J PICA & CO
Address: 410 CALLE A URB IND SAN JUAN SAN JUAN 00920 PUERTO RICO
J PICA & CO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 1.25
Active Months: 4 Average TEU per Shipment: 3.75
Shipment Frequency Std. Dev.: 0.45
Shipments By Companies
Company Name Shipments
PLASTICOS DE HONDURAS 11 shipments
PALASH COMERCIO E IMPORTACAO LTDA 10 shipments
VERDECO INDUSTRIA COMERCIO E IMPORTACAO DE ARTEFATOS PARA JARDIMLTDA 4 shipments
JAGUAR INDUSTRIA E COMERCIO DE 2 shipments
NANTONG RICH FIBER TEXTILES TECHNOL NANTONG INTERNATIONAL TRADE CENTER 2ND 1 shipments
SCHWANKE INDUSTRIAL LTDA 1 shipments
TRAMONTINA DELTA S/A 1 shipments
Shipments By HS Code
HS Code Shipments
441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 6 shipments
940210 Furniture; medical, surgical, dental or veterinary (e.g. operating tables, hospital beds, dentists' chairs) barbers' chairs; parts : Chairs; dentists', barbers' or similar chairs having rotating as well as both reclining and elevating movements, and parts thereof 5 shipments
940310 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, for office use 3 shipments
392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
102400 1 shipments
106100 1 shipments
126900 1 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 1 shipments
392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware 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
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 1 shipments
441900 Tableware and kitchenware, of wood 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
821192 Knives; with cutting blades, serrated or not (including pruning knives), other than knives of heading no. 8208, and blades therefore : Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208 1 shipments
940169 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940180 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; n.e.c. in heading no. 9401, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-06 HLCUSU2240100406 TRAMONTINA DELTA S/A 5239.0 kg 940169 SEATS 49 VOLUMS CONTAINING MUEBLES PLASTICOS. INVOICE NR. 4.344 AND 4.380 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE SEAL SHIPPER 000243 DUE 24BR000218842-0 RUC 4BR025081452 00000000000000000140948 NCM 94018000, 49119100 XXCENTRO ITAJAI SANTA CATARINA 88301-430 BRAZIL
2024-02-04 HLCUSS5231085247 VERDECO INDUSTRIA COMERCIO E IMPORTACAO DE ARTEFATOS PARA JARDIMLTDA 7465.0 kg 392620 PLASTIC VASE 03X40 HC CONTAINING; 572 BUNDLES WITH 3740 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-471/23D NCM 3924.90.00 DU-E 23BR002163703-0 RUC 3BR08031381200000000000000001447129 PLASTIC VASE 03X40 HC CONTAINING; 572 BUNDLES WITH 3740 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-471/23D NCM 3924.90.00 DU-E 23BR002163703-0 RUC 3BR08031381200000000000000001447129 PLASTIC VASE 03X40 HC CONTAINING; 572 BUNDLES WITH 3740 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-471/23D NCM 3924.90.00 DU-E 23BR002163703-0 RUC 3BR08031381200000000000000001447129
2023-11-10 HLCUSS5230950417 VERDECO INDUSTRIA COMERCIO E IMPORTACAO DE ARTEFATOS PARA JARDIMLTDA 6674.0 kg 392620 PLASTIC 03X40 HC CONTAINING; 474 BUNDLES WITH 3124 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-471/23C NCM 3924.90.00 DU-E 23BR0017046090 RUC-3BR0803138120000000000000000114 0370 PLASTIC 03X40 HC CONTAINING; 474 BUNDLES WITH 3124 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-471/23C NCM 3924.90.00 DU-E 23BR0017046090 RUC-3BR0803138120000000000000000114 0370 PLASTIC 03X40 HC CONTAINING; 474 BUNDLES WITH 3124 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-471/23C NCM 3924.90.00 DU-E 23BR0017046090 RUC-3BR0803138120000000000000000114 0370
