INDUSTRIA LECHERA DE PUERTO RICO INC
Address: AVE CHARDON #198 HATO REY SAN JUAN PR 00918
INDUSTRIA LECHERA DE PUERTO RICO INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.60 Average TEU per month: 2.46
Active Months: 5 Average TEU per Shipment: 3.28
Shipment Frequency Std. Dev.: 1.12
Shipments By Companies
Company Name Shipments
TETRA PAK LTDA 37 shipments
KENSA LOGISTICS MEXICO SA DE CV 2 shipments
TETRA PAK QUERETARO SA DE CV 2 shipments
TETRA PAK SA DE CV 2 shipments
Shipments By HS Code
HS Code Shipments
481159 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 35 shipments
390120 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of 0.94 or more 2 shipments
680710 Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) : Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) in rolls 2 shipments
010391 Swine; live : Swine; live, other than pure-bred breeding animals, weighing less than 50kg 1 shipments
460199 Plaits and similar products of plaiting materials, assembled into strips or not; plaiting materials, plaits and the like bound together in parallel strands or woven in sheet form, finished articles or not : Plaiting materials, plaits and similar products of plaiting materials; products of non-vegetable materials 1 shipments
481151 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), bleached, weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 1 shipments
900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-17 HLCUME3241002761 TETRA PAK QUERETARO SA DE CV 4125.0 kg 390120 MATERIAL DE EMBALAJE PACKAGING MATERIAL COMPOUND 01 WHITE PA013 HS CODE 390120 TAPAS DE PLASICO PLASTIC CAPS SCREWCAP V 30 WHITE PA001 HS CODE 390120 CINTA DE PLASTICO PLASTIC STRIP LS-STRIP MPM JR 7,5/0,080MM HS CODE 390120
2024-07-14 HLCUME3240616904 TETRA PAK QUERETARO SA DE CV 17170.0 kg 390120 PLASTIC CAPS TAPAS DE PLASICO PLASTIC CAPS SCREWCAP V 30 WHITE PA001 HS CODE 390120 PLASTIC CAPS TAPAS DE PLASICO PLASTIC CAPS SCREWCAP V 30 WHITE PA001 HS CODE 390120 PLASTIC STRIP MATERIAL DE EMBALAJE PACKAGING MATERIAL COMPOUND 01 WHITE PA013 HS CODE 390120 CINTA DE PLASTICO PLASTIC STRIP LS-STRIP MPMJR 7,5/0,080 HS CODE 390120
2024-06-08 HLCUME3240519462 KENSA LOGISTICS MEXICO SA DE CV 6733.0 kg 460199 PACKING MATERIALS PACKAGING MATERIALS (CAPS, STRIPS & OTHERS)
2024-06-01 CMDUSSZ1460336 TETRA PAK LTDA 21469.0 kg 481159 481159 (HS) NCM:48115923 01X40 : 16 PACKAGE 80 REELS PACKAGING MATERIAL REQUEST 941559085/ 941559095 INVOICE:1621788587 WOODEN PACKAGE: TREATED AND CERTIFIED DAP - DELIVERED AT PLACE SAN JUAN PORT FREIGHT PREPAID FROM SANTOS BRAZIL TO SAN JUAN, PUERTO RICO DUE 24BR000688045-0 NCM: 4811.5923 NET WEIGHT 17.117,031KG ( ) CONTINUATION CONSIGNEE/ NOTIFY : WTORRES INDULACPR.COM TEL. 787-753-0974 EXT. 6248 WWW.INDULACPR.COM DUE:24BR000688045-0
