C7 GLOBAL LLC
Address: CORUJO INDUSTRIAL PARK CARR NO 2 A BAYAMON 00961 PUERTO RICO
C7 GLOBAL LLC'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
PLASTICOS ECUATORIANOS S A 20 shipments
GUANGZHOU NANDA INDUSTRIAL CO LTD 2 shipments
C7 GLOBAL INC 1 shipments
JIANGMEN CITY XINHUI HENGLONG INNOV FOLK ENTERPRISES 1 shipments
PLASTICOS ECUATORIANOS 1 shipments
SAIGON PAPER CORP 1 shipments
SUNCHODESA REPRESENTACIONES C LTDA 1 shipments
TO CUONG CO LTD 1 shipments
TONGLU D UNIVERSE PLASTICS PRODUCTS 1 shipments
YOBEL SUPPLY CHAIN MANAGEMENT S A 1 shipments
Shipments By HS Code
HS Code Shipments
392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware 5 shipments
691190 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 4 shipments
701690 Glass; paving blocks, slabs, bricks, tiles etc, of pressed, moulded glass, whether or not wired, glass smallwares for decorative purposes leaded lights and the like; multicellular or foam glass : Multicellular or foam glass; in blocks, panels, plates, shells or similar forms; paving blocks, slabs, bricks and other articles of pressed or moulded glass 3 shipments
340119 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, not for toilet use 2 shipments
391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap 2 shipments
441900 Tableware and kitchenware, of wood 2 shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 2 shipments
640590 Footwear; other footwear n.e.c. in chapter 64 : Footwear; n.e.c. in chapter 64 2 shipments
330510 Hair preparations; for use on the hair : Hair preparations; shampoos 1 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
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 1 shipments
392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 1 shipments
420299 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
480300 Tissue, towel, napkin stock or similar; for household or sanitary uses, cellulose wadding, webs of cellulose fibres, in rolls over 36cm in width or rectangular sheets with one side exceeding 36cm when unfolded : Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state 1 shipments
821490 Cutlery; other articles, (e.g. hair clippers, butchers' or kitchen cleavers, choppers and mincing knives, paper knives), manicure or pedicure sets and instruments (including nail files) : Cutlery; hair clippers and mincing knives 1 shipments
841111 Turbo-jets, turbo-propellers and other gas turbines : Turbo-jets; of a thrust not exceeding 25kN 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-08-14 MEDUGY285520 SUNCHODESA REPRESENTACIONES C LTDA 21331.0 kg 392321 FUNDAS PLASTICAS HEAVY CHICKEN - 1753 CAJAS DE CARTON CON FUNDAS PLASTICAS HEAVY CHICKEN CONTRACTOR BAG 42 GAL20 DAE 028-2022-40-00800666 HS CODE: 392321 FREIGHT COLLECT
2022-08-14 MEDUGY285512 PLASTICOS ECUATORIANOS S A 1762.0 kg 392410 DISPOSABLE PLASTICS - DISPOSABLE PLASTICS KILOS NETO: 1.429,66 KG FACTURA: 001-002-000026868 DAE: 028-2022-40-00786072 HS CODE: 392410 FREIGHT COLLECT FORWARDERGOLDENLOGISTICS SA RUC 0991352333001 GUAYAQUIL ECUADOR
2022-06-18 MEDUGY242174 PLASTICOS ECUATORIANOS S A 1778.0 kg 392410 DISPOSABLE PLASTICS - DISPOSABLE PLASTICS KILOS NETO: 1452.86 FACTURA: 001-002-000026473 DAE: 028-2022-40-00540825 HS CODE: 392410 GOLDENLOGISTICS SAAV 9 DE OCTUBRE Y LOS RIOS EDIFEL MARQUEZ PISO 5 OFIC 2 RUC 0991352333001 G UAYAQUIL ECUADOR