2023-09-08 HLCUSS5230735813 VERDECO INDUSTRIA COMERCIO E IMPORTACAO DE ARTEFATOS PARA JARDIMLTDA 7344.0 kg 392410 TABLEWARE 03X40 HC CONTAINING; 458 BUNDLES WITH 3242 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-471/23B NCM 3924.90.00 DU-E 23BR0012558670 RUC-3BR0803138120000000000000000084 0234 WOODENPACK NOT APPLICABLE TABLEWARE 03X40 HC CONTAINING; 458 BUNDLES WITH 3242 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-471/23B NCM 3924.90.00 DU-E 23BR0012558670 RUC-3BR0803138120000000000000000084 0234 WOODENPACK NOT APPLICABLE TABLEWARE 03X40 HC CONTAINING; 458 BUNDLES WITH 3242 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-471/23B NCM 3924.90.00 DU-E 23BR0012558670 RUC-3BR0803138120000000000000000084 0234 WOODENPACK NOT APPLICABLE
2023-07-15 HLCUSS5230551238 VERDECO INDUSTRIA COMERCIO E IMPORTACAO DE ARTEFATOS PARA JARDIMLTDA 6765.0 kg 441900 TABLEWARE, KITCHENWARE 03X40 HC CONTAINING; 459 BUNDLES WITH 3114 UNITS PLASTIC VASE Y 05 UNITS POLTRONA UP AS PER INVOICE NR. PAL-471/23 NCM 3924.90.00 Y 9403.70.00 DU-E 23BR0009154173 RUC-3BR0803138120000000000000000061 2957 WOODEN PACKING NOT APLIC FREIGHT COLLECT TABLEWARE, KITCHENWARE 03X40 HC CONTAINING; 459 BUNDLES WITH 3114 UNITS PLASTIC VASE Y 05 UNITS POLTRONA UP AS PER INVOICE NR. PAL-471/23 NCM 3924.90.00 Y 9403.70.00 DU-E 23BR0009154173 RUC-3BR0803138120000000000000000061 2957 WOODEN PACKING NOT APLIC FREIGHT COLLECT TABLEWARE, KITCHENWARE 03X40 HC CONTAINING; 459 BUNDLES WITH 3114 UNITS PLASTIC VASE Y 05 UNITS POLTRONA UP AS PER INVOICE NR. PAL-471/23 NCM 3924.90.00 Y 9403.70.00 DU-E 23BR0009154173 RUC-3BR0803138120000000000000000061 2957 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-06-11 HLCUSS5230459147 JAGUAR INDUSTRIA E COMERCIO DE 3622.0 kg 392490 PLASTIC ARTICLES HOUSEHOLD CONTAINING 721 VOLUMS WITH 6.434 UNITS PLASTIC BAGS AND CARTON BOX PLASTIC ARTICLES HOUSEHOLD FREIGHT COLLECT DUE 23BR000719851-3 NCM 3924.10.00 /3924.90.00 COMMERCIAL INVOICE 032/33 WOODEN PACKAGE NOT APPLICABLE-NET WEIGHT 3.476,9937-GROSS WEIGHT 3.621,8047
2023-03-13 HLCUSS5230152903 JAGUAR INDUSTRIA E COMERCIO DE 3843.0 kg 392640 PLASTIC ARTICLES X SHIPPER TEL 55 19 - 3311 2862/2882 XXCONSIGNEE / NOTIFY CONTACTO TEL 7877937575 CONTAINING 600 VOLUMS WITH3.600 UNITS PLASTIC BAGS AND CARTON BOX PLASTIC ARTICLES HOUSEHOLD FREIGHT COLLECT DUE 23BR000143288-3 NCM 3924.90.00 COMMERCIAL INVOICE 127/22 WOODEN PACKAGE NOT APPLICABLE
2022-12-03 SEAU223011897 PLASTICOS DE HONDURAS 3970.36 kg 940180 HS CODE 9401.80.00.00.00 SILL AS PLASTICAS
2021-09-15 ZIMUSPL0091939 PLASTICOS DE HONDURAS 7160.08 kg 940210 SILLAS PLASTICAS MECEDORAS/ PLASTIC ROUNDING CHAIRS
2021-09-03 ZIMUSPL0091926 PLASTICOS DE HONDURAS 8333.09 kg 940210 SILLAS PLASTICAS/ PLASTIC CHAIRS
2021-08-27 ZIMUSPL0091923 PLASTICOS DE HONDURAS 8403.39 kg 940210 SILLAS PLASTICAS/PLASTIC CHAIRS
2021-08-23 HLCUSS5210691020 PALASH COMERCIO E IMPORTACAO LTDA 12233.0 kg 030613 TABLEWARE 6753 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-366/21 NCM 3924.90.00 DUE NR. 21BR0009978095 RUC NR. 1BR06879428200000000000000 000661730 WOODEN NOT APPLICABLE FREIGHT COLLECT XCONT. CONSIGNEE E-MAIL ESABARPRTC.NET XXSALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 TABLEWARE 6753 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-366/21 NCM 3924.90.00 DUE NR. 21BR0009978095 RUC NR. 1BR06879428200000000000000 000661730 WOODEN NOT APPLICABLE FREIGHT COLLECT XCONT. CONSIGNEE E-MAIL ESABARPRTC.NET XXSALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 TABLEWARE 6753 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-366/21 NCM 3924.90.00 DUE NR. 21BR0009978095 RUC NR. 1BR06879428200000000000000 000661730 WOODEN NOT APPLICABLE FREIGHT COLLECT XCONT. CONSIGNEE E-MAIL ESABARPRTC.NET XXSALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 TABLEWARE 6753 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-366/21 NCM 3924.90.00 DUE NR. 21BR0009978095 RUC NR. 1BR06879428200000000000000 000661730 WOODEN NOT APPLICABLE FREIGHT COLLECT XCONT. CONSIGNEE E-MAIL ESABARPRTC.NET XXSALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 TABLEWARE 6753 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-366/21 NCM 3924.90.00 DUE NR. 21BR0009978095 RUC NR. 1BR06879428200000000000000 000661730 WOODEN NOT APPLICABLE FREIGHT COLLECT XCONT. CONSIGNEE E-MAIL ESABARPRTC.NET XXSALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950
