULP PAPER INC 480525 (HS) 616 ROLLS (22 PA LLETS) OF COREBOARD BROWN IN P RIME PRODUCTION NET WEIGHT: 2 2,990 KG GROSS WEIGHT: 23,32 0 KG FREIGHT PREPAID<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
23320
KG
616
ROL
462699
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
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
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
CMDUHBG1631956
2022-06-30
233353 CARIBBEAN REFRESCO INC SIEGFRIED EVIONNAZ SA 293930 (HS) CAFFEINE ANHYD GRANULAR 500KG INVOICE: 90131658 HS-NO 23335300 CAS 58-08-2 COUNTRY OF ORIGIN: GERMANY 40 PACKING ON: 40 PALLETS, WOODEN, 1140X1140 FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24804
KG
40
PKG
0
USD
CMDUHBG1629508
2022-06-30
233353 CARIBBEAN REFRESCO INC SIEGFRIED EVIONNAZ SA 293930 (HS) CAFFEINE ANHYD GRANULAR CUST.MAT.NO 1005500 INVOICE NO. 90131769 HS-NO 23335300 CAS 58-08-2 COUNTRY OF ORIGIN: GERMANY FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEGENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM<br/>CAFFEINE ANHYD GRANULAR 293930 (HS) CAFFEINE ANHYD GRANULAR 100KG CUST.MAT.NO 1021748 INVOICE NO. 90131132 HS-NO 23335300 CAS 58-08-2 COUNTRY OF ORIGIN: GERMANY<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
47082
KG
80
PKG
0
USD
HLCUEUR2202DCSZ0
2022-05-13
310260 CARIBBEAN BLASTERS INC ENAEX S A AMMONIUM NITRATE AMMONIUM NITRATE PRILLEX UN 1942, PG III - NCM CODE(S) 310230 CNT.LD. FCLFCL WOODEN PACKAGE NOT APPLICABLE IMO-CLASS 5.1 UN-NUMBER 1942 PACKING GROUP 3 EMS-NUMBER F-HS-Q PROPER SHIPPING NAME AMMONIUM NITRATE PRILLEX LR EMERGENCY NAME CARLOS FUENMAYOR R EMERGENCY PHONE +569 63090796<br/>
CHILE
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
21168
KG
840
PCS
0
USD
DOLQRTMA1714SJ
2021-05-05
112000 CARIBBEAN PRODUCE INC WISCOMEX B V 1X40 HC RF CONTAINER SLAC 1120 BAGS DUTCH YELLOW ONIONS . TEMP RECORDER NO. HG2RN00H4V INCLUDED . TEMPERATURE TO BE SET AT: PLUS 8 DEGREES CELSIUS ALL DRAINS CLEAN AND OPEN FRESH AIR SUPPLY 40 M3 P.H. RELATIVE HUMIDITY 65% . FREIGHT PREPAID THC SAN JUAN COLLECT SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:104WB DATE: 19.04.2021 DOLE TARIFF ITEM CODE: 0703 20 0003 TLI 0003 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
25424
KG
1120
PCS
508480
USD
DOLQRTMA1731SJ
2021-05-05
112000 CARIBBEAN PRODUCE INC WISCOMEX B V 1X40 HC RF CONTAINER SLAC 1120 BAGS DUTCH YELLOW ONIONS . TEMP RECORDER NO. HG1RN00R6V INCLUDED . TEMPERATURE TO BE SET AT: PLUS 8 DEGREES CELSIUS ALL DRAINS CLEAN AND OPEN FRESH AIR SUPPLY 40 M3 P.H. RELATIVE HUMIDITY 65% . FREIGHT PREPAID THC SAN JUAN COLLECT SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:104WB DATE: 19.04.2021 DOLE TARIFF ITEM CODE: 0703 20 0003 TLI 0003 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
25424
KG
1120
PCS
508480
USD
DOLQRTMA1713SJ
2021-05-05
