J&MV CORP
Address: IMPORTADORES Y DISTRIBUID GONZALEZ INDUSTRIAL PARK CALLE CAMPPUERTO DE JOBOS 00979 PUERTO RICO
J&MV CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.67
Active Months: 5 Average TEU per Shipment: 1.60
Shipment Frequency Std. Dev.: 0.49
Shipments By Companies
Company Name Shipments
ATLAS S/A 7 shipments
DEMIR PLASTIK MADENI ESYA TEKS SAN 5 shipments
TTZ PAZARLAMA PLASTIK SAN LTD 5 shipments
ANCORA LOGYSTICS S A DE C V 2 shipments
ATLAS S/AROD BR 2 shipments
LIMPPANO S/A 2 shipments
RTA DESIGN ZONA FRANCA S A 2 shipments
TUFFEX PLASTIK DIS TIC VE SAN LTD 2 shipments
C I RTA DESING S A 1 shipments
GRUPO ANAVIA S A DE C V 1 shipments
RTA DESIGN ZONA S A 1 shipments
Shipments By HS Code
HS Code Shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 6 shipments
391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 3 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 3 shipments
392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware 2 shipments
392640 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; statuettes and other ornamental articles 2 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
186900 1 shipments
239100 1 shipments
288500 1 shipments
302500 1 shipments
701010 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; ampoules, of a kind used for the conveyance or packing of goods 1 shipments
701090 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 1 shipments
701349 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware of a kind used for table or kitchen purposes (not drinking glasses or of glass-ceramics), of glass n.e.c. in item no. 7013.4 1 shipments
710410 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport : Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 1 shipments
711790 Imitation jewellery : Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
842832 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) : Elevators and conveyors; continuous-action, for goods or materials, bucket type, n.e.c. in item no. 8428.20 or 8428.31 1 shipments
845020 Household or laundry-type washing machines; including machines which both wash and dry : Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg 1 shipments
845190 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Machinery; parts, of the machinery of heading no. 8451 1 shipments
850920 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-28 HLCUME3240550821 ANCORA LOGYSTICS S A DE C V 6720.0 kg 392640 PLASTIC ARTICLES WITH 865 BUNDLES WITH 9, 900 PIECES OF DOMESTIC PLASTIC ARTICLES AND 18 BUNDLES WITH 18 PIECES OF SAMPLES
