Data Shipments of Port Of Discharge MAYAGUEZ PUERTO RICO Import by Puerto Rico Supplies Group

US Import Data Shipment

272

Records Found

Exporters / Suppliers

28

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

17

Records Found

Loading Ports

15

Records Found

Discharge Ports

1

Records Found

About 272 results (01 seconds), display 12 out of 55 Pages.

1 Importer / Consignee

1 Port of Discharge

Port Of Discharge 4907 - N/A Exports to PUERTO RICO SUPPLIES GROUP through the port of 30107, CARTAGENA

Item/Product Description :

SPIRITS DWL 6X175 US 40% RO DIV SL 19

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

PUERTO RICO SUPPLIES GROUP

SR C CORNER ST B LUCHETTI INDUSTRIAL PARK BAYAMON 00959 PUERTO RICO

Buyer - Notify Party :

JF HILLEBRAND USA INC

Marks and Numbers :

. .


Date 31-Oct-2021
Bill of Lading HLCULIV210734653
Weight 17,680.00
Units K
Quantity 945
Quantity Unit PCS
Country GB, UNITED KINGDOM
Port of Loading 30107, CARTAGENA
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 220720

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 :

CORNSTARCH IN 41 PALLETS WITH CORNSTARCH INVOICE M0IBG00049195 STO 4201488412 F.A. 2104.10.01CORNSTARCH IN 36 PALLETS WITH CORNSTARCH INVOICE M0IBG000... 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 25-Oct-2021
Bill of Lading HLCUME3210805382
Weight 30,139.00
Units K
Quantity 2731
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20199, VERACRUZ
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2139S
Vessel Name MINERVA
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 960390

Port Of Discharge 4907 - EDITORIAL NOMOS S A Exports to PUERTO RICO SUPPLIES GROUP through the port of 30107, CARTAGENA

Item/Product Description :

DIARY 1X20 ST CONTENIENDO 105 CARTON WITH 5000 DIARY . .

Exporter - Shipper :

EDITORIAL NOMOS S A

NIT 860 516 954-7 DIAGONAL 18 BIS 41-17 5712086505 BOGOTA COLOMBIA

Importer - Consignee :

PUERTO RICO SUPPLIES GROUP

LUCHETTI INDUSTRIAL PARK MARGINAL ROAD PR 5 BAYAMON PR 00962

Buyer - Notify Party :

PUERTO RICO SUPPLIES GROUP

Marks and Numbers :

CONSIGNATARIO PUERTO RICO SUPPLIES GROUP BL HOUSE CTGSJP814


Date 25-Oct-2021
Bill of Lading HLCUBO2LI58013AB
Weight 1,391.00
Units K
Quantity 105
Quantity Unit PCS
Country CO, COLUMBIA
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2139S
Vessel Name MINERVA
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 490110

Port Of Discharge 4907 - UNILEVER EL SALVADOR SCC SA DE CV Exports to PUERTO RICO SUPPLIES GROUP through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

SEASONINGS AND SPICES 2400 BO XES ON 40 PALLETS

Exporter - Shipper :

UNILEVER EL SALVADOR SCC SA DE CV

KM 3 1/2 BLVD DEL EJERCITO NACIONAL NA SOYAPANGO

Importer - Consignee :

PUERTO RICO SUPPLIES GROUP

MARGINAL CARR 5 ESQ EXPRESO 22 ZONA IND LUCHETTI BAYAMON

Buyer - Notify Party :

UNILEVER DE PUERTO

Marks and Numbers :

EXPORT INVOICE 0237 STO 4201495809


Date 18-Oct-2021
Bill of Lading SEAU213317615
Weight 8,735.88
Units LB
Quantity 2400
Quantity Unit PKG
Country SV, EL SALVADOR
Port of Loading 22556, PUERTO MANZANILLO
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 091091

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 :

MRKU5651272 20 PACKAGES WITH 600 BOXES KNORR CDO POLLO T ARROS INVOICE: M0IBG0004926 2 STO: 4201489966 F.A: 2 10410 GCXU5772078 20 PACKA GES WITH 310... Read More..

Exporter - Shipper :

UNILEVER MANUFACTURERA S DE RL DE C

RANCHO SANTO DOMINGO 02 AV TEPALCAPA TULTITLAN

Importer - Consignee :

PUERTO RICO SUPPLIES GROUP

MARGINAL CARRETERA #5 ESQUINA EXPR LUCHETTI BAYAMON PUERTO RICO PO BOX: 00956

Buyer - Notify Party :

UNILEVER PUERTO RICO INC

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKSNO MARKSNO MARKSNO MARKS


Date 18-Oct-2021
Bill of Lading SEAU212975603
Weight 74,650.77
Units LB
Quantity 8226
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 551312
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