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)
TVLCHSEA1415KU01
2021-05-22
141501 NORTHWEST LININGS AND GEOTEXTILE PR HUIKWANG CORP MHD60-T2-HT HX150 HDPE DST 60 MIL-GRI-13 23 X 420 = 9,660 FT2 / ROLL (7MX128M) QUANTITY: 26 ROLLS = 251,16 AMS#TVLCHSEA1415KU01<br/>MHD60-T2-HT HX150 HDPE DST 60 MIL-GRI-13 23 X 420 = 9,660 FT2 / ROLL (7MX128M) QUANTITY: 26 ROLLS = 251,16 AMS#TVLCHSEA1415KU01<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
37279
KG
26
ROL
0
USD
PLUATACW04727Y01
2021-05-31
392110 NORTHWEST LININGS AND GEOTEXTILE PRODUCTS INC HUIKWANG CORP MHD60-T2-HT HX150 HDPE DST 60 MIL-GRI-13 23 X 420 = 9,660 FT2 / ROLL (7MX128M) QUANTITY: 26 ROLLS = 251,160SFT H.S.CODE:3921.10 AMS NO:PLUATACW04727Y01<br/>MHD60-T2-HT HX150 HDPE DST 60 MIL-GRI-13 23 X 420 = 9,660 FT2 / ROLL (7MX128M) QUANTITY: 26 ROLLS = 251,160SFT H.S.CODE:3921.10 AMS NO:PLUATACW04727Y01<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
37036
KG
26
ROL
0
USD
SUDUR1ZRH003887A
2021-08-27
292159 RHINO LININGS CORP LONZA SOLUTIONS AG LONZACURE DETDA 80 UN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (DIETHYLTOLUENEDIAMINE) 9 () PG III MARINE POLLUTANT EMS CODE: F-A S-F HS CODE: 292159 FREIGHT PREPAID<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
20140
KG
1
PKG
402800
USD
CWLQSTTN0M000386
2020-06-11
441520 THE NORTHWEST COMPANY COST U LESS INC PALLETS CONTAINER 360 BROWN PALLETS . . RETURN FOR RE-USE INSTRUMENT OF INTERNATIONAL TRADE<br/>
UNITED STATES VIRGIN ISLANDS
UNITED STATES
91155, ST. THOMAS
5203, PORT EVERGLADES, FL
5552
KG
360
PCS
0
USD
ANLCAEL1069242
2021-05-14
843880 PACIFIC NORTHWEST PACKERS ASSET INVESTMENT RECOVERY PTY LTD ------------ TCNU2659693 DESCRIPTION---------BEST GENIUS OPTICAL SORTER MACHINE HS CODE IS 8438.80 TOTAL 4 PACKAGES FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
AUSTRALIA
UNITED STATES
60267, SYDNEY
3001, SEATTLE, WA
4210
KG
4
PCS
0
USD
EXDO6840241283
2020-02-11
380690 NORTHWEST NATURALS LLC SIAM AGRO FOOD INDUSTRIAL PUBLIC CO LTD ASEPTIC MILL RUN PINEAPPLE CONCENTRATE<br/>ASEPTIC MILL RUN PINEAPPLE CONCENTRATE<br/>ASEPTIC MILL RUN PINEAPPLE CONCENTRATE<br/>ASEPTIC MILL RUN PINEAPPLE CONCENTRATE<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
3002, TACOMA, WA
80784
KG
272
PKG
0
USD
FMSWDE2179463
2022-04-30
440709 NORTHWEST HARDWOODS INC ABALON HARDWOOD HESSEN GMBH BEECH LUMBER KILN-DRIED 12,505 MBF NWH PO 211833 THE WPM USED IN THIS SHIPMENT HAS BEEN HEAT TREATED AND IS MARKED AS PER ISPM 15 D-THC & CUC PREPAID COUNTRY OF ORIGIN; FEDERAL REPUBLIC OF GERMANY HS CODE 440709200 CFR HOUSTON<br/>BEECH LUMBER KILN-DRIED 12,496 MBF NWH PO 211832<br/>
GERMANY
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
39410
KG
23
PKG
0
USD
FMSWDE2251933
2022-05-05