2022-06-04 MEDUGY218745 PLASTICOS ECUATORIANOS S A 1747.0 kg 392410 DISPOSABLE PLASTICS - DISPOSABLE PLASTICS KILOS NETO: 1.425,90 FACTURA: 001-002-000026296 DAE: 028-2022-40-00417499 HS CODE: 392410 FREIGHT PREPAID
2022-05-28 MEDUGY214058 PLASTICOS ECUATORIANOS S A 3502.0 kg 691190 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPOSABLE PLASTICS TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPOSABLE PLASTICS INVOICE: 001-002-000026229 DAE: 028-2022-40-00391793 PARTIDA: 39241090 TOTAL 1610 BOXES KILOS NETO:2850,14 KILOS BRUTO:3502,40 FREIGHT COLLECT
2022-04-30 MEDUGY195174 PLASTICOS ECUATORIANOS S A 1821.0 kg 392410 PLASTICS - DISPOSABLE PLASTICS KILOS NETO:14 82.85F FACTURA: 001002000026089 DAE:028-2022-40-00312709 HS CODE: 392410 FREIGHT PREPAID
2022-04-16 MEDUGY184806 PLASTICOS ECUATORIANOS S A 3494.0 kg 691190 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPOSABLE PLASTICS 1560 BULTOS TOTA LES FACTURA: 001-002-000026029 DAE: 028-2022 -40-00271427 PARTIDA: 39241090 KILOS NETO:28 51,80 FREIGHT PREPAID TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPOSABLE PLASTICS
2022-04-09 MEDUGY183840 PLASTICOS ECUATORIANOS S A 1747.0 kg 391590 PLASTICS - BULTOS BOXES OF DISPOSABLE PLASTICS KILOS NETO: 1425,90KILOS BRUTO: 1747,20 FACTURA: 001-002-000025990 DAE: 028-2022-40-00254987 392410 FREIGHT PREPAID
2022-03-26 MEDUGY165060 PLASTICOS ECUATORIANOS S A 5311.0 kg 691190 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - . 392410 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - . 392410 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 2464 BULTOSBOXES OF DISPOSABLE PLAST ICS CONTAINERS INVOICE: 001-002-000025847 / 001-002-000025855 DAE: 028-2022-40-00170349 PARTIDA: 39241090 KILOS NETO:4320,17 KILOS B RUTO:5311,36 FREIGHT PREPAID GOLDENLOGISTICS SA AV 9 DE OCTUBRE Y LOS RIOS EDIF EL MARQUEZ PISO 5 OFIC 2 RUC 0991352333001 GUAYAQUIL EC UADOR
2022-02-28 HLCUGY3220123124 PLASTICOS ECUATORIANOS S A 3468.0 kg 391590 PLASTICS BOXES OF DISPOSABLE PLASTICS DAE 028-2022-40-00134255 TOTAL 1720 BOXES PLASTICS BOXES OF DISPOSABLE PLASTICS
2022-02-16 MEDUGY140758 PLASTICOS ECUATORIANOS S A 3468.0 kg 691190 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPOSABLE PLASTICS CONTAINERS TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPOSABLE PLASTICS CONTAINERS 2X40HCCONTAINERS STC 1720 TOTAL CAJAS INVOICE: 001 -002-000025649 DAE: 028-2022-40-00082468 PARTIDA: 39241090 KILOS NETO:2803,50 KILOS BRUTO :3468,00 FREIGHT PREPAID
2021-10-07 HLCUGY3210908813 PLASTICOS ECUATORIANOS S A 1810.0 kg 350699 TABLEWARE AND KITCHENWARE 808 BAGS OF DISPOSABLE PLASTICS. FACTURA 001-002-000024721 DAE 028-2021-40-00824018 NET WEIGHT 1.512,62 GROSS WEIGHT 1.809,92
2021-10-07 HLCUGY3210833580 PLASTICOS ECUATORIANOS S A 3652.0 kg 441900 TABLEWARE AND KITCHENWARE 808 BAGS OF DISPOSABLE PLASTICS. FACTURA 001-002-000024722 DAE 028-2021-40-00823981 TABLEWARE AND KITCHENWARE 915 BAGS OF DISPOSABLE PLASTICS. FACTURA 001-002-000024722 DAE 028-2021-40-00823981
2021-09-13 HLCUGY3210733209 PLASTICOS ECUATORIANOS S A 5521.0 kg 392410 PLASTIC TABLEWARE OF DISPOSABLE PLASTICS INVOICE 001-002-000024525 DAE 028-2021-40-00726178 PARTIDA 39241090 KILOS NETO 4955.59 KILOS BRUTO 5520.96 PLASTIC TABLEWARE OF DISPOSABLE PLASTICS INVOICE 001-002-000024525 DAE 028-2021-40-00726178 PARTIDA 39241090 KILOS NETO 4955.59 KILOS BRUTO 5520.96 PLASTIC TABLEWARE OF DISPOSABLE PLASTICS INVOICE 001-002-000024525 DAE 028-2021-40-00726178 PARTIDA 39241090 KILOS NETO 4955.59 KILOS BRUTO 5520.96
