INSULAR TRADE CO
Address: TAX ID: 660176697 PO BOX 3069 VEGA ALTA PR 00692 VEGA ALTA PUERTO RICO PH: 787-270-7272
INSULAR TRADE CO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.21 Average TEU per month: 2.47
Active Months: 9 Average TEU per Shipment: 1.74
Shipment Frequency Std. Dev.: 1.12
Shipments By Companies
Company Name Shipments
ETERNA S A 23 shipments
CRAFT COLOMBIA S A 7 shipments
ETERNA NIT 2 shipments
COMFORT TIME TICARET PAZARLAMA ITHALAT VE IHRACAT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 4 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 3 shipments
160000 2 shipments
131600 1 shipments
136900 1 shipments
140300 1 shipments
149100 1 shipments
150300 Lard stearin, lard oil, oleostearin, oleo-oil and tallow oil; not emulsified or mixed or otherwise prepared : Lard stearin, lard oil, oleostearin, oleo-oil and tallow oil; not emulsified or mixed or otherwise prepared 1 shipments
160100 Sausages and similar products of meat, meat offal or blood; food preparations based on these products : Meat preparations; sausages and similar products, of meat, meat offal or blood, and food preparations based on these products 1 shipments
206400 1 shipments
223200 1 shipments
227000 1 shipments
228700 1 shipments
233100 1 shipments
235000 1 shipments
242459 1 shipments
268200 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
380894 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles : Disinfectants; other than containing goods specified in Subheading Note 1 in this Chapter; put up in forms or packings for retail sale or as preparations or articles 1 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
701820 Glass beads, imitation pearls, precious or semi-precious stones and similar glass smallwares, statuettes and other ornaments of worked glass; glass microspheres not exceeding 1mm in diameter : Glass microspheres; not exceeding 1mm in diameter 1 shipments
850910 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. 1 shipments
960329 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 1 shipments
960390 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-08 HLCUBO2240524197 CRAFT COLOMBIA S A 14137.0 kg 850910 GLOVES,CLEANERS,DEGREASERS CONTIENE CON GUANTES, LIMPIADORES, DESENGRASANTES, ESPIRALES DE ACERO, ESCOBAS, LIMPIAVIDRIOS ESTILO, RECOGEDORES, TRAPEROS. P.A 3402500000, 3808941900, 3924900000, 4015199000, 7323100000, 9603909000. FACTURA 136-41749 EL 30/04/2024 Y FRA MSVC 048-24 DEL 27/05/2024
2024-06-08 HLCUBO2240524566 CRAFT COLOMBIA S A 14798.0 kg 140300 BRUSHES, GLOVES, LIQUID CLEANERS, CON CEPILLOS, GUANTES, LIMPIADORES, DESENGRASANTES, PANOS, ESCOBAS, BRUSHES, GLOVES, LIQUID CLEANERS, DEGREASERS, BROOMS P.A 3402500000 3808941900 4015199000 6307100000 9603909000. FACTURA 136-41747 DEL 30/04/2024
2024-06-01 HLCUBO2240442956 CRAFT COLOMBIA S A 11740.0 kg 551332 DUSTPANS, GLOVES, CONTIENE 2297 CAJAS CON RECOGEDORES, GUANTES, LIMPIADORES, DESENGRAZANTES, ESPIRALES DE ACERO, LIMPIAVIDRIOS, CEPILLOS, ESCOBAS Y MANGOS. P.A 3808941900, 3924900000, 4008190000, 4015199000, 7323100000, 9603909000. FACTURA 136-41815 DEL 30/04/2024 Y FRA MSVC 035-24 DEL 3/05/2024