440709 NORTHWEST HARDWOODS INC ABALON HARDWOOD HESSEN GMBH BEECH LUMBER KILN-DRIED 12,469 MBF PO 00212677 THE WPM USED IN THIS SHIPMENT HAS BEEN HEAT TREATED AND IS MARKED AS PER ISPM 15 D-THC / CUC PREPAID COUNTRY OF ORIGIN; FEDERAL REPUBLIC OF GERMANY HS CODE 440709200 CFR HOUSTON<br/>BEECH LUMBER KILN-DRIED 12,469 MBF PO 00212678<br/>
GERMANY
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
39342
KG
22
PKG
0
USD
KFUIKOBOS224001
2022-06-25
262753 WAKEFIELD 120 NORTHWEST LESLIE ENTERPRISE CO LTD HEAT SINKPO NO.:WTUSPON04058621840CTE32029 3M REV.B ROHS COMPLIANT262-75ABE375STAMPING PER 20766 REV A273ABHEATSINK DWG B5688 REV HPO NO.:WTUSPON04072823075ABSTAMPING PER WEI C-8647 REV.KCW10202832881ABEHEATSINK D WG B5396-1 REV.NPO NO.:WTUSPON040971289ABH EATSINK DWG B5283 REV D<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1001, NEW YORK, NY
165
KG
20
CTN
0
USD
KFUIKOBOS224001
2022-07-07
262753 WAKEFIELD 120 NORTHWEST LESLIE ENTERPRISE CO LTD HEAT SINKPO NO.:WTUSPON04058621840CTE32029 3M REV.B ROHS COMPLIANT262-75ABE375STAMPING PER 20766 REV A273ABHEATSINK DWG B5688 REV HPO NO.:WTUSPON04072823075ABSTAMPING PER WEI C-8647 REV.KCW10202832881ABEHEATSINK D WG B5396-1 REV.NPO NO.:WTUSPON040971289ABH EATSINK DWG B5283 REV D<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1001, NEW YORK, NY
165
KG
20
CTN
0
USD
WLWHJP2072311
2020-09-15
106101 VANLIFE NORTHWEST LLC PACIFIC COAST AUTO IMPORT USED VEHICLES DESCRIPTION CHASSIS NO. N W M3 L W H YEAR HS CODE TOYOTA HIACE KZH106 1015 826 2 140 16.075 464 169 205 1995 8703.33 TO YOTA HIACE KZH106 1022545 2 110 16.075 464 169 205 1995 8703.33 G. TOTAL 2 UNITS 4 250 KG S 32.150 M3 USED TOYOTA HIACE K
JAPAN
UNITED STATES
58895, YOKOHAMA
3002, TACOMA, WA
4250
KG
2
VEH
0
USD
MEDUL9345843
2022-06-28
449729 NORTHWEST HARDWOODS INC J PINTO LEITAO S A PAL WENGE FAS KD 25 MM HS CODE: 44972998STATUS N<br/>PAL WENGE FAS KD 50 MM HS CODE: 44972998STATUS N<br/>
PORTUGAL
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
36500
KG
37
PKG
0
USD
MEDUL9345843
2022-05-17
449729 NORTHWEST HARDWOODS INC J PINTO LEITAO S A PAL WENGE FAS KD 25 MM HS CODE: 44972998STATUS N<br/>PAL WENGE FAS KD 50 MM HS CODE: 44972998STATUS N<br/>
PORTUGAL
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
36500
KG
37
PKG
0
USD
CMDUDLO0134173
2020-05-01
014000 NORTHWEST HARWOODS INC FABRIQUE CAMEROUNAISE DE PARQUET FREIGHT COLLECT 02 BOX 40 HC + 01 BOX 40 DRY CONTAINER CONTAINING 44 BUNDLES SAPELLI SAWN TIMBER SECOND NOTIFY PARTY REGALIS FZCO PO BOX 17426 JEBEL ALI UNITED ARAB EMIRATES<br/>FREIGHT COLLECT 02 BOX 40 HC + 01 BOX 40 DRY CONTAINER CONTAINING 44 BUNDLES
CAMEROON
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
71791
KG
44
PCS
0
USD
WLWHJP2045288
2020-04-16
