COLLECTION DEPARTMENT
Address: 905 - BANCO P 3RD FL NORTH SENORIAL CENTER PR 177 INTERSEC PR 52 LOMAS; VERDE AVE
COLLECTION DEPARTMENT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.76 Average TEU per month: 2.24
Active Months: 7 Average TEU per Shipment: 2.07
Shipment Frequency Std. Dev.: 1.03
Shipments By Companies
Company Name Shipments
MERINO INDUSTRIES LIMITED 60 shipments
MERINO INDUSTRIES LTD 2 shipments
MERINO PANEL PRODUCTS LIMITED 2 shipments
AYRA 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 33 shipments
441194 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Fibreboard (other than MDF) of a density not exceeding 0.5g/cm3, of wood or other ligneous materials, bonded or not with resins or other organic substances 10 shipments
392061 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polycarbonates, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 9 shipments
390320 Polymers of styrene, in primary forms : Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms 4 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 3 shipments
290512 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 1 shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 1 shipments
420100 Saddlery and harness for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like) of any material : Saddlery and harness; for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like), of any materials 1 shipments
441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
441139 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances 1 shipments
600490 Fabrics; knitted or crocheted fabrics of a width exceeding 30 cm, other than those of heading 60.01, containing by weight 5% or more of elastomeric yarn or rubber thread : Fabrics; knitted or crocheted, other than those of heading 60.01, of a width exceeding 30 cm, containing by weight 5% or more of elastomeric yarn or rubber thread, 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-07 CMDUAMC2290896 MERINO INDUSTRIES LIMITED 28474.0 kg 482390 ------------ TGHU6338179 DESCRIPTION---------1X40 CONTAINER ONLY CONTAINING 153 PKGS (31 CRATES 122 CARTONS) ONLY DOUBLE SIDE DECORATIVE LAMINATE WITH BARRIER HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINSIDE DECORATIVE LAMINATE) DETAILS AS PER ORDECONFIRMATION NO. 1001/20000982/25, 20000959/25 AND 122 CARTONS CONTAINING SAMPLEFOLDER CARIBBEAN EXPORT AS FREE TRADE SAMPLE COMMERCIAL VALUE IS INVOLVED. CIF: SAN JUAN, PUERTO RICO INVOICE NO: 1001/90001459/25,1002/90001460/25DT :28.08.2024 1002/90001483/25 DT.29.08.2024S. BILL NO :3559449,3559459 DT.28.08.2024 3581189 DT. 29.08.2024 IEC NO. 0288000226 HS CODE:48239019 NET WT: 24905.00 KGS FREIGHT: PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0772839 -------------GENERIC DESCRIPTION-------------
2024-11-07 CMDUAMC2291544 MERINO INDUSTRIES LIMITED 26124.0 kg 482390 ------------ CMAU7198206 DESCRIPTION---------1X40 CONTAINER ONLY CONTAINING: 107 PKGS (27 CRATES 80 CARTONS) ONLY HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINSIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 1001/20000960/25 AND 80 CARTONS CONTAINING SA OF FOLDER CARIBBEAN EXPORT AS FREE TRADE SAMPCOMMERCIAL VALUE IS INVOLVED. CIF: SAN JUAN, PUERTO RICO INVOICE NO: 1001/90001523/25,1002/90001527/25DT :31.08.2024 S. BILL NO :3653437,3644687 DT.31.08.2024 IEC NO. 0288000226 HS CODE:48239019 NET WT:23218.00 KGS FREIGHT: PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0773841 -------------GENERIC DESCRIPTION-------------
