EMPRESAS MAZO P O BOX
Address: NO 270339 SAN JUAN PUERTO RICO - 00927-0339 ZIP: 270239
EMPRESAS MAZO P O BOX's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.52
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
ACBEX GLOBAL PRIVATE LIMITED 9 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 9 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-18 MAEU237460117 ACBEX GLOBAL PRIVATE LIMITED 27500.41 kg 690721 01X20 FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES: 25 PAL LETS CONTAIN 1089 BOXES 60X 60 CMS DIGITAL PRINTED GLAZE D VITRIFIED COLOR (FLOOR TIL ES) 729 BOXES 180X1220 MM SPC TILES / PVC TILES 360 B OXES INVOICE NO: EXP-817/23-2 4 DATE: 20.03.2024 H.S.CODE : 69072100, 39189010 TOTAL GR OSS WEIGHT: 27500.000 KGS TO TAL NET WEIGHT: 27000.000 KGS S/BILL NO. 8493898 DT. 20.03 .2024 FREIGHT PREPAID
2024-06-09 EGLV106400023535 ACBEX GLOBAL PRIVATE LIMITED 27500.0 kg 690721 DIGITAL PRINTED GLAZED VITRIFIED COLOR 01@20 GP FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES 26 PALLETS CONTAIN 1040 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 1040 BOXES INVOICE NO. EXP-777/23-24 DATE 24.02.2024 H.S.CODE 69072100 TOTAL GROSS WEIGHT 27500.000 KGS TOTAL NET WEIGHT 27000.000 KGS S/BILL NO. 7813028 DT. 24.02.2024 FREIGHT PREPAID 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.
2023-11-18 CMDUEID0734291 ACBEX GLOBAL PRIVATE LIMITED 29700.0 kg 690721 01X20 FCL CONTAINER TOTAL 26 PALLETS CONTAIN 1040 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED CO(FLOOR TILES) 1040 BOXES H.S CODE: 69072100 INVOICE NO: EXP-460/23-24 DATE: 25-09-2023 S.B NO.: 4174986 DATE: 25/09/2023 TOTAL GROSS WT: 27500.00 KGS TOTAL NET WT: 27000.00 KGS FREIGHT PREPAID
2023-10-28 CMDUEID0729145 ACBEX GLOBAL PRIVATE LIMITED 118480.0 kg 690721 04X20 CONTAINER CONTAIN TOTAL 85 PALLETS CONTAIN 3157 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 998 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2159 BOXES INVOICE NO.:- EXP-385/23-24 DATE:- 22-08-2023 S.B NO. 3382599 DATED: 22.08.2023 H.S.CODE: 69072100 TOTAL GROSS WEIGHT: 110000.000 KGS TOTAL NET WEIGHT: 108000.000 KGS FREIGHT PREPAID 04X20 CONTAINER CONTAIN TOTAL 85 PALLETS CONTAIN 3157 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 998 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2159 BOXES INVOICE NO.:- EXP-385/23-24 DATE:- 22-08-2023 S.B NO. 3382599 DATED: 22.08.2023 H.S.CODE: 69072100 TOTAL GROSS WEIGHT: 110000.000 KGS TOTAL NET WEIGHT: 108000.000 KGS FREIGHT PREPAID 04X20 CONTAINER CONTAIN TOTAL 85 PALLETS CONTAIN 3157 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 998 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2159 BOXES INVOICE NO.:- EXP-385/23-24 DATE:- 22-08-2023 S.B NO. 3382599 DATED: 22.08.2023 H.S.CODE: 69072100 TOTAL GROSS WEIGHT: 110000.000 KGS TOTAL NET WEIGHT: 108000.000 KGS FREIGHT PREPAID 04X20 CONTAINER CONTAIN TOTAL 85 PALLETS CONTAIN 3157 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 998 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2159 BOXES INVOICE NO.:- EXP-385/23-24 DATE:- 22-08-2023 S.B NO. 3382599 DATED: 22.08.2023 H.S.CODE: 69072100 TOTAL GROSS WEIGHT: 110000.000 KGS TOTAL NET WEIGHT: 108000.000 KGS FREIGHT PREPAID
2023-05-28 MAEU226146083 ACBEX GLOBAL PRIVATE LIMITED 55000.81 kg 690721 02X20 FCL CONTAINER TOTAL 46 PALLETS CONTAIN 1749 BOXES 60 X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 1040 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLO R (FLOOR TILES) 709 BOXES INV OICE NO.:- EXP-812/22-23 DATE :- 25-03-2023 S.B NO. 8762641 DT. 25/03/2023 H.S.CODE: 690 72100 NET WEIGHT : 54000.000 KGS 02X20 FCL CONTAINER TOTAL 46 PALLETS CONTAIN 1749 BOXES 60 X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 1040 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLO R (FLOOR TILES) 709 BOXES INV OICE NO.:- EXP-812/22-23 DATE :- 25-03-2023 S.B NO. 8762641 DT. 25/03/2023 H.S.CODE: 690 72100 NET WEIGHT : 54000.000 KGS
