Data Shipments of Port Of Discharge MAYAGUEZ PUERTO RICO from Mexico in San Juan Puerto Rico

US Import Data Shipment

699

Records Found

Exporters / Suppliers

225

Records Found

Importers / Consignee

240

Records Found

Buyers / Notify Party

222

Records Found

Loading Ports

13

Records Found

Discharge Ports

1

Records Found

About 699 results (01 seconds), display 1 out of 141 Pages.

1 Months

225 Exporter / Shipper

240 Importer / Consignee

222 Buyer / Notify Party

231 HTS Codes

1 Port of Discharge

1 Countries

Port Of Discharge 4907 - CITRICOS EX SA DE CV Exports to CAMPOFRESCO CORP through the port of 20199, VERACRUZ

Item/Product Description :

FROZEN CONCENTRATE ORANGE JUICE HS CODE: 20 09110100 NET WEIGHT: 23400.00 KGFROZEN CONCENTRATE ORANGE JUICE HS CODE: 20 09110100 NET WEIGHT: 23400.00... Read More..

Exporter - Shipper :

CITRICOS EX SA DE CV

RFC CEX871103SD1 CARRETERA A CANADAS S/N LOS PUENTES MARTINEZ DE LA TORRE CP 93600 VERACRUZ DE IGNACIO DE LA LLAVE

Importer - Consignee :

CAMPOFRESCO CORP

TAX ID660775589 CARR 545 KM 0 3 BARRIO PASO SECO SANTA ISABEL PUERTO RICO 00757 CTC:RAFAEL CRUZ GARCIA TEL: 787-845-4747 EXT 505/

Buyer - Notify Party :

RENE ORTIZ VILLAFANE INC

Marks and Numbers :

NO MARKSNO MARKS


Date 20-Oct-2021
Bill of Lading ZIMUMEX0014522
Weight 59,439.74
Units LB
Quantity 180
Quantity Unit DRM
Country MX, MEXICO
Port of Loading 20199, VERACRUZ
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 10W
Vessel Name VEGA VELA
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 200911

Port Of Discharge 4907 - SAMSUNG MEXICANA S A DE C V Exports to SAMS CLUB PUERTO RICO through the port of 30107, CARTAGENA

Item/Product Description :

TELEVISIONS XCONTACT VANESSA VELEZ PHONE 1 (787) 474 0636 EXT 2769 MAIL VANESSA.VELEZUS.DSV.COM XXE-MAIL GENY.AGUILARESINTL.COM

Exporter - Shipper :

SAMSUNG MEXICANA S A DE C V

BLVD LOS OLIVOS NO 11110 PARQUE IND EL FLORIDO II SECC TIJUANA B C MEXICO 22244 TEL 627-6044/40

Importer - Consignee :

SAMS CLUB PUERTO RICO

C/O DSV AIR & SEA INC LOTE 3-4C CALLE A PARQUE INDUSTRIALSABANA GARDENS CAROLINA P R 00984 MERCHANT NUMBER 0038736-0023

Buyer - Notify Party :

E & S INTERNATIONAL ENTERPRISES INC

Marks and Numbers :

. . . . .


Date 31-Oct-2021
Bill of Lading HLCUME3210958296
Weight 3,866.00
Units K
Quantity 108
Quantity Unit PCS
Country MX, MEXICO
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 847230

Port Of Discharge 4907 - GRUPO GONDI AUTOPISTA AL AEROPUERTO Exports to SIGN SOURCE CORP through the port of 20193, TAMPICO

Item/Product Description :

OF PAPEL TESTLINER (DE FIBRAS RECICLADAS) REM 81732385 HS-CODE 480519

Exporter - Shipper :

GRUPO GONDI AUTOPISTA AL AEROPUERTO

NO 1111 NEXXUS GUADALUPE NUEVO LEON 67130 MEXICO TAX ID PEG170907426 MONTERREY MX

Importer - Consignee :

SIGN SOURCE CORP

OLLAZO GROUP BO CANTAGALLO CARR 189 KM 124 JUNCOS PR

Buyer - Notify Party :

N/A

Marks and Numbers :

NM


Date 31-Oct-2021
Bill of Lading BANQMEX1768560
Weight 14,787.00
Units K
Quantity 8
Quantity Unit ROL
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2141S
Vessel Name MAIRA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 480519

Port Of Discharge 4907 - GRUPO GONDI AUTOPISTA AL AEROPUERTO Exports to BORINQUEN CONTAINER CORP through the port of 20193, TAMPICO

Item/Product Description :

OF PAPEL MEDIUM RECYCLED KRAFT MEDIUM PAPER IN ROLLS REM 81732392 HS-CODE(S) 480519OF PAPEL MEDIUM RECYCLED KRAFT MEDIUM PAPER IN ROLLS REM 81732389 H... Read More..

Exporter - Shipper :

GRUPO GONDI AUTOPISTA AL AEROPUERTO

NO 1111 NEXXUS GUADALUPE NUEVO LEON 67130 MEXICO TAX ID PEG170907426 MONTERREY MX

Importer - Consignee :

BORINQUEN CONTAINER CORP

CARR 2 KM 85 2 BO CARRIZALES HATILLO PR

Buyer - Notify Party :

N/A

Marks and Numbers :

NMNNMNNMNNMNNMNNMNNMN


Date 31-Oct-2021
Bill of Lading BANQMEX1768553
Weight 134,152.00
Units K
Quantity 50
Quantity Unit ROL
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2141S
Vessel Name MAIRA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 480519

Port Of Discharge 4907 - CLOROX DE CENTROAMERICA S A Exports to CLOROX COMMERCIAL COMPANY through the port of 22313, PUERTO LIMON

Item/Product Description :

880 PCS CONTAINING CLX CLRGL MGFLR 12 930ML INV 00100001090000002664 STO ST03 7200004099 HS-CODE 340220

Exporter - Shipper :

CLOROX DE CENTROAMERICA S A

300 SUR DEL MOTEL LAS FUENTES SAN FRANCISCO DE DOS RIOS SAN JOSE SAN JOSE CR

Importer - Consignee :

CLOROX COMMERCIAL COMPANY

TORRE CHARDON 350 CHARDON AVE SUITE 325 SAN JUAN PR

Buyer - Notify Party :

N/A

Marks and Numbers :

.


Date 31-Oct-2021
Bill of Lading BANQSJO0192645
Weight 10,472.00
Units K
Quantity 880
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 22313, PUERTO LIMON
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2141S
Vessel Name MAIRA
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 340220
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....