112000 CARIBBEAN PRODUCE INC WISCOMEX B V 1X40 HC RF CONTAINER SLAC 1120 BAGS DUTCH YELLOW ONIONS . TEMP RECORDER NO. HG1RN00RJV INCLUDED . TEMPERATURE TO BE SET AT: PLUS 8 DEGREES CELSIUS ALL DRAINS CLEAN AND OPEN FRESH AIR SUPPLY 40 M3 P.H. RELATIVE HUMIDITY 65% . FREIGHT PREPAID THC SAN JUAN COLLECT SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:104WB DATE: 19.04.2021 DOLE TARIFF ITEM CODE: 0703 20 0003 TLI 0003 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
25424
KG
1120
PCS
508480
USD
SEAU206469561
2020-11-30
902200 DANOSA CARIBBEAN INC OF PRODE NIT 1X40HC 90 PACKAGE (22 PALLET AND 68 PACKAGE) WITH: CARDB OARD TUBES NET WEIGHT: 3464 KG FREIGHT PREPAID<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4014
KG
90
PKG
0
USD
CMDUCUR0170274
2020-01-15
290400 NESTLE CARIBBEAN INC NESTLE BRASIL LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING 2904 CARTONS WINESCAFE CLASSIC (SOLUBLE COFFEE) NCM: 2101.11.10 EM-014200-19 NES079256/2019 4561734404 RUC: 9BR6040907510100340000NES0792562019 NET WEIGHT: 6.969,600 KG GROSS WEIGHT: 2
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
27885
KG
2904
PCS
0
USD
MEDUGH223539
2020-07-20
293999 CARIBBEAN REFRESCOS INC SIEGFRIED EVIONNAZ SA ALKALOIDS, NATURAL OR REPRODUCED BY SYNTHESIS, AND - CAFFEINE ANHYD GRANULAR<br/>ALKALOIDS, NATURAL OR REPRODUCED BY SYNTHESIS, AND - CAFFEINE ANHYD GRANULAR<br/>
GERMANY
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
42192
KG
80
PKG
0
USD
MEDUD1275368
2021-12-13
293999 CARIBBEAN REFRESCOS INC SIEGFRIED EVIONNAZ SA VEGETABLE ALKALOIDS, NATURAL OR REPRODUCED BYSYNT - CAFFEINE ANHYD GRANULAR<br/>VEGETABLE ALKALOIDS, NATURAL OR REPRODUCED BYSYNT - CAFFEINE ANHYD GRANULAR<br/>
GERMANY
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
42208
KG
80
PKG
0
USD
MEDUD1110177
2021-10-27
293999 CARIBBEAN REFRESCOS INC SIEGFRIED EVIONNAZ SA VEGETABLE ALKALOIDS, NATURAL OR REPRODUCED BYSYNT - CAFFEINE ANHYD GRANULAR<br/>VEGETABLE ALKALOIDS, NATURAL OR REPRODUCED BYSYNT - CAFFEINE ANHYD GRANULAR<br/>
GERMANY
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
42208
KG
80
PKG
0
USD
MEDUL6271802
2021-12-02
181010 AGROSOL NATURAL INC TUMI FRESH E I R L 1440 BOXES WITH FRESH ORGANIC GINGER (1440 CAJAS CON JENGIBRE FRESCO ORGANICO) IN 20 PALLETS P.A:09.10.11.00.00 TERMOGRAPHS: HJ18101SM0/ HJ18101VN0 CU: 824708 PL: 003-2021 FREIGHT PREPAID THE REEFER TEMPERATURE TO BE SET AT 12 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS<br/>
LAOS
UNITED STATES
20120, MANZANILLO
2709, LONG BEACH, CA
22020
KG
1440
BOX
0
USD
ECUWUKBLAX09374
2021-01-29
560391 BETEL NATURAL INC WOOSHINFA T TEA PACKING MATERIAL HS CODE 560391<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
405
KG
16
CTN
0
USD
SMLU5971987A
2020-02-14
310303 AGROSOL NATURAL INC TUMI FRESH EIRL BOXES FRESH MANGOES MANGOS FRESCOS P.A. 08.04.50.20.00 VARIETY KENT NET WEIGHT 22,176.00 KG THERMOGRAPHS FMR3103XX0 FMR3103XT0 TEMPERATURE 7 C VENTILATION 125 CMB HUMIDITY 85% FREIGHT COLLECT<br/>
PERU
UNITED STATES
33363, PAITA
5201, MIAMI, FL
25000
KG
5544
BOX
0
USD
SMLU5942124A
2020-01-31
310303 AGROSOL NATURAL INC TUMI FRESH EIRL BOXES FRESH MANGOES MANGOS FRESCOS P.A. 08.04.50.20.00 VARIETY KENT NET WEIGHT 22,176.00 KG TERMOGRAPHS FMR3103XK0 FMR3103X90 TEMPERATURE 7 C VENTILATION 125 CMB HUMIDITY 85% FREIGHT COLLECT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5201, MIAMI, FL
