Data Shipments of Port Of Discharge MAYAGUEZ PUERTO RICO Import by Puerto Rico Supplies Group under HTS Code 2105

US Import Data Shipment

7

Records Found

Exporters / Suppliers

3

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

4

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Loading Ports

3

Records Found

Discharge Ports

1

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About 7 results (00 seconds), display 1 out of 2 Pages.

Port Of Discharge 4907 - MONDELEZ MEXICO S DE RL DE CV Exports to PUERTO RICO SUPPLIES GROUP through the port of 30107, CARTAGENA

Item/Product Description :

1279 CASES WITH BUBBALOO 1 S RETO 32X70X5.1G BUBBALOO 1S CEREZA 32X70X5.1G BUBBALOO 1 S FRESA 32X70X5.1G HALLS 100S CHERRY LYPTUS 30X100X3G HALL S 100... Read More..

Exporter - Shipper :

MONDELEZ MEXICO S DE RL DE CV

RFC KFM920615PS8 AV18 DE NOVIEMBRE 1028 COL CAMINO A MANZANILLA CP 72304 PUEBLA

Importer - Consignee :

PUERTO RICO SUPPLIES GROUP

CALLE C ESQUINA CALLE B PARQUE INDUSTRIAL LUCHETTI BAYAMON PUERTO RICO 00959 JAIME M

Buyer - Notify Party :

MONDELEZ PUERTO RICO LLC

Marks and Numbers :

NO MARKS


Date 27-Dec-2021
Bill of Lading SEAU214656886
Weight 15,011.44
Units LB
Quantity 1279
Quantity Unit CAS
Country MX, MEXICO
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 150N
Vessel Name GERHARD SCHULTE
Carrier Code SEAU, SEA-LAND SERVICE, INC
HS / HTS Code 210500

Port Of Discharge 4907 - UNILEVER MANUFACTURERA S DE RL DE C Exports to PUERTO RICO SUPPLIES GROUP through the port of 30107, CARTAGENA

Item/Product Description :

MSKU9615613 26 PACKAGES WITH 3380 BOXES BODY CREAM DEODOR ANT IN AEROSOL INVOICE: M0IB G00049201 M0IBG00049130 STO: 4201487214 4201487213 UN19 50, PSN... Read More..

Exporter - Shipper :

UNILEVER MANUFACTURERA S DE RL DE C

RANCHO SANTO DOMINGO 02 AV TEPALCAPA TULTITLAN

Importer - Consignee :

PUERTO RICO SUPPLIES GROUP

22 MARGINAL CARR 5 ESQ EXPRESO ZONA IND LUCHETTI BAYAMON

Buyer - Notify Party :

UNILEVER PUERTO RICO INC

Marks and Numbers :

NO MARKS


Date 18-Oct-2021
Bill of Lading SEAU912994441
Weight 12,913.99
Units LB
Quantity 3380
Quantity Unit BOX
Country MX, MEXICO
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 145N
Vessel Name GERHARD SCHULTE
Carrier Code SEAU, SEA-LAND SERVICE, INC
HS / HTS Code 210500

Port Of Discharge 4907 - UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA Exports to PUERTO RICO SUPPLIES GROUP through the port of 20199, VERACRUZ

Item/Product Description :

BODY CREAM IN 14 BOXES WITH LEVER 2000 BAR ALOE BODY CREAM INVOICE M0IBG00048349 M0IBG00048545 AEROSOPERFUMERY, COSMETIC OR TOILET IN 12 BOXES WITH DE... Read More..

Exporter - Shipper :

UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA

NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255 TEL 0177-7329-1000

Importer - Consignee :

PUERTO RICO SUPPLIES GROUP

MARGINAL CARRETERA 5 ESQUINA EXPRESO 22 ZONA INDUSTRIAL LUCHETTITAX ID 660672673

Buyer - Notify Party :

INTERWORLD CUSTOMS BROKERS INC

Marks and Numbers :

. . . . . . . . . . . . . . . . . . . . . . . . . . .


Date 01-Sep-2021
Bill of Lading HLCUME3210751458
Weight 12,767.00
Units K
Quantity 3300
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20199, VERACRUZ
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2131S
Vessel Name JPO SCORPIUS
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 210500

Port Of Discharge 4907 - UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA Exports to PUERTO RICO SUPPLIES GROUP through the port of 20199, VERACRUZ

Item/Product Description :

BODY CREAM IN 14 BOXES WITH LEVER 2000 BAR ALOE BODY CREAM INVOICE M0IBG00048349 M0IBG00048545 AEROSOPERFUMERY, COSMETIC OR TOILET IN 12 BOXES WITH DE... Read More..

Exporter - Shipper :

UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA

NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255 TEL 0177-7329-1000

Importer - Consignee :

PUERTO RICO SUPPLIES GROUP

MARGINAL CARRETERA 5 ESQUINA EXPRESO 22 ZONA INDUSTRIAL LUCHETTITAX ID 660672673

Buyer - Notify Party :

INTERWORLD CUSTOMS BROKERS INC

Marks and Numbers :

. . . . . . . . . . . . . . . . . . . . . . . . . . .


Date 30-Aug-2021
Bill of Lading HLCUME3210751458
Weight 12,767.00
Units K
Quantity 3300
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20199, VERACRUZ
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2131S
Vessel Name JPO SCORPIUS
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 210500

Port Of Discharge 4907 - UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA Exports to PUERTO RICO SUPPLIES GROUP through the port of 24722, CAUCEDO

Item/Product Description :

BODY CREAM IN 10 BOXES WITH BODY CREAM INVOICE M0IBG00047264 STO 4201451396 AEROSOL IN 21 BOXES WITH DEODORANT IN AEROSOL UN1950, PSN AEROSOLS CLASS 2... Read More..

Exporter - Shipper :

UNILEVER MANUFACTURERA S DE RL CV AV TEPALCAPA

NO 2 COL RANCHO SANTO DOMINGO CP 54900 TULTITLAN ESTADO DE MEXICO MEXICO RFC UMA011214255 TEL 0177-7329-1000

Importer - Consignee :

PUERTO RICO SUPPLIES GROUP

MARGINAL CARRETERA 5 ESQUINA EXPRESO 22 ZONA INDUSTRIAL LUCHETTITAX ID 660672673

Buyer - Notify Party :

INTERWORLD CUSTOMS BROKERS INC

Marks and Numbers :

. . . . . . . . . . . . . . . . . . . . . . . .


Date 16-Aug-2021
Bill of Lading HLCUME3210661317
Weight 13,819.00
Units K
Quantity 4800
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 24722, CAUCEDO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2A29N
Vessel Name ROBIN 4
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 210500
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