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)
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
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
SAFM911253770
2020-11-19
200920 REFRESCO BEVERAGES US INC VENCO FRUIT PROCESSORS PTY LTD FROZEN CONCENTRATED LEMON JUIC E HS CODE: 2009 INVOICE NO: E2039B / PO NO: 4501374522 IT EM CODE: R106109Z-1 NETT WEIG HT: 25370 KG TEMP: -18 DEG CE L<br/>
SOUTH AFRICA
UNITED STATES
79145, PORT ELIZABETH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25347
KG
95
DRM
0
USD
SAFM911223579
2020-11-13
200920 REFRESCO BEVERAGES US INC VENCO FRUIT PROCESSORS PTY LTD FROZEN CONCENTRATED LEMON JUIC E HS CODE: 2009 INVOICE NO: E2039A / PO NO: 4501374520 AND 4501374521 ITEM NO: R106109Z -1<br/>FROZEN CONCENTRATED LEMON JUIC E HS CODE: 2009 INVOICE NO: E2039A / PO NO: 4501374520 AND 4501374521 ITEM NO: R106109Z -1<br/>
SOUTH AFRICA
UNITED STATES
79145, PORT ELIZABETH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50685
KG
190
CTN
0
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
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
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
SHKK380911315401
2022-06-01
450163 REFRESCO BEVERAGES LLC JRS SILVATEAM INGREDIENTS SRL PRODUCT AGLUPECTIN HS-RV PO 4501637892 FDA R EGISTRATION NUMBER 19790007394 TERMS DDP CO<br/>PRODUCT AGLUPECTIN HS-RV PO 4501637892 FDA R EGISTRATION NUMBER 19790007394 TERMS DDP CO<br/>
ITALY
UNITED STATES
47536, GIOIA TAURO
1601, CHARLESTON, SC
21600
KG
20
PCS
0
USD
SHKK380911315401
2022-05-11
450163 REFRESCO BEVERAGES LLC JRS SILVATEAM INGREDIENTS SRL PRODUCT AGLUPECTIN HS-RV PO 4501637892 FDA R EGISTRATION NUMBER 19790007394 TERMS DDP CO<br/>PRODUCT AGLUPECTIN HS-RV PO 4501637892 FDA R EGISTRATION NUMBER 19790007394 TERMS DDP CO<br/>
ITALY
UNITED STATES
47536, GIOIA TAURO
1601, CHARLESTON, SC
21600
KG
20
PCS
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
CMDUNBSL124514
2022-03-29
551634 CARIBBEAN RETAIL VENTURES INC HK BEAUTY SEA TRADE CO LTD 120 PACKAGES TEXTILE FABRIC HS:55163400 S/C:QCHN073661 FORNR:0004323671 FOR:LIONERGY INTERNATIONAL LOGISHANGHAI BRANCH. ING AN DISTRICT,SHANGHAI,CHINA TAX ID:913101093424417116 SURCO LIMA-PERU SURCO LIMA-PERU TOT PKGS 120 PACKAGES CUP HS:691200 BAG HS:420232 PLATE HS:691200 FREIGHT PREPAID<br/>
CHINA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
23720
KG
1109
PCS
0
USD
MEDUMW535535
2021-12-10
181000 CARIBBEAN RETAIL VENTURES INC NAVNEET EDUCATION LIMITED STATIONARY - 1X40 HC FCL 1810 CARTONS S TATIONARY AS PER PURCHASE ORDER NO 6767 THE SIZ E OF CONTAINER 1X40 FOOT HIG H CUBE STANDARD CONTAINER SHIPPING BILL NO: D ATE: TOTA L GROSS WEIGHT : 22998.00 KGS TOTAL NET WEI GHT : 21745.800 KGS LC NO: I012006 LC DT: 2109 21 FREIGHT PREPAID CIF SAN JUAN, PUER TO RICO AS P ER INCOTERMS 2020<br/>
INDIA
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
22998
KG
1810
CTN
0
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
MAEU204003274
2020-09-14
431300 CARIBBEAN RETAIL VENTURES INC ALLIANCE HK ENTERPRISE LIMITED CHRISTMAS DECORATION (ADORNOS NAVIDENOS / COUNTRY CRV4310 & SWAG WREATHS AND PICKS CRV431 3)<br/>CHRISTMAS DECORATION (ADORNOS NAVIDENOS / COUNTRY CRV4310 & SWAG WREATHS AND PICKS CRV431 3)<br/>CHRISTMAS DECORATION (ADORNOS NAVIDENOS / COUNTRY CRV4310 & S
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
24299
KG
2351
CTN
0
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
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
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
EUKOKRPR1753753
2021-08-14
891000 CARIBBEAN TRADE SYSTEMS INC KIA CORP KIA VEHICLES -------------- ---------------------------------------------SPEC DESCRIPTION UNIT(S) ---------------------------------------------HSB8J9A1J D D00A CARNIVAL SKW52G61V D D241 SOUL SKW52G61V D D241 SOUL SKW52G61V D D237 SOUL ---------------------------------------------TOTAL 22 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : TWENTY TWO (22) UNITS ONLY.<br/>