2024-11-05 CMDUCAD0758648 MERINO INDUSTRIES LIMITED 30783.0 kg 482390 HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINSIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 1001/20000974/25, 1001/20001287/25 AND 86 CARCONTAINING SAMPLES OF DECORATIVE LAMINATES AS FREE TRADE SAMPLE NO COMMERCIAL VALUE IS INVOLVED CIF: SAN JUAN, PUERTO RICO INVOICE NO: 1001/90000960/25, 1001/90000961/21002/90000963/25 DT :13.07.2024 S. BILL NO :2425742,2427210,2425741 DT.15.07.IEC NO. 0288000226 HS CODE:48239019 NET WEIGHT 23441.00 KGS FREIGHT: PREPAID IHC: PREPAID AGENTS ADD AT DESTINATION. NOTIFY: 2 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
2024-10-14 CMDUCAD0760208 MERINO INDUSTRIES LIMITED 29075.0 kg 482390 1X40 CONTAINER ONLY CONTAINING: 29 CRATES HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND BITH SIPRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 1001/20000968/25 REV.5, 1001/20000970/25 CIF: SAN JUAN, PUERTO RICO INVOICE NO: 1001/90001118/25,1001/90001119/251001/90001120/25 DT :26.07.2024 S. BILL NO :2756978,2756962,2756985 DT.27.07.IEC NO. 0288000226 HS CODE:48239019,44119429 NET.WT : 22392.00 2ND NOTIFY: ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE, ESCORIAL SAN JUAN PR 00920-3511 TEL. 787-449-6506 E-MAIL: AGUILLERMETY GMAIL.COM SEGURO SOCIAL PATRONAL: 66-0805535 FREIGHT PREPAID
2024-07-12 MAEU237872864 MERINO INDUSTRIES LIMITED 25922.33 kg 482390 1X40 CONTAINER ONLY CONTAININ G: HIGH PRESSURE DECORATIVE L AMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION N O. 200014577/REV.6,200014578/R EV.2, 200014571/REV.1,200014 576/REV.2 DATE 28.02.2024 &20 0014625/REV.2 DATE 12.03.2024 AND 3 CARTONS CONTAINING SAM PLES OF DECORATIVE LAMINATES AS FREE TRADE SAMPLE NO COM MERCIAL VALUE IS INVOLVED. CI F: SAN JUAN, PUERTO RICO INVO ICE NO: MIL-900014154, MIL-900 014155, MIL-900014156, MILA-9 00014156, MIL-900014157, MIL- 900014158 DT :30.03.2024 S. B ILL NO :8792039,8793652,879290 0,8794078,8794245, 8792041 D T.31.03.2024 IEC NO. 028800022 6 HS CODE:48239019 NET WEIGH T : 22992.00 KGS FREIGHT: PRE PAID NOTIFY: 2 ALEX GUILLERME TY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-35 11 TEL.787-449-6506 EMAIL. A [email protected] SEGURO S OCIAL PATRONAL: 66-0805535
2024-07-12 MAEU237603812 MERINO INDUSTRIES LIMITED 25395.25 kg 482390 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAM INATED SHEET (SINGLE SIDE DE CORATIVE LAMINATE) DETAILS A S PER ORDER CONFIRMATION NO. 2 00014248 REV.3,200014250/REV. 3 DATE 07.12.2023. CIF: SAN JUAN, PUERTO RICO INVOICE NO : MIL-900014134, MIL-90001413 5 DT :28.03.2024 S. BILL NO : 8742838,8738963 DT.29.03.2024 IEC NO. 0288000226 HS CODE:48 239019 NET WEIGHT : 22538.00 KGS FREIGHT: PREPAID NOTIFY : 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL. 787-449-6506 EMAIL. AGUILLERM [email protected] SEGURO SOCIAL PA TRONAL: 66-0805535
2024-05-11 HLCUBO12401CGCN6 MERINO INDUSTRIES LIMITED 25290.0 kg 441194 BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002217/REV.1 DATE 11.01.2024 CIF SAN JUAN, PUERTO RICO INVOICE NO FUR-900002263 DT 31.01.2024 S. BILL NO 7162025 DT.31.01.2024 IEC NO. 0288000226 HS CODE 44119429 NET WT 23220.000 KGS FREIGHT PREPAID IHC
2024-04-06 HLCUDE1231274080 MERINO INDUSTRIES LIMITED 24465.0 kg 482390 DECORATIVE LAMINATED SHEET 1X40HQ CONTAINER ONLY CONTAINING 45 PKGS (29 CRATES & 16 CARTON) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200014247/REV.3,200014249/ REV.0, 200014251/REV.1 DATE 31.12.2023 AND 16 CARTONS CONTAINING SAMPLES FOR DECORATIVE LAMINATES AS FREE TRADE SAMPLE NO COMMERCIAL VALUE IS INVOLVED. CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900013885, MIL-900013886, MILA-900013886, MIL-900013887 DT 31.12.2023 S.B.NO 6458054, 659235,6458042, 6458049 DT 01.01.2024 IEC NO 0288000226 HS CODE 48239019 NET.WT 21102.00 KGS NOTIFY 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL 787-449-6506 EMAIL AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535 FREIGHT PREPAID