106000 VANLIFE NORTHWEST LLC PACIFIC COAST AUTO IMPORT USED VEHICLES DESCRIPTION CHASSIS NO. N W M3 L W H YEA R HS CODE TOYOTA HIACE KZH106 0007904 2 130 16.075 464 169 205 1993 8703.33 G.TOTAL 1 UNITS 2 130 KGS 1 6.075 M3<br/>
JAPAN
UNITED STATES
58895, YOKOHAMA
3002, TACOMA, WA
2130
KG
1
VEH
0
USD
OSTIMYSETSLP0109
2022-03-31
440727 NORTHWEST HARDWOODS INC BLUE ROOTS SDN BHD 2X40 HQ CONTAINER CONTAINING : 34 BDLS 3,856 PCS 45.9280 TONS SAPELI KD FIRST AND SECOND . LOT NO BDLS PCS TONNAGE AJ676 21 24 2678 30.2073 AJ892 21 10 1178 15.7207 34 3856 45.9280 . HS CODE: 4407.27.9040 INCOTERM 2010, FOB PORT KLANG, MALAYSIA<br/>2X40 HQ CONTAINER CONTAINING : 34 BDLS 3,856 PCS 45.9280 TONS SAPELI KD FIRST AND SECOND . LOT NO BDLS PCS TONNAGE AJ676 21 24 2678 30.2073 AJ892 21 10 1178 15.7207 34 3856 45.9280 . HS CODE: 4407.27.9040 INCOTERM 2010, FOB PORT KLANG, MALAYSIA<br/>
MALAYSIA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
44561
KG
34
PKG
0
USD
EXDO6490093218
2020-10-26
940710 NORTHWEST SYNERGY INC PLAYSEAT HQ FURNITURE HS CODES:940710<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
7700
KG
700
PKG
0
USD
WLWHJP2067282
2020-08-20
106001 VANLIFE NORTHWEST LLC PACIFIC COAST AUTO IMPORT USED VEHICLES DESCRIPTION CHASSIS NO. N W M3 L W H YEAR HS CODE TOYOTA HIACE KZH106 0018 872 2 070 16.075 464 169 205 1995 8703.33 TO YOTA HIACE SUPER CUSTOM LIMITED KZH106 1002117 2 140 16.075 464 169 205 1994 8703.33 TOYO TA HIACE KZH106 1019274 2 100 1
JAPAN
UNITED STATES
58895, YOKOHAMA
3002, TACOMA, WA
10280
KG
5
UNT
0
USD
WLWHJP2090171
2020-12-09
106001 VANLIFE NORTHWEST LLC PACIFIC COAST AUTO IMPORT USED VEHICLES DESCRIPTION CHASSIS NO. N W M3 L W H YEAR HS CODE TOYOTA HIACE KZH106 0010 648 2 150 16.075 464X169X205 1994 8703.33 TO YOTA HIACE KZH106 1011794 2 140 16.075 464X169X205 1994 8703.33 TOYOTA HIACE LH107 003911 7 2 130 15.971 461X169X205 1993
JAPAN
UNITED STATES
58895, YOKOHAMA
3002, TACOMA, WA
6420
KG
3
VEH
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
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
AMAWA2001280232
2020-01-22
490199 BROADVIEW PACKAGING NORTHWEST ENTER WELL HONESTLY HK TRADE CO FULL SIZE STANDARD RACK,FULL SIZE DELUXE RACK-CHROME,FULL SIZE DELUXE RACK,FULL SIZE ELEGANCE RACK-BLACK,FULL SIZE ELEGANCE RACK-CHROME,SQUARE RACKS W/O SUPPORT<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
7501
KG
952
CTN
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
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
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
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
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
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
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
