MADERAS 3 C
Address: CALLE BLAY URB BECHARA SAN JUAN 11279 PR
MADERAS 3 C's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 2.75
Active Months: 7 Average TEU per Shipment: 2.06
Shipment Frequency Std. Dev.: 1.41
Shipments By Companies
Company Name Shipments
MANOEL MARCHETTI S A 33 shipments
MANOEL MARCHETI S A 5 shipments
ABRILAR IND DE ESQUADRIAS LTDA 1 shipments
EDESA SA 1 shipments
MANOEL MARCHETTI IND E COM LTDA 1 shipments
ROTHO BLAAS SRL 1 shipments
SOC INDUSTRIAL PIZARRENO S A 1 shipments
Shipments By HS Code
HS Code Shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 17 shipments
760200 Aluminium; waste and scrap : Aluminium; waste and scrap 8 shipments
847050 Calculating machines and pocket-size data recording, reproducing and displaying machines with calculating functions; accounting machines, postage-franking machines, ticket-issuing machines and similar, incorporating a calculating device; cash registers : Cash registers 4 shipments
010612 Animals; live, n.e.c. in chapter 01 : Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 3 shipments
441829 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 3 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 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
392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies 1 shipments
441820 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes : Wood; doors and their frames and thresholds 1 shipments
481032 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Kraft paper and paperboard; uniformly bleached throughout, coated with inorganic substances, more than 95% of chemically processed wood fibres, weight more than 150g/m2, for non-graphic purposes, in rolls or sheets 1 shipments
761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures : Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-20 AWSLAWSL278716 MANOEL MARCHETTI S A 36191.0 kg 441829 1261 PIECES OF WOODEN DOORS, AS PER ORDERS PO#1000068296 AND PO#1000068294 COUNTRY OF ORIGIN GOODS: BRAZIL HS: 441829 1261 PIECES OF WOODEN DOORS, AS PER ORDERS PO#1000068296 AND PO#1000068294 COUNTRY OF ORIGIN GOODS: BRAZIL HS: 441829
2024-10-16 AWSLAWSL276087 MANOEL MARCHETTI S A 19618.0 kg 760200 01X 40 HC CONTAINER 715 PIECES OF WOODEN
2024-09-21 AWSLAWSL273917 MANOEL MARCHETTI S A 19419.0 kg 441829 669 PIECES OF WOODEN DOORS HTS: 441829
2024-07-20 AWSLAWSL271444 MANOEL MARCHETTI S A 21258.0 kg 010612 874 PIECES OF WOODEN DOORS AS PER ORDER
2024-07-20 AWSLAWSL271448 MANOEL MARCHETTI S A 20179.0 kg 010612 646 PIECES OF WOODEN DOORS AS PER ORDER
2024-07-20 AWSLAWSL271453 MANOEL MARCHETTI S A 20179.0 kg 010612 868 PIECES OF WOODEN DOORS AS PER ORDER
2024-06-15 AWSLAWSL268317 MANOEL MARCHETTI S A 20122.0 kg 760200 01X40 HC CONTAINER CONTAINING 854 PIECES OF
2024-06-15 AWSLAWSL268318 MANOEL MARCHETTI S A 19938.0 kg 760200 01X40 HC CONTAINER CONTAINING 785 PIECES OF
2024-06-15 AWSLAWSL268320 MANOEL MARCHETTI S A 18834.0 kg 760200 01X40 HC CONTAINER CONTAINING 660 PIECES OF
2024-06-15 AWSLAWSL268323 MANOEL MARCHETTI S A 18868.0 kg 760200 01X40 HC CONTAINER CONTAINING 660 PIECES OF
2024-05-11 AWSLAWSL266799 MANOEL MARCHETTI S A 18248.0 kg 760200 01X40 HC CONTAINER 557 PIECES OF WOODEN
2024-05-11 AWSLAWSL266801 MANOEL MARCHETTI S A 16922.0 kg 760200 01X40 HC CONTAINER 680 PIECES OF WOODEN
2024-05-11 AWSLAWSL266802 MANOEL MARCHETTI S A 19719.0 kg 760200 01X40 HC CONTAINER 826 PIECES OF WOODEN