2024-04-06 HLCUDE1231267886 MERINO INDUSTRIES LIMITED 25500.0 kg 482390 LAMINATED SHEET 1X40HQ CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200014210/REV.4,200014211/ REV.1 DATE 29.12.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900013853, MIL-900013854 DT 28.12.2023 S.B.NO 6369571, 6369565 DT 28.12.2023 IEC NO 0288000226 HS CODE 48239019 NET.WT 22430.00 KGS NOTIFY 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL 787-449-6506 EMAIL AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535 FREIGHT PREPAID
2024-02-27 MAEU233503896 MERINO INDUSTRIES LIMITED 25170.26 kg 441194 ONLY CONTAINING: BOTH SIDE P RELAMINATED MDF BOARD (PU CO ATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO: 20000 2155/REV.0 DATE 30.10.2023 CIF: SAN JUAN, PUERTO RICO INVOICE NO: FUR-900002182 DT :09.11.2023 S. BILL NO :526 1616 DT: 09.11.2023 IEC NO . 0288000226 HS CODE:4411942 9 FREIGHT: PREPAID NET WEI GHT: 23220.00 KGS IHC: PREPA ID AGENTS ADD AT DESTINAT ION. NOTIFY: 2 ALEX GUI LLERMETY URB. CAPARRA HTS 42 5 AVE. ESCORIAL SAN JUAN P R 00920-3511 TEL.787-449-650 6 EMAIL: AGUILLERMETY@GMAIL. COM SEGURO SOCIAL PATRONAL: 66-0805535
2024-02-24 HLCUDE1231218950 MERINO INDUSTRIES LIMITED 24258.0 kg 482390 HIGH PRESSURE DECORATIVE 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200014150/ REV.3,2000140151/REV.1 DATE 09.11.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900013804, MIL-900013805 DT 08.12.2023 S. BILL NO 5898345, 5898342 DT.08.12.2023 IEC NO. 0288000226 HS CODE 48239019 NET WT 21270.00 KGS FREIGHT PREPAID IHC PREPAID 2ND NOTIFY ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535
2023-12-03 HLCUDE1230962595 MERINO INDUSTRIES LIMITED 25360.0 kg 441194 BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002061/ REV.2 DATE.28.07.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO FUR-900002145 DT.27.09.2023 S. BILL NO 4227594 DT.27.09.2023 IEC NO 0288000226 HS CODE 44119429 NET WEIGHT 23100.000 KGS FREIGHT PREPAID, IHC PREPAID
2023-12-03 HLCUDE1230910163 MERINO INDUSTRIES LIMITED 25420.0 kg 441194 BOTH SIDE PRELAMINATED BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002060/REV.2 DATE.22.07.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO FUR-900002122 DT.06.09.2023 S. BILL NO 3748360 DT.06.09.2023 IEC NO 0288000226 HS CODE 44119429 NET WT 23100.000 KGS FREIGHT PREPAID, IHC PREPAID NOTIFY PARTY 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535 PUERTO
2023-11-04 HLCUDE1230902290 MERINO INDUSTRIES LIMITED 25140.0 kg 441194 BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002059/REV.2 DATE.22.07.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO FUR-900002121 DT.02.09.2023 S. BILL NO 3666170 DT.02.09.2023 IEC NO 0288000226 HS CODE 44119429 NET WT 23100.000 KGS FREIGHT PREPAID, IHC PREPAID
2023-10-20 HLCUDE1230827752 MERINO INDUSTRIES LIMITED 27191.0 kg 482390 HIGH PRESSURE DECORATIVE LAMINATED 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200013701/REV.2 DATE 13.07.2023 &200013484/REV.4,200013700/REV.2 DATE 13.07.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900013426, MIL- 900013427, MIL-900013428 DT.11.08.2023 S. BILL NO 3137975,3137977,3142417 DT.11.08.2023 IEC NO 0288000226 HS CODE 48239019 NET WT 24426.00 KGS FREIGHT PREPAID IHC PREPAID AGENTS ADD AT DESTINATION. XNOTIFY 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535
