ALEX GUILLERMETY URB CAPARRA HTS
ALEX GUILLERMETY URB CAPARRA HTS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MERINO INDUSTRIES LIMITED 3 shipments
MERINO INDUSTRIES LTD 1 shipments
Shipments By HS Code
HS Code Shipments
482390 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 : Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-01-03 EGLV102200137632 MERINO INDUSTRIES LIMITED 25130.0 kg 482390 LAMINATE SHEET 54 PKGS(31 CRATES & 23CARTONS) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200012248/REV.3 DATE 07.06.2022 AND 23 CARTONS CONTAINING SAMPLES OF HIGH PRESSURE DECORATIVE LAMINATED SHEET AS FREE TRADE SAMPLE NO COMMERCIAL VALU IS INVOLVED CIF SAN JUAN, PUERTO RICO INVOICE NOS MIL-900012414, MILA-900012414 DT.26.09.2022 S. BILL NOS 4443615,4443621 DT.26.09.2022 IEC NO 0288000226 HS CODE 48239019 NET WT. 20794.00 KGS SSN NUMBER 66065471 @ PH 787-723-0045, A/C 213297582 @@ SEGURO SOCIAL PATRONAL 66-0805535 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.
2022-11-22 CMDUEID0682124 MERINO INDUSTRIES LIMITED 30700.0 kg 482390 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION 200000710/ REV. 0 , DATE : 17.6.2022 CIF: SAN JUAN, PUERTO RICO INVOICE NO: DHJ-900000692 26-AUG-2022, S. BILL NO: 3808509 29/08/2022 IEC NO: 0288000226 HS CODE 48239019, NET WEIGHT : 21754.00 KGS 2ND NOTIFY:ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETY GMAIL.COM SEGURO SOCIAL PATRONAL: 66-0805535 FREIGHT PREPAID
2022-10-26 CMDUEID0678603 MERINO INDUSTRIES LIMITED 30100.0 kg 482390 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION 200000712/ REV. 4 , DATE : 17.6.2022 CIF: SAN JUAN, PUERTO RICO INVOICE NO: DHJ-900000666 30-JUL-2022 S. BILL NO: IEC NO: 0288000226 HS CODE 48239019, NET WEIGHT : 20567.00 FREIGHT PREPAID 2ND NOTIFY:ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETY GMAIL.COM SEGURO SOCIAL PATRONAL: 66-0805535
2022-02-12 CMDUCAD0579403 MERINO INDUSTRIES LTD 29610.0 kg 482390 482390 (HS) 441194 (HS) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND INDUSTRIAL LAMINATES PAPER BASED MECHANICAL AND BOTH SIDE PRELAMINATED MDF BOARD(PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO.200011421/REV.1 DATE 21.09.2021 200011498/REV.0 DATE 13.10.2021 200001356/REV.2 DATE 25.08.2021 CIF : SAN JUAN,PUERTO RICO INVOICE NOS: MIL-900011406,MIL-90001140 7, DT : 20.10.2021 FUR-900001457 DT.29.10.2021 S.BILL NO:5706090,5706025,5705976 DT 30.10.2021 IEC NO : 0288000226 HS CODE 48239019,44119429 NET WT : 22575 KGS. FREIGHT PREPAID SHIPPER- TAXID:IEC+0301035 555 GST+06AAACM6824H1ZK PAN+AAACM6824H NOTIFY PARTY- TEL:+17877695151, EMAIL :JOSUE.SANTOS DHL.COM TOTAL PKGS 27 PK NOTIFY PARTY 2: ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL: 87-449-6506, EMAIL: AGUILLERMETY GMAIL.CSEGURO SOCIAL PATRONAL: 66-0805535
Contact information
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425 AVE ESCORIAL SAN JUAN PR 00920-3511 TEL 787-449-6506 EMAIL AGUILLERMETY@GMAIL COM@@
425 AVE ESCORIAL SAN JUAN PR 00920-3511 TEL: 87-449-6506