2024-01-27 CMDUSSZ1421790 MANOEL MARCHETTI S A 19255.0 kg 480269 ------------ TRHU5116230 DESCRIPTION---------THE MASTERBILL REFERENCE:SSZ1418011 01X40HC HC CONTAINER 674 PIECES OF WOODEN DOORS AS PER ORDER PO 1000063392 TOTAL NET WEIGHT: 19.075,000 KGS TOTAL GROSS WEIGHT: 19.255,000 KGS WOOD PACKAGE (PACKAGES) TREATED ACCORDING KD-PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BRSC 0251. CERTIFICATED FREIGHT COLLECT INVOICE: 10367 RUC: 3BR84148436210367 NCM: 4418.29.00 CONTINUATION CONSIGNEE CUSTOMER M.R.N IS - 0035096-0016 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2024-01-27 CMDUSSZ1419981 MANOEL MARCHETTI S A 19776.0 kg 480269 ------------ CMAU9421448 DESCRIPTION---------01X40 HC CONTAINER 854 PIECES OF WOODEN DOORS AS PER ORDER PO 1000063395 TOTAL NET WEIGHT: 19.566,400 KGS TOTAL GROSS WEIGHT: 19.776,400 KGS WOOD PACKAGE (PACKAGES) TREATED ACCORDING KDH PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251.CERTIFICATED. FREIGHT COLLECT INVOICE: 10360 RUC: 3BR84148436210360 NCM: 4418.29.00 CUSTOMER M.R.N IS - 0035096-0016 MMARTINEZ REDELGADO.COM THE MASTER BILL REFERENCE - SSZ1418091 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2024-01-03 CMDUSSZ1415855 MANOEL MARCHETTI S A 17329.0 kg 480269 ------------ TRHU8266737 DESCRIPTION---------01X40 HC CONTAINER 760 PIECES OF WOODEN DOORS AS PER ORDER PO 1000062953 TOTAL NET WEIGHT: 17.134,000 KGS TOTAL GROSS WEIGHT: 17.329,000 KGS WOOD PACKAGE (PACKAGES) TREATED ACCORDING KD- PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BRSC 0251. CERTIFICATED INVOICE: 10328 RUC: 3BR84148436210328 NCM: 4418.29.00 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT COLLECT
2023-11-18 CMDUSSZ1404065 MANOEL MARCHETTI S A 20658.0 kg 480269 ------------ CAIU9400550 DESCRIPTION---------01X40 HC CONTAINER CONTAINING 743 PIECES OF WOODEN DOORS AS PER ORDER PO 1000062078 TOTAL NET WEIGHT: 20.463,330 KGS TOTAL GROSS WEIGHT: 20.658,330 KGS FREIGHT COLLECT WOOD PACKAGE (PACKAGES TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED RUC:3BR84148436210251 INVOICE:10251 NCM:4418.29.00 MASTER BILL REFERENCE - SSZ1401318 -------------GENERIC DESCRIPTION-------------
2023-09-23 CMDUSSZ1388193 MANOEL MARCHETI S A 20293.0 kg 480269 ------------ CMAU5021016 DESCRIPTION---------01X40 HC CONTAINER CONTAINER CONTAINING 784 PIECES OF WOODEN DOORS AS PER ORDERS PO 1000061272 TOTAL NET WEIGHT: 20.083,000 KGS TOTAL GROSS WEIGHT: 20.293,000 KGS WOOD PACKAGE (PACKAGES) TREATED ACCORDING KDH PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251.CERTIFICATED. INVOICE: 10182 RUC: 3BR84148436210182 NCM: 4418.29.00 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-08-30 CMDUSSZ1383871 MANOEL MARCHETI S A 20763.0 kg 480269 ------------ CMAU7234598 DESCRIPTION---------01X40 HC CONTAINER CONTAINER CONTAINING 791 PIECES OF WOODEN DOORS AS PER ORDERS PO 1000060453 TOTAL NET WEIGHT: 20.553,200 KGS TOTAL GROSS WEIGHT: 20.763,200 KGS WOOD PACKAGE (PACKAGES) TREATED ACCORDING KD- HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251.CERTIFICATED. INVOICE: 10099 RUC: 3BR84148436210099 NCM: 4418.29.00 CONSIGNEE CONTINUATION: CUEBASJORGE YAHOO.COM CUSTOMER M.R.N IS - 0035096-0016 THE MASTER B/L REFERENCE IS SSZ1380230 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2023-08-30 CMDUSSZ1381894 MANOEL MARCHETI S A 20342.0 kg 480269 ------------ TCKU6317380 DESCRIPTION---------01X40 HC CONTAINER CONTAINER CONTAINING 868 PIECES OF WOODEN DOORS AS PER ORDERS PO 1000060359 TOTAL NET WEIGHT: 20.132,950 KGS TOTAL GROSS WEIGHT: 20.342,950 KGS WOOD PACKAGE (PACKAGES) TREATED ACCORDING KD- HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251.CERTIFICATED. INVOICE: 10087 RUC: 3BR84148436210087 NCM: 4418.29.00 CUEBASJORGE YAHOO.COM CUSTOMER M.R.N IS - 0035096-0016 THE MASTER B/L REFERENCE IS SSZ1380541 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-07-22 CMDUSSZ1376346 MANOEL MARCHETI S A 20719.0 kg 480269 ------------ TGHU9498252 DESCRIPTION---------01X40 HC CONTAINER SAID TO CONTAIN 854 PIECESOF WOODEN DOORS AS PER ORDERS PO 1000060018 TOTAL NET WEIGHT: 20.509,400 KGS TOTAL GROSS WEIGHT: 20.719,400 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD- HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251.CERTIFICATED. INVOICE: 10065 RUC: 3BR84148436210065 NCM: 4418.29.00 CONSIGNEE CONTINUATION: CUEBASJORGE YAHOO.COM CUSTOMER M.R.N IS - 0035096-0016 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-07-22 CMDUSSZ1374228 MANOEL MARCHETI S A 18708.0 kg 480269 ------------ CAAU5971348 DESCRIPTION---------01X40 HC CONTAINER CONTAINING 854 PIECES OF WOODEN DOORS AS PER ORDERS PO 1000060019 TOTAL NET WEIGHT: 18.498,900 KGS TOTAL GROSS WEIGHT: 18.708,900 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD- HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251.CERTIFICATED. INVOICE: 10066 RUC: 3BR84148436210066 NCM: 4418.29.00 THE MASTERBILL REFERENCE:SSZ1371947 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2023-02-07 CMDUSSZ1340146 MANOEL MARCHETTI S A 18965.0 kg 480269 ------------ CAIU7117670 DESCRIPTION---------01X40 HC CONTAINER 770 PIECES OF WOODEN DOORS AS PER ORDER PO 1000057233 TOTAL NET WEIGHT: 18.755,800 KGS TOTAL GROSS WEIGHT: 18.965,800 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. INVOICE:9823 DUE:22BR0022123499 NCM:4418.29.00 NCM: 44182900 FAX: (787) 783 8371 CONTACT: ATT. JORGE CUEBAS MMARTINEZ REDELGADO.COM THE MASTER BILL REFERANCE SSZ1338768 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2023-02-07 CMDUSSZ1339942 MANOEL MARCHETTI S A 19827.0 kg 480269 ------------ CMAU5856870 DESCRIPTION---------01X40 HC CONTAINER CONTAINING 729 PIECES OF WOODEN DOORS AS PER ORDER PO 1000057235 TOTAL NET WEIGHT: 19.632,350 KGS TOTAL GROSS WEIGHT: 19.827,350 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. INVOICE:9825 DUE:22BR0022123839 NCM:4418.29.00 NCM: 44182900 THE MASTER BILL REFERENCE :SSZ1338769 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-02-07 CMDUSSZ1336605 MANOEL MARCHETTI S A 21719.0 kg 480269 ------------ TCLU6567849 DESCRIPTION---------01X40 HC CONTAINER 847 PIECES OF WOODEN DOORS AS PER ORDER PO 1000057232 TOTAL NET WEIGHT: 21.509,600 KGS TOTAL GROSS WEIGHT: 21.719,600 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. INVOICE:9822 RUC:2BR8414843629822 NCM:4418.29.00 NCM: 44182900 FAX: (787) 783 8371 ATT. JORGE CUEBAS MASTER BL REF:SSZ1335452 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2023-02-07 CMDUSSZ1337117 MANOEL MARCHETTI S A 24860.0 kg 847050 ------------ CAIU7187683 DESCRIPTION---------01X40 HC CONTAINER 805 PIECES OF WOODEN DOORS AS PER ORDER PO 1000057234 TOTAL NET WEIGHT: 24.650,270 KGS TOTAL GROSS WEIGHT: 24.860,270 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. INVOICE:9824 RUC:2BR8414843629824 NCM:4418.29.00 NCM: 44182900 FAX: (787) 783 8371 ATT. JORGE CUEBAS -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 6,000.00 FREIGHT COLLECT MASTER BL REF : SSZ1335459