2024-06-01 CMDUSSZ1460337 TETRA PAK LTDA 20697.0 kg 481159 481159 (HS) NCM:48115923 01X40 : 17 PACKAGE 80 REELS PACKAGING MATERIAL REQUEST 941559066/941559071/ 941559077/941559085 INVOICE:1621788615 WOODEN PACKAGE: TREATED AND CERTIFIED DAP - DELIVERED AT PLACE SAN JUAN PORT FREIGHT PREPAID FROM SANTOS BRAZIL TO SAN JUAN, PUERTO RICO DUE 24BR000688623-8 NCM: 4811.5923 NET WEIGHT 16.373,352KG ( ) CONTINUATION CONSIGNEE/ NOTIFY : WTORRES INDULACPR.COM TEL. 787-753-0974 EXT. 6248 WWW.INDULACPR.COM DUE:24BR000688623-8
2024-06-01 CMDUSSZ1460330 TETRA PAK LTDA 21833.0 kg 481159 481159 (HS) NCM:48115923 01X40 : 17 PACKAGE 83 REELS PACKAGING MATERIAL REQUEST 941559085/ 941559095 INVOICE:1621788582 WOODEN PACKAGE: TREATED AND CERTIFIED DAP - DELIVERED AT PLACE SAN JUAN PORT FREIGHT PREPAID FROM SANTOS BRAZIL TO SAN JUAN, PUERTO RICO DUE 24BR000687848-0 NCM: 4811.5923 NET WEIGHT 17.467,387KG ( ) CONTINUATION CONSIGNEE/ NOTIFY : WTORRES INDULACPR.COM TEL. 787-753-0974 EXT. 6248 WWW.INDULACPR.COM DUE:24BR000687848-0
2024-05-18 HLCUME3OD31147AA TETRA PAK SA DE CV 48922.0 kg 680710 PACKING MATERIALS (45 REELS, 93 CARTONS) PACKAGING MATERIALS (LAMINATED CARTONS IN ROLLS, CAPS, STRIPS & OTHERS) PACKING MATERIALS PACKAGING MATERIALS (LAMINATED CARTONS IN ROLLS) PACKING MATERIALS PACKAGING MATERIALS (LAMINATED CARTONS IN ROLLS) PACKING MATERIALS PACKAGING MATERIALS (CAPS, STRIPS & OTHERS)
2024-05-18 HLCUME3240431103 KENSA LOGISTICS MEXICO SA DE CV 103474.0 kg 680710 PACKING MATERIAL PACKAGING MATERIALS (LAMINATED CARTONS IN ROLLS) PACKING MATERIALS PACKAGING MATERIALS (LAMINATED CARTONS IN ROLLS) PACKING MATERIALS PACKAGING MATERIALS (LAMINATED CARTONS IN ROLLS) PACKING MATERIALS PACKAGING MATERIALS (LAMINATED CARTONS IN ROLLS) PACKING MATERIALS (93 CARTONS 57 REELS) PACKAGING MATERIALS PACKING MATERIALS PACKAGING MATERIALS (LAMINATED CARTONS IN ROLLS)
2024-04-13 HLCUME3OC47788AA TETRA PAK SA DE CV 13946.0 kg 481151 PACKING MATERIALS (107 CARTONS / 56 REELS) PACKAGING MATERIALS (LAMINATED CARTONS IN ROLLS, CAPS AND STRIPS)
2023-01-05 SEAU223173141 TETRA PAK LTDA 20045.94 kg 481159 01X40 SAID TO CONTAIN: 18 P ALLET 90 REELS PACKAGING MAT ERIAL REQUEST 938559061 INVOICE 1621627209 W OODEN PACKAGE: TREATED AND CER TIFIED DAP SAN JUAN PORT FREIGHT PREPAID FROM PAR ANAGUA , BRAZIL TO SAN JUAN, PUERTO RICO DUE 22BR0020 65453-5 NCM: 4811.59.23 NET WEIGHT 19.309,685KG (-) CONTINUATION CONSIGNEE/ NOTIFY : DGONZALEZ@INDULACPR .COM TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903
2023-01-05 SEAU223173207 TETRA PAK LTDA 2282.52 kg 481159 01X20 3 PALLET 12 REELS PACKAGING MATERIAL REQUES T938559061/938625259/938625715 INVOICE 1621627544 WOODEN PACKAGE: TREATED AND C ERTIFIED DAP SAN JUAN PO RT FREIGHT PREPAID FROM P ARANAGUA , BRAZIL TO SAN JUAN, PUERTO RICO DUE 22BR00 2065506-0 NCM: 4811.59.23 NET WEIGHT 2.198,959KG (-) CONTINUATION CONSIGNEE/ NOTIFY : DGONZALEZ@INDULACPR .COM TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903