2024-05-11 HLCUBO2240430720 CRAFT COLOMBIA S A 9332.0 kg 701820 GLASS CLEANER 1.657 CAJAS CON LIMPIAVIDRIOS, CEPILLOS, ESCOBAS. P.A 3924900000, 9603909000. FACTURA 136-37571 DEL 27/03/2024
2024-05-05 HLCUBO2240419492 CRAFT COLOMBIA S A 16573.0 kg 960329 DEGREASERS 1.534 CAJAS CON DESENGRASANTES, LAVALOZA LIQUIDO, ESCOBAS. P.A 3402500000, 9603909000. FACTURA 136-37566 DEL 27/03/2024 TOILET ARTICLES, BROOM HEADS, BRUSHES
2024-04-06 HLCUBO2240329223 CRAFT COLOMBIA S A 20771.0 kg 960390 BROOMS, BRUSHES CON ESCOBAS, CEPILLOS, LAVALOZA LIQUIDO. TRAPEROS Y ESCOBAS MSVC. BROOMS, BRUSHES, LIQUID FLOOR CLEANERS & MOPS P.A 3402500000, 9603909000. FACTURA 136- 34059 DEL 29/02/2024 Y 023-24 DEL 22/03/2024
2024-03-26 EGLV711400009260 ETERNA S A 27414.0 kg GUANTES, LIMPIADORES, ESCOBAS GUANTES, LIMPIADORES, ESCOBAS 2X40 HC CONTENIENDO 1 X 40 HC EISU8591189 CON 2.755 CAJAS CONTENIENDO GUANTES, CEPILLOS, ESPONJAS, ESPONJILLAS, RECOGEDORES, ESCOBAS, DOBLE USO, CUIDA UNAS, LIMPIADORES, DETERGENTES, LIMPIAVIDRIOS, SUAVIZANTES, LAVALOZAS, TRAPEROS, AMBIENTADORES. P.A 3307490000 3402500000 3808941900 3809910000 3924900000 4015199000 6307100000 6805300000 9603909000 FACTURA 136-29954 DEL 31/01/2024 Y 015-24 DEL 19/02/2024 1 X 40 HC TLLU4052890 CON 2367 CAJAS CONTENIENDO ESCOBAS, CEPILLOS, GUANTES, ESPIRALES DE ACERO, ESPONJAS, LIMPIADORES, LAVALOZAS. P.A 3402500000 3808941900 4015199000 6805300000 7323100000 9603909000 FACTURA 136-29915 DEL 31/01/2024 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.
2024-03-13 EGLV711400001838 ETERNA S A 10444.0 kg 136900 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1.369 CAJAS CONTENIENDO ESCOBAS, CEPILLOS, GUANTES, ESPIRALES, DOBLE USO, ESPONJAS. PA 4015199000-7323100000-6805300000-9603909 000 INVOICE 136-26119 DEL 21-DICIEMBRE-2023 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.
2024-01-11 EGLV711300062762 ETERNA S A 23554.0 kg 206400 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2064 CAJAS CONTENIENDO ESCOBAS, GUANTES, ESPIRALES, ESPONJAS, LIMPIADORES, LAVALOZA. PA 3402500000 - 3808941900 - 4015199000 - 6805300000 - - 7323100000 - 9603909000 INVOICE 136-19774 DEL 31-OCTUBRE-2023 136-22936 DEL 29/11/2023 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.
2024-01-04 EGLV711300064188 ETERNA S A 17824.0 kg 160000 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1600 CAJAS CONTENIENDO CESCOBAS, LIMPIADORES, GUANTES PA 3808941900 - 4015199000 9603909000 INVOICE 136-16051 DEL 29 DE SEPTIEMBRE. 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.
2023-11-07 EGLV711300053763 ETERNA S A 14895.0 kg 150300 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1.503 CAJAS ESCOBAS, ESPIRALES, ESPONJAS, LIMPIADORES PA 3808941900- 6805300000 - 7323100000- 9603909000 INVOICE 136-12418 DEL 31-AGOSTO-2023 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.
2023-10-05 EGLV711300046147 ETERNA S A 16816.0 kg 149100 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1491 CAJAS CONTENIENDO ESCOBAS, LIMPIADORES, GUANTES, MUEBLES EXHIBIDORES PA 3808941900 - 4015199000 - 4817300000 9603909000 INVOICES 136-8100 DEL 27/07/2023 Y 136-13318 DEL 08-SEP-2023 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.
