EUGENIO SERAFIN INC
EUGENIO SERAFIN INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.36 Average TEU per month: 0.88
Active Months: 4 Average TEU per Shipment: 2.10
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
SAMAFE TAIWAN CO LTD 7 shipments
RTA DESIGN ZONA FRANCA S A 6 shipments
TANGSHAN MINGYANG CONSERVATION CO 3 shipments
FORTLEV IND STRIA E COM RCIO DE PL STICOS LTDA 2 shipments
FORTLEV INDUSTRIA E COMERCIO DE PLASTICOS LTDA 1 shipments
RTA DESIGN ZONA FRANCA CRA 1 shipments
TANGSHAN MINYANG CONSERVATION CO LT 1 shipments
TOTO VIETNAM CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
761520 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof : Aluminium; sanitary ware and parts thereof 4 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 4 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 4 shipments
741991 Copper; articles thereof n.e.c. in chapter 74 : Copper; cast, moulded, stamped or forged, but not further worked 3 shipments
392510 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, reservoirs, tanks, vats and similar containers of a capacity exceeding 300 litres 2 shipments
392590 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, n.e.c. or included in heading no. 3925 1 shipments
790700 Zinc; articles n.e.c. in chapter 79 : Zinc; articles n.e.c. in chapter 79 1 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-26 ECUWCTGSJU00189 RTA DESIGN ZONA FRANCA S A 50091.0 kg 940370 MUEBLES MODULARES DE MADERA, TABLEROS Y HERRAJES FURNITURE MUEBLES MODULARES DE MADERA, TABLEROS Y HERRAJES FURNITURE
2024-05-11 HLCUBO2OD25063AA RTA DESIGN ZONA FRANCA S A 26513.0 kg 940360 MODULAR WOODEN FURNITURE MUEBLES MODULARES DE MADERA, TABLEROS Y HERRAJES FACTURA NO. XPE 382 PEDIDO 018440
2024-03-28 SHPTCTG20240268 RTA DESIGN ZONA FRANCA CRA 1370.0 kg 940360 MODULAR WOODEN FURNITURE
2024-01-18 CWQNHBOL6234PR SAMAFE TAIWAN CO LTD 10850.0 kg 741991 PLUMBING AND HARDWARE
2024-01-18 CWQNHBOL6089PR TANGSHAN MINGYANG CONSERVATION CO 18380.0 kg 761520 SANITARY WARE(TOILET AND CERAMIC SINK)
2023-11-16 MAEU231850746 FORTLEV INDUSTRIA E COMERCIO DE PLASTICOS LTDA 5782.04 kg 392510 01 CONTAINER 40 HC CONTAINING: 245 PACKAGE WITH: 2020 037 - PE WATER TANK FORTLEV 1. 500 LITERS W COV 2010064 - P E WATER TANK FORTLEV 1.000 LIT ERS W COV DUE:23BR0016433 589 NW:5.782,00 KGS WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD FREIGHT PRE PAID N.C.M.3925.10.00 HS COD E 3925.10 COMMERCIAL INVOICE : EXP SP 004-C 23 -CEP 13.255-425 PH: (27) 2121-99 73 / 2121-6712
2023-09-24 ECUWCTGSJU00170 RTA DESIGN ZONA FRANCA S A 43534.0 kg 940360 MODULAR WOODEN FURNITURE AND PARTICLEBOARD MODULAR WOODEN FURNITURE, PARTICLEBOARD
