3 A PRESS CORP
Address: TAX ID: 66 0530750 ROAD 116KM 2 1 SABANA YEGUAS IND PARK LAJAS PR 00667
3 A PRESS CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 2.25
Active Months: 6 Average TEU per Shipment: 2.70
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
STORA ENSO OYJ 45 shipments
BURGO GROUP 5 shipments
MM PACKAGING COLOMBIA SAS 2 shipments
STORA ENSO OY IMATRA 2 shipments
FORTEX INTERNATIONAL AB 1 shipments
HANKUK PAPER MFG CO LTD 1 shipments
STORA ENSO FORS AB 1 shipments
Shipments By HS Code
HS Code Shipments
481013 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing & writing, graphics, containing no, or not more than 10% by weight of total fibres obtained by mechanical or chemi-mechanical process, in rolls 46 shipments
480257 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 4 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
370242 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; in rolls, (other than for colour photography), sensitised, unexposed, without sprocket holes, of a width exceeding 610mm and of a length exceeding 200m (other than of paper, paperboard or textiles) 1 shipments
470710 Waste and scrap of paper and paperboard : Paper or paperboard; waste and scrap, of unbleached kraft paper or paperboard or corrugated paper or paperboard 1 shipments
480990 Carbon paper, self copy paper, and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets : Paper; carbon paper and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets 1 shipments
481019 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got by mechanical/chemi-mechanical process, sides exceeding 435mm and 297mm, unfolded, sheets 1 shipments
481092 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; multi-ply, coated with kaolin or other inorganic substances only, for non-graphic purposes, n.e.c. in heading no. 4810, in rolls or sheets 1 shipments
800120 Tin; unwrought : Tin; unwrought, alloys 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-21 MAEU245406243 STORA ENSO OYJ 20576.2 kg 481013 LADEN ON BOARD ENSOCOAT 14PT 23 60/12 CONSIGNEE INFO CONT INUED: [email protected] HS CODE- 48101300
2025-01-21 MAEU245406237 STORA ENSO OYJ 60623.64 kg 481013 LADEN ON BOARD ENSOCOAT 16PT 28 60/12 CONSIGNEE INFO CONT INUED: [email protected] HS CODE- 48101300 LADEN ON BOARD ENSOCOAT 16PT 28 60/12 CONSIGNEE INFO CONT INUED: [email protected] HS CODE- 48101300 LADEN ON BOARD ENSOCOAT 16PT 28 60/12 CONSIGNEE INFO CONT INUED: [email protected] HS CODE- 48101300
2025-01-21 MAEU245406236 STORA ENSO OYJ 20910.05 kg 481013 LADEN ON BOARD ENSOCOAT 14PT 28 60/12 CONSIGNEE INFO CONT INUED: [email protected] HS CODE- 48101300
2024-12-03 ETHC202010001724 MM PACKAGING COLOMBIA SAS 8615.0 kg 470710 CORRUGATED PAPER
2024-11-06 MAEU242858299 STORA ENSO OYJ 40528.25 kg 481013 LADEN ON BOARD ENSOCOAT 16PT 28 60/12 CONSIGNEE INFO CONT INUED: [email protected] HS CODE- 48101300 LADEN ON BOARD ENSOCOAT 16PT 28 60/12 CONSIGNEE INFO CONT INUED: [email protected] HS CODE- 48101300
2024-09-05 MAEU240442768 STORA ENSO OYJ 18437.93 kg 481013 LADEN ON BOARD ENSOCOAT 16PT 28 60/12 CONSIGNEE INFO CONT INUED: [email protected] HS CODE- 48101300
2024-09-05 MAEU240442426 STORA ENSO OYJ 20400.21 kg 481013 LADEN ON BOARD ENSOCOAT 14PT 23 60/12 X) 787-899-0110 V [email protected] HS CODE- 481 01300
2024-05-11 HLCUSEL240302118 HANKUK PAPER MFG CO LTD 21144.0 kg 350699 CLAY COATED NEWSBACK 30 ROLLS GROSS WEIGHT 21.144 MT NET WEIGHT 21.054 MT TAX EXEMPT NUMBER MO2745 XXPHONE 787 899-0110 TAX ID 66 0530750 XXXEMAIL JRAMOS JOSEGFLORES.COM JGFLORESPRTC.NET
