DISTRIBUIDORA BLANCO INC
Address: P O BOX 192672 / 00919-2672 SAN JUAN DE PUERTO RICO USA HQUESADADISTRIBUIDORABLANCO COM
DISTRIBUIDORA BLANCO INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.85
Active Months: 6 Average TEU per Shipment: 1.23
Shipment Frequency Std. Dev.: 1.97
Shipments By Companies
Company Name Shipments
KASTEL SRL 9 shipments
MILANI SRL 5 shipments
DVO SRL 4 shipments
DVO SPA / VIA XX SETTEMBRE 3 shipments
EUN SISTEMAS SL 3 shipments
NORITEX S A 3 shipments
DVO SPA 2 shipments
MILANI S R L 2 shipments
ALEA DESIGN & BUILD S R L 1 shipments
CAIMI BREVETTI SPA / VIA BRODOLINI 1 shipments
CAIMI BREVETTI SPA VIA BRODOLINI 1 shipments
CAIMI BREVETTI SPA/VIA BRODOLINI 1 shipments
DVO S P A 1 shipments
DVO SPA VIA XX SETTEMBRE 1 shipments
EUN SISTEMAS S L 1 shipments
ITALIAN DESIGN AND SOLUTIONS 1 shipments
ITALIAN IDEAS GROUP 1 shipments
KASTEL S R L 1 shipments
MIS MEDICAL SRL 1 shipments
NORSTAR LTD 1 shipments
PEDRALI S P A 1 shipments
PEDRALI SPA/STRADA PROVINCIALE 1 shipments
QUADRIFOGLIO SISTEMI DARREDO S P A 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 9 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 3 shipments
940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use 3 shipments
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars 2 shipments
940310 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, for office use 2 shipments
210420 Soups and broths and preparations therefor; homogenised composite food preparations : Homogenised composite food preparations 1 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies 1 shipments
441830 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 1 shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 1 shipments
760720 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, backed with paper, paperboard, plastics or similar backing materials, of a thickness (excluding any backing) not exceeding 0.2mm 1 shipments
830022 1 shipments
841920 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Sterilizers; for medical, surgical or laboratory use, not used for domestic purposes 1 shipments
842860 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) : Teleferics, chair-lifts, ski-draglines, traction mechanisms for funiculars 1 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 1 shipments
845940 Machine-tools; (including way-type unit head machines) for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 1 shipments
853529 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts : Electrical apparatus; automatic circuit breakers, for a voltage of 72.5kV or more 1 shipments
940130 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; swivel with variable height adjustment, excluding medical, surgical, dental, veterinary or barber furniture 1 shipments
940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940194 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof 1 shipments
940349 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
940520 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lamps, electric; floor-standing or for table, desk or bedside 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-09 IFSN1458215 EUN SISTEMAS S L 1834.0 kg 210420 INTO 3 PALLETS LOS DEMAS MUEBLES
2024-07-20 HLCUGOAOFAQUG1AB KASTEL SRL 101.0 kg MOBILIARIO KASTEL SEGUN FACTURA NO. 392/V2
2024-07-20 HLCUGOAOFAQUG1AA DVO SPA / VIA XX SETTEMBRE 9087.0 kg 293628 MOBILIARIO DVO SEGUN FACTURA NO. 157 E/24