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
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
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
EGLV093100290311
2022-02-07
279647 ROOMS TO GO PR INC HOME UPHOLSTERY INDUSTRIES SDN BHD FURNITURE SHIPPER S LOAD, COUNT AND SEALED 1 X 40 HC CONTAINER - 256 CARTONS OF TABLE AND DINING CHAIRS AS PER PROFORMA INVOICE NO. HS27964 P.O. NO. 73905JPT FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA NO SOLID WOOD PACKAGING COMPLIANT WITH EPA 40 CFR 770 - TSCA VI REQUIREMENTS FOR FORMALDEHYDE @ FAX 787-995-5961 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
5632
KG
256
CTN
0
USD
DOLQRTMA2093SJ
2021-08-27
900711 COCA COLA PR BOTTLERS EGGER GETRANKE GMBH CO 1X40 HCDV CONTAINER SLAC 1728 CASES CICLON ENERGY DRINK 16.6OZ (PR-CX2-8) . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:108WB DATE: 16.08.2021 DOLE TARIFF ITEM CODE: 2202 10 0001 TLI 0005 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22465
KG
1728
CAS
449300
USD
EGLV149101490002
2021-05-04
701331 ROOMS TO GO PR INC DONGGUAN TENGKE HARDWARE PRODUCTS CO LTD COCKTAIL TABLE W/ CASTERS PO#71995MFA COCKTAIL TABLE W/ CASTERS END TABLE RECTANGLE COCKTAIL TABLE ROUND COCKTAIL TABLE SQUARE END TABLE ROUND END TABLE @787-995-5961 ATTN. TRAFFIC DEPARTMENT 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
15405
KG
657
CTN
0
USD
EGLV093100635253
2022-05-02
287711 ROOMS TO GO PR INC HOME UPHOLSTERY INDUSTRIES SDN BHD FURNITURE SHIPPER S LOAD, COUNT AND SEALED 1 X 40 HC CONTAINER - 232 CARTONS OF TABLE AND DINING CHAIRS AS PER PROFORMA INVOICE NO. HS28771(REV.1) P.O. NO. 75785JPT FOB PASIR GUDANG, MALAYSIA FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA NO SOLID WOOD PACKAGING COMPLIANT WITH EPA 40 CFR 770 - TSCA VI REQUIREMENTS FOR FORMALDEHYDE 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
5025
KG
232
CTN
0
USD
EGLV093100635261
2022-05-09
286657 ROOMS TO GO PR INC HOME UPHOLSTERY INDUSTRIES SDN BHD FURNITURE SHIPPER S LOAD, COUNT AND SEALED 1 X 40 HC CONTAINER - 256 CARTONS OF TABLE AND DINING CHAIRS AS PER PROFORMA INVOICE NO. HS28665 P.O. NO. 75295JPT FOB PASIR GUDANG, MALAYSIA FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA NO SOLID WOOD PACKAGING COMPLIANT WITH EPA 40 CFR 770 - TSCA VI REQUIREMENTS FOR FORMALDEHYDE 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
4830
KG
256
CTN
0
USD
EGLV476100002221
2021-02-25
843830 GLOBAL SOURCING PR LLC LIGA AGRICOLA INDUSTRIAL DE LA SUGAR BLEND<br/>SUGAR BLEND EITU9095675 1.433 BALES WITH WHITE SUGAR PACKED BALES OF 8 PAPER BAGS (EACH OF 4 POUNDS) GCXU5335864 1.433 BALES WITH WHITE SUGAR PACKED BALES OF 8 PAPER BAGS (EACH OF 4 POUNDS) EISU8330101 1.900 BALES WITH WHITE SUGAR PACKED IN BALES OF 12 PAPER BAGS (EACH OF 2 POUNDS 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/>SUGAR BLEND<br/>