2024-05-01 MAEU235572344 STORA ENSO OYJ 41434.55 kg 481013 LADEN ON BOARD ENSOCOAT 18PT 23 60/12 X) 787-899-0110 V [email protected] HS CODE- 481 01300 FREIGHT PREPAID LADEN ON BOARD ENSOCOAT 18PT 23 60/12 X) 787-899-0110 V [email protected] HS CODE- 481 01300 FREIGHT PREPAID
2024-04-15 CMDUGTG0360641 STORA ENSO OYJ 23421.0 kg 481013 . ENSOCOAT 14PT 28 60/12 X) 787-899-0110 VILMA 3APRESS.COM HS CODE- 48101300 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG001740 FREIGHT PREPAID
2024-02-04 CMDUGTG0356447 STORA ENSO OYJ 24594.0 kg 481013 . 48101300 (HS) ENSOCOAT 14PT 23 60/12 X) 787-899-0110 VILMA 3APRESS.COM HS CODE- 48101300 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG001740 FREIGHT PREPAID
2024-02-04 CMDUGTG0356444 STORA ENSO OYJ 23055.0 kg 481013 48101300 (HS) ENSOCOAT 14PT 23 60/12 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT QGTG001740 TAX ID: 66 0530750 VILMA 3APRESS.COM 787-899-0110 JOSE G FLORES 787-793-2400 JRAMOS JGFLORESINC.COM HS CODE- 48101300 FREIGHT PREPAID
2024-01-11 MAEU232528620 STORA ENSO OYJ 59455.62 kg 481013 LADEN ON BOARD ENSOCOAT X) 787-899-0110 [email protected] M HS CODE- 48101300 FREIGHT PREPAID LADEN ON BOARD ENSOCOAT X) 787-899-0110 [email protected] M HS CODE- 48101300 FREIGHT PREPAID LADEN ON BOARD ENSOCOAT X) 787-899-0110 [email protected] M HS CODE- 48101300 FREIGHT PREPAID
2023-12-19 MAEU232383796 BURGO GROUP 41521.64 kg 480257 PAPER ORDER 0281767 HS CODE 48025700 FREIGHT PREPAID R EMARKS: TAX ID : 66-0530750 TAX EXEMP T NUMBER : # MO 2745 PAPER ORDER 0281767 HS CODE 48025700 FREIGHT PREPAID R EMARKS: TAX ID : 66-0530750 TAX EXEMP T NUMBER : # MO 2745
2023-08-16 MAEU228126350 BURGO GROUP 45643.5 kg 480257 PAPER ORDER 0278722 HS CODE :48025700 FREIGHT PREPAID PAPER ORDER 0278722 HS CODE :48025700 FREIGHT PREPAID
2023-05-28 MAEU226469418 BURGO GROUP 41735.28 kg 480257 PAPER ORDER 0275964 HS CODE 48025700 PAPER ORDER 0275964 HS CODE 48025700
2023-05-22 MAEU226154654 BURGO GROUP 45746.47 kg 480257 PAPER ORDER 0275819 HS CODE 48025700 MARKS:3A PRESS PO 55 63 PUERTO RICO-MADE IN ITALY PAPER ORDER 0275819 HS CODE 48025700 MARKS:3A PRESS PO 55 63 PUERTO RICO-MADE IN ITALY
2023-04-29 CMDUGTG0342212 STORA ENSO OYJ 23702.0 kg 481013 48101300 (HS) ENSOCOAT X) 787-899-0110 VILMA 3APRESS.COM HS CODE- 48101300 FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG001740 FREIGHT PREPAID .
2023-03-18 SUDU82GOT007963A STORA ENSO OY IMATRA 19806.0 kg 481013 ENSOCOAT HS CODE- 48101300 . FREIGHT PREPAID . 10 FREEDAYS TIME AT DESTINATION OF DETENTION/DEMURRAGE COMBINED AS PER AGREEMENT UNDER CONTRACT NO. EURC2000693
2023-03-18 CMDUGTG0339575 STORA ENSO OYJ 23783.0 kg 481013 HS CODE- 48101300 ENSOCOAT 787-899-0110 VILMA 3APRESS.COM FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG001740 FREIGHT PREPAID .
2023-02-27 HLCUGOT221207026 STORA ENSO OYJ 62040.0 kg 481013 ENSOCOAT X) 787-899-0110 VILMA3APRESS.COM HS CODE- 48101300 12 FREE DAYS AT THE POD. ENSOCOAT X) 787-899-0110 VILMA3APRESS.COM HS CODE- 48101300 . ENSOCOAT X) 787-899-0110 VILMA3APRESS.COM HS CODE- 48101300 .
2023-02-25 SEAU224727755 MM PACKAGING COLOMBIA SAS 6188.01 kg 370242 CTN MMP 657X1012 MM FE / 200# EFLUTE SINGLE FACE REVERSO BL ANCO 657X1012 MM SAE 60276989 11811 DEL 08/02/2023 INVOICE: 234232
2023-02-13 HLCUGOT221103166 STORA ENSO OYJ 21064.0 kg 481013 ENSOCOAT X) 787-899-0110 VILMA3APRESS.COM HS CODE- 48101300
2023-02-04 CMDUGTG0336811 STORA ENSO OYJ 24644.0 kg 481013 HS CODE- 48101300 ENSOCOAT 787-899-0110 VILMA 3APRESS.COM FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG001740 FREIGHT PREPAID .