2023-09-17 HLCUSS5230861791 FORTLEV IND STRIA E COM RCIO DE PL STICOS LTDA 4703.0 kg 392590 BUILDERS WARE OF PLASTICS 01 CONTAINER 40HC CONTAINING 290 PACKAGE WITH 2020037 - PE WATER TANK FORTLEV 1.500 LITERS W COV 2010064 - PE WATER TANK FORTLEV 1.000 LITERS W COV FREIGHT PREPAID N.C.M.3925.10.00 COMMERCIAL INVOICE EXP SP 004-B 23 WOODEN PACKAGE NOT APPLICABLE DUE 23BR001384335-2 NW 4.702,500 KGS XSHIPPER CONTINUATION PH (27) 2121-9973 / 2121-6712 XXNOTIFY CONTINUATION EMAIL ECLIMPORTS E-LOGISTICS.US SAN JUAN - PR PUERTO RICO - NIF 66-0894487 XXCRICIUMA SC 88801130 BRAZIL
2023-09-07 CWQNHBOL4595PR SAMAFE TAIWAN CO LTD 11718.3 kg 741991 PLUMBING AND HARDWARE
2023-08-18 HLCUSS5230717129 FORTLEV IND STRIA E COM RCIO DE PL STICOS LTDA 8404.0 kg 392510 WATER TANK 01 CONTAINER 40HC CONTAINING 450 PACKAGE WITH 2010064-PE WATER TANK FORTLEV 1.000 LITERS W COV 16700131-TORNEIRA DE BOIA HASTE ABS FORTLEV FREIGHT PREPAID DUE 23BR0011524519 N.C.M. 3925.10.00-8481.80.19 NW 8.399,735 KGS NALADI HS CODE 3925.10-8481.80 COMMERCIAL INVOICE NR. EXP SP 004-A 23 PLASTICS WOODEN PACKING NOT APPLICABLE X CEP 13.255-425 PH (27) 2121-9973 / 2121-6712 XXEMAIL ECLIMPORTSE-LOGISTICS.US SAN JUAN - PR PUERTO RICO - NIF 66-0894487
2023-06-18 CWQNHBOL3752PR SAMAFE TAIWAN CO LTD 9547.0 kg 845710 ACCESORIOS DE PLOMERIA Y FERRETERIA
2023-05-22 ECUWCTGSJU00165 RTA DESIGN ZONA FRANCA S A 32581.0 kg MUEBLES DE MADERA MODULARES MUEBLES DE MADERA MODULARES
2023-04-29 CWQNHBOL3504PR SAMAFE TAIWAN CO LTD 13772.0 kg 845710 ACCESORIOS DE PLOMERIA Y FERRETERIA
2023-03-19 CWQNHBOL3102PR TANGSHAN MINYANG CONSERVATION CO LT 18340.0 kg 761520 SANITARY WARE(TOILET)
2023-03-13 CWQNHBOL3340PR RTA DESIGN ZONA FRANCA S A 57793.18 kg 940360 MODULAR WOODEN FURNITURE MODULAR WOODEN FURNITURE MODULAR WOODEN FURNITURE
2023-02-25 CWQNHBOL3066PR SAMAFE TAIWAN CO LTD 9504.0 kg 845710 ACCESORIOS DE PLOMERIA Y FERRETERIA
2022-12-18 CWQNHBOL2509PR SAMAFE TAIWAN CO LTD 17273.0 kg 845710 ACCESORIOS DE PLOMERIA Y FERRETERIA
2022-11-04 CWQNHBOL2198PR TANGSHAN MINGYANG CONSERVATION CO 18333.0 kg 761520 SANITARY WARE
2022-09-27 CWQNHBOL1666PR TANGSHAN MINGYANG CONSERVATION CO 18120.0 kg 761520 SANITARY WARE
2022-09-18 CWQNHBOL1778PR SAMAFE TAIWAN CO LTD 16333.0 kg 741991 PLUMBING AND HARDWARE
2022-09-05 CWQNHBOL1433PR TOTO VIETNAM CO LTD 10407.0 kg 790700 TOTO SANITARY WARES AND FITTINGS
2022-08-29 CWQNHBOL1914PR RTA DESIGN ZONA FRANCA S A 82576.97 kg MISCELLANEOUS MISCELLANEOUS MISCELLANEOUS MICELLANEOUS
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DBA EST HARDWAR 219 LAUREL AVE MINILLAS IND PARK
DBA EST HARDWAR MINILLAS INDUSTRIAL PARK LAUREL 219 BAYAMON PR 00960
DBA EST HARDWARE 219 AVE LAUREL BAYAMON PR 00959 TAX ID 660386664
DBA 219 LAUREL AVE MINILLAS IND PARK BAYAMON PR 0000 PR
DBA EST HARDWARE 219 AVE LAUREL BAYAMON PR 00959
DBA EST HARDWARE NIT 660386664 219 LAUREL AVE MINILLAS IND PARK TEL 787-787-1808 CTC HCTOR F TORRES