2023-09-24 EGLV711300042605 ETERNA S A 27664.0 kg 228700 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2287 CAJAS CONTENIENDO ESCOBAS, LIMPIADORES, LIMPIAVIDRIOS, GUANTES, MSVC ESCOBAS, LIMPIADORES, ESPONJAS, TRAPEROS, GUANTES, CEPILLOS, CUIDA UNAS, LAVALOZA PA 3402500000-3405400000- 3808941900-3924900000-4015199 000-6307100000- 6805300000-7323100 000- 9603909000 INVOICE 136-8099 DEL 27-JULIO-2023 Y 136-11196 DEL 23-AGOSTO-2023 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.
2023-09-14 EGLV711300040912 ETERNA S A 28403.0 kg 233100 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2331 CAJAS CONTENIENDO LIMPIADORES, GUANTES, MUEBLES PA 3808941900 - 4015199000 - 4817300000 INVOICE 136-8098 DEL 27-JULIO-2023 INVOICE MSVC NO. 934 NOTA CREDITO NO. 90100547 DEL 08-AGOSTO 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.
2023-08-26 EGLV711300036079 ETERNA S A 15037.0 kg 131600 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1316 CAJAS CONTENIENDO ESCOBAS, GUANTES, LIMPIADORES 3808941900-4015199000-9603909000 INVOICE 136-4712 DEL 28/06/2023 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.
2023-08-09 EGLV711300031875 ETERNA S A 16323.0 kg 160000 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1600 CAJAS CONTENIENDO CESCOBAS, LIMPIADORES, GUANTES PA 3808941900 - 4015199000 9603909000 INVOICE 136-1683 DEL 31-MAYO-2023 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.
2023-08-02 EGLV711300032782 ETERNA S A 16334.0 kg 160100 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1601 CAJAS CONTENIENDO ESCOBAS, LIMPIADORES, GUANTES. PA 3808941900 - 4015199000 INVOICE 136-1683 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.
2023-05-28 EGLV711300017202 ETERNA S A 13260.0 kg 227000 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2270 CAJAS CONTENIENDO ESCOBAS, RECOGEDORES, GUANTES, ESPIRALES DE ACERO, DOBLE USO LIMPIADORES DE SUPERFICIES PA 3808941900 3924900000 4015199000 6805300000 7323100000 9603909000 INVOICE 1181235 DEL 30/03/2023 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.
2023-03-28 EGLV711300007656 ETERNA S A 23120.0 kg 223200 CEPILLOS 1X40 HC 2232 CAJAS CONTENIENDO CEPILLOS CASA LIMPIA, RECOGEDORES CASA LIMPIA LIMPIADOR SUPERFICIES CASA LIMPIA PA 9603909000 3924900000 3808941900 INVOICE 1177198 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.
2023-03-27 HLCUIZ1230148819 COMFORT TIME TICARET PAZARLAMA ITHALAT VE IHRACAT LTD 8460.0 kg 392490 PLASTIC MOP BUCKET HS CODE 392490
2023-02-11 EGLV711200074297 ETERNA S A 27750.0 kg 491110 GUANTES, LIMPIADORES, ESCOBAS 2857 BOXES BROOM HEADS, BRUSHES, DUSTPAN, GLOVES AND MULTI-PURPOSE CLEANERS ETERNA MULTI-TASKING / CEPILLO ETERNA / ETERNA GLOVE/ RECOGEDOR ETERNA ESTILO / LIMPIADOR SUPERF. CASA LIMPIA NET WEIGHT 26.770,4 KGS GROSS WEIGHT 27.750 KGS 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.
2023-02-04 EGLV711200072392 ETERNA S A 25703.0 kg 235000 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2350 CAJAS CONTENIENDO CABEZAL ESCOBA JARDIN CASA LIMPIA LIMPIADOR SUPERFICIES CASA LIMPIA GUANTES AMARILLOS CASA LIMPIA PA 9603909000 3808941900 4015199000 INVOICE 1168710 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.
2022-12-21 EGLV711200065280 ETERNA S A 25261.0 kg 268200 CLEANING TOOLS CABEZAL ESCOBA SAMBA CASA LIMPIA 1X40 HC 2682 CAJAS CONTENEIENDO CEPILLO MULTIUSOS MINI CASA LIMPIA CABEZAL ESCOBA ZULIA CASA LIMPIA LIMPIADOR SUPERF. CASA LIMPIA LAVANDA CABEZAL ESCOBA SAMBA CASA LIMPIA PA 96039090 38089419 INVOICE 1167281 1165353 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.
