Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-10-12
AC GENERATORS (ALTERNATORS) OF AN OUTPUT EXCE
AC GENERATORS (ALTERNATORS) OF AN OUTPUT EXCE
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
5,493
KG
38
CTN
***
USD
2022-01-01
GREY PORTLAND CEMENT TYPE I/II ASTM C-150
GREY PORTLAND CEMENT TYPE I/II ASTM C-150
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
6
KG
1
BLK
***
USD
2020-09-16
01 SAMPLE OF GREY PORTLAND CEMENT TYPE I/II ASTM C-150 WITHOUT COMMERCIAL VALUE
01 SAMPLE OF GREY PORTLAND CEMENT TYPE I/II ASTM C-150 WITHOUT COMMERCIAL VALUE
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
5
KG
1
BLK
***
USD
2020-11-16
STOVES FKGR20AHSUW NET WEIGH T 4912 KG EMISION DE BL E N DESTINO FREIGHT AND DESTI NATION CHARGES PAYABLE BY EL ECTROLUX SINGAPORE ON BEHALF OF UAP. -MARISOL.CRUZ@ELEC TROLUX.COM EIN NO.66-0329929- 00 FREIGHT PAYABLE AT SINGAPO RE
STOVES FKGR20AHSUW N
STOVES FKGR20AHSUW NET WEIGH T 4912 KG EMISION DE BL E N DESTINO FREIGHT AND DESTI NATION CHARGES PAYABLE BY EL ECTROLUX SINGAPORE ON BEHALF OF UAP. -MARISOL.CRUZ@ELEC TROLUX.COM EIN NO.66-0329929- 00 FREIGHT PAYABLE AT SINGAPO RE
STOVES FKGR20AHSUW N
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24,863
KG
584
BOX
***
USD
2021-02-01
STOVES FKGR20AHSUW P.O.UAP20 000173 NET WEIGHT: 3868.20 H S CODE: 732111 FREIGHT AND DESTINATION CHARGES PAYABLE B Y ELECTROLUX SINGAPORE ON BE HALF OF UWM. FREIGHT PAYER: E LECTROLUX S.E.A. PTE. LTD. 1F USIONOPOLIS PLACE, #07-10 GA LAXIS SINGAPORE 138522 ATTENT ION: CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHT@ELECT ROLUX.COM, TEL:(65) 6727 3700 EMISION DE BL EN DESTINO.
STOVES FKGR20AHSUW P.O.UAP20 000173 NET WEIGHT: 3868.20 H S CODE: 732111 FREIGHT AND DESTINATION CHARGES PAYABLE B Y ELECTROLUX SINGAPORE ON BE HALF OF UWM. FREIGHT PAYER: E LECTROLUX S.E.A. PTE. LTD. 1F USIONOPOLIS PLACE, #07-10 GA LAXIS SINGAPORE 138522 ATTENT ION: CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHT@ELECT ROLUX.COM, TEL:(65) 6727 3700 EMISION DE BL EN DESTINO.
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4,561
KG
126
BOX
***
USD
2022-04-30
. 4 X 40 HC CONTAINERS :- 2459 PACKAGES OF LUBRICATING OIL FREIGHT PREPAID FCL/FCL
4 X 40 HC CONTAINERS :- 2459 PACKAGES OF LUBRICATING OIL FREIGHT PREPAID FCL/FCL
. 4 X 40 HC CONTAINERS :- 2459 PACKAGES OF LUBRICATING OIL FREIGHT PREPAID FCL/FCL
. 4 X 40 HC CONTAINERS :- 2459 PACKAGES OF LUBRICATING OIL FREIGHT PREPAID FCL/FCL
. 4 X 40 HC CONTAINERS :- 2459 PACKAGES OF LUBRICATING OIL FREIGHT PREPAID FCL/FCL
4 X 40 HC CONTAINERS :- 2459 PACKAGES OF LUBRICATING OIL FREIGHT PREPAID FCL/FCL
. 4 X 40 HC CONTAINERS :- 2459 PACKAGES OF LUBRICATING OIL FREIGHT PREPAID FCL/FCL
. 4 X 40 HC CONTAINERS :- 2459 PACKAGES OF LUBRICATING OIL FREIGHT PREPAID FCL/FCL
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
91,736
KG
2,459
PKG
***
USD
2022-02-23
LOW CARBON WIRE (INVOICE G356374)
LOW CARBON WIRE (INVOICE G356374)
LOW CARBON WIRE (INVOICE G356343)
LOW CARBON WIRE (INVOICE G355796/G356343)
LOW CARBON WIRE (INVOICE G356370/G356374)
LOW CARBON WIRE (INVOICE G356343/G356370)
LOW CARBON WIRE (INVOICE G355796)
LOW CARBON WIRE (INVOICE G356374)
LOW CARBON WIRE (INVOICE G356374)
LOW CARBON WIRE (INVOICE G356343)
LOW CARBON WIRE (INVOICE G355796/G356343)
LOW CARBON WIRE (INVOICE G356370/G356374)
LOW CARBON WIRE (INVOICE G356343/G356370)
LOW CARBON WIRE (INVOICE G355796)
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
203,736
KG
70
PKG
3,538,900
USD
2021-12-21