GUATEMALA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
63880
KG
4766
BAL
0
USD
DOLQRTMA3094SJ
2022-05-19
271600 COCA COLA PR BOTTLERS STARZINGER GMBH CO 1X40 HCDV CONTAINER SLAC 1728 CASES CICLON X ENERGY DRINK 16.6OZ (PR-BO-6) . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:205WB DATE: 09.05.2022 DOLE TARIFF ITEM CODE: 2202 10 0001 TLI 0005 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
23224
KG
1728
CAS
464480
USD
HLCUBO2200910585
2020-09-29
440139 UNIVERSAL PRODUCTS PR INC FORESTALES SAN FELIPE ZOMAC S A CARBON VEGETAL SHIPPERS LOAD ON COUNT WITH 691 BOXES CONTAINING 295 BOXES CONTAINING BRIQUETAS DE POLVO DE CARBON Y ASERRIN DE MADERA BRIQUETTES OF COAL POWDER AND WOOD SAW DUST HS CODE 4401.39 396 BOXES CONTAINING CARBON DE MADERA CHARCOAL HS CODE 4402.9
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
18823
KG
691
PCS
0
USD
EGLV093200019423
2022-06-06
290556 ROOMS TO GO PR INC HOME UPHOLSTERY INDUSTRIES SDN BHD FURNITURE SHIPPER S LOAD, COUNT AND SEALED 1 X 40 HC CONTAINER - 252 PACKAGES OF TABLE AND DINING CHAIRS AS PER PROFORMA INVOICE NO. HS29055 P.O. NO. ST616171-1(76232JPT) FOB PASIR GUDANG, MALAYSIA FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. COMPLIANT WITH EPA 40 CFR 770 TSCA VI REQUIREMENTS FOR FORMALDEHYDE. @ FAX 787-995-5960 EMAIL HDURANT@ROOMSTOGO.COM 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
5808
KG
252
PKG
0
USD
MAEU214598412
2021-12-21
100610 PR MUNCIE IN TRACTION MOTOR C A F CONSTRUCCIONES Y AUXILIAR DE WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.517<br/>WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.517<br/>WHEEL 43 ROUGH FORG, 10663954 DRW. CAF X030071101 QUANTITY : 96 PCS INVOICE NO. 193.517<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
53281
KG
24
BOX
1057158
USD
EGLV235200130915
2022-05-02
615992 ROOMS TO GO PR INC GREEN RIVER FURNITURE CORP WOODEN FURNITURE - BEDROOM WOODEN FURNITURE - BEDROOM (CHEST, BED, DRESSER, NIGHSTAND) PO#ST615992-1 (75294LIR) SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS PRODUCT ON THIS PURCHASE ORDER / CONTAINER COMPLIES WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARDS FOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXIC SUBSTANCES CONTROL ACT (TSCA) @@ RTG MRN 0034990-0011 RTG SSN 660562251 # RTG@HOLLANDHOUSE.BIZ 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
7387
KG
174
CTN
0
USD
HLCUBC1200807220
2020-09-15
190590 UNIVERSAL PRODUCTS PR INC EL PEQUENO MOLINO S A BISCUITS N DE PEDIDO 10862 HS CODE 190590 SHIPPER DECLARES ---------------- FOB BARCELONA PORT<br/>
SPAIN
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3370