25000
KG
5544
BOX
0
USD
SMLU5980821A
2020-02-21
310340 AGROSOL NATURAL INC TUMI FRESH EIRL BOXES FRESH MANGOES MANGOS FRESCOS P.A. 08.04.50.20.00 VARIETY KENT NET WEIGHT 22,176.00 KG THERMOGRAPHS FMR3103X40 FMR3103XW0 TEMPERATURE 7 C VENTILATION 125 CMB HUMIDITY 85% FREIGHT COLLECT<br/>
PERU
UNITED STATES
33363, PAITA
5201, MIAMI, FL
25000
KG
5544
BOX
0
USD
CMDUMOB0121844
2020-05-20
151592 VIVA NATURAL INC GURU NANAK OIL MILLS U LTD FREIGHT PREPAID FCL/FCL PURE NATURAL CERTIFIED ORGANIC SHEA BUTTER(NILOTICA SHEA BUTTER) CERTIFIED ORGANIC BY ECOCERT S.A (PACKED IN 18 KG X 202 PLASTIC AIR TIGHT BUCKTOTAL NO.OF PACKAGES 202 BUCKETS (NON DAIRY SHEA BUTTER) H.S CODE: 1515.9.2000 BATCH NO.
KENYA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
6450
KG
202
PCS
0
USD
SMLU5955301A
2020-02-07
310330 AGROSOL NATURAL INC TUMI FRESH EIRL BOXES FRESH MANGOES MANGOS FRESCOS P.A. 08.04.50.20.00 VARIETY KENT NET WEIGHT 22,176.00 KG TEMPERATURE 7 C VENTILATION 125 CMB HUMIDITY 85% THERMOGRAPHS FMR3103X30 FME3103XH0 FREIGHT COLLECT . PLACE OF DELIVERY HOUSTIN, TX, UNITED STATES<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5201, MIAMI, FL
25000
KG
5544
BOX
0
USD
SHPT943855A
2021-05-11
151590 NATURAL ESSENTIALS INC JOJOBA VALLEY STC: 40 DRUMS OF JOJOBA GOLDEN OIL X 180 KG ON 10 PALLETS HS 151590 INVOICE C00031<br/>
ISRAEL
UNITED STATES
50801, HAIFA
0401, BOSTON, MA
7760
KG
40
DRM
155200
USD
SMLU5923119A
2020-01-04
181101 AGROSOL NATURAL INC TUMI FRESH EIRL BOXES FRESH MANGOES MANGOS FRESCOS P.A. 08.04.50.20.00 VARIETY KENT NET WEIGHT 23,284.00 KG TEMPERATURE 8 C VENTILATION 125 CMB HUMIDITY 85% TEMOGRAPHS FM1811JAG0 - FM1811JG90 FREIGHT COLLECT<br/>
PERU
UNITED STATES
33363, PAITA
5201, MIAMI, FL
25000
KG
5544
BOX
0
USD
SMLU5940475A
2020-01-25
181101 AGROSOL NATURAL INC TUMI FRESH EIRL BOXES FRESH MANGOES MANGOS FRESCOS P.A. 08.04.50.20.00 VARIETY KENT NET WEIGHT 22,730.40 KG TEMPERATURE 8 C VENTILATION 125 CMB HUMIDITY 85% TEMOGRAPHS FM1811JGS0 FM1811JGR0 FREIGHT COLLECT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5201, MIAMI, FL
25000
KG
5544
BOX
0
USD
CMDUSWA0356509
2022-06-27
841450 CARIBBEAN RETAIL VENTURES INC BROADWAY TRADE LIMITED INDUSTRIAL PEDESTAL FANS NO SOLID WOOD PACKAGING HS CODE:84145 FREIGHT COLLECT<br/>INDUSTRIAL PEDESTAL FANS NO SOLID WOOD PACKAGING HS CODE:84145 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
27818
KG
2720
PCS
0
USD
HLCULI3210139740
2021-02-23
041815 CARIBBEAN PRODUCE EXCHANGE INC DODECA EXPORT S A FRESH GRAPES OF 8.2 KGS WITH FRESH TABLE GRAPES RED GLOBE (CAJAS CON UVA DE MESA FRESCA RED GLOBE) P.A. 0806.10.00.00 NET WEIGHT 18,696.00 KG GROSS WEIGHT 20,696.00 KG THERMOGRAPHS STA0418 / STA1588 X BY ORDER OF STANLEY ORCHARDS SALES, LLC<br/>
LAOS
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
20696
KG
2280
PCS
0
USD
EGLV143070852316
2020-11-23
