FUERZA INDUSTRIAL
Address: 1226 AV JESUS T PINERO SAN JUAN PR 00921 TEL: 787 783 0262
FUERZA INDUSTRIAL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.62
Active Months: 3 Average TEU per Shipment: 1.88
Shipment Frequency Std. Dev.: 0.54
Shipments By Companies
Company Name Shipments
BABU EXPORT MOONGPHALI MANDI GILL 4 shipments
BABU EXPORT BACK SIDE RAVI DHARAM KANDA SUA 2 shipments
CHIRAG INTERNATIONAL O 164 CYCLE MARKET GILL 1 shipments
L RONNING AB 1 shipments
M S WELSPRING UNIVERSAL 1 shipments
PANEL REY GYPSUM S A DE C V 1 shipments
SINCHER METAL MATERIAL CO LTD 1 shipments
TOKYO PLAST INTERNATIONAL LTD 1 shipments
TRACKS SRL 1 shipments
Shipments By HS Code
HS Code Shipments
293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
722300 Stainless steel wire : Steel, stainless; wire 1 shipments
731815 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 1 shipments
731819 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 1 shipments
790400 Zinc; bars, rods, profiles and wire : Zinc; bars, rods, profiles and wire 1 shipments
841830 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Freezers; of the chest type, not exceeding 800l capacity 1 shipments
845691 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 1 shipments
847989 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; having individual functions, n.e.c. or included in this chapter 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
854091 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) : Tubes; parts of cathode-ray tubes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-11 GBNSMUN230497394 TOKYO PLAST INTERNATIONAL LTD 5601.0 kg 841830 PLASTIC INSULATEDWARE ICE CHEST & WATER JUG
2024-09-08 GBNSMUN230498744 M S WELSPRING UNIVERSAL 26874.0 kg 845691 LOOSE HAND TOOLS WELDING MACHINE PARTS WELDING MACHINE TOOLS & ACCESSORIES LOOSE HAND TOOLS WELDING MACHINE PARTS WELDING MACHINE TOOLS & ACCESSORIES
2024-01-04 CHKMSHKG23508009 SINCHER METAL MATERIAL CO LTD 8090.0 kg 722300 416 STAINLESS STEEL ROUND BRIGHT BAR 316 STAINLESS STEEL ROUND BRIGHT BAR
2023-12-19 MAEU231952912 BABU EXPORT BACK SIDE RAVI DHARAM KANDA SUA 23595.36 kg 310510 31 PACKAGES ONLY. ( 33710 PCS IN 31 PACKAGES ONLY) CONTAIN ING GOODS ALL THREAD ROD, ZINC & HDG INVOICE NO. BE/EXP/103 DTD. 30.09.2023 AGAINST PROF ORMA INVOICE NO. PI/3378/23 DTD. 18.08.2023 (PO#1-230338 ) NET WEIGHT: 22820.000 KGS S.B NO: 4364321 DTD. 03.10.20 23 IEC NO. 3091002721 FREI GHT PREPAID
2023-09-23 CMDUCEI0289396 BABU EXPORT BACK SIDE RAVI DHARAM KANDA SUA 25600.0 kg 293399 36 PACKAGES ONLY . ( 44900 PCS IN 36 PACKAGES ONLY) CONTAINING GOODS ALL THREAD ROD, ZINC INVOICE NO. BE/EXP/57 DTD. 14.07.2023 AGAINST PROFORMA INVOICE NO. PI/3335/23 DTD. 27.04.2023 (PO 1-230191 ) S.B NO: 2462126 DTD. 14.07.2023 IEC NO. 3091002721 NET WEIGHT: 22470.000 KGS FREIGHT PREPAID