288 UNITS HYUNDAI VEHICLES (ELANTRA : 90, VENUE : 130, KONA : 68) E2110B35AC1MAV7S L/C NO.:S-321-2021276 .THE MERCHANDISE COVERED BY THIS BILL OF LADIDESTINED TO SOJITZ DE PUERTO RICO CORPS FOREITRADE ZONE NO.61, ZONE SITE NO.3, 101 CONQUISTADORES AVE. CATANO, PUERTO RICO (EUKOR S LIABILITY SHALL BE CEASED AT SAN JUA..00035 00090 00241-00250 00252-00261 00263-000273-00279 00281-00282 00285 00288-00292 00294-00295 00299-00300 00303-00306 00309-00300324-00394 00396-00401 00403-00413 00415-00400427-00428 00430-00444 00446-00447 00449-00400465-00469 00471-00473 00475-00476 00478 004 00514 00541 00553 00559-00578 00580-00582 00500587-00588 00590-00593 00598-00601 00604 00606-00608 00610 00612 00614-00615 00617 00620-00623 00625-00628 00633-00634 00636-00600641-00643 00645 00647-00649 00651 00655-006.. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : TWO HUNDRED EIGHTY EIGHT (288) UNITS ON
288 UNITS HYUNDAI VEHICLES (ELANTRA : 90, VENUE : 130, KONA : 68) E2110B35AC1MAV7S L/C NO.:S-321-2021276 .THE MERCHANDISE COVERED BY THIS BILL OF LADIDESTINED TO SOJITZ DE PUERTO RICO CORPS FOREITRADE ZONE NO.61, ZONE SITE NO.3, 101 CONQUISTADORES AVE. CATANO, PUERTO RICO (EUKOR S LIABILITY SHALL BE CEASED AT SAN JUA..00035 00090 00241-00250 00252-00261 00263-000273-00279 00281-00282 00285 00288-00292 00294-00295 00299-00300 00303-00306 00309-00300324-00394 00396-00401 00403-00413 00415-00400427-00428 00430-00444 00446-00447 00449-00400465-00469 00471-00473 00475-00476 00478 004 00514 00541 00553 00559-00578 00580-00582 00500587-00588 00590-00593 00598-00601 00604 00606-00608 00610 00612 00614-00615 00617 00620-00623 00625-00628 00633-00634 00636-00600641-00643 00645 00647-00649 00651 00655-006.. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : TWO HUNDRED EIGHTY EIGHT (288) UNITS ON
58000, CHEJU
4909, SAN JUAN, PUERTO RICO
368,060
KG
288
VEH
***
USD
2021-12-21
7 UNITS GENESIS VEHICLES (GENESIS GV70 : 7) E2109B35AC1MAV1S L/C NO.:200LCJ-67137477 .THE MERCHANDISE COVERED BY THIS BILL OF LADIDESTINED TO SOJITZ DE PUERTO RICO CORPS FOREITRADE ZONE NO.61, ZONE SITE NO.3, 101 CONQUISTADORES AVE. CATANO, PUERTO RICO (EUKOR S LIABILITY SHALL BE CEASED AT SAN JUA..00903 00907 00909-00913 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : SEVEN (7) UNITS ONLY.
7 UNITS GENESIS VEHICLES (GENESIS GV70 : 7) E2109B35AC1MAV1S L/C NO.:200LCJ-67137477 .THE MERCHANDISE COVERED BY THIS BILL OF LADIDESTINED TO SOJITZ DE PUERTO RICO CORPS FOREITRADE ZONE NO.61, ZONE SITE NO.3, 101 CONQUISTADORES AVE. CATANO, PUERTO RICO (EUKOR S LIABILITY SHALL BE CEASED AT SAN JUA..00903 00907 00909-00913 .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : SEVEN (7) UNITS ONLY.
58000, CHEJU
4909, SAN JUAN, PUERTO RICO
13,755
KG
7
VEH
***
USD
2021-05-04
ADBLUE FAX (787) LOADED ON 3 PALLETS WOOD,CP3,1140X1140X138MM,HT X PHONE (787)7498014 FAX (787) 7498835 E-MAIL FRANCISCO.MALDONADOTPPRC.C OM ADBLUE LOADED ON 7 PALLETS ,WOOD,CP3,1140X1140X138MM,HT ADBLUE 10,9KG PLASTIC JERRICANS US HARMONIZED TARIFF CODE 31021010 ADBLUE 227KG PLASTIC DRUMS US HARMONIZED TARIFF CODE 31021010
ADBLUE FAX (787) LOADED ON 3 PALLETS WOOD,CP3,1140X1140X138MM,HT X PHONE (787)7498014 FAX (787) 7498835 E-MAIL FRANCISCO.MALDONADOTPPRC.C OM ADBLUE LOADED ON 7 PALLETS ,WOOD,CP3,1140X1140X138MM,HT ADBLUE 10,9KG PLASTIC JERRICANS US HARMONIZED TARIFF CODE 31021010 ADBLUE 227KG PLASTIC DRUMS US HARMONIZED TARIFF CODE 31021010
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
10,188
KG
642
PCS
***
USD