Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-03-31
TABLEWARE 1X40HC CONTAINING 1967 BOXES WITH KITCHENWARE PROFORM 1180840510 / INVOICE 900102514 P.O. VARIOS ARTICULOS DE PLASTICO PARA USO DOMESTICO - 39.24.10.90.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE - 76.15.10.20.00 OLLAS,PEROLES,SAR
TABLEWARE 1X40HC CONTAINING 1967 BOXES WITH KITCHENWARE PROFORM 1180840510 / INVOICE 900102514 P.O. VARIOS ARTICULOS DE PLASTICO PARA USO DOMESTICO - 39.24.10.90.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE - 76.15.10.20.00 OLLAS,PEROLES,SAR
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
6,721
KG
1,967
PCS
***
USD
2021-06-22
FANS 1X40HC CONTAINING 1743 BOXES WITH KITCHENWARE INVOICE 900103430 NCM 39.24.10.90.00 - 76.15.10.20.00 BASC CERTIFIED FREIGHT COLLECT
FANS 1X40HC CONTAINING 1743 BOXES WITH KITCHENWARE INVOICE 900103430 NCM 39.24.10.90.00 - 76.15.10.20.00 BASC CERTIFIED FREIGHT COLLECT
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
12,583
KG
1,743
PCS
***
USD
2020-05-05
TABLEWARE 1X40HC CONTAINING 1731 BOXES WITH KITCHENWARE PROFORM 1180841957 INVOICE 900102538 P.O. VARIOS ARTICULOS DE PLASTICO PARA USO DOMESTICO - 39.24.10.90.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE - 76.15.10.20.00 OLLAS,PEROLES,SARTE
TABLEWARE 1X40HC CONTAINING 1731 BOXES WITH KITCHENWARE PROFORM 1180841957 INVOICE 900102538 P.O. VARIOS ARTICULOS DE PLASTICO PARA USO DOMESTICO - 39.24.10.90.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE - 76.15.10.20.00 OLLAS,PEROLES,SARTE
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
10,491
KG
1,731
PCS
***
USD
2020-12-29
KITCHENWARE ALUMINUM 1X40HC CONTAINING 2153 BOXES WITH KITCHENWARE PLASTIC AND ALUMINUM NCM 39.24.10.90.00 - 76.15.10.20.00 INVOICE RIE900102979 BASC CERTIFIED FREIGHT COLLECT
KITCHENWARE ALUMINUM 1X40HC CONTAINING 2153 BOXES WITH KITCHENWARE PLASTIC AND ALUMINUM NCM 39.24.10.90.00 - 76.15.10.20.00 INVOICE RIE900102979 BASC CERTIFIED FREIGHT COLLECT
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
5,749
KG
2,153
PCS
***
USD
2020-12-01
KITCHEN WARE 1X40HC CONTAINING 2169 BOXES WITH KITCHENWARE PROFORM 1180850596 INVOICE 900102913 P.O. NOVIEMBRE MSVC 900199318 NCM 39.24.10.90.00. ART CULOS DE PL STICO DE USO DOM STICO. 76.15.10.20.00. LAS DEMAS OLLAS, SARTENES, ARTIC ALUMINIO 76.15.10.20
KITCHEN WARE 1X40HC CONTAINING 2169 BOXES WITH KITCHENWARE PROFORM 1180850596 INVOICE 900102913 P.O. NOVIEMBRE MSVC 900199318 NCM 39.24.10.90.00. ART CULOS DE PL STICO DE USO DOM STICO. 76.15.10.20.00. LAS DEMAS OLLAS, SARTENES, ARTIC ALUMINIO 76.15.10.20
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8,391
KG
2,169
PCS
***
USD
2021-12-02
KITCHENWARE 1X40HC S.L.A.C 1301 BOXES WITH KITCHENWARE PROFORM 1180871686 INVOICE 900103716 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES,SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO FREIGHT COLLECT @CMOLINARI@INSULARTRADINGPR.COM PH 1 787 2707272 @@RMOLINARI@INSULARTRADINGPR.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
KITCHENWARE 1X40HC S.L.A.C 1301 BOXES WITH KITCHENWARE PROFORM 1180871686 INVOICE 900103716 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES,SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO FREIGHT COLLECT @CMOLINARI@INSULARTRADINGPR.COM PH 1 787 2707272 @@RMOLINARI@INSULARTRADINGPR.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
7,520
KG
1,301
BOX
***
USD
2021-05-11
KITCHENWARE 1X40HC CONTAINING 1668 BOXES WITH KITCHENWARE PROFORM 1180860911 INVOICE 900103311 MSVC 900199338 P.O. ABRIL NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO BASC CERTIFIED FREIGHT COLLECT
KITCHENWARE 1X40HC CONTAINING 1668 BOXES WITH KITCHENWARE PROFORM 1180860911 INVOICE 900103311 MSVC 900199338 P.O. ABRIL NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO BASC CERTIFIED FREIGHT COLLECT
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
7,377
KG
1,668
PCS
***
USD
2021-03-30
KITCHEN WARE 1X40HC CONTAINING 1767 BOXES WITH KITCHENWARE PROFORM 1180857770 INVOICE 900103211 P.O. VARIOS MSVC 900199334 NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED FREIGHT COLLECT
KITCHEN WARE 1X40HC CONTAINING 1767 BOXES WITH KITCHENWARE PROFORM 1180857770 INVOICE 900103211 P.O. VARIOS MSVC 900199334 NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED FREIGHT COLLECT
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
12,232
KG
1,767
PCS
***
USD
2022-02-17
KITCHENWARE 1X40HC 1.830 BOXES WITH KITCHENWARE INVOICE 900103969 PROFORM 1180879694 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED BLS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR FREIGHT COLLECT SERVICE CONTRACT NO. CC2926931.
KITCHENWARE 1X40HC 1.830 BOXES WITH KITCHENWARE INVOICE 900103969 PROFORM 1180879694 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED BLS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR FREIGHT COLLECT SERVICE CONTRACT NO. CC2926931.
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8,357
KG
1,830
PCS
***
USD
2021-05-04
TABLE 1X40HC 1983 BOXES WITH KITCHENWARE AND FANS INVOICE RIE900103274 PROFORM 1180860911 P.O. VARIOS NCM ALUMINIO P.A. 76.15.10.20.00 LAS DEMAS OLLAS, SARTENES, ARTIC ALUMINI BASC CERTIFIED BLS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR FREIGHT COLLECT SERVICE CONTRACT NO. CC2926931. CLEAN ON BOARD
TABLE 1X40HC 1983 BOXES WITH KITCHENWARE AND FANS INVOICE RIE900103274 PROFORM 1180860911 P.O. VARIOS NCM ALUMINIO P.A. 76.15.10.20.00 LAS DEMAS OLLAS, SARTENES, ARTIC ALUMINI BASC CERTIFIED BLS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR FREIGHT COLLECT SERVICE CONTRACT NO. CC2926931. CLEAN ON BOARD
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
5,551
KG
1,983
PCS
***
USD