2023-01-05 SEAU223173182 TETRA PAK LTDA 18770.88 kg 481159 01X40 17 PALLET 85 REELS PACKAGING MATERIAL REQUE ST 938559061 INVOICE:1621 627245 WOODEN PACKAGE: T REATED AND CERTIFIED DAP SAN JUAN PORT FREIGHT PR EPAID FROM PARANAGUA , BRAZIL TO SAN JUAN, PUERTO RICO DUE22BR002066038-1 NCM: 4 811.59.23 NET WEIGHT 18.0 81,341KG (-) CONTINUATION CONSIGNEE/ NOTIFY : DGONZAL [email protected] TEL. 787-75 3-0974 EXT. 6248 CEL. 787-66 4-8903
2023-01-05 SEAU223173129 TETRA PAK LTDA 20047.76 kg 481159 01X40 18 PALLET 90 REELS PACKAGING MATERIAL REQUE ST 938559061 INVOICE:1621 627215 WOODEN PACKAGE: T REATED AND CERTIFIED DAP SAN JUAN PORT FREIGHT PR EPAID FROM PARANAGUA , BRAZIL TO SAN JUAN, PUERTO RICO DUE 22BR002065337-7 NCM: 4811.59.23 NET WEIGHT 19. 311,405KG (-) CONTINUATIO N CONSIGNEE/ NOTIFY : DGONZA [email protected] TEL. 787-7 53-0974 EXT. 6248 CEL. 787-6 64-8903
2022-12-21 SEAU223064439 TETRA PAK LTDA 16920.64 kg 481159 01X40 19 PALLET 77 REELS PACKAGING MATERIAL REQUE ST 938516089/938516092/9385160 97/938516101/938549369 IN VOICE: 1621623262 WOODEN PACKAGE: TREATED AND CERTIFIE D DAP SAN JUAN PORT FREIGHT PREPAID FROM SANTOS , BRAZIL TO SAN JUAN, PUERTO RICO DUE 22BR001987084-0 NCM: 4811.59.23 NET WE IGHT 16.299,040KG (-) CON TINUATION CONSIGNEE/ NOTIFY : [email protected] TE L. 787-753-0974 EXT. 6248 CE L. 787-664-8903
2022-11-23 SEAU222241521 TETRA PAK LTDA 7328.36 kg 481159 01X20 08 PALLETS WITH 34 R EELS PACKAGING MATERIAL REQUEST 938-336534/336537 INVOICE: 1621612487 CNPJ : 61.528.030/0017-27 WOOD EN PACKAGE: TREATED AND CERTIF IED DAP SAN JUAN PORT FREIGHT PREPAID FROM PARANA GUA, BRAZIL TO SAN JUAN, PUE RTO RICO DUE 22BR00177526 0-2 NCM: 4811.59.23 NE T WEIGHT 7.059,206 KG (-) CONTINUATION CONSIGNEE/ NOTIF Y : [email protected] TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903
2022-10-26 SEAU220949224 TETRA PAK LTDA 12268.52 kg 010391 01X40 14 PALLETS WITH 58 R EELS PACKAGING MATERIAL REQUEST 938-228245/228329/228 331/236849/236856 INVOICE : 1621606654 WOODEN PACK AGE: TREATED AND CERTIFIED DAP SAN JUAN PORT FREI GHT PREPAID FROM SANTOS , BRAZ IL TO SAN JUAN, PUERTO RICO DUE 22BR001660078-7 NCM : 4811.59.23 NET WEIGHT 11.818,075 KG (-) CONTINU ATION CONSIGNEE/ NOTIFY : DG [email protected] TEL. 7 87-753-0974 EXT. 6248 CEL. 7 87-664-8903
2022-10-05 SEAU220725368 TETRA PAK LTDA 14466.66 kg 481159 01X40 15 PALLETS WITH 66 R EELS PACKAGING MATERIAL REQUEST938-036164/036165/0361 67/036175 INVOICE: 162159 7210 WOODEN PACKAGE: TRE ATED AND CERTIFIED DAP S AN JUAN PORT FREIGHT PREP AID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RICO D UE 22BR001469952-2 NCM: 481 1.59.23 NET WEIGHT 13.935 ,142 KG (-) CONTINUATIO N CONSIGNEE/ NOTIFY : DGONZA [email protected] TEL. 787-7 53-0974 EXT. 6248 CEL. 787-6 64-8903