2024-03-16 HLCUGOA240239671 KASTEL SRL 1479.0 kg 940194 MOBILIARIO KASTEL SEGUN FACTURA 94/V2 HS CODE 9401.9403
2024-01-10 SAIJMIAJ300959 ALEA DESIGN & BUILD S R L 392.0 kg 293628 MOBILIARIO (ELITE+DALL AGNESE) SEGUN FACTURA ALEA NO. 12 E/23
2024-01-10 SAIJMIAJ300962 ITALIAN IDEAS GROUP 37.0 kg 845940 JARDIN VERTICAL NATURAL PRESERVADO SEGUN FACTURA ITALIAN IDEAS NO. 1005
2023-12-16 HLCUGOA231185339 KASTEL SRL 2816.0 kg MOBILIARIO MOBILIARIO KASTEL SEGUN FACTURA NO. 694/V2
2023-12-16 HLCUGOANKARDP9AB DVO SPA / VIA XX SETTEMBRE 5877.0 kg 853529 MOBILIARIO MOBILIARIO DVO SEGUN FACTURA NO. 345 E/23
2023-12-16 HLCUGOANKARDP9AC KASTEL SRL 1168.0 kg MOBILIARIO MOBILIARIO KASTEL SEGUN FACTURA NO. 699/V2
2023-12-16 HLCUGOANKARDP9AE PEDRALI S P A 208.0 kg MOBILIARIO MOBILIARIO PEDRALI SEGUN FACTURA NO. C01-22312987
2023-12-16 HLCUGOANKARDP9AD MILANI S R L 67.0 kg MOBILIARIO MOBILIARIO MILANI SEGUN FACTURA NO. FAEX23-00477
2023-12-16 HLCUGOANKARDP9AA CAIMI BREVETTI SPA / VIA BRODOLINI 11.0 kg 940520 MOBILIARIO DESK PAD CAIMI SEGUN FACTURA NO. 1561
2023-12-16 HLCUGOANKARDP9AF QUADRIFOGLIO SISTEMI DARREDO S P A 220.0 kg 441520 MOBILIARIO (ON 1 PALLET) MOBILIARIO QUADRIFOGLIO SEGUN FACTURA NO. 415763
2023-10-20 HLCUGOANIASCO1AA CAIMI BREVETTI SPA VIA BRODOLINI 70.0 kg 441520 MOBILIARIO (ON 1 PALLET) MOBILIARIO CAIMI SEGUN FACTURA NO. 1277
2023-10-20 HLCUGOANIASCO1AB DVO SPA VIA XX SETTEMBRE 1328.0 kg 290719 MOBILIARIO (ON 2 PALLET) MOBILIARIO DVO SEGUN FACTURA NO. 277 E/23
2023-10-20 HLCUGOANIASCO1AC KASTEL SRL 708.0 kg MOBILIARIO MOBILIARIO KASTEL SEGUN FACTURA NO. 561/V2
2023-10-06 HLCUGOANI28229AA DVO SPA / VIA XX SETTEMBRE 3852.0 kg 940310 MOBILIARIO DVO SEGUN FACTURA NO. 246 E/23 HS CODE 940310
2023-10-06 HLCUGOANI28229AB KASTEL SRL 691.0 kg 940161 MOBILIARIO KASTEL SEGUN FACTURA NO. 519/V2 HS CODE 940161
2023-07-28 HLCUGOANFAUHX9AA ITALIAN DESIGN AND SOLUTIONS 24.0 kg 760720 MUSGO DECORATIVO ITALIAN DESIGN & SOLUTIONS S.L. (BENETTI) SEGUN FACTURA NO.155
2023-07-28 HLCUGOANFAUHX9AC KASTEL SRL 742.0 kg MOBILIARIO KASTEL SEGUN FACTURA NO.407/V2
2023-07-28 HLCUGOANFAUHX9AD PEDRALI SPA/STRADA PROVINCIALE 336.0 kg MOBILIARIO PEDRALI SEGUN FACTURA NO.C01-22307846
2023-07-28 HLCUGOANFAUHX9AB CAIMI BREVETTI SPA/VIA BRODOLINI 17.0 kg 441830 PANELES ACUSTICOS CAIMI BREVETTI ACOUSTIC PANELS CAIMI BREVETTI SEGUN FACTURA NO.967
2023-07-21 HLCUGOANFAQBP7AA DVO SPA 10214.0 kg 293628 MOBILIARIO DVO SEGUN FACTURA 174 E/23
2023-07-21 HLCUGOANFAQBP7AB MILANI S R L 308.0 kg MOBILIARIO MILANI SEGUN FACTURA FAEX23-00282/FAEX23-00283
2023-07-21 HLCUGOANFAQBN5AA KASTEL SRL 3377.0 kg MOBILIARIO KASTEL SEGUN FACTURA 389/V2
2023-05-27 HLCUGOA230483065 DVO S P A 2718.0 kg 940349 FURNITURE (ON 4 PALLETS) FURNITURE AND CATALOGUES DVO AS PER INVOICE NO. 116E + PROFORMA NO. 193+194 HS CODE 9403 + 4911
2023-05-05 IFSN1305611 EUN SISTEMAS SL 11727.0 kg 940320 METALIC SHELVES METALIC SHELVES METALIC SHELVES METALIC SHELVES
2023-05-03 IFSN1296139 EUN SISTEMAS SL 24370.0 kg 940320 METALIC SHELVES METALIC SHELVES
2023-01-21 SSLLCFZSJU007836 NORITEX S A 2112.0 kg 845710 ARTICULOS DE OFICINA Y ESCOLAR
2022-12-15 HLCUGOAMIASOU3AB KASTEL SRL 1028.0 kg 940370 FURNITURE OF OFFICE FURNITURE
2022-12-15 HLCUGOAMIASOU3AC MILANI SRL 794.0 kg 940310 FURNITURE OF CHAIRS HTS 94031058-94018000-94013900