2023-10-20 HLCUDE1230829810 MERINO INDUSTRIES LIMITED 25360.0 kg 441194 COATED PANELS 1X40 CONTAINER ONLY CONTAINING 16 CRATES BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002058/ REV.2 DATE.22.07.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO FUR- 900002099 DT.14.08.2023 S. BILL NO 3196417 DT.14.08.2023 IEC NO 0288000226 HS CODE 44119429 NET WT 23100.00 KGS FREIGHT PREPAID, IHC PREPAID
2023-10-03 CMDUCAD0695816 MERINO INDUSTRIES LIMITED 30770.0 kg 482390 HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200013485/REV.2 DATE 30.05.2023 200013326/REV.3 DATE 19.04.2023 CIF: SAN JUAN, PUERTO RICO INVOICE NOS: MIL-900013248, MIL-900013249 DT.23.06.2023 SHIPPING BILL NO:1959890 DT:23/06/2023 SHIPPING BILL NO:1959877 DT:23/06/2023 IEC NO: 0288000226 HS CODE 48239019 IHC: PREPAID NOTIFY: 2 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 AGENTS ADD AT DESTINATION TOTAL PKGS 29 PK FREIGHT PREPAID
2023-09-17 HLCUDE1230741739 MERINO INDUSTRIES LIMITED 25360.0 kg 441194 PU COATED PANELS 1X40 CONTAINER ONLY CONTAINING 16 CRATES BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002030/REV.0 DATE.22.06.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO FUR-900002057 DT.20.07.2023 S. BILL NO 2593683 DT.20.07.2023 HS CODE 44119429 IEC NO 0288000226 NET WT 23100.000 KGS FREIGHT PREPAID
2023-09-14 MAEU228865378 MERINO INDUSTRIES LIMITED 27406.06 kg 482390 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAM INATED SHEET (SINGLE SIDE DEC ORATIVE LAMINATE) AND DOUBLE SIDE DECORATIVE LAMINATE WITH BARRIER PAPER AS PER ORDER C ONFIRMATION NO.200013483/REV.5 , 200013486/REV.1 DATE 30.05. 2023 CIF: SAN JUAN, PUERTO RI CO INVOICE NO: MIL-900013282, MIL-900013283 DT.30.06.2023 S. BILL NO:2128515,2128551 D T.30.06.2023 IEC NO: 02880002 26 HS CODE 48239019 NET WEIGH T : 23273.00 KGS FREIGHT: PRE PAID NOTIFY: 2 ALEX GUILLERM ETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-35 11 TEL.787-449-6506 EMAIL. AG [email protected] SEGURO S OCIAL PATRONAL: 66-0805535
2023-09-10 DSVFDEL8130939 MERINO INDUSTRIES LIMITED 26870.0 kg 392190 HIGH PRESSURE DECORATIVE LAMINATED SHEET
2023-08-15 CMDUCAD0691605 MERINO INDUSTRIES LIMITED 29912.0 kg 482390 38 PKGS (36 CRATES 2 CARTON) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200012942/REV.5 DATE 27.12.2022 200013329/REV.2,200013328/ REV.2, 200013327/REV.3 DATE 19.04.2023 200013403/REV.1 DATE 06.05.2023 AND 2 CARTONS CONTAINING SAMPLES OF DECORATIVE LAMINATE AS FREE TRADE SAMPLE NO COMMERCIAL VALUE IS INVOLVED.CIF: SAN JUAN, PUERTO RICO INVOICE NOS:MIL-900013145, MIL-900013146, MIL-900013147, MILA-900013147, MIL-900013148, MIL-900013149 DT.25.05.2023 S. BILL NOS:1287770, 1287777, 1287774, 1287772, 1287782, 1287771 DT.25.05.2023 IEC NO: 0288000226 HS CODE 48239019 NET WEIGHT: 22934.00 KGS FREIGHT: PREPAID IHC: PREPAID FREIGHT PREPAID 2ND NOTIFY: ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETY GMAIL.COSEGURO SOCIAL PATRONAL: 66-0805535
2023-06-24 CMDUCAD0687913 MERINO INDUSTRIES LIMITED 29201.0 kg 441033 32 CRATES 17 CARTON 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200013259/REV.4 DATE.04.04.2023 200012999/REV.0 DATE 23.01.2023 AND 17 CARTONS CONTAINING SAMPLES OF DECORATIVE LAMINATED SHEET AS FREE TRADE SAMPLE .NO COMMERCIAL VALUE IS INVOLVED. CIF: SAN JUAN, PUERTO RICO INVOICE NO: MIL-900013050, MILA-900013050, MIL-900013051 DT.27.04.2023 S. BILL NO: 9603118,9603121, 9603119 DT.27.04.2023 NET WT. 22474.00 KGS IEC NO: 0288000226 IHC : PREPAID FREIGHT PREPAID - NAME AND ADDRESS OF LOCAL AGENT AT DESTINATIOTOTAL PKGS 49 PK 2ND NOTIFY:ALEX GUILLERMETY URB. CAPARRA HTS AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMET SEGURO SOPATRONAL: 66-0805535