2024-04-19 HLCURI4240304780 ATLAS S/A 9577.0 kg 302500 PLASTICS AND ARTICLES 01 CONTAINER X 40 HC CONTAINING 3025 PACKAGES WITH PAINT SET AS PER COMMERCIAL INVOICE 85743107 INVOICE 85743107 NUMBER ORDER (3963218) 20487512 DU-E 24BR000369669-1 RUC 4BR89723837200000 000000000000238613 NCM 3926.90.90, 7326.90.90, 8205.59.00, 9603.40.10, 9603.40.90, 9603.90.00. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 8.743,314 KGS X// CNPJ 89.723.837/0001-72 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2024-03-23 HLCUIZ12401ASKB2 TTZ PAZARLAMA PLASTIK SAN LTD 5722.0 kg 701090 HOUSEHOLD GOODS PLASTIC AND GLASS HOUSEHOLD GOODS HS CODE 701090-392410-392490
2024-02-04 HLCURI4231213143 ATLAS S/A 9913.0 kg 391231 PAINT SET AS PER CONTAINING 2117 PACKAGES WITH PAINT SET AS PER COMMERCIAL INVOICE 85602279 INVOICE 85602279 NUMBER ORDER 3849662 - 3915206 (20465724) DU-E 23BR002161882-6 RUC 3BR897238372000000 00000000001446100 NCM 3926.90.90, 7326.90.90, 8205.59.00, 9603.40.10, 9603.40.90, 9603.90.00 CLEAN ON BOARD AS PER SHIPPER (DATAR E ASSINAR) AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 9.141,234 KGS
2023-11-07 ETHCEM2310356 RTA DESIGN ZONA S A 25720.0 kg 940360 MODULAR WOODEN FURNITURE
2023-09-30 HLCURI4230804603 ATLAS S/A 8079.0 kg 186900 01 X 40 HC CONTAINING 1869 PACKAGES WITH PAINT SET AS PER COMMERCIAL INVOICE 85470956 INVOICE 85470956 NUMBER ORDER (3733880) - 20441819 RUC 3BR89723837200000000 000000000904835 DU-E 23BR001350983-5 NCM 3926.90.90, 7326.90.90, 8205.59.00, 9603.40.10, 9603.40.90 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE XSHIPPER CONTINUATION CNPJ 89.723.837/0001-72
2023-07-15 HLCUIZ1230583126 TTZ PAZARLAMA PLASTIK SAN LTD 7092.0 kg 701349 PLASTIC AND GLASS HOUSEHOLD GOODS HS CODE 701349-701090-392410-732393-392330- 392490-960390
2023-07-08 DSVFMDE0021091 RTA DESIGN ZONA FRANCA S A 25860.0 kg 940360 MODULAR WOODEN FURNITURE
2023-06-06 DSVFMDE0020963 RTA DESIGN ZONA FRANCA S A 25812.0 kg MRKU6342160
2023-05-27 HLCUME3230517641 GRUPO ANAVIA S A DE C V 5550.0 kg 850920 DOMESTIC FANS
2023-03-27 HLCUIZ1230239740 TTZ PAZARLAMA PLASTIK SAN LTD 7144.0 kg 701010 PLASTIC AND GLASS HOUSEHOLD GOODS GTIP 701349-701090-392410
2023-03-13 HLCURI4230204023 ATLAS S/A 9397.0 kg 710410 PAINT SET WITH PAINT SET NUMBER ORDER 20392355 (3503742 - 3438643) INVOICE 85146252 DU-E 23BR0001912230 RUC 3BR897238372000000 00000000000128418 NET WEIGHT 8.617,764 KGS NCM 39269090, 73269090, 82055900, 96034010, 96034090, 96039000 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XX ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2022-10-25 ZIMURGB8006191 ATLAS S/AROD BR 14626.33 kg 288500 01X40HC CONTAINING 2.885 PACKAGES WITH PAINT SET NUMBER ORDER: 20355470 (3330748) INVOICE:85025416 DUE:22BR0014639813 R.U.C.:2BR897238 37200000000000000000981756 NET WEIGHT: 9.554,562 KGS NCM: 39269090, 73269090, 82055900, 96034010, 96034090, 96039000 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 39269090, 73269090, 8 2055900, 96034010, 96034090, 96039000 22BR0014639813 2BR89723837200000000000000000981756