2023-03-18 CMDUCEI0283548 BABU EXPORT MOONGPHALI MANDI GILL 22820.0 kg 852813 ( 25176 PCS IN 22 PACKAGES ONLY) CONTAINING GOODS SQUARE BOLT FITTED WITH NUT,INVOICE NO. BE/EXP/171 DTD. 17.12.2022 AGAINST PROFORMA INVOICE NO. PI/3254/22 DTD. 28.07.2022 (PO 1-220549 ) S.B NO: 6265088 DTD. 19.12.2022 NET WT.19760.000 KGS IEC NO. 3091002721 FREIGHT PREPAID
2023-01-02 HLCUBO12210BAMG5 BABU EXPORT MOONGPHALI MANDI GILL 25620.0 kg 701952 GOODS SQUARE WASHER ( 25 PALLETS ONLY) CONTAINING GOODS SQUARE WASHER, PLAIN & HDG INVOICE NO. BE/EXP/145 DTD. 01.11.2022 AGAINST PROFORMA INVOICE NO. PI/3273/22 DTD. 03.09.2022 (PO1-220666 ) S.B NO 5178431 DTD. 01.11.2022 NET WT. 24995.000 KGS IEC NO. 3091002721 FREIGHT PREPAID
2023-01-02 HLCUBO1MJBAMJ8AA BABU EXPORT MOONGPHALI MANDI GILL 24225.0 kg 790400 THREAD RODS ( 27 PALLETS ONLY) CONTAINING GOODS ALL THREAD RODS, ZINC & HDG INVOICE NO. BE/EXP/144 DTD. 29.10.2022 AGAINST PROFORMA INVOICE NO. PI/3255/22 DTD. 23.08.2022 (PO1-220565 ) S.B NO 5111637 DTD. 29.10.2022 NET WT. 23550.000 KGS IEC NO. 3091002721 FREIGHT PREPAID
2022-10-11 HLCUME3220843884 PANEL REY GYPSUM S A DE C V 25894.0 kg 854091 GYMPSUM PANEL DE YESO PRO GYMPSUM
2022-07-23 SEAU219730827 TRACKS SRL 18627.08 kg PERFILES DE ACERO GALVANIZADO FAC. NO. 155341
2021-06-27 CMDUCEI0213671 CHIRAG INTERNATIONAL O 164 CYCLE MARKET GILL 24470.0 kg 731815 (PKGS TWENTY-EIGHT ONLY) OF BOLT AND FULLY THREADED ROD GALVANISED MADE OF NON ALLOY STEPER EXPORT INVOICE NO. PACKING LIST NOS.: G-004/21-22 DT. 19.04.2021 S.B.NO.1211240 DT. 19.04.2021 NET WT. 21695.00 KGS HS CODE:73181500 73181900 IEC NO.3093005892 FREIGHT COLLECT TEL: (787) 705-3446 EMAIL: ECLIMPORTS E-LOGISTICS.US TAX ID 660894487 MRN 1109838-0010 PARTY CODE: 1128
2021-05-21 MAEU209424071 BABU EXPORT MOONGPHALI MANDI GILL 22585.2 kg 731819 ( 26 PALLETS ONLY) CONTAININ G GOODS ALL THREAD RODS, ZINC, HDG & SS304 INVOICE NO. BE/E XP/155 DTD. 11.03.2021 AGAINS T PROFORMA INVOICE NO. PI/2982 /20 DTD. 24.06.2020 ( PO#1-2 00376 ) HS CODE: 73181900 S. B NO: 9295746 DTD. 12.03.2021 IEC NO. 3091002721 NET WT: 21810.000 KGS
2021-02-14 SSLLSJU203141 L RONNING AB 1195.0 kg 847989 LOADED ON 3 PALLETS VALVING MACHINES AND ACCESSORIES HS CODE84798997 AMS REF SJU203141 SCAC CODE SSLL THE PACKAGING OF 1 PACKAGE IS NOT TRANSPORT RELATED PACKED. ACCORDING TO CHAPTER 11 PARAGRAPH C OF THE CARRIERS BL TERMS AND CONDITIONS. THE CARRIER WILL NOT ASSUME ANY RESPONSIBILITY FOR DAMAGES INCURRES BETWEEN THE TIME OF RECEPTION OF THE CARGO AT HAMBURG CFS UNTIL DELIVERY TO THE CONSIGNEE AT POD.
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1226 AV JESUS T PINERO SAN JUAN PR 0092 TEL 787 783 0262 MRN NO 0128077-0014 TAX ID 66-0307956
1226 AVE JESUS T PINERO URB CAPARRA TERRACE
1226 AV JESUS T PINERO SAN JUAN PUERTO RICO 00921
1226 AVE JESUS T PI ERO URB CAPARRA TERRACE SAN JUAN PR
1226 AVE JESUS T PIERO URB CAPARRA TERRACE SAN JUAN PR 00921 MRN 01280770014
1226 AVE JESUS T PINERO SAN JUAN 00921 PUERTO RICO
1226 AVE JESUS T PINERO SAN JUAN PR 00921 US