2022-10-05 SEAU219903867 TETRA PAK LTDA 14152.77 kg 481159 01X40 13 PALLETS WITH 64 R EELS PACKAGING MATERIAL REQUEST 938028930 INVOIC E: 1621597200 WOODEN PAC KAGE: TREATED AND CERTIFIED DAP SAN JUAN PORT FRE IGHT PREPAID FROM PARANAGUA, B RAZIL TO SAN JUAN, PUERTO RI CO DUE 22BR001469897-6 NCM: 4811.59.23 NET WEIG HT 13.632,911 KG (-) CO NTINUATION CONSIGNEE/ NOTIFY : [email protected] T EL. 787-753-0974 EXT. 6248 C EL. 787-664-8903
2022-10-05 SEAU220983756 TETRA PAK LTDA 17815.59 kg 481159 01X40 16 PALLETS WITH 80 R EELS PACKAGING MATERIAL REQUEST 938-028930 INVOI CE: 1621596543 WOODEN PA CKAGE: TREATED AND CERTIFIED DAP SAN JUAN PORT FR EIGHT PREPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO R ICO DUE 22BR001442883-9 NCM: 4811.59.23 NET WEI GHT17.161,292 KG (-) CON TINUATION CONSIGNEE/ NOTIFY : [email protected] TE L. 787-753-0974 EXT. 6248 CE L. 787-664-8903
2022-10-05 SEAU220981329 TETRA PAK LTDA 29518.02 kg 481159 02X40 31 PALLETS WITH 135 REELS PACKAGING MATERIAL REQUEST 937-777010/777022/77 7033/776981/776988/776996/7762 75 INVOICE: 1621596496/64 99/6538 WOODEN PACKAGE: TREATED AND CERTIFIED DA P SAN JUAN PORT FREIGHT P REPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RICO DUE 22BR001442446-9 NCM: 4811.59.23 NET WEIGHT 28. 433,546 KG (-) CONTINUA TION CONSIGNEE/ NOTIFY : DGO [email protected] TEL. 78 7-753-0974 EXT. 6248 CEL. 78 7-664-8903 PACKAGING MATERIAL
2022-10-05 SEAU219904042 TETRA PAK LTDA 12281.67 kg 481159 01X40 12 PALLETS WITH 56 R EELS PACKAGING MATERIAL REQUEST 938-041595/041611 INVOICE: 1621597199 WO ODEN PACKAGE: TREATED AND CERT IFIED DAP SAN JUAN PORT FREIGHT PREPAID FROM PARA NAGUA, BRAZIL TO SAN JUAN, P UERTO RICO DUE 22BR001469 863-1 NCM: 4811.59.23 NET WEIGHT 11.830,388 KG (-) CONTINUATION CONSIGNEE/ NOTIFY : DGONZALEZ@INDULACPR .COM TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903
2022-09-28 SEAU219632691 TETRA PAK LTDA 69584.05 kg 481159 PACKAGING MATERIAL 04X40 65 PALLETS WITH 315 REELS PACKAGING MATERIAL REQUEST 937-776243/776250/77 6256/776261/776269/776275 INVOICE: 1621593177/3186/3380 /3384 WOODEN PACKAGE: TR EATED AND CERTIFIED DAP SAN JUAN PORT FREIGHT PRE PAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RICO DUE 22BR001384431-6 NCM: 48 11.59.23 NET WEIGHT 67.02 7,709 KG (-) CONTINUATION CONSIGNEE/ NOTIFY : DGONZAL [email protected] TEL. 787-75 3-0974 EXT. 6248 CEL. 787-66 4-8903 PACKAGING MATERIAL PACKAGING MATERIAL
2022-09-03 SEAU219977687 TETRA PAK LTDA 7278.01 kg 481159 01X20 SAID TO CONTAIN: 09 P ALLETS WITH 33 REELS PACKAGI NG MATERIAL REQUEST 937-7 68147/869107/869111 INVOI CE: 1621587095/7096 WOOD EN PACKAGE: TREATED AND CERTIF IED DAP SAN JUAN PORT FREIGHT PREPAID FROM PARANA GUA, BRAZIL TO SAN JUAN, PUE RTO RICO DUE 22BR00126306 4-9 NCM: 4811.59.23 NE T WEIGHT 7.010,947 KG (- ) CONTINUATION CONSIGNEE/ NOTI FY : [email protected] TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903