2022-12-15 ATLLBR00486722 MANOEL MARCHETTI S A 20169.0 kg 441829 WOOD PACKAGE HS CODE44182900
2022-11-05 ATLLBR00457222 MANOEL MARCHETTI S A 19667.0 kg 761010 WOODEN DOORS
2022-10-08 CMDUSSZ1311219 MANOEL MARCHETTI S A 18007.0 kg 847050 ------------ TGBU6114921 DESCRIPTION---------01X40 HC CONTAINER 798 PIECES OF WOODEN DOORS AS PER ORDER PO 1000055365 TOTAL NET WEIGHT: 17.797,500 KGS TOTAL GROSS WEIGHT: 18.007,500 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. INVOICE:9601 RUC:2BR8414843629601 NCM:4418.29.00 THE MASTER BILL REF:SSZ1303740 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,600.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
2022-07-17 DMALVRNA07502 ROTHO BLAAS SRL 433.0 kg 392610 BUILDING SUPPLIES
2022-05-29 CMDUSSZ1230514 MANOEL MARCHETTI S A 18064.0 kg 480269 ------------ CMAU5950736 DESCRIPTION---------01X40 HC CONTAINER 757 PIECES OF WOODEN DOORS AS PER ORDER PO 1000053239 TOTAL NET WEIGHT: 17.869,400 KGS TOTAL GROSS WEIGHT: 18.064,400 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. FREIGHT COLLECT INVOICE:9376 DUE:22BR0006120820 NCM:4418.29.00 FAX: (787) 783 8371 CONTACT: ATT. JORGE CUEBAS THE MASTER BILL REF:SSZ1219232 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2022-05-29 CMDUSSZ1230629 MANOEL MARCHETTI S A 20718.0 kg 847050 ------------ CMAU8787854 DESCRIPTION---------01X40 HC CONTAINER 812 PIECES OF WOODEN DOORS AS PER ORDER PO 1000053238 TOTAL NET WEIGHT: 20.508,350 KGS TOTAL GROSS WEIGHT: 20.718,350 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. INVOICE:9375 RUC:2BR8414843629375 NCM:4418.29.00 FAX: (787) 783 8371 CONTACT: ATT. JORGE CUEBAS THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1219242 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 0.00 OCEAN FREIGHT ALL IN: USD 9,450.00 FREIGHT COLLECT
2022-04-17 CMDUSSZ1203746 MANOEL MARCHETTI S A 17854.0 kg 480269 ------------ TGHU9713798 DESCRIPTION---------01X40HC CONTAINER SAID TO CONTAIN 695 PIECES OF WOODEN DOORS AS PER ORDER PO 1000052737 TOTAL NET WEIGHT: 17.674,500 KGS TOTAL GROSS WEIGHT: 17.854,500 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. FREIGHT COLLECT SHIPPED ON BOARD INVOICE:9304 RUC:2BR8414843629304 NCM:4418.20.00 0035096-0016 PHONE: (787) 783 8260 FAX: (787) 783 8371 CONTACT: ATT. JORGE CUEBAS -------------GENERIC DESCRIPTION-------------
2022-03-27 CMDUSSZ1188428 MANOEL MARCHETTI S A 18752.0 kg 481032 ------------ BMOU6713850 DESCRIPTION---------01X40HC CONTAINER SAID TO CONTAIN 930 PIECES OF WOODEN DOORS AS PER ORDER PO 1000051977 TOTAL NET WEIGHT: 18.527,150 KGS TOTAL GROSS WEIGHT: 18.752,150 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD INVOICE:9274 DUE: 22BR000225242-0 NCM:4418.20.00 NCM: 44182000 FAX: (787) 783 8371 CONTACT: ATT. JORGE CUEBAS -------------GENERIC DESCRIPTION-------------MASTER BILL REF : SSZ1170221