2022-11-12 EGLV711200056787 ETERNA S A 14943.0 kg 491110 CLEANING TOOLS 2100 BOXES BROOM HEADS, PANS AND SURFACE CLEANERS - CABEZAL ESCOBA SAMBA CASA LIMPIA / RECOGEDOR CASA LIMPIA / LIMPIADOR SUPERF. CASA LIMPIA LAVANDA 1L / FLORAL 1L / SUPER.CASA LIMPIA CITRONELA 1L / SUPERF. CASA LIMPIA CANELA 1L NET WEIGHT 14146.40 KGS GROSS WEIGHT 14943.00 KGS 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.
2022-11-12 EGLV711200060181 ETERNA S A 16889.0 kg 491110 CLEANING TOOLS 2175 BOXES BROOM HEADS, PANS AND SURFACE CLEANERS - CABEZAL ESCOBA SAMBA CASA LIMPIA / RECOGEDOR CASA LIMPIA / LIMPIADOR SUPERF. CASA LIMPIA LAVANDA 1L / FLORAL 1L / SUPER.CASA LIMPIA CITRONELA 1L / SUPERF. CASA LIMPIA CANELA 1L NET WEIGHT 16045.00 KGS GROSS WEIGHT 16888.75 KGS 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.
2022-11-08 EGLV711200049462 ETERNA S A 2961.0 kg 242459 CLEANING TOOLS 1428 BOXES STEEL SPIRALS, SPONGES / DUAL USE / 0RO-SILVER, ABRASIVE FIBERS AND CLOTHS NET WEIGHT 2424.59 KGS GROSS WEIGHT 2960.89 KGS 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.
2022-10-11 HLCUBO2220903224 CRAFT COLOMBIA S A 17515.0 kg 380894 INSECTICIDES STC 2014 BOXES TOILET ARTICLES - BROOM HEADS BRUSHES, PANS AND CLEANERS VARIOUS REFERENCES NET WEIGHT 16785.80 KG INVOICE NO. 1155687 INVOICE DATE 28/07/2022 HS CODE 3808941900
2022-07-06 EGLV711200026888 ETERNA S A 7830.0 kg 392690 CLEANING TOOLS 2105 BOXES BROOM HEADS AND MULTI-PURPOSE CLEANERS CABEZAL ESCOBA CASA LIMPIA / ZULIA CASA LIMPIA / LIMPIADOR SUPERF. CASA LIMPIA LAVANDA 1L / FLORAL 1L / SUPER.CASA LIMPIA CITRONELA 1L / SUPERF. CASA LIMPIA CANELA 1L NET WEIGHT 7025.20 KGS GROSS WEIGHT 7830.30 KGS 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.
2022-07-06 EGLV711200026021 ETERNA S A 28435.0 kg 491110 CLEANING TOOLS 2320 BOXES GLOVES AND MULTI-PURPOSE CLEANERS GUANTES AMARILLOS CASA LIMPIA TALLA M / L / XL / LIMPIADOR SUPERF. CASA LIMPIA LAVANDA 1L / FLORAL 1L / SUPER.CASA LIMPIA CITRONELA 1L / SUPERF. CASA LIMPIA CANELA 1L NET WEIGHT 27467.30 KGS GROSS WEIGHT 28435.20 KGS 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.
2022-06-18 EGLV711200024559 ETERNA S A 12390.0 kg 392690 CLEANING TOOLS CLEANING TOOLS 1954 BOXES BROOM HEADS AND BRUSHES CABEZAL ESCOBA CASA LIMPIA / CABEZAL ESCOBA JARDIN CASA LIMPIA / CEPILLO MULTIUSOS MINI CASA LIMPIA / CABEZAL ESCOBA SAMBA CASA LIMPIA / CEPILLO DE PISOS CASA LIMPIA NET WEIGHT 5322.80 KGS GROSS WEIGHT 6180.00 KGS INVOICE NO. 1146054 INVOICE DATE 29/04/2022 1910 BOXES BROOM HEADS AND BRUSHES CABEZAL ESCOBA CASA LIMPIA / CABEZAL ESCOBA SAMBA CASA LIMPIA / CEPILLO DE PISOS CASA LIMPIA NET WEIGHT 5351.30 KGS GROSS WEIGHT 6209.90 KGS INVOICE NO. 1146081 INVOICE DATE 30/04/2022 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.