2023-06-03 CMDUCAD0683143 MERINO INDUSTRIES LIMITED 31065.0 kg 482390 1X40 HC CONTAINER 152 PACKAGES (35 CRATES 117 CARTONS) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AS PER ORDER CONFIRMATION NO.200012901/REV.7 DATE.19.12.2022 200012856/REV.2 DATE 07.12.2022 AND 117 CARTONS CONTAINING SAMPLES OF HIGH PRESSURE DECORATIVE LAMINATED SHEET AS FREE TRADE SAMPLE .NO COMMERCIAL VALUE IS INVOLVED. INVOICE NO: MIL-900012950, MILA-900012950, MIL-900012951 DT.20.03.2023 S. BILL NO:8612726,8612712,7612725 DT.20.03.2 IEC NO: 0288000226 HS CODE 48239019 NT WT : 24626.000 KGS 2ND NOTIFY: ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETY GMAIL.COSEGURO SOCIAL PATRONAL: 66-0805535 FREIGHT PREPAID EMAIL:ENIDMARTINEZ CARIBBEANCABINET.COM TAX ID NIT 811028650
2023-01-30 HLCUBO12211BDBH0 MERINO INDUSTRIES LIMITED 23902.0 kg 482390 DECORATIVE LAMINATED SHEET 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PALELS) DETAILS AS PER ORDER CONFIRMATION NO.200012780/REV.2 & 200001793/REV.0 DATE 15.11.2022 CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900012628, FUR-900001856 DT.30.11.2022 S. BILL NO 5831240, 5833346 DT.30.11.2022 IEC NO 0288000226 HS CODE 48239019, 44119429 NET WEIGHT 21377.00 KGS FREIGHT PREPAID NOTIFY 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535
2023-01-30 HLCUBO12211BDDM6 MERINO INDUSTRIES LIMITED 27100.0 kg 482390 DECORATIVE LAMINATED SHEET 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200012774/ REV.2,200012773/REV.0 DATE 11.11.2022 CIF SAN JUAN, PUERTO RICO INVOICE NOS MIL-900012631, MIL-900012632 DT.21.03.2022 S. BILL NOS 5839303, 5839380 DT.30.11.2022 IEC NO 0288000226 HS CODE 48239019 NET WEIGHT 22771.00 KGS SEGURO SOCIAL PATRONAL 66-0805535 FREIGHT PREPAID
2023-01-10 CMDUCAD0664821 MERINO INDUSTRIES LIMITED 31410.0 kg 482390 1X40 CONTAINER ONLY CONTAINING 63 PKGS (31 CRATES 32 CARTONS) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200012507/REV.5 DATE 18.08.20 200012559/REV.4 DATE 01.09.2022 AND 32 CARTONS CONTAINING SAMPLES OF DECORATIVE LAMINATE FOLDER AS FREE TRADE SAMPLE NO COMMERCIAL VALU IS INVOLVED INVOICE NOS:MIL-900012490, MILA-900012490, MIL-900012491 DT.19.10.2022 S. BILL NOS:4938913,4939076,4938927 DT.19.10. IEC NO: 0288000226 HS CODE 48239019 NET WEIGHT: 23689.00 KGS IHC PREPAID FREIGHT PREPAID PH:787-723-0045, A/C 213297582 TAX ID -AAACC9186C NOTIFY 2 : ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETY GMAIL.COSEGURO SOCIAL PATRONAL: 66-0805535
2022-12-08 EGLV102200134632 MERINO INDUSTRIES LIMITED 27695.0 kg 482390 HIGH PRESSURE DECORATIVE LAMINATED SHEET 1X40 HC 82 PKGS (36 CRATES & 46 CARTON) CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND INDUSTRIAL LAMINATES PAPER BASED MECHANICAL DETAILS AS PER ORDER CONFIRMATION NO.200012249/REV.1, 200012250/REV.0 DATE 17.06.2022 AND 46 CARTONS CONTAINING SAMPLES OF DECORATIVE LAMINATED SHEET AS FREE TRADE SAMPLE NO COMMERCIAL VALU IS INVOLVED CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900012373, MILA-900012373, MIL-900012374 DT.17.09.2022 S. BILL NO 4249899,4249902,4249911 DT.17.09.2022 IEC NO 0288000226 HS CODE 48239019 FREIGHT PREPAID IHC PREPAID AGENTS ADD AT DESTINATION. NET WT 23726.00 KGS @TAX ID-AAACC9186C @@PH 787-723-0045, A/C # 213297582 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.