2022-10-04 MEDURD000747 DEMIR PLASTIK MADENI ESYA TEKS SAN 35810.0 kg 392410 392490 BAHAR BALCONY - BAHAR POT NO:4 / HS:3924.90.00.00.19 BALCONY POT NO:1 / HS:3924.90.00.00.19 BALCONY POT NO:2 / HS:3924.90.00.00.19 BALCONY POT NO:3 / HS:3924.90.00.00.19 BALCONY POT NO:4 / HS:3924.90.00.00.19 BAMBOO ORGANIZER,SHOE RACK - BAMBOO ORGANIZER/ HS:3924.10.00.00.39 BAMBOO SHOE RACK / HS: 3924.90.00.00.19 BAMBOO ORGANIZER,MOP BUCKET,KNIT - BAMBOO ORGANIZER / HS:3924.10.00.00.39 MOP BUCKET 13 LT/HS:3924.90.00.00.19 KNIT POT NO:1 / HS:3924 .90.00.00.19 KNIT POT NO:4 / HS:3924.90.00.00.19 BAHAR - BAHAR POT NO:4 /HS:3924.90.00.00.19 BAHAR POT NO: 5/HS:3924.90.00.00.19 BAHAR POT NO:6/HS:3924.90.00.00.19 BAHAR POT NO:8/HS:3924.90.00.00.19
2022-10-04 MEDURD002552 DEMIR PLASTIK MADENI ESYA TEKS SAN 16090.0 kg 392410 392490 ORGANIZER - ECO DAISY ORGANIZER ECO OVAL ORGANIZER BAHAR POT NO:7 BALCONY POT NO:3 HS:392410-392490. POT - BAHAR POT NO:1 BAHAR POT NO:3 BAHAR POTNO:6 BALCONY POT NO:4 BAHAR POT NO:4 BAHAR P OT NO: 5 BAHAR POT NO:7 BALCONY POT NO:1 BALCONY POT NO:2 BALCONY POT NO:3 BAHAR POT NO:8 HS:392490
2022-09-26 HLCUME3220800340 ANCORA LOGYSTICS S A DE C V 13707.0 kg 392640 WITH PLASTIC ARTICLES. WITH 15,780 PIECES OF DOMESTIC PLASTIC ARTICLES AND 38 PIECES OF SAMPLES OF DOMESTIC PLASTIC ARTICLES WITH PLASTIC ARTICLES. WITH 29,520 PIECES OF DOMESTIC PLASTIC ARTICLES
2022-08-14 MEDUTE973481 DEMIR PLASTIK MADENI ESYA TEKS SAN 8120.0 kg 392490 DUST BIN, LAUNDRY BASKET, MACRAME HANGER - SMALL DUST BIN BIG DUST BIN PATTERNED LAUNDRY BASKET SLIM PEDAL BIN 25 LT PATTERNED SLIM PEDAL BIN 25 LT BIG RATTAN STOOL MACRAME HANGER MACRAME POT NO:2 HANGING POT HS CODE: 3924.90.00.00.19 3924.90.00.00.19 3924.90.00.00.19 3924.90.00.00.19 3924.90.00.00.19 9403.70.00.0 0.19 3924.90.00.00.19 3924.90.00.00.19 3924.90.00.00.19
2022-01-08 ETHC9992992 LIMPPANO S/A 13329.0 kg 845190 HOUSEHOLD CLEANING PRODUCTS
2021-11-23 ZIMURGB8005550 ATLAS S/AROD BR 14593.22 kg 239100 01X40HC WITH 2.391 PACKAGES WITH PAINT SET N UMBER ORDER: 20264674 (OV 2891093) SHIPPED ONBOARD FREIGHT COLLECT WOODEN PACKAGE: NOT AP PLICABLE INVOICE: 83564224 DUE:21BR0016489339R.U.C.:1BR89723837200000000000000001103752 N ET WEIGHT: 9.751,422 KGS NCM: 39269090, 73269090, 82055900, 96034010, 96034090, 96039000 R EFERENCE TYPE (ABT) - 39269090, 73269090, 82055900, 96034010, 96034090, 96039000 21BR0016489339 1BR89723837200000000000000001103752
2021-09-27 HLCUBO2210823787 C I RTA DESING S A 25200.0 kg 940360 WOOD FURNITURE MUEBLES MODULARES DE MADERA (MODULAR WOOD FURNITURE) FACTURA DE VENTA XPE 1272 PA 9403400000 PESO NETO 24192 KGS
2021-08-20 SUDUI1617A7O1HYD TTZ PAZARLAMA PLASTIK SAN LTD 13497.0 kg 392490 392410-847989-392490 PLASTIC HOUSEHOLD GOODS 701349-392350-392410-392330-847989 PLASTIC AND GLASS HOUSEHOLD GOODS
