Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-11-19
BASE METAL CLASPS AND FRAMES WITH CLASPS, INC
BASE METAL CLASPS AND FRAMES WITH CLASPS, INC
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
1,755
KG
38
CTN
***
USD
2021-06-02
ELECTRICAL CONDUIT TUBING AND JOINTS THEREFOR
ELECTRICAL CONDUIT TUBING AND JOINTS THEREFOR
ELECTRICAL CONDUIT TUBING AND JOINTS THEREFOR
ELECTRICAL CONDUIT TUBING AND JOINTS THEREFOR
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
112,228
KG
96
PKG
***
USD
2020-10-10
PLUGS RECEPTACLES LAMPHOLDERS SWITCH METAL BOXES WALL COVER PLATES ENTRANCE CAP NIGHT LIGHT POWER SUPPLY CORD
PLUGS RECEPTACLES LAMPHOLDERS SWITCH METAL BOXES WALL COVER PLATES ENTRANCE CAP NIGHT LIGHT POWER SUPPLY CORD
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
9,412
KG
969
CTN
***
USD
2022-03-30
1X40HC S.L.A.C 1334 PACKAGES WITH 260 ROLL OS Y 1074 BOXES TUBERIA CONDUIT FLEXIBLE DE PVC, ACCESORIO PRESION DE PVC NET WEIGHT: 7 311 KG , GROSS WEIGHT 8243 KG INVOIC E: CXT65, PA:39.17.40.00.00,3917310000
1X40HC S.L.A.C 2155 PACKAGES WITH 260 ROLLO S Y 1895 BOXES CON TUBERIA CONDUIT FLEXIBLE DE PVC, , ACCESORIOS PRESION DE PVC Y ACCESORIOS SANITARIOS DE PVC NET WEIGHT:8.302 KG, G ROSS WEIGHT 9.229 KG INVOICE:CXT64, PA:39.17 .40.00.00,3917310000 PUERTO ICO ID 2200011
1X40HC S.L.A.C 1334 PACKAGES WITH 260 ROLL OS Y 1074 BOXES TUBERIA CONDUIT FLEXIBLE DE PVC, ACCESORIO PRESION DE PVC NET WEIGHT: 7 311 KG , GROSS WEIGHT 8243 KG INVOIC E: CXT65, PA:39.17.40.00.00,3917310000
1X40HC S.L.A.C 2155 PACKAGES WITH 260 ROLLO S Y 1895 BOXES CON TUBERIA CONDUIT FLEXIBLE DE PVC, , ACCESORIOS PRESION DE PVC Y ACCESORIOS SANITARIOS DE PVC NET WEIGHT:8.302 KG, G ROSS WEIGHT 9.229 KG INVOICE:CXT64, PA:39.17 .40.00.00,3917310000 PUERTO ICO ID 2200011
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24,872
KG
3,489
PKG
349,440
USD
2022-01-01
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINER CONTAINING 1721 BOXES WITH FURNITURE AS PER COMMERCIAL INVOICE 010 21 PO 2007681 NCM: 9403.50.00 / 9403.60.00 DU-E: 21BR001838766-5 RUC: 1BR1229402820000000000 0000001232349 NET WEIGHT: 18.986,520 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED)
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINER CONTAINING 1721 BOXES WITH FURNITURE AS PER COMMERCIAL INVOICE 010 21 PO 2007681 NCM: 9403.50.00 / 9403.60.00 DU-E: 21BR001838766-5 RUC: 1BR1229402820000000000 0000001232349 NET WEIGHT: 18.986,520 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED)
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24,141
KG
1,721
PCS
***
USD
2021-12-31
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINER CONTAINING 1721 BOXES WITH FURNITURE AS PER COMMERCIAL INVOICE 010 21 PO 2007681 NCM: 9403.50.00 / 9403.60.00 DU-E: 21BR001838766-5 RUC: 1BR1229402820000000000 0000001232349 NET WEIGHT: 18.986,520 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED)
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINER CONTAINING 1721 BOXES WITH FURNITURE AS PER COMMERCIAL INVOICE 010 21 PO 2007681 NCM: 9403.50.00 / 9403.60.00 DU-E: 21BR001838766-5 RUC: 1BR1229402820000000000 0000001232349 NET WEIGHT: 18.986,520 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED)
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24,141
KG
1,721
PCS
***
USD
2020-11-23
302 TOILET 220 LAVATORY 60 P EDESTAL 20 TANK 15 BOWL 600 SEAT 1.217 UNITS IN 668 BUNDLES ORDEN: 21767 / 20 06803 PESO NETO: 13.620 PESO BRUTO: 14.400 # DAE : 028-2020-40-00757764 # DE COMERCIANTE M.R.N.IS 0276833- 0010 FREIGHT COLLECT
302 TOILET 220 LAVATORY 60 P EDESTAL 20 TANK 15 BOWL 600 SEAT 1.217 UNITS IN 668 BUNDLES ORDEN: 21767 / 20 06803 PESO NETO: 13.620 PESO BRUTO: 14.400 # DAE : 028-2020-40-00757764 # DE COMERCIANTE M.R.N.IS 0276833- 0010 FREIGHT COLLECT
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
14,400
KG
668
BDL
***
USD
2021-06-16
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
18,474
KG
1,471
CTN
***
USD
2021-08-25
ELECTRICAL MATERIAL IN DIFFERENT PACKAGES, CALIBERS AND COLORS 1009 CARRETES Y 250 CAJAS INVOICE: CMFA 835918, CMFA 835607 FOLIO: 03515ATI
ELECTRICAL MATERIAL IN DIFFERENT PACKAGES, CALIBERS AND COLORS 1009 CARRETES Y 250 CAJAS INVOICE: CMFA 835918, CMFA 835607 FOLIO: 03515ATI
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
23,740
KG
31
BLK
400,800
USD
2022-03-03
ELECTRICAL MATERIAL IN DIFFERENT PACKAGES CA LIBERS AND COLORS ,155 CARRETES Y 563 CAJAS ,MARK SL 03547 ATI , P.O. COSTUMER..: 200862 1 INVOICES CMFA 892045 CMFA 892046
ELECTRICAL MATERIAL IN DIFFERENT PACKAGES CA LIBERS AND COLORS, 382 CARRETES Y 143 CAJAS ,MARK SL 03548 ATI, P.O. COSTUMER..: 2008621 INVOICE CMFA 892054
ELECTRICAL MATERIAL IN DIFFERENT PACKAGES CA LIBERS AND COLORS ,155 CARRETES Y 563 CAJAS ,MARK SL 03547 ATI , P.O. COSTUMER..: 200862 1 INVOICES CMFA 892045 CMFA 892046
ELECTRICAL MATERIAL IN DIFFERENT PACKAGES CA LIBERS AND COLORS, 382 CARRETES Y 143 CAJAS ,MARK SL 03548 ATI, P.O. COSTUMER..: 2008621 INVOICE CMFA 892054
20193, TAMPICO
4909, SAN JUAN, PUERTO RICO
39,878
KG
34
BLK
709,160
USD