2022-12-06 CMDUEID0685411 MERINO INDUSTRIES LIMITED 31180.0 kg 482390 1X40 HQ CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION 200000709/REV. 6, DATE : 17.06.2022 CIF : SAN JUAN, PUERTO RICE INVOICE NO : DHJ-900000716 DT: 22-SEP-2022, S.BILL NO : 4363411 DT: 22/09/2022 IEC NO : 0288000226 HS CODE : 48239019 NET.WT : 23950.00 KGS FREIGHT PREPAID SECOND NOTIFY: ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL : 787-449-6506 EMAIL: AGUILLERMETY GMAIL.COM SEGUROSOCAIAL PATRONAL:66-0805535
2022-09-21 CMDUCAD0650722 MERINO INDUSTRIES LIMITED 30900.0 kg 482390 TOTAL 30(THIRTY CRATES )... HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETA AS PER ORDER CONFIRMATION 200000708/ REV. 0 ,: 17.6.2022 CIF: SAN JUAN, PUERTO RICO INVOICE NO: DHJ-900000661 27-JUL-2022, S. BILL NO: 3162947 29/07/2022 IEC NO: 0288000226 HS CODE 48239019 NET WEIGHT : 22790.000 KGS FREIGHT: PREPAID SECOND 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 CONSIGNEE TAX ID : 213297582 NOTIFY PARTY TAX ID : 811028650 2ND NOTIFY PARTY TAX ID : 66-0805535
2022-09-14 CMDUCAD0647439 MERINO INDUSTRIES LIMITED 29750.0 kg 441194 BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200001630/REV.1DATE.19.05.2022 CIF: SAN JUAN, PUERTO RICO INVOICE NO: FUR-900001698 DT.29.06.2022 S. BILL NO:2483102 DT.29.06.2022 NET WEIGHT : 23220.00 KGS IEC NO: 0288000226 HS CODE 44119429 FREIGHT: PREPAID, IHC: PREPAID NOTIFY: 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETY GMAIL.COSEGURO SOCIAL PATRONAL: 66-0805535 FREIGHT PREPAID
2022-02-12 CMDUCAD0579399 MERINO INDUSTRIES LTD 30325.0 kg 482390 482390 (HS) 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200011420/REV.5 DATE 21.09.2021, 200011441/REV.2 DATE 28.09.2021 , 200011396/REV.1 DATE 15.09.2021 CIF : SAN JUAN,PUERTO RICO INVOICE NO: MIL-900011430,MIL-90001143 1, MIL-900011432 DT.27.10.2021 S.BILL NO:5609449,5609246,5609440 DT.27.10.2021 IEC NO : 0288000226 HS CODE 48239019 NET WT.: 23265.00 KGS INVOICE NO : MIL-900011432 SHIPPER- TAXID:IEC+0301035 555 GST+06AAACM6824H1ZK PAN+AAACM6824H NOTIFY PART Y- TEL:+17877695151, EMAIL :JOSUE.SANTOS DHL.COM TOTAL PKGS 28 PK NOTIFY PARTY 2: ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL: 787-449-6506, EMAIL: AGUILLERMETY GMAIL.SEGURO SOCIAL PATRONAL: 66-0805535 NET WEIGHT : 23,265.00 KGS. INVIOCE NO : MIL-900011432 FREIGHT PREPAID
2022-02-12 CMDUCAD0588246 MERINO INDUSTRIES LIMITED 30091.0 kg 482390 1X40 CONTAINER ONLY CONTAINING 34 PAKCAGES ( 28 CRATES 6 CARTONS) HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAIPER ORDER CONFIRMATION NO.200011496/REV.2,DAT13.10.2021 200011605/REV.2 DATE 10.11.2021 200011615 DATE 16.11.2021AND 6 CAR CONTAINING SAMPLES FOR DECORATIVE LAMINATES AFREE TRADE SAMPLE NO COMMERCIAL VALUE IS INVOINVOICE NO: MIL-900011539,MILA-900011539, MIL-900011540,MIL-900011541 DT.30.11.2021 S.BILL NO:6394510,6394580,6394647,6394530 DT.30.11.2021IEC NO : 0288000226 HS CODE 48239019 NET.WT. 22396.00 KGS FREIGHT AND IHC:PREPAID 2ND NOTIFY: ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETY GMAIL.COSEGURO SOCIAL PATRONAL: 66-0805535