2021-06-28 MEDUI2500458 DEMIR PLASTIK MADENI ESYA TEKS SAN 45000.0 kg 392490 BAHAR POT NO:1 BAHAR POT NO:2 BAHAR POT NO:3 BAHAR - BAHAR POT NO:1 BAHAR POT N O:2 BAHAR POT NO:3 BAHAR P OT NO:5 PRIZMA POT NO:1 PR IZMA POT NO:2 HS CODE: 392 490 BALCONY POT NO:2 BALCONY POT NO:3 BALCONY POTNO:4 - BALCONY POT NO:2 BALCONY P OT NO:3 BA LCONY POT NO:4 H S CODE: 392490 STONE POT NO:1 STONE BALCONY POT KNIT BALCONYPOT - STONE POT NO:1 STONE BALCO NY POT KNIT BALCONY POT KN IT POT NO:4 BAHAR POT NO:4 HS CODE: 392490 KAPITONE POT NO:2 KAPITONE POT NO:3 STONE POTNO:2 - KAPITONE POT NO:2 KAPITONE POT NO:3 S TONE POT NO:2 S TONE POT NO:3 STONE BALCON Y POT KNIT POT NO:1 HS COD E: 392490 BAHAR POT NO:4 BAHAR POT NO:6 BALCONY POT NO:1 PRI - BAHAR POT NO:4 BAHAR POT N O:6 BALCONY POT NO:1 PRIZM A POT NO:2 BAHAR POT NO: 5 BALCONY POT NO:2 BALCONY POT NO:3 BALCONY POT NO:4 HS CODE: 392490
2021-06-21 HLCURI4210537366 ATLAS S/A 9436.0 kg 391231 ARTICLES OF PLASTICS WITH PAIN SET AS PER COMMERCIAL INVOICE 83417411. INVOICE 83417411 NUMBER ORDER 2822254 (20253322) - CNTR2 DU-E 21BR000764845-4 RUC 1BR897238372000000000000000005 07601 NCM 3926.90.90, 7326.90.90, 8205.59.00, 9603.40.10, 9603.40.90, 9603.90.00. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 8602,932 KGS XXDO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2021-05-10 HLCURI4210410903 ATLAS S/A 8730.0 kg 391231 ARTICLES OF PLASTICS WITH PAIN SET AS PER COMMERCIAL INVOICE 83357950. INVOICE 83357950 ORDER 2751922 (20241091) - CNTR1 DU-E 21BR000512478-4 RUC 1BR897238372000000000000000003 38460 NCM 3926.90.90, 7326.90.90, 8205.59.00, 9603.40.10, 9603.40.90. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 7855,530 KGS XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2021-04-24 MEDUI2404248 DEMIR PLASTIK MADENI ESYA TEKS SAN 38340.0 kg 392490 ANCIENT POT - ANCIENT PIOT NO:8 KAPITONE BALCONY POT STONE POT NO: 4 GEO POT NO:1 GEO POT NO: 2 GEO POT NO:3 HS CODE: 39 2490 ANCIENT POT - ANCIENT POT NO: 5 ANCIENT POT NO:6 ANCIENT POT NO: 10 BAHAR POT NO:7 BALCO NY POT NO:1 HS CODE: 392490 ANCIENT POT - ANCIENT POT NO :7 BAHAR PO T NO:8 BAHAR POT NO:9 HS C ODE: 392490 ANCIENT POT - ANCIENT POT NO :7 KAPITONE POT NO:1 KAPITONE POT NO: 4 STONE POT NO:4 KNIT POT NO:1 KNIT POT NO:2 KNIT PO T NO:3 HS CODE:392490 WROUGHT POT - WROUGHT POT ANCIENT POT N O:10 BALCONY POT NO:1 HS C ODE: 392490
2021-04-05 HLCUIZ1210223811 TUFFEX PLASTIK DIS TIC VE SAN LTD 5030.0 kg 845020 LAUNDRY HAMPER
2021-03-16 HLCURI5210109067 LIMPPANO S/A 7987.0 kg 180610 ARTIFICIAL ABRASIVE POWDER CONTAIN HOUSEHOULD CLEANING PRODUCTS 4.160 CARTOONS 105 NON- COMPRESSED BALES GROSS WEIGHT 7.987,25 NET WEIGHT 7.529,40 GROSS VOLUME 74,49 SEAL HLD 11944152 COMMERCIAL INVOICE NR. 0499 FREIGHT COLLECT DU-E 21BR000228707-0 WOODEN PACKING NOT APPLICABLE NCM 6805.30.90, 5603.12.90, 3307.49.00 DECLARATION BY THE EXPORTER THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF BRAZIL PREFERENTIAL ORIGIN ACCORDING TO RULES OF ORIGIN OF THE GENERALIZED SYSTEM OF PREFERENCES OF THE EUROPEAN COMMUNITY.