2023-01-18 SUDU82GOT006750A STORA ENSO OY IMATRA 20368.0 kg 481013 ENSOCOAT HS CODE- 48101300 . 10 FREE DAYS DEMURRAGE + DETENTION
2023-01-16 HLCUGOT221013387 STORA ENSO OYJ 19518.0 kg 481013 ENSOCOAT HS CODE- 48101300
2023-01-16 HLCUGOT221013405 STORA ENSO OYJ 18778.0 kg 800120 ENSOCOAT X) 787-899-0110 VILMA3APRESS.COM TARE WEIGHT 3700.000 KGM
2023-01-16 HLCUGOT221013398 STORA ENSO OYJ 19450.0 kg 481013 ENSOCOAT X) 787-899-0110 VILMA3APRESS.COM HS CODE- 48101300
2023-01-16 HLCUGOT221000930 STORA ENSO OYJ 19494.0 kg 481013 ENSOCOAT X) 787-899-0110 VILMA3APRESS.COM HS CODE- 48101300
2023-01-03 CMDUGTG0333234 STORA ENSO OYJ 47526.0 kg 481013 HS CODE- 48101300 ENSOCOAT 787-899-0110 VILMA 3APRESS.COM FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG001740 FREIGHT PREPAID HS CODE- 48101300 ENSOCOAT 787-899-0110 VILMA 3APRESS.COM FREE TIME AT DESTINATION AS PER AGREEMENT UNDTHE CONTRACT/SQ QGTG001740 FREIGHT PREPAID
2022-12-08 SUDU82GOT006120A STORA ENSO FORS AB 60705.0 kg 481092 PERFORMA WHITE HS CODE- 48109290 . X) [email protected] TAX EXEMPT NUMBER MO 2745 . FREIGHT PREPAID . 10 DAYS FREE DEMURRAGE PERFORMA WHITE HS CODE- 48109290 PERFORMA WHITE HS CODE- 48109290
2022-11-22 CMDUGTG0329754 STORA ENSO OYJ 24130.0 kg 481013 HS CODE- 48101300 ENSOCOAT 787-899-0110 VILMA 3APRESS.COM FREIGHT PREPAID
2022-11-22 CMDUGTG0332075 STORA ENSO OYJ 23948.0 kg 481013 481013 (HS) ENSOCOAT X) 787-899-0110 VILMA 3APRESS.COM HS CODE- 481013 FREIGHT PREPAID
2022-10-15 CMDUGTG0328989 STORA ENSO OYJ 23860.0 kg 481013 HS CODE- 48101300 ENSOCOAT 787-899-0110 VILMA 3APRESS.COM FREIGHT PREPAID .
2022-10-08 CMDUGTG0329012 STORA ENSO OYJ 24813.0 kg 481013 HS CODE- 48101300 ENSOCOAT 787-899-0110 VILMA 3APRESS.COM FREIGHT PREPAID .
2022-10-08 CMDUGTG0329017 STORA ENSO OYJ 24108.0 kg 481013 HS CODE- 48101300 ENSOCOAT 787-899-0110 VILMA 3APRESS.COM FREIGHT PREPAID .
2022-10-04 CMDUGEN1474055 FORTEX INTERNATIONAL AB 22860.0 kg 480990 FREIGHT PREPAID DUPLEX PATINATO
2022-09-01 CMDUGTG0325617 STORA ENSO OYJ 23915.0 kg 481013 HS CODE- 48101300 ENSOCOAT X) 787-899-0110 VILMA 3APRESS.COM FREIGHT PREPAID .
2022-08-15 HLCUGOT220331950 STORA ENSO OYJ 20058.0 kg 481013 ENSOCOAT HS CODE- 48101300 PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES WITH KAOLIN
2022-08-15 HLCUGOT220427037 STORA ENSO OYJ 18892.0 kg 481013 ENSOCOAT HS CODE- 48101300 PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES WITH KAOLIN
2022-07-20 CMDUGTG0319572 STORA ENSO OYJ 49630.0 kg 481013 ENSOCOAT X) 787-899-0110 VILMA 3APRESS.COM HS CODE- 48101300 FREIGHT PREPAID ENSOCOAT X) 787-899-0110 VILMA 3APRESS.COM HS CODE- 48101300 FREIGHT PREPAID
2022-05-30 CMDUGTG0319507 STORA ENSO OYJ 48767.0 kg 481013 . ENSOCOAT X) 787-899-0110 VILMA 3APRESS.COM HS CODE- 48101300 FREIGHT PREPAID . ENSOCOAT X) 787-899-0110 VILMA 3APRESS.COM HS CODE- 48101300 FREIGHT PREPAID .