2021-08-28 MAEU211523151 MERINO INDUSTRIES LIMITED 26389.99 kg 482390 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAM INATED SHEET (SINGLE SIDE DE CORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.2000 11086/REV.0 DATE 02.06.2021 C IF : SAN JUAN,PUERTO RICO IN VOICE NO: MIL-900011049 DT.21 .06.2021 S.BILL NO:2584709 DT .22.06.2021 IEC NO : 0288000 226 HS CODE 48239019 FREIGHT : PREPAID, IHC: PREPAID AGE NTS ADD AT DESTINATION. NET WEIGHT: 23449.00 KGS NOTIF Y : 2 ALEX GUILLERMETY URB. C APARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.78 7-449-6506 EMAIL. AGUILLERMETY @GMAIL.COM SEGURO SOCIAL PATR ONAL: 66-0805535
2021-08-28 MAEU211458898 MERINO INDUSTRIES LIMITED 26160.02 kg 441194 1X40 CONTAINER ONLY CONTAINING BOTH SIDE PRELAMINATED MDF B OARD (PU COATED PANELS) DETAI LS AS PER ORDER CONFIRMATION N O. 200001251/REV.0 DT.26.05 .2021 CIF : SAN JUAN,PUERTO R ICO INVOICE NOS: FUR-9000013 06 DT.21.06.2021 S.BILL NOS:2 600088 DT.22.06.2021 IEC NO : 0288000226 HS CODE 44119429 REIGHT : PREPAID,IHC: PREPAID AGENTS ADD AT DESTINATION. NET WEIGHT: 23220.00 KGS NOTIFY : 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESC ORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILL [email protected] SEGURO SOCIA L PATRONAL: 66-0805535
2021-08-28 MAEU211525621 MERINO INDUSTRIES LIMITED 26272.06 kg 482390 CONTAINER ONLY CONTAINING HIG H PRESSURE DECORATIVE LAMINATE D SHEET (SINGLE SIDE DECORAT IVE LAMINATE) DETAILS AS PER O RDER CONFIRMATION NO.2000110 88/REV.1 DATE 02.06.2021 CIF : SAN JUAN, PUERTO RICO INV OICE NO: MIL-900011048 DT.21.0 6.2021 S.BILL NOS:2584712 DT. 22.06.2021 NET WEIGHT: 23008. 00 KGS IEC NO : 0288000226 HS CODE 48239019 FREIGHT : P REPAID IHC: PREPAID AGENTS ADD AT DESTINATION.
2021-08-28 MAEU211556454 MERINO INDUSTRIES LIMITED 25985.38 kg 482390 CONTAINER ONLY CONTAINING HIG H PRESSURE DECORATIVE LAMINATE D SHEET (SINGLE SIDE DECORAT IVE LAMINATE) AND BOTH SIDE PR ELAMINATED MDF BO ARD DETAILS AS PER O RDER CONFIRMATION NO .2000011099/REV.0 DATE 05.06.2 02 1& 200011091/REV.0 DATE 0 2.06.2021&20000302/REV.1 DATE 26.06.2021 AND 5 WOODEN BOXES CONTAINING SAMPLES OF HIGH PR ESSURE D ECORATIVE LAMINATE AS FREE TRADE SAMPLE IS INVOL VED.C IF : SAN JUAN, PUERTO R ICO INVOICE NOS: MIL-9000110 69, MIL-900011070, MILA-90001 1070,FUR-900001310 DT.26.06.20 21 S.BILL NOS:2712912, 27125 09,2712493 DT.26.06.2021 & 27 18755 DT. 27.06.2021 IEC NO : 0288000226 HS CODE 48239019,4 4119429 NET WEIGHT: 22129.0 0 KGS HS CODE 48239019,441194 29 NET WEIGHT: 22129.00 KGS FREIGHT : PREPAID,IHC: PREPA ID AGENTS ADD AT DESTINATION.