2022-09-03 SEAU219632681 TETRA PAK LTDA 17205.5 kg 481159 01X40 17 PALLETS WITH 80 R EELS PACKAGING MATERIAL REQUEST 937-768138/768141/768 150 INVOICE: 1621589348 WOODEN PACKAGE: TREATED A ND CERTIFIED DAP SAN JUA N PORT FREIGHT PREPAID FR OM PARANAGUA, BRAZIL TO SAN JU AN, PUERTO RICO DUE 22B R001295507-6 NCM: 4811.59.2 3 NET WEIGHT 16.573,514 KG (-) CONTINUATION CONSI GNEE/ NOTIFY : DGONZALEZ@IND ULACPR.COM TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903
2022-08-20 SEAU219632662 TETRA PAK LTDA 7107.91 kg 481159 01X20 09 PALLETS WITH 34 R EELS PACKAGING MATERIAL REQUEST 937-734100/734101/734 117/734119 INVOICE: 16215 82643 WOODEN PACKAGE: TR EATED AND CERTIFIED DAP SAN JUAN PORT FREIGHT PRE PAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RICO DUE 22BR001163352-0 NCM: 48 11.59.23 NET WEIGHT:6.846 ,869 KG (-) CONTINUATION CONSIGNEE/ NOTIFY : DGONZALE [email protected] TEL. 787-753 -0974 EXT. 6248 CEL. 787-664 -8903
2022-02-05 SEAU214623780 TETRA PAK LTDA 32856.52 kg 481159 02X40 31 PALLETS WITH 148 REELS PACKAGING MATERIAL REQUEST 936-301358/301362 INVOICE: 1621529794/9809 WOODEN PACKAGE: TREATED AN D CERTIFIED DAP SAN JUAN FREIGHT PREPAID FROM PAR ANAGUA, BRAZIL TO SAN JUAN, PU ERTO RICO DUE 21BR002127 355-1 NCM: 4811.59.23 NET WEIGHT: 31.649,797 KG (-)CONTINUATION CONSIGNEE/ (--)NOTIFY: TEL. 787-753-097 4 EXT. 6248 CEL. 787-664-890 3 WWW.INDULACPR.COM PACKAGING MATERIAL
2022-02-05 SEAU214363113 TETRA PAK LTDA 35234.29 kg 900120 02X40 32 PALLETS WITH 159 REELS PACKAGING MATERIAL REQUEST 936301358 INVOI CE: 1621529226/9236 WOOD EN PACKAGE: TREATED AND CERTIF IED DAP SAN JUAN FR EIGHT PREPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RIC O DUE21BR002113612-0 NC M: 4811.59.23 NET WEIGHT : 33.939,962 KG (-)CON TINUATION CONSIGNEE/(--)NOTIFY : TEL. 787-753-0974 EXT. 624 8 CEL. 787-664-8903 WWW.IN DULACPR.COM PACKAGING MATERIAL
2022-01-13 SEAU214243515 TETRA PAK LTDA 19581.91 kg 481159 01X40 20 PALLETS WITH 90 R EELS PACKAGING MATERIAL REQUEST 936-245633/301344/301 346 INVOICE: 1621526266/6 268 WOODEN PACKAGE: TREA TED AND CERTIFIED DAP SA N JUAN FREIGHT PREPAID FR OM PARANAGUA, BRAZIL TO SAN JU AN, PUERTO RICO DUE:21BR0 02039113-5 NCM: 4811.59.23 NET WEIGHT: 18862,539 KG (-)CONTINUATION CONSIG NEE/(--)NOTIFY: TEL. 787-753 -0974 EXT. 6248 CEL. 787-664 -8903 WWW.INDULACPR.COM
2022-01-13 SEAU214122482 TETRA PAK LTDA 35105.92 kg 481159 02X40 32 PALLETS WITH 158 REELS PACKAGING MATERIAL REQUEST: 936219642 INVO ICE: 1621524145/4146 WOO DEN PACKAGE: TREATED AND CERTI FIED DAP SAN JUAN F REIGHT PREPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RI CO DUE:21BR001989156-1 NCM: 4811.59.23 NET WEIG HT: 33.816,267 KG (-)CO NTINUATION CONSIGNEE/(--)NOTIF Y: TEL. 787-753-0974 EXT. 62 48 CEL. 787-664-8903 WWW.I NDULACPR.COM PACKAGING MATERIAL NCM: 481 1.59.23