842489 CARIBBEAN RETAIL VENTURES INC BROADWAY TRADE LIMITED SPRAY BOTTLE, SOAP DISPENSER, BASKET HOMEACCESSORIES (SPRAY BOTTLE, SOAP DISPENSER, BASKET) NO SOLID WOOD PACKING HS 84248910 @@@FAX (787)746-4386 @@@E-MAIL CRVTRAFFIC@PRTC.NET @@@MRN 01539380391,SSN 660575378 THE INFORMATION APPEARING ON THE DECLARATION
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
6707
KG
1993
CTN
0
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
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
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
EGLV143080232388
2020-11-23
630690 CARIBBEAN RETAIL VENTURES INC BROADWAY TRADE LIMITED HAMMOCK HAMMOCK (HS 6306901000 ) NO SOLID WOOD PACKAGING --MRN-0153938-0391, --SSN-660-575378 ---FAX (787)746-4386 ---E-MAIL CRVTRAFFIC@PRTC.NET THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
11601
KG
525
CTN
0
USD
MEDUMJ329413
2022-01-14
248900 CARIBBEAN RETAIL VENTURES INC NAVNEET EDUCATION LIMITED STATIONARY - 1X40 HC FCL 2489 CARTONS S TATIONARY AS PER PO 6843 CIF SAN JUAN, PUERTO RI CO AS PER INCOTERMS 2020 THE SIZE OF CONTAINER 1 X 40 FOOT STANDARD CONTAINER LC NO . I012024 DT . 2021102 9 SBILL NO: 5811555 DATE:3 .11.2021 TOTAL GROSS WEIG HT : 22669.90 KGS T OTAL NE T WEIGHT : 21477.40 KGS FREIGHT PR EPAID<br/>
INDIA
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
22669
KG
2489
CTN
0
USD
MAEU583228058
2020-09-14
433400 CARIBBEAN RETAIL VENTURES INC ANGIE AND BILL INTERNATIONAL LTD CHRISTMAS LIGHTS AS PER ORDE R CRV4334 L/C NO.I011826 T HIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. --AVE.LOMAS VERDES,PR177 INT. PR52 --SAN JUAN,PR 00926 - --SSN NO:660-575378<br/>
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
10005
KG
1325
CTN
0
USD
HLCUSCL200305962
2020-03-31
080930 CARIBBEAN PRODUCE EXCHANGE INC GESTION DE EXPORTACIONES FRUTICOLAS FRESH NECTARINES 600 CASES FRESH NECTARINES H.S. CODE 080930 1.408 CASES FRESH PLUMS H.S. CODE 080940 360 CASES FRESH PEACHES H.S. CODE 080930 ON 20 PALLETS M0850 E-610438 INSPECTED BY USDA<br/>
CHILE
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
23680
KG
2368
PCS
0
USD
HLCUSEL2110ATGZ2
2021-12-21
841510 CARIBBEAN HVAC SOLUTIONS INC LG ELECTRONICS INC AC SINGLE PACKAGE 2CTNS 17.145CBM 1670.000KGS AC SINGLE PACKAGE MODEL SUFFIX BUYER MODEL QTY AK-W240BC00 AWGBLAT AK-W240BC00 1 EA AK-W180BC00 ADGBLAT AK-W180BC00 1 EA EXPRESS RELEASE MERCHANT REGISTRATION NUMBER TO MAKE BL CHVACS SS 66-0815562 CHVACS REGISTRATION 0576222-0022 X HS CODE 8415109020 X PO NO 1118104 X CONTRACT NO PS21P00065870001091 4 X FREIGHT PREPAID X DETAILS ARE ATTACHED INVOICE NO HQDM101574233-1<br/>
SOUTH KOREA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
1670
KG
2
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
CMDUSSZ0982996
2021-10-05
139500 CARIBBEAN RETAIL VENTURES INC MECANICA E ESTAMPARIA 02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16680
KG
1395
PCS
0
USD
CMDUSSZ1095434
2022-02-05
139500 CARIBBEAN RETAIL VENTURES INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA 02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16640
KG
1395
PCS
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