2021-08-28 CMDUCAD0508964 MERINO INDUSTRIES LIMITED 30299.0 kg 441139 1X40 CONTAINER ONLY CONTAINING BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) AND PVC EDGE BANDING DETAIPER ORDER CONFIRMATION NO. 200001184/REV.1 DT.07.04.2021 200001189/REV.0 DT.09.04.2031 CSAN JUAN,PUERTO RICO INVOICE NOS: FUR-900001226, FUR-900001227 DT.07.05.2021 S.BILL NOS: 1641110, 1641111 DT.07.05.2021 IEC NO: 0288000226 HS CODE 441139204900 NET WEIGHT: 23441.00 KGS PH:787-723-0045,A/C 213297582 FREIGHT PREPAID THC PREPAID NOTIFY : 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787- 449-6506 EMAIL. AGUILLERMETY GMAIL.COM SEGUROSOCIAL PATRONAL: 66-0805535
2021-06-23 DMALCCUA06555 MERINO INDUSTRIES LIMITED 18615.0 kg 392061 DECORATIVE LAMINATED SHEETS/ PRELAM
2021-06-23 DMALCCUA06577 MERINO INDUSTRIES LIMITED 19748.0 kg 392061 DECORATIVE LAMINATED SHEETS/ PRELAM
2021-06-19 DMALCCUA06552 MERINO INDUSTRIES LIMITED 19610.0 kg 392061 DECORATIVE LAMINATED SHEETS/ PRELAM
2021-06-04 DMALCCUA06526 MERINO INDUSTRIES LIMITED 19400.0 kg 392061 DECORATIVE LAMINATED SHEETS/ PRELAM
2021-05-22 DMALCCUA06553 MERINO INDUSTRIES LIMITED 21365.0 kg 392061 DECORATIVE LAMINATED SHEETS/ PRELAM
2021-05-22 DMALCCUA06522 MERINO INDUSTRIES LIMITED 20055.0 kg 392061 DECORATIVE LAMINATED SHEETS/ PRELAM
2021-05-22 SHNL269011000774 AYRA 1205.0 kg 420100 148 BOXES SADDLERY GOODS AND NYLON GOODS HTS CODE:420100.00 (ONE HUNDRED FORTY EIGHT BOXES ONLY.) INV NO.037 DT.23.02.2021 S.BILL NO.8882856 DT.24.02.2021 NET WT.1057.000
2021-05-08 DMALCCUA06525 MERINO INDUSTRIES LIMITED 21400.0 kg 392061 DECORATIVE LAMINATED SHEETS/ PRELAM
2021-05-04 DMALCCUA06541 MERINO INDUSTRIES LIMITED 26484.0 kg 392061 DECORATIVE LAMINATED SHEETS/ PRELAM
2021-05-01 DMALCCUA06513 MERINO INDUSTRIES LIMITED 20388.0 kg 392061 DECORATIVE LAMINATED SHEETS/ PRELAM
2021-04-23 MAEU208940336 MERINO INDUSTRIES LIMITED 24700.33 kg 290512 1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATE SHEET (SINGLE SIDE DE CORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 2 00000397/ REV. 1 , DATE : 16.1 2.2020 CIF: SAN JUAN, PUERTO RICO INVOICE NO.DHJ-900000342 27-JAN-2021 S.BILL NO : 8208 929 DT 28-JAN-2021 IEC NO.028 8000226 NET WEIGHT : 20718.00 0 KGS FREIGHT PREPAID IHC PR EPAID NOTIFY : 2 ALEX GUIL LERMETY URB. CAPARRA HTS 425 A VE. ESCORIAL SAN JUAN PR 0092 0-3511 TEL.787-449-6506 EMAIL . [email protected] SEGU RO SOCIAL PATRONAL: 66-0805535
2021-04-23 MAEU208970629 MERINO INDUSTRIES LTD 21985.08 kg 210690 1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATED SHEET (SINGLE SIDE DE CORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO O/C NO : 200000395/ REV. 2 , DAT E : 16.12.2020 AS PER ORDER C ONFIRMATION NO O/C NO : 200000 409/ REV. 2 DATE : 20.01.202 1 CIF: SAN JUAN, PUERTO RICO INVOICE NO. DHJ-900000355 DT :30-JAN-2021 INVOICE NO. DHJ- 900000357 DT:30-JAN-2021 S.B ILL NOS. SB NO: 8306170 DT 01 -FEB-2021 S.BILL NOS. SB NO: 8306162 DT 01-FEB-2021 HS CO DE:48239019 IEC NO.0288000226 NET WEIGHT : 18429.000 KGS FREIGHT PREPAID IHC PREPAID NOTIFY : 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ES CORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUIL [email protected] SEGURO SOCI AL PATRONAL: 66-0805535
2021-04-10 MAEU207535434 MERINO INDUSTRIES LIMITED 24600.09 kg 390320 1X20 CONTAINER ONLY CONTAININ G HIGH PRESSURE DECORATIVE LA MINATE SHEET (SINGLE SIDE DEC ORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 20 0000396 / REV.0, DATE : 16.12. 2020 CIF : SAN JUAN, PUERTO R ICO INVOICE NO. DHJ-900000337 30-DEC-2020 S.BILL NO: 75868 93 DT. 31-DEC-2020 IEC NO: 02 88000226 NET.WT : 20718.00 KG S ALSO NOTIFY:2 ALEX GUILLER METY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920- 3511 TEL.787-449-6506 EMAIL. [email protected] SEGU RO SOCIAL PATRONAL: 66-0805535
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