2022-01-13 SEAU213894871 TETRA PAK LTDA 38072.92 kg 481159 PACKAGING MATERIAL NCM: 481 1.59.23 35 PALLETS WITH 172 REELS PA CKAGING MATERIAL REQUEST: 936 - 219642/219645 INVO ICE: 1621524135/4138 WOO DEN PACKAGE: TREATED AND CERTI FIED DAP SAN JUAN F REIGHT PREPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RI CO DUE:21BR001986596-0 NCM: 4811.59.23 NET WEIG HT: 36674,415 KG (-)CON TINUATION CONSIGNEE/(--)NOTIFY : TEL. 787-753-0974 EXT. 624 8 CEL. 787-664-8903 WWW.IN DULACPR.COM
2021-12-27 SEAU213470589 TETRA PAK LTDA 38629.94 kg 481159 02X40 37 PALLETS WITH 175 REELS PACKAGING MATERIAL REQUEST: 936 - 157829/157831 /157835/157841 INVOICE: 1 621518772/8791 WOODEN PA CKAGE: TREATED AND CERTIFIED DAP SAN JUAN FREIGHT PREPAID FROM PARANAGU??, BRAZ IL TO SAN JUAN, PUERTO RICO DUE: 21BR001854632-1 NCM: 4811.59.23 NET WEIGHT: 37.210,621 KG (-)CONTINUA TION CONSIGNEE/(--)NOTIFY: T EL. 787-753-0974 EXT. 6248 C EL. 787-664-8903 WWW.INDULAC PR.COM ON PALLETS PACKAGING MATERIAL NCM: 4811.59.23
2021-12-27 SEAU213625117 TETRA PAK LTDA 32548.52 kg 481159 PALLET PACKAGING MATERIAL PALLET 02X40 31 PALLETS W ITH 148 REELS PACKAGING MATE RIAL REQUEST: 936 - 14896 7/148968/157835 INVOICE: 1621518801/8889/8912 WOO DEN PACKAGE: TREATED AND CERTI FIED DAP SAN JUAN F REIGHT PREPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RI CO DUE: 21BR001854903-7 NCM: 4811.59.23 NET WEI GHT: 31.352,864 KG (-)CO NTINUATION CONSIGNEE/(--)NOTIF Y: TEL. 787-753-0974 EXT. 62 48 CEL. 787-664-8903 WWW.I NDULACPR.COM
2021-10-05 SEAU212151101 TETRA PAK LTDA 13876.08 kg 481159 01X40 : 15 PALLETS WITH 66 R EELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES F SC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-0024 13. WOODEN PACKAGE: TREA TED AND CERTIFIED REQUES T: 935- 547909/582767/582770/5 82771 INVOICE:1621494427/ 4429 DAP SAN JUAN /F REIGHT PREPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RI CO DUE:21BR001301166-7 NCM: 48115923 NET WEIGHT : 13.366,568 KG (-)CONSI GNEE/NOTIFY CONTINUATION: T EL. 787-753-0974 EXT. 6248 C EL. 787-664-8903 WWW.INDULAC PR.COM
2021-10-05 SEAU212086876 TETRA PAK LTDA 35909.7 kg 481159 02X40 : 33 PALLETS WITH 162 REELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES FSC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-002 413. WOODEN PACKAGE: TRE ATED AND CERTIFIED REQUE ST: 935- 547909/547911 IN VOICE:1621494293/4303 DAP SAN JUAN /FREIGHT PREPAI D FROM PARANAGUA, BRAZIL TO SA N JUAN, PUERTO RICO DUE:2 1BR001300699-0 NCM: 4811592 3 NET WEIGHT: 34.590,573 KG (-)CONSIGNEE/NOTIFY CONTINUATION: TEL. 787-753-0 974 EXT. 6248 CEL. 787-664-8 903 WWW.INDULACPR.COM NCM 48115923