2022-06-11 EGLV711200024541 ETERNA S A 6944.0 kg 392690 CLEANING TOOLS 1856 BOXES BROOM HEADS, BRUSHES AND PICKER CABEZAL ESCOBA CASA LIMPIA / CABEZAL ESCOBA JARDIN CASA LIMPIA / CEPILLO MULTIUSOS CASA LIMPIA / CEPILLO MULTIUSOS MINI CASA LIMPIA / CEPILLO OVALADO CASA LIMPIA / RECOGEDOR CASA LIMPIA NET WEIGHT 6185.30 KGS GROSS WEIGHT 6944.30 KGS INVOICE NO. 1146108 INVOICE DATE 30/04/2022 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.
2022-01-13 ZIMUCRT0094154 ETERNA NIT 10609.7 kg 292143 1X40HC S.L.A.C ARTICULOS PARA EL ASEO 446 BOXES CABEZAL ESCOBA VERONA SUAVE CASA LIMPIA 4 09 BOXES CABEZAL ESCOBA VERONA DURA CASA LIMPIA 934 BOXES CABEZAL ESCOBA VENECIA CASA LIMPIA 24 BOXES CEPILLO SUPER PLANCHITA CASA LIM PIA 30 BOXES CEPILLO PLANCHITA ECO CASA LIMPIA 3 BOXES CEPILLO PLANO CASA LIMPIA 109 BOXES RECOGEDOR ECO MANGO PLAST CASA LIMPIA 88 BO XES CABEZAL CEPILLO DE PSOS CASA LIMPIA PES O NETO: 5852,5 NVOICE 1133330 FREIGHT PREPA ID AS AGREED TELEX RELEASE
2021-12-30 ZIMUCRT0094094 ETERNA NIT 10599.72 kg 293499 1X40HC S.L.A.C ARTICULOS PARA EL ASEO 446 BO XES CABEZAL ESCOBA VERONA SUAVE CASA LIMPIA 409 BOXES CABEZAL ESCOBA VERONA DURA CASA LIMPIA 934 BOXES CABEZAL ESCOBA VENECIA CASA LIMPIA 24 BOXES CEPILLO SUPER PLANCHITA CASA LIMPIA 30 BOXES CEPILLO PLANCHITA ECO. CASA LIMPIA 3 BOXES CEPILLO PLANO CASA LIMPIA 109 BOXES RECOGEDOR ECO. MANGO PLAST. CASA LIMPIA 88 B OXES CABEZAL CEPILLO DE PISOS CASA LIMPIA NETWEIGHT: 5852.5 KGS FREIGHT PREPAID AS AGREED
Other address
NIT 660176697 PO BOX 3069 VEGA ALTA PR 00692 VEGA ALTA PO BOX 3069 VEGA ALTA PR 00692 VEGA ALTA 787-710-7380 ANGEL VALENTIN VEGA A
TAX ID: 660176697 PO BOX 3069 VEGA ALTA PR 00692 VEGA AALTA PUERTO RICO PH: 787-270-7272
CARR 647 KM 0 5 BARRIO BAJURA VEGA ALTA 00692 TAX ID 660176697 TEL 787-710-7380 / FAX 787-710-724
CARR 690 KM 1 7 URB INDUSTRIAL MACCO BO SABANA HOYOS VEGA ALTA ZIP CODE 00692 PUERTO RICO MRN 0001778-0019 TAX ID NO 660176697
NIT: 660176697 PO BOX 3069 VEGA ALTA PR 00692 VEGA ALTA TEL 787-270-7272 _ANGEL VALENTIN VEGA ALTA