2023-02-27 HLCUBO1221289168 ACBEX GLOBAL PRIVATE LIMITED 110000.0 kg 690721 GLAZED VITRIFIED COLOR(FLOOR TILES) 04X20 FCL CONTAINER TOTAL 91 PALLETS CONTAIN 3447 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2040 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 1407 BOXES INVOICE NO. - EXP-552/22-23 DATE - 20-12-2022 S.B NO. 6298268 DATE - 20-12-2022 H.S.CODE 69072100 GLAZED VITRIFIED COLOR(FLOOR TILES) 04X20 FCL CONTAINER TOTAL 91 PALLETS CONTAIN 3447 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2040 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 1407 BOXES INVOICE NO. - EXP-552/22-23 DATE - 20-12-2022 S.B NO. 6298268 DATE - 20-12-2022 H.S.CODE 69072100 GLAZED VITRIFIED COLOR(FLOOR TILES) 04X20 FCL CONTAINER TOTAL 91 PALLETS CONTAIN 3447 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2040 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 1407 BOXES INVOICE NO. - EXP-552/22-23 DATE - 20-12-2022 S.B NO. 6298268 DATE - 20-12-2022 H.S.CODE 69072100 GLAZED VITRIFIED COLOR(FLOOR TILES) 04X20 FCL CONTAINER TOTAL 91 PALLETS CONTAIN 3447 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2040 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 1407 BOXES INVOICE NO. - EXP-552/22-23 DATE - 20-12-2022 S.B NO. 6298268 DATE - 20-12-2022 H.S.CODE 69072100
2022-12-21 EGLV100250293312 ACBEX GLOBAL PRIVATE LIMITED 55000.0 kg 690721 VITRIFIED COLOR (FLOOR TILES) VITRIFIED COLOR (FLOOR TILES) TOTAL 48 PALLETS ONLY 2X20 FCL CONTAINER TOTAL 48 PALLETS CONTAIN 1920 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 1920 BOXES INVOICE NO. - EXP-386/22-23 DATE -01-10-2022 H.S.CODE 69072100 NET WEIGHT 54000.0 KGS S.B NO. - 4580388 & DATE - 01/10/2022 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.
2021-07-19 SUDUI1MUM010182X ACBEX GLOBAL PRIVATE LIMITED 53600.0 kg 690721 STC VITRIFIED COLOR (FLOOR TILES) STC VITRIFIED COLOR (FLOOR TILES) ---------------------------------------- STC TOTAL 39 PALLES CONTAIN 1459 BOXES 80X80 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 684 BOXES 60X120 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 775 BOXES INVOICE NO.:- EXP-079/21-22 DATE:- 25.05.2021 S.B NO. 1991348 & DATE :25/05/2021 H.S.CODE: 69072100 FREIGHT PREPAID CY/CY
2021-02-16 HLCUBO12012ARVV1 ACBEX GLOBAL PRIVATE LIMITED 134000.0 kg 690721 DIGITAL PRINTED POLISHED VITRIFIED 5X20 FCL CONTAINER TOTAL= 4552 BOXES 60X60 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 3160 BOXES 80X80 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 1392 BOXES INVOICE NO. - EXP-316/20-21 DATE 08.12.2020 S.B NO. 7072825 & DATE 08.12.2020 H.S.CODE 69072100 DIGITAL PRINTED POLISHED VITRIFIED 5X20 FCL CONTAINER TOTAL= 4552 BOXES 60X60 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 3160 BOXES 80X80 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 1392 BOXES INVOICE NO. - EXP-316/20-21 DATE 08.12.2020 S.B NO. 7072825 & DATE 08.12.2020 H.S.CODE 69072100 DIGITAL PRINTED POLISHED VITRIFIED 5X20 FCL CONTAINER TOTAL= 4552 BOXES 60X60 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 3160 BOXES 80X80 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 1392 BOXES INVOICE NO. - EXP-316/20-21 DATE 08.12.2020 S.B NO. 7072825 & DATE 08.12.2020 H.S.CODE 69072100 DIGITAL PRINTED POLISHED VITRIFIED 5X20 FCL CONTAINER TOTAL= 4552 BOXES 60X60 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 3160 BOXES 80X80 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 1392 BOXES INVOICE NO. - EXP-316/20-21 DATE 08.12.2020 S.B NO. 7072825 & DATE 08.12.2020 H.S.CODE 69072100 DIGITAL PRINTED POLISHED VITRIFIED 5X20 FCL CONTAINER TOTAL= 4552 BOXES 60X60 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 3160 BOXES 80X80 DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TILES) 1392 BOXES INVOICE NO. - EXP-316/20-21 DATE 08.12.2020 S.B NO. 7072825 & DATE 08.12.2020 H.S.CODE 69072100
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NO 270339 SAN JUAN PUERTO RICO - 00927-0339 ZIP 270239
NO 270339 SAN JUAN PUERTO RICO - 00927-0339
NO 270339 SAN JUAN PUERTO RICO - 00927-0339 ZIP: 270239
NO 270339 SAN JUAN PUERTO RICO-00927-0339 ZIP: 270239 MRN 0236754-0008 & SSN 220024859