2021-10-05 SEAU212151197 TETRA PAK LTDA 36260.78 kg 481159 PACKAGING MATERIAL 33 PACKAGES WITH 163 REELS P ACKAGING MATERIAL IF THE DESCRIPTION INCLUDES FSC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-002413. WOODEN PACKAGE: TREATED AND CERTIFIED REQUEST: 935- 501442 INVOICE:1621496103 /6129 DAP SAN JUAN / FREIGHT PREPAID FROM PARANAGUA , BRAZIL TO SAN JUAN, PUERTO R ICO DUE:21BR001342517-8 NCM: 48115923 NET WEIGH T: 34.928,754 KG (-)CONS IGNEE/NOTIFY CONTINUATION: TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903 WWW.INDULA CPR.COM
2021-10-05 SEAU212086807 TETRA PAK LTDA 35547.27 kg 481159 NCM 48115923 02X40 : 32 PALLETS WITH 160 REELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES FSC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-002 413. WOODEN PACKAGE: TRE ATED AND CERTIFIED REQUE ST: 935- 414351/501442 IN VOICE:1621492535/2564/2561 DAP SAN JUAN /FREIGHT P REPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RICO DUE:21BR001254172-7 NCM: 48 115923 NET WEIGHT: 34.241 ,341 KG (-)CONSIGNEE/NOT IFY CONTINUATION: TEL. 787- 753-0974 EXT. 6248 CEL. 787- 664-8903 WWW.INDULACPR.COM
2021-09-10 SEAU211781254 TETRA PAK LTDA 18942.79 kg 481159 01X40 : 17 PALLETS WITH 85 R EELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES F SC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-0024 13. WOODEN PACKAGE: TREA TED AND CERTIFIED REQUES T: 935- 414351/501442 INV OICE: 1621489672/9675 DAP SAN JUAN /FREIGHT PREPAI D FROM PARANAGUA, BRAZIL TO SA N JUAN, PUERTO RICO DUE:2 1BR001156867-2 NCM: 4811592 3 NET WEIGHT: 18.246,317 KG (-)CONSIGNEE/NOTIFY CONTINUATION: TEL. 787-753- 0974 EXT. 6248 CEL. 787-664- 8903 WWW.INDULACPR.COM
2021-09-10 SEAU211781155 TETRA PAK LTDA 18936.89 kg 481159 01X40 : 17 PALLETS WITH 85 R EELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES F SC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-0024 13. WOODEN PACKAGE: TREA TED AND CERTIFIED REQUES T: 935- 414351 INVOICE: 1 621487120 DAP SAN JUAN FREIGHT PREPAID FROM PARANA GUA, BRAZIL TO SAN JUAN, PUERT O RICO DUE:21BR001107139- 5 NCM: 48115923 NET WE IGHT: 18.240,976 KG (-) CONSIGNEE/NOTIFY CONTINUATION : TEL. 787-753-0974 EXT. 624 8 CEL. 787-664-8903 WWW.IN DULACPR.COM
2021-09-10 SEAU212116910 TETRA PAK LTDA 33682.07 kg 481159 02X40 : 33 PALLETS WITH 154 REELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES FSC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-002 413. WOODEN PACKAGE: TRE ATED AND CERTIFIED REQUE ST: 935- 501442/501450/501453/ 501459 INVOICE: 162148729 5/7299 DAP SAN JUAN /FREIGHT PREPAID FROM PARANAGU A, BRAZIL TO SAN JUAN, PUERTO RICO DUE:21BR001106981-1 NCM: 48115923 NET WEIG HT: 32.444,729 KG (-)CO NSIGNEE/NOTIFY CONTINUATION: TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903 WWW.INDU LACPR.COM NCM 48115923