2022-12-15 HLCUGOAMIASOU3AA DVO SRL 5077.0 kg 940370 FURNITURE OF OFFICE FURNITURE
2022-05-09 HLCUGOA220234910 KASTEL S R L 2960.0 kg 940320 FURNITURE AS FOLLOWS 190 CARTONS OF OFFICE FURNITURE MARKED KASTEL KG 2823,55 HTS94018000 22 CARTONS ON 1 PALLET OF PANELS ACUSTIC PANELS MARKED CAIMI KG 136,00 HTS 94032080
2022-05-09 HLCUGOA220232746 DVO SRL 6646.0 kg 830022 OFFICE FURNITURE AS FOLLOWS 644 PKGS OF OFFICE FURNITURE MARKED DVO KG 6460,040 10 PKGS OF OFFICE FURNITURE HTS 830022000+94019990
2022-04-12 ZIMULVN447913 MILANI SRL 14756.52 kg 940370 OFFICE FURNITURE OFFICE FURNITURE
2022-02-24 GBORTSC1SHA02173 NORSTAR LTD 7516.0 kg 842860 OFFICE CHAIR
2022-01-15 PSPQPAN211217973 NORITEX S A 5934.0 kg 392610 OFFICE OR SCHOOL SUPPLIES, OF PLASTICS
2021-12-08 CMDUGEN1327215 DVO SRL 12238.0 kg 940370 SEND VIA EMAIL 1104 PKGS OF OFFICE FURNITURE MARKED DVO KG 8276,80 9 CARTONS OF OFFICE FURNITURE MARKED KASTEL KG 108,00 FREIGHT PREPAID
2021-10-18 CMDUGEN1304428 MIS MEDICAL SRL 14857.0 kg 841920 FREIGHT PREPAID ON 28 PALLETS +2 LOOSE PIECES OF FURNITURE FOR MEDICAL LABORATORY ON 10 PALLETS OF FURNITURE FOR MEDICAL LABORATORY
2021-06-19 EGLV480100020520 NORITEX S A 3423.0 kg 491110 GENERAL DEPARTMENT STORE MERCHANDISE ARTICULOS ESCOLARES Y DE OFICINA ARTICLES SCHOOL AND OFFICE 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.
2021-05-09 CMDUGEN1248986 DVO SRL 5219.0 kg 940370 ------------ TGHU9500200 DESCRIPTION---------136 PACKAGES OF OFFICE FURNITURE MARKED MILANI KG. 2782.93 691 PACKAGES OF OFFICE FURNITURE MARKED DVO KG .5219.96 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL
2021-05-09 CMDUGEN1248990 MILANI SRL 2782.0 kg 940370 ------------ TGHU9500200 DESCRIPTION---------136 PACKAGES OF OFFICE FURNITURE MARKED MILANI KG. 2782.93 691 PACKAGES OF OFFICE FURNITURE MARKED DVO KG .5219.96 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL
2021-04-12 CMDUGEN1237411 DVO SPA 4058.0 kg 940370 ------------ SEGU4945489 DESCRIPTION---------OF OFFICE FURNITURE MARKED DVO KG 4058,71 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-04-12 CMDUGEN1226219 MILANI SRL 9640.0 kg 940130 OFFICE FURNITURE HS CODE : 94013000 FREIGHT PREPAID
2021-04-12 CMDUGEN1237406 MILANI SRL 1290.0 kg 940370 ------------ SEGU4945489 DESCRIPTION---------OF OFFICE FURNITURE MARKED DVO KG 4058,71 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-01-31 IFSN1063585 EUN SISTEMAS SL 4349.0 kg 940370 FURNITURE
Contact information
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AVE LAUREL L 35 URB SANTA JUANITA 00956 BAYAMON PR PH 787 287 5100
/ P O BOX 192672 / 00919-2672 / SAN JUAN DE PUERTO RICO / USA
AVE LAUREL L-35 URB SANTA JUANITA 00956 BAYAMON - PUERTO RICO
AVE LAUREL L35 URB SANTA JUANITA 00956 BAYAMON PR
AVE LAUREL L 35 URB SANTA JUANITA 00956 BAYAMON PR
AVE LAUREL L-35 URBANIZ BAYAMON
INDUSTRIAL MINILLAS CARR 174
P O BOX 192672 00919-2672 SAN JUAN DE PUERTO RICO USA
P O BOX 192672 00919-2672 SAN JUAN DE PUERTO RICO USA X
PO BOX 192672
/ P O BOX 192672 / 00919- 2672 / SAN JUAN DE PUERTO RICO / USA
AVE LAUREL L-35 SANTA JUANITA BAYAMON PUERTO RICO 00956 ATENCION: RAUL OGANDO TELEFONO :787-798-0649
AVE LAUREL L-35 SANTA JUANITA BAYAMON PUERTO RICO SAN JUAN PR 00956 PR
IND MINILLAS 201 CARR 174 BAYAMON PR00959PR
L-358 AVENIDA LAUREL SANTA JUANITA
P O BOX 192672 00919-2672 SAN JUAN DE PUERTO RICO / USA X
P O BOX 192672/00919-2672 SAN JUAN DE PUERTO RICO USA HQUESADADISTRIBUIDORABLANCO COM