KG
874
PCS
0
USD
HLCUBO2210110573
2021-02-09
178900 MIPAD DE PR INC MEXICHEM COLOMBIA S A PIPES 1X40 HC CONTAINING 1789 PACKAGES WHIT PVC ACCESORIES FITTINGS AND CONDUFLEX PIPE NET WEIGHT 8793,00 KGS FREIGHT COLLECT FCL/FCL<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
9750
KG
1789
PCS
0
USD
EGLV093100129579
2021-06-07
275581 ROOMS TO GO PR INC HOME UPHOLSTERY INDUSTRIES SDN BHD FURNITURE SHIPPER S LOAD, COUNT AND SEALED 1 X 40 HC CONTAINER - 256 CARTONS OF TABLE AND DINING CHAIRS AS PER PROFORMA INVOICE NO. HS27558(RV.1) P.O. NO. 73337JPT FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA NO SOLID WOOD PACKAGING COMPLIANT WITH EPA 40 CFR 770 - TSCA VI REQUIREMENTS FOR FORMALDEHYDE @ FAX 787-995-5961 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
4830
KG
256
CTN
0
USD
ECUWNGBSJU01442
2020-09-07
904600 CLASSIC IMPORT PR LLC JIANGSU SUNSHINE DONG SHENG IMPORT HOLIDAY LIGHTS PO#9046 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING IMPORTER:CLASSIC IMPORTS PR LLC ROAD 695 KM. 0.5 BO HIGUILLAR DORADO,PUERTO RTHIS SHIPMENT HAS EFFETC BY 1X40 CONTAINER<br/>
CHINA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
7522
KG
1118
PKG
0
USD
HLCUGY3210416316
2021-05-25
121121 UNIVERSAL PRODUCTS PR INC INDUSTRIA LOJANA DE ESPECERIAS C A PLANTS 100 CAJAS CON PASTA DE ACHIOTE 276.00KG 50 CAJAS CON CURCUMA SAZONADOR 138.00KG 10 CAJAS CON AJO MOLIDO 30.00KG 250 CAJAS CON TE VERDE Y JENGIBRE CON STEVIA 112.50KG 350 CAJAS CON MANZANILLA CON STEVIA 138.60KG 275 CAJAS CON CANELA CON STEVIA 123.75KG 130 CAJAS CON ANIS CON STEVIA 67.08KG 480 CAJAS CON MANZANILLA ORGANICA 190.08KG 60 CAJAS CON AMARANTO Y MIEL 27.00KG 1103.01 KG HS CODE 1211/ 2103 DAE 028-2021-40-00357125 FREIGHT COLLECT XXXXCONSIGNEEXXX TELEFONO/FAX (787) 986-7464 / (787 )7058716 EMAIL YRIVERAUNIVERSALPRODUCTSPR. COM BNEGRONUNIVERSALPRODUCTSPR.COM HS CODE 12 11 90<br/>
ECUADOR
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
2538
KG
1705
PCS
0
USD
MEDUGY083453
2021-12-13
121121 UNIVERSAL PRODUCTS PR INC INDUSTRIA LOJANA DE ESPECERIAS ILE PASTA - 100 CAJAS CON PASTA DE ACHIOTE, 230 G100 CAJAS CON CURCUMA SAZONADOR, 230 G 70 CA JAS CON AJO MOLIDO, 250 G 45 CAJAS CON SAZON CASERO, 250 G 45 CAJAS CON ASIAN MIX, 230 G 45 CAJAS CON CEBOLLLA LILA, 230 G 325 CAJAS CON TE VERDE Y JENGIBRE CON STEVIA 280 CAJAS CON MANZANILLA CON STEVIA 180 CAJAS CON CANELA CON STEVIA 180 CAJAS CON ANIS CON STEVIA 300 CAJAS CON MANZANILLA ORGANICA 65 CAJAS CON AMARANTO Y MIEL 40 CAJAS CON AMARANTO Y LIMON FREIGHT COLLECTHS CODE 1211/ 2103 DAE 028-2021-40-01032878 FORWARDING AGENT: FARLETZA S.A. RUC: 0992156562001 GUAYAQUIL,ECUADOR<br/>
ECUADOR
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
3501
KG
1775
BOX
0
USD