2021-08-16 HLCUGY3210531927 PLASTICOS ECUATORIANOS S A 1774.0 kg 441900 TABLEWARE AND KITCHENWARE ARTICULOS DE PLASTICO DESECHABLES FACTURA 001-002-000024205 DAE 028-2021-40-00564881
2021-07-24 CWQNSPIT512119 JIANGMEN CITY XINHUI HENGLONG INNOV FOLK ENTERPRISES 24456.0 kg 392220 PLASTIC BAG
2021-07-12 HLCUGY3210527006 PLASTICOS ECUATORIANOS S A 1810.0 kg 701690 FOAM PLATES OF DISPOSABLE PLASTICS INVOICE 001-002-000024112 DAE 028-2021-40-00507357
2021-07-05 HLCUGY3210611202 C7 GLOBAL INC 3635.0 kg 701690 FOAM PLATES BOXES OF DISPOSABLE PLASTICS INVOICE 001-002-000024089 DAE 028-2021-40-00489738 PARTIDA 39241090 FOAM PLATES BOXES OF DISPOSABLE PLASTICS INVOICE 001-002-000024089 DAE 028-2021-40-00489738 PARTIDA 39241090
2021-06-14 HLCUGY3210509009 PLASTICOS ECUATORIANOS S A 1836.0 kg 640590 DISPOSABLE PLASTICS OF DISPOSABLE PLASTICS 1615,79 KILOS NETOS INVOICE 001-002-000023937 DAE 028-2021-40-00417189 PARTIDA 39241090
2021-05-31 HLCUGY3210508737 PLASTICOS ECUATORIANOS S A 3575.0 kg 841111 OF DISPOSABLE PLASTICS KN 1561,09 INVOICE 001-002-000023819 DAE 028-2021-40-00380048 PARTIDA 39241090 OF DISPOSABLE PLASTICS KN 1616,36 INVOICE 001-002-000023819 DAE 028-2021-40-00380048
2021-05-17 HLCUGY3210418629 PLASTICOS ECUATORIANOS 1840.0 kg 640590 DISPOSABLE PLASTICS INVOICE 001-002-000023712 DAE 028-2021-40-00334472 PARTIDA 39241090
2021-05-10 HLCUGY3210423972 PLASTICOS ECUATORIANOS S A 1830.0 kg 701690 FOAM PLATES OF DISPOSABLE PLASTICS INVOICE 001-002-000023603 DAE 028-2021-40-00296790 PARTIDA 39241090
2021-04-20 CWQNSPRJ454752 TO CUONG CO LTD 8529.0 kg 821490 PLASTIC CUTLERY
2021-03-27 CWQNSPRJ452678 TONGLU D UNIVERSE PLASTICS PRODUCTS 11422.0 kg 420299 PLASTIC STORAGE BAGS
2021-03-11 CWQNSPRJ446220 GUANGZHOU NANDA INDUSTRIAL CO LTD 22993.0 kg 340119 DETERGENT
2021-02-27 CWQNSPRJ440789 GUANGZHOU NANDA INDUSTRIAL CO LTD 45981.0 kg 340119 DETERGENT DETERGENT
2021-02-27 CWQNSPRJ441467 SAIGON PAPER CORP 20080.0 kg 480300 TOILET TISSUE TOILET TISSUE TOILET TISSUE TOILET TISSUE
2021-02-24 EGLV741100001906 PLASTICOS ECUATORIANOS S A 3824.0 kg 491110 DISPOSABLE PLASTIC 1847 BOXES OF DISPOSABLE PLASTICS CONTAINERS DAE 028-2021-40-00075200 INVOICE 001-002-000023117 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. DISPOSABLE PLASTIC
2021-02-24 EGLV751100004660 YOBEL SUPPLY CHAIN MANAGEMENT S A 22060.0 kg 330510 SHAMPOO AND CONDITIONER 1X40 HQ 2130 BOXES WITH SHAMPOO CONDITIONER HS CODE 3305.10.00, 3305.90.00 OC 20104 INVOICE F002-00000699 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.
2021-02-09 EGLV741100000144 PLASTICOS ECUATORIANOS S A 1899.0 kg 491110 DISPOSABLE PLASTIC 894 BOXES OF DISPOSABLE PLASTICS CONTAINERS DAE 028-2021-40-00016011 INVOICE 001-002-000022963 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.
Other address
EDIFICIO ALMACEN CHINA CARRETERA A HATO TEJAS 100 BAYAMON PR 00959 TEL 787-7107344
REXCO INDUSTRIAL PARK SUIET A
11964 SAN JUAN 00922-1964 PUERTO RICO
CORUJO IND PARK CARR 2 A4 BAYAMON PR 00961 PUERTO RICO SSN: 660699948 / MRN: 03467460029 PH:787 710 7345 / ATT: DIANA
CORUJO IND PARK CARR 2 KM 15 5 A4 BAYAMON PR 00961 MRN 034-67460029 TAX ID660-699948
EDIFICIO ALMACEN CHINA CARR 2 CORUJO INDUSTRIAL PARK A4 BAYAMON PR 00959 TEL 787-710-7345
EDIFICIO ALMACEN CHINA CARRETERA A HATO TEJAS 100 BAYAMON PR 00959 TEL: 787-7107344
P O BOX 11964 SAN JUAN PR 00922-1964 EDIFICIO ALMACEN CHINA CARRETERA HATO TEJAS 100 BAYAMON PR 00959