SOUTH KOREA
UNITED STATES
58035, MOGPO
4909, SAN JUAN, PUERTO RICO
32365
KG
22
VEH
0
USD
EUKOKRPR1751114
2021-07-29
891000 CARIBBEAN TRADE SYSTEMS INC KIA CORP KIA VEHICLES -------------- ---------------------------------------------SPEC DESCRIPTION UNIT(S) ---------------------------------------------HSB8J9A1J D D00A CARNIVAL G5W5K6A1TEV1G G07I NIRO SKW52G61V D D237 SOUL SKW52G61V D D241 SOUL SKW52G61V D D241 SOUL D9W5L6A1F G G00H SPORTAGE ---------------------------------------------TOTAL 128 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : ONE HUNDRED TWENTY EIGHT (128) UNITS ON<br/>
SOUTH KOREA
UNITED STATES
58035, MOGPO
4909, SAN JUAN, PUERTO RICO
202896
KG
128
VEH
0
USD
EUKOKRPR1758598
2021-08-25
891000 CARIBBEAN TRADE SYSTEMS INC KIA CORP KIA VEHICLES -------------- ---------------------------------------------SPEC DESCRIPTION UNIT(S) ---------------------------------------------HSB8J9A1J D D00A CARNIVAL G5W5K6A1TEV1D D02U NIRO THW52G61V D D000 SELTOS SKW52G61V D D241 SOUL SKW52G61V D D237 SOUL ---------------------------------------------TOTAL 73 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : SEVENTY THREE (73) UNITS ONLY.<br/>
SOUTH KOREA
UNITED STATES
58035, MOGPO
4909, SAN JUAN, PUERTO RICO
98875
KG
73
VEH
0
USD
MEDUMW967340
2021-12-06
123600 CARIBBEAN RETAIL VENTURES INC NAVNEET EDUCATION LIMITED STATIONARY - 1X40 HC FCL 1236 CARTONS STATIO NARY PO 6767. CIF S AN JUAN, PUERTO RICO AS PE R INCOTERMS 2020 THE SIZE OF CONTAINER 1 X40 FOOT S TANDARD CONTAINER LC NO . I012006 DT . 210921 TOTAL GROSS WEIGHT :22,633.20 KG S TOTAL NET WEIGHT : 22, 015.20 KGS SBILL N O: 53133 73 DATE: 14.10.2021 FREIG HT PREPA ID<br/>
INDIA
UNITED STATES
47127, SINES
1401, NORFOLK, VA
22633
KG
1236
CTN
3621312
USD
MEDUMW967340
2022-01-14
123600 CARIBBEAN RETAIL VENTURES INC NAVNEET EDUCATION LIMITED STATIONARY - 1X40 HC FCL 1236 CARTONS STATIO NARY PO 6767. CIF S AN JUAN, PUERTO RICO AS PE R INCOTERMS 2020 THE SIZE OF CONTAINER 1 X40 FOOT S TANDARD CONTAINER LC NO . I012006 DT . 210921 TOTAL GROSS WEIGHT :22,633.20 KG S TOTAL NET WEIGHT : 22, 015.20 KGS SBILL N O: 53133 73 DATE: 14.10.2021 FREIG HT PREPA ID<br/>
INDIA
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
22633
KG
1236
CTN
0
USD
HLCUSS5200144361
2020-02-19
151900 CARIBBEAN RETAIL VENTURE INC PLASNEW UTILIDADES DOMESTICAS LTDA WOOD 40 HC CONTAINING 1519 PLASTIC BAGS WITH PLASTIC HOUSEWARES / PLASTIC FURNITURES NCM 3924.9000 WOODEN PACKING NOT APPLICABLE INVOICE NR 40/2018 2020-009-DGE FREIGHT COLLECT DU-E 20BR000075485-2 RUC 0BR03640671200000000000000000049609<br/>WOOD 40 HC CO
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
23352
KG
4702
PCS
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
CMDUMXO0541026
2021-08-24
200912 REFRESCO EUROPE B V INDUSTRIAS MEXSTARCH SAPI DE CV FROZEN CONCENTRATE ORANGE JUICE LOT: NACOT117/21<br/>FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN CONCENTRATE ORANGE JUICE LOT: NACOT116/21<br/>FROZEN CONCENTRATE ORANGE JUICE LOT: NACOT114/21<br/>FROZEN CONCENTRATE ORANGE JUICE LOT: NACOT113/21<br/>FROZEN CONCENTRATE ORANGE JUICE LOT: NACOT115/21<br/>FROZEN CONCENTRATE ORANGE JUICE LOT: NACOT112/21<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
180920
KG
552
PCS
0
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
NMCCCN062SJUZ001
2020-01-28
870300 MITSUBISHI MOTOR SALES OF CARIBBEAN INC MITSUBISHI MOTORS CORP MITSUBISHI MOTOR VEHICLES HS:8703 -IN TRANS IT TO FTZ NO.7-BM04-S7 ONWARDCARRIAGE FROM SAN JUAN TO FTZ NO.7-BM04-S7 IS ARRANGED BY CARGO FOR ACCOUNT AND RISK OF CARGO- IMPOR TER SOCIAL SECURITY NUMBER : 66-039-2747 EME RGENCY CONTACT 202(483)7616<br/>
JAPAN
UNITED STATES
58854, MIZUSHIMA
4909, SAN JUAN, PUERTO RICO
165430
KG
116
UNT
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
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