2021-03-01 HLCUIZ1210103006 TUFFEX PLASTIK DIS TIC VE SAN LTD 8422.0 kg DUSTBIN DUSTBIN
2021-02-16 HLCURI4210108473 ATLAS S/A 9628.0 kg 711790 ARTICLES OF PLASTICS WITH PAIN SET AS PER COMMERCIAL INVOICE 83199668. INVOICE 83199668 ORDER 2671526 (20227732) DU-E 21BR000050187-3 RUC 1BR897238372000000000000000000 33447 NCM 3926.9090, 7326.9090, 8205.5900, 9603.4010, 9603.4090, 9603.9000 AS PER SHIPPER (DATAR E ASSINAR) FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 8.892,324 KGS XXDO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2021-01-11 HLCUIZ1201153817 TTZ PAZARLAMA PLASTIK SAN LTD 4600.0 kg 842832 CAMEON WRINGER MOP BUCKET (17 LT) 392490
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IMPORT Y DISTRIB 4327 RUA AV ISLA VERDE APT 201 COND BEACH TOWER CAROLINA - PUERTO RICO TEL FONO 7877918979
CALLE CAMPECHE LOTE 22 JULIO N MATOS INDUSTRIAL PARK CAROLINA PR 00984 TAX ID 660610314
NIT / ID 66061031 CONDOMINIO BEACH TOWER APTO 201 4 327 AVE ISLA VERDE CAROLINA 00979 - PUERTO RIC O
COND BEACH TOWER APT 201 4327 AV ISLA VERDE CAROLINA PR 00979 SS 660610314
CONDOMINIO BEACH TOWER APTO 201 4327 AVE ISLA VERDE
NIT / ID 660610314 CONDOMINIO BEACH TOWER APTO 201 4327 AVE ISLA VERDE CAROLINA 00979 - PUERTO RICO
CALLE CAMPECHE LOT 22 JULIO N MATOS INDUSTRIAL PARK CAROLINA
CALLE CAMPECHE LOT 22 JULIO N MATOS INDUSTRIAL PARK CAROLINA PR 00984 SS66-0610314 USA
CALLE CAMPECHE LT 22 CAROLINA
CALLE CAMPECHE LT 22 CAROLINA PORTO RICO - 00984 RUC 348480002
CAMPECHE LOTE 2 INDUSTRIAL PARK JULIO N MATTOS 00984 CAROLINA PUERTO RICO CONTACTO MARIANO ALEMAN MARIANO1275GMAIL COM
IMPORT Y DISTRIB 4327 RUA AV ISLA VERDE APT 201 4327 COND BEACH TOWER CAROLINA - PUERTO RICO TELEFONO 7877918979
IMPORT Y DISTRIB 4327 RUA AV ISLA VERDE APT 201 COND BEACH TOWER - CAROLINA - PUERTO RICO TELEFONO 7877918979
IMPORT Y DISTRIB 4327 RUA AV ISLA VERDE APT 201 COND BEACH TOWER - CAROLINA - PUERTO RICO TELEFONO: 7877918979
IMPORT Y DISTRIB 4327 RUA AV ISLA VERDE APT 201 COND BEACH TOWER - CAROLINA PUERTO RICO TELEFONO 7877918979
IMPORT Y DISTRIB4327 RUA COND BEACH TOWER - CAROLINA - PUERTO RICO TELEFONO: 7877918979
JULIO N MATOS IND PARK CALLE CAMPECHE 23 CAROLINA PR 00987 TAX-ID 66-0610314
JULIO N MATOS IND PARK CALLE CAMPECHE 23 CAROLINA PR00987 TAX-ID 66-0610314 MRN 0034848-0011