2022-05-29 CMDUGTG0316913 STORA ENSO OYJ 24617.0 kg 481013 ENSOCOAT X) 787-899-0110 VILMA 3APRESS.COM HS CODE- 48101300 TOTAL PKGS 21 PK FREIGHT PREPAID
2022-04-16 MAEU215294245 STORA ENSO OYJ 20808.9 kg 481013 ENSOCOAT X) 787-899-0110 [email protected] HS CODE- 48 101300
2022-02-16 MAEU213962292 STORA ENSO OYJ 39391.53 kg 481013 ENSOCOAT X) 787-899-0110 [email protected] HS CODE- 48 101300 ENSOCOAT X) 787-899-0110 [email protected] HS CODE- 48 101300
2022-02-05 MAEU213407725 STORA ENSO OYJ 57119.58 kg 481013 ENSOCOAT HS CODE- 48101300 X) 787-899-0110 VILMA@3APRE SS.COM ENSOCOAT HS CODE- 48101300 X) 787-899-0110 VILMA@3APRE SS.COM ENSOCOAT HS CODE- 48101300 X) 787-899-0110 VILMA@3APRE SS.COM
2022-01-03 HLCUGOA211118925 BURGO GROUP 21006.0 kg 481019 RESPECTA SATIN R4 NEXT GLOSS RESPECTA SATIN (PAPER) HS-CODE 48101900
2021-11-24 MAEU213308317 STORA ENSO OYJ 61249.61 kg 481013 ENSOCOAT X) 787-899-0110 [email protected] HS CODE- 48 101300 ENSOCOAT X) 787-899-0110 [email protected] HS CODE- 48 101300 ENSOCOAT X) 787-899-0110 [email protected] HS CODE- 48 101300
2021-11-24 MAEU213309228 STORA ENSO OYJ 62039.78 kg 481013 ENSOCOAT X) 787-899-0110 [email protected] HS CODE- 48 101300 ENSOCOAT X) 787-899-0110 [email protected] HS CODE- 48 101300 ENSOCOAT X) 787-899-0110 [email protected] HS CODE- 48 101300
2021-11-24 MAEU213839732 STORA ENSO OYJ 19735.23 kg 481013 ENSOCOAT HS CODE- 48101300 X) 787-899-0110 VILMA@3APRE SS.COM
Contact information
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TAX ID 66 0530750 ROAD 116KM 2 1 SABANA YEGUAS IND PARK LAJAS PR 00667 ATTN VILMA PEREZ X
PO BOX 47 SABANA YEGUAS 116
TAX ID 66 0530750 ROAD 116KM 2 1 SABANA YEGUAS IND PARK LAJAS PR 00667 ATTN VILMA PEREZ
SABANA YEGUAS IND PARK RD 116 KM 2 1 LAJAS PR 00667 PORTORICO
SABANA YEGUAS IND PARK ROAD 116 KM 2 1 LAJAS 00667 PUERTO RICO TAX ID 66-0530750
SABANA YEGUAS IND PARK ROAD 116 KM 2 1 LAJAS PR 00667
SABANA YEGUAS IND PARK ROAD 1169 KM 2 1 LAJAS PR 00667
SABANA YEGUAS IND PARK-RD 116 KM 2 00667 LAJAS PUERTO RICO TAX ID: 66-0530750
NIT: 00475870010 SABANA YEGAUS PARQUE INDUSTRIAL CAREMAIL: VILMA@3APRESS COM PHONE: +1 787 8990110
SABANA YEGUAS INDUSTRIAL PARK RD 116 KM 2 1 LAJAS PR 00667 CONTACT VILMA PEREZXX
SABANA YEGUAS PARQUE IND CARR 116 KM 2 1
TAX ID 66 0530750 ROAD 116KM 2 1 SABANA YEGUAS IND PARK LAJAS PR 00667 ATTN VILMA PEREZ 787-899-0110
TAX ID 66 0530750 ROAD 116KM 2 1 SABANA YEGUAS IND PARK LAJAS PR 00667 ATTN VILMA PEREZX
TAX ID : 66 0530750 ROAD 116KM 2 1 SABANA YEGUAS IND PARK LAJAS PR 00667
TAX ID: 66 0530750 ROAD 116KM 2 1 SABANA YEGUAS IND PARK LAJAS PR 00667 ATTN VILMA PEREZ X VILMA3APRESS COM