2021-07-20 ZIMUSPL0091888 PLASTICOS DE HONDURAS 6757.73 kg 940310 ARMARIOS PLASTICOS/ ESPEJOS PARA ARMARIOS PLASTICOS -PLASTIC CABINETS / MIRRORS FOR PLASTIC CABINETS
2021-07-20 ZIMUSPL0091889 PLASTICOS DE HONDURAS 6818.06 kg 940310 ARMARIOS PLASTICOS/ ESPEJOS PARA ARMARIOS PLASTICOS -PLASTIC CABINETS / MIRRORS FOR PLASTIC CABINETS
2021-07-20 ZIMUSPL0091890 PLASTICOS DE HONDURAS 6927.83 kg 940310 ARMARIOS PLASTICOS/ ESPEJOS PARA ARMARIOS PLASTICOS -PLASTIC CABINETS / MIRRORS FOR PLASTIC CABINETS
2021-06-28 ZIMUSNT8044349 PALASH COMERCIO E IMPORTACAO LTDA 12777.46 kg 441033 02X40 HC CONTAINING; 603 BALES WITH 2843 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-364/20B NCM: 3924.90.00 DUE:21BR0007014684 R.U.C.:1BR06879428200000000000000000465230 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT . CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0007014684 PLASTIC VASE REFERENCE TYPE (ABT) - 39249000 21BR0007014684
2021-06-16 ZIMUSNT8043933 PALASH COMERCIO E IMPORTACAO LTDA 7178.22 kg 441033 01X40 HC CONTAINING; 346 BALES WITH 1540 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20C NCM: 3924.90.00 DUE:21BR0006080594 R.U.C:1BR06879428200000000000000000401676 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT. CONSIGNEE E-MAIL: [email protected] REFERENCE T YPE (ABT) - 39249000 21BR0006080594
2021-06-16 ZIMUSNT8044316 PALASH COMERCIO E IMPORTACAO LTDA 19506.16 kg 821192 PLASTIC VASE REFERENCE TYPE (ABT) - 39249000 21BR0006609420 PLASTIC VASE REFERENCE TYPE (ABT) - 39249000 21BR0006609420 03X40 HC CONTAINING; 835 BALES WITH 3910 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-364/20A NCM: 3924.90.00 DUE: 21BR0006609420 R.U.C.: 1BR06879428200000000000000000437568 WOODEN:NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CO NT. CONSIGNEE E-MAIL: [email protected] REFEREN CE TYPE (ABT) - 39249000 21BR0006609420
2021-06-08 ZIMUSPL0091842 PLASTICOS DE HONDURAS 6960.04 kg 392220 SILLAS MECEDORAS PLASTICAS / PLASTIC ROUNDINGCHAIRS
2021-06-08 ZIMUSPL0091843 PLASTICOS DE HONDURAS 6727.8 kg 290243 ARMARIOS PLASTICOS -ESPEJOS PARA ARMARIOS PLASTICOS / PLASTIC CABINETS-MIRRORS FOR PLASTICCABINETS
2021-06-08 ZIMUSPL0091840 PLASTICOS DE HONDURAS 8313.58 kg 940210 SILLAS PLASTICAS / PLASTIC CHAIRS
2021-06-08 ZIMUSPL0091841 PLASTICOS DE HONDURAS 6960.04 kg 940210 SILLAS MECEDORAS PLASTICAS/ PLASTIC ROUNDING CHAIRS
2021-05-26 AMAWA2104392351 NANTONG RICH FIBER TEXTILES TECHNOL NANTONG INTERNATIONAL TRADE CENTER 2ND 13622.0 kg 710410 SHEET SET
2021-05-17 ZIMUSNT8042683 PALASH COMERCIO E IMPORTACAO LTDA 6696.04 kg 441033 01X40 HC CONTAINING; 342 BALES WITH 1645 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20B NCM: 3924.90.00 DUE:21BR0004562117 R.U.C.:1BR06879428200000000000000000301119 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT.CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0004562117
2021-05-03 ZIMUSNT8042682 PALASH COMERCIO E IMPORTACAO LTDA 20549.89 kg 102400 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0004156267 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0004156267 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0004156267