2021-09-06 SEAU211499761 TETRA PAK LTDA 4873.48 kg 481159 01X20 : 05 PALLETS WITH 22 R EELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES F SC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-0024 13. WOODEN PACKAGE: TREA TED AND CERTIFIED REQUES T: 935331205 INVOICE: 162 1483361 DAP SAN JUAN /FREIGHT PREPAID FROM PARANAG UA, BRAZIL TO SAN JUAN, PUERTO RICO DUE: 21BR001024264- 1 NCM: 48115923 NET WE IGHT: 4.694,585 KG (-)CO NSIGNEE/NOTIFY CONTINUATION: TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903 WWW.INDU LACPR.COM
2021-09-06 SEAU211781111 TETRA PAK LTDA 37412.93 kg 481159 02X40 : 35 PALLETS WITH 169 REELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES FSC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-002 413. WOODEN PACKAGE: TRE ATED AND CERTIFIED REQUE ST:935- 414351/414352 INV OICE:1621485116/5137 DAP SAN JUAN /FREIGHT PREPAID FROM PARANAGUA, BRAZIL TO SAN JUAN, PUERTO RICO DUE:21 BR001064778-1 NCM: 48115923 NET WEIGHT: 36.038,539 KG (-)CONSIGNEE/NOTIFY CONTINUATION: TEL. 787-753-0 974 EXT. 6248 CEL. 787-664-8 903 WWW.INDULACPR.COM PACKAGING MATERIAL NCM 48115 923
2021-08-19 SEAU211052555 TETRA PAK LTDA 39717.22 kg 481159 NCM 48115923 02 X40 : 38 PALLETS WITH 180 REELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES FSC, THE MATERIAL IS CERTIFIE D WITH FSC MIXED 70% NC-COC-00 2413. WOODEN PACKAGE: TR EATED AND CERTIFIED REQU EST: 935- 221477/221482/221485 /221488 INVOICE: 16214795 05/9529 DAP SAN JUAN /FREIGHT PREPAID FROM PARANAG UA, BRAZIL TO SAN JUAN, PUERTO RICO DUE: 21BR000939515- 4 NCM: 48115923 NET WE IGHT: 38.258,267 KG (-)C ONSIGNEE/NOTIFY CONTINUATION: TEL. 787-753-0974 EXT. 6248 CEL. 787-664-8903 WWW.IND ULACPR.COM
2021-08-19 SEAU211052598 TETRA PAK LTDA 11132.25 kg 481159 01X20 : 10 PALLETS WITH 50 REELS PACKAGING MATERIAL IF THE DESCRIPTION INCLUDES FSC, THE MATERIAL IS CERTIFIED WITH FSC MIXED 70% NC-COC-002 413. WOODEN PACKAGE: TRE ATED AND CERTIFIED REQUE ST: 935-221485 INVOICE: 1 621479552 DAP SAN JUAN /FREIGHT PREPAID FROM PARAN AGUA, BRAZIL TO SAN JUAN, PUER TO RICO DUE: 21BR00093931 2-7 NCM: 48115923 NET WEIGHT: 10.723,465 KG (-) CONSIGNEE/NOTIFY CONTINUATION : TEL. 787-753-0974 EXT. 624 8 CEL. 787-664-8903 WWW.IN DULACPR.COM
Contact information
Search contact information on RocketReach
Other address
AVE CHARDON #198 HATO REY SAN JUAN PR 00918 PO BOX 362949 SAN
AVE CHARDON #198 HATO REY SAN JUAN PR 00918 PO BOX 362949
AVE CHARDON 198 HATO REY SAN JUAN PR 00918 PO BOX 362949
198 CALLE CARLOS F CHARDON SAN JUAN PR 00918 TAX ID 66-0211588
198 CALLE CARLOS F CHARDON SAN JUAN PUERTO RICO 00918 TAX ID 66-0211588 REGISTRO 151510013
AVE CARLOS CHARDON 198 SAN JUAN PR 0098 -1700 SAN JUAN SAN JUAN 00923 PUERTO RICO
AVE CHARD??N #198 HATO REY SAN JUAN PR 00918 PO BOX 362949
AVE CHARD??N #198 HATO REY SAN JUAN PR 00918 PO BOX 362949 SAN