Details of Product AQUA Import Data from Caucedo in San Juan Puerto Rico

US Imports Data Shipments searched product AQUA from Caucedo in San Juan Puerto Rico

US Import Data Shipment

4

Records Found

Exporters / Suppliers

3

Records Found

Importers / Consignee

3

Records Found

Buyers / Notify Party

3

Records Found

Loading Ports

1

Records Found

Discharge Ports

1

Records Found

About 4 results (01 seconds), display 1 out of 2 Pages.

emastersindia.net

3 Months

1 Port of Loading

1 Port of Discharge

2 units

  • K 3
  • KG 1

AQUA is Exported to US by YINGDE CALTAK SHOES INDUSTRIES LTD to DEL PRADO LLC through the port of 24722, CAUCEDO

Item/Product Description :

MENS RAMBLER A.SOCK BLK-BLK-CHAR MENS RAMBLER A.SOCK NAVY-NAVY- WHITE MENS RAMBLER A.SOCK CHAR-CHAR-WHT WOMENS RAMBLER A.SOCK NAVY-NAVY- ICE BLUE WOME... Read More..

Exporter - Shipper :

YINGDE CALTAK SHOES INDUSTRIES LTD

HEPING RD NORTH YINGDE GUANGDONG CHINA TEL 21557830 FAX 21559960 EMAIL MIKA_TAMHKG OLC-GROUP COM

Importer - Consignee :

DEL PRADO LLC

INDUSTRIAL MINILLAS 111 CARR 174 STE 4 BAYAMON PUERTO RICO 00959-1910 TAX ID 66-0817927 TEL 787-775-6688 EMAIL

Buyer - Notify Party :

DEL PRADO LLC

Marks and Numbers :

PO 2107CAL01 TDP(IN TRIANGLE) SAN JUAN C/NO. 1-400 1-300 1-200 1-275 1-3501-300 1-150 MADE IN CHINA . . . . . . . . . . . . . .


Date 06-Dec-2021
Bill of Lading HLCUHKGLHBBKP0AA
Weight 11,208.00
Units K
Quantity 1975
Quantity Unit PCS
Country CN, CHINA
Port of Loading 24722, CAUCEDO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2145N
Vessel Name MINERVA
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 640419

AQUA is Exported to US by KUEHNE NAGEL AG & CO KG to KUEHNE NAGEL S A through the port of 24722, CAUCEDO

Item/Product Description :

PAPERPAPERPAPER 35,140 MT / 20 REELS MONDI PROVANTAGE KRAFTLINER 10,067 MT / 5 REELS MONDI KRAFTTOPLINER X 122,400 MT / 64 REELS MONDI PROVANTAGE SC F... Read More..

Exporter - Shipper :

KUEHNE NAGEL AG & CO KG

BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG TEL +49 40 30333-8003 AGENT OF BLUE ANCHOR LINE

Importer - Consignee :

KUEHNE NAGEL S A

DG 6 OF 1204 NV12 ED INTERAMERICAS WORD FIN CENTER TORRE NORTE 10-50 ZONA 10 GUATEMALA NIT 706203-6 AGENT OF BLUE ANCHOR LINE

Buyer - Notify Party :

KUEHNE NAGEL S A

Marks and Numbers :

NANANA . . . . . . . . . . . . . . . .NANANANANA


Date 31-Oct-2021
Bill of Lading HLCUHAM210835942
Weight 184,417.00
Units K
Quantity 96
Quantity Unit PCS
Country DE, GERMANY
Port of Loading 24722, CAUCEDO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 001S
Vessel Name VELIKA EXPRESS
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 481810

AQUA is Exported to US by KUEHNE NAGEL AG & CO KG to KUEHNE NAGEL S A through the port of 24722, CAUCEDO

Item/Product Description :

PAPERPAPERPAPERPAPERPAPER 35,140 MT / 20 REELS MONDI PROVANTAGE KRAFTLINER 10,067 MT / 5 REELS MONDI KRAFTTOPLINER X 122,400 MT / 64 REELS MONDI PROVA... Read More..

Exporter - Shipper :

KUEHNE NAGEL AG & CO KG

BEIM SCHROEDERSCHEN HOF 7 21109 HAMBURG TEL +49 40 30333-8003 AGENT OF BLUE ANCHOR LINE

Importer - Consignee :

KUEHNE NAGEL S A

DG 6 OF 1204 NV12 ED INTERAMERICAS WORD FIN CENTER TORRE NORTE 10-50 ZONA 10 GUATEMALA NIT 706203-6 AGENT OF BLUE ANCHOR LINE

Buyer - Notify Party :

KUEHNE NAGEL S A

Marks and Numbers :

NANANANANA . . . . . . . . . . . . . . . .NANANA


Date 07-Oct-2021
Bill of Lading HLCUHAM210835942
Weight 184,417.00
Units K
Quantity 96
Quantity Unit PCS
Country DE, GERMANY
Port of Loading 24722, CAUCEDO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 002N
Vessel Name VELIKA EXPRESS
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 481810

AQUA is Exported to US by MAVI DENIZ ITH IHR PAZAR TIC AS to THE MARBLE SHOP INC through the port of 24722, CAUCEDO

Item/Product Description :

LIGHT TRAVERTINE CUT TO SIZE / AQUA SHADOW MARBLE TILESHS: 680291LIGHT TRAVERTINE CUT TO SIZE / AQUA SHADOW MARBLE TILESHS: 680291

Exporter - Shipper :

MAVI DENIZ ITH IHR PAZAR TIC AS

MAHMUT ESAT BOZKURT CD KAT:3 D5 NO:21 IZMIR

Importer - Consignee :

THE MARBLE SHOP INC

CARR 835 KM 0 1 BARRIO MAMEY

Buyer - Notify Party :

THE MARBLE SHOP INC

Marks and Numbers :

AND NUMBERSAND NUMBERS


Date 28-Sep-2021
Bill of Lading DSVFIZM0108383
Weight 51,240.00
Units KG
Quantity 50
Quantity Unit PKG
Country DO, DOMINICAN REPUBLIC
Port of Loading 24722, CAUCEDO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 130N
Vessel Name GH PAMPERO
Carrier Code DSVF
HS / HTS Code 680291
1
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