2021-04-19 ZIMUSNT2006911 PALASH COMERCIO E IMPORTACAO LTDA 6077.79 kg 441033 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 01X40 HC CONTAINING; 350 BALES WITH 1323 UNIT S PLASTIC VASE AS PER INVOICE NR.: PAL-348/20C NCM: 3924.90.00 DUE:21BR0002285906 R.U.C.:1BR06879428200000000000000000150758 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT. CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0002285906
2021-04-19 ZIMUSNT8041927 PALASH COMERCIO E IMPORTACAO LTDA 7527.49 kg 441033 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 01X40 HC CONTAINING; 446 BALES WITH 1089 UNIT S PLASTIC VASE AS PER INVOICE NR.: PAL-348/20B NCM: 3924.90.00 DUE:21BR0001852556 R.U.C.:1BR06879428200000000000000000122308 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT. CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0001852556
2021-03-01 ZIMUSNT8041835 PALASH COMERCIO E IMPORTACAO LTDA 20579.38 kg 441033 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 833 BALES WITH 3492 UNIT S PLASTIC VASE AS PER INVOICE NR.: PAL-348/20A NCM: 3924.90.00 DUE:21BR0000739896 R.U.C.:1BR06879428200000000000000000049286 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT. CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0000739896 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 833 BALES WITH 3492 UNIT S PLASTIC VASE AS PER INVOICE NR.: PAL-348/20A NCM: 3924.90.00 DUE:21BR0000739896 R.U.C.:1BR06879428200000000000000000049286 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT. CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0000739896 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 833 BALES WITH 3492 UNIT S PLASTIC VASE AS PER INVOICE NR.: PAL-348/20A NCM: 3924.90.00 DUE:21BR0000739896 R.U.C.:1BR06879428200000000000000000049286 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT. CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0000739896
2021-01-18 ZIMUITJ8025253 SCHWANKE INDUSTRIAL LTDA 9663.95 kg 126900 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 01 CONTAINER 40HC WITH: 1.269 BUNDLES ALK-7910ALKLIN PREMIUM BROOM WITH HANDLE ALK-7911 AL KLIN IN AND OUTSIDE USE BROOM WITH HANDLE ALK-7912 ALKLIN ANGLE BROOM WITH HANDLE ALK-7913ALKLIN INSIDE USE BROOM WITH HANDLE ALK-8168 ALKLIN SUPER DUSTPAN WITH HANDLE ALK-7977 AL KLIN BUCKET FOR MOP - 15 L NCM S: 96039000 - 39249000 WOODEN PACKAGE: NOT APPLICABLE DUE:20BR0015784655 R.U.C.:0BR8263947722862020 NET WEIGHT: 5.384,534 KG CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT. SHIPPER FAX: 55 47 3328-0999 EMAIL: [email protected] REFERENCE TYPE (ABT) - 96039000, 39249000 20BR0015784655
2021-01-12 ZIMUSNT8041157 PALASH COMERCIO E IMPORTACAO LTDA 19502.53 kg 106100 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1061 BALES WITH 4348 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-345/20B NCM: 3924.90.00 DUE:20BR0015883890 R.U.C.:0BR06879428200000000000000001048825 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT REFER ENCE TYPE (ABT) - 39249000 20BR0015883890 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1061 BALES WITH 4348 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-345/20B NCM: 3924.90.00 DUE:20BR0015883890 R.U.C.:0BR06879428200000000000000001048825 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT REFER ENCE TYPE (ABT) - 39249000 20BR0015883890 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1061 BALES WITH 4348 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-345/20B NCM: 3924.90.00 DUE:20BR0015883890 R.U.C.:0BR06879428200000000000000001048825 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT REFER ENCE TYPE (ABT) - 39249000 20BR0015883890
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MRN# 0065107-0014 TAX ID # 66-0244141 - CALLE A ESQ ESCORIAL URB IND MARIO JULIA SAN JUAN PUERTO RICO 00920
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MRN 0065107-0014 TAX ID 66-0244141 CALLE A ESQ ESCORIAL URB IND MARIO JULIA SAN JUAN
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