2022-03-27 CMDUSSZ1189071 MANOEL MARCHETTI S A 20743.0 kg 210690 ------------ CMAU6727584 DESCRIPTION---------01X40HC CONTAINER SAID TO CONTAIN 840 PIECES OF WOODEN DOORS AS PER ORDER PO 1000051978 TOTAL NET WEIGHT: 20.533,900 KGS TOTAL GROSS WEIGHT: 20.743,900 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. INVOICE:9275 DUE: 22BR0002501595 NCM:4418.20.00 FAX: (787) 783 8371 CONTACT: ATT. JORGE CUEBAS THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1170215 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 350.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 0.00 OCEAN FREIGHT ALL IN: USD 8,450.00 FREIGHT COLLECT
2022-02-15 CMDUSSZ1149446 ABRILAR IND DE ESQUADRIAS LTDA 12544.0 kg 441820 ------------ CMAU7945852 DESCRIPTION---------ONE 40FT CONTAINER CONTAINING 896 PIECES OF WOODEN DOORS AS PER PROFORMA 405-2022 NCM: 4418.20.00 HS CODE/SH: 441820 NET WEIGHT: 12.544,000 KG INVOICE : 405-2022 PROCESSED WOOD DU-E 22BR0000330149 RUC 2BR111699632 00000000000000000022762 RUC:2BR11169963200000000000000000022762 DUE:22BR0000330149 MASTER BL REF :SSZ1118789 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-01-15 CMDUSSZ1110010 MANOEL MARCHETTI S A 18959.0 kg 210690 ------------ CMAU5732729 DESCRIPTION---------01X40HC CONTAINER CONTAIN 688 PIECES OF WOODEN DOORS AS PER ORDER PO 1000050841 TOTAL NET WEIGHT: 18.764,250 KGS TOTAL GROSS WEIGHT: 18.959,250 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. INVOICE:9141 DUE: 21BR001961847-4 NCM:4418.20.00 NCM: 44182000 ATT. JORGE CUEBAS THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1110010 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 384.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 0.00 OCEAN FREIGHT ALL IN: USD 8,450.00 FREIGHT COLLECT
2021-12-26 CMDUSSZ1093774 MANOEL MARCHETTI S A 19537.0 kg 847050 ------------ GESU6099657 DESCRIPTION---------01X40HC CONTAINER CONTAINING 836 PIECES OF WOODEN DOORS AS PER ORDER PO 1000050759 TOTAL NET WEIGHT: 19.312,000 KGS TOTAL GROSS WEIGHT: 19.537,000 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. INVOICE:9142 DUE: 21BR001898982-7 NCM:4418.20.00 NCM: 44182000 FAX: (787) 783 8371 CONTACT: ATT. JORGE CUEBAS THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ1069434 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES TERMINAL HANDL CH ORIGIN:BRL 745.0000 ORIGIN,TERMINALS-INTL SHIP POR:BRL 44.0000 SEALING SERVICE EXPORT:BRL 32.0000 CONTAINER MANAGEMENT FEE:BRL 45.0000 EXPORT DOCUMENTATION FEE:BRL 420.0000 COLLECT CHARGES BASIC FREIGHT:USD 8000.0000 BUNKER SURCHARGE NOS:USD 450.0000 BUNKER RECOVERY ADJUSTMENT FAC:USD 157.0000 TERMINAL HANDL. CH DESTINATIO:USD 200.0000 EXPORT DECLARATION SURCHARGE:USD 32.0000 CONTAINER INSPECTION FEES AND:USD 12.0000 DESTINAT.TERMINAL-INTL SHIP PO:USD 15.0000 OCEAN CARRIER-INTL SHIP PORT:USD 14.0000 RATE RESTORATION INITIATIVE:USD 0.0000 FREIGHT COLLECT
2021-09-18 CMDUSSZ0994580 MANOEL MARCHETTI S A 37753.0 kg 480269 ------------ CMAU7339650 DESCRIPTION---------02X40HC CONTAINER SAID TO CONTAIN 1397 PIECES OF WOODEN DOORS AS PER ORDER PO 1000048622 / PO 1000048832 TOTAL NET WEIGHT: 37.393,620 KGS TOTAL GROSS WEIGHT: 37.753,620 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD INVOICE:8954-8957 RUC: 1BR8414843628954 NCM:4418.20.00 FAX: (787) 783 8371 CONTACT: ATT. JORGE CUEBAS -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ0979336 ------------ SEGU4424916 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
2021-08-18 DMALSCLA04464 SOC INDUSTRIAL PIZARRENO S A 26290.0 kg MASILLA
2021-06-05 SEAU210207925 EDESA SA 15000.1 kg 030613 154 BOWL 113 TANK 172 LAVATO RIES 61 PEDESTAL 111 TOILET 123 URINARY 51 BIDET 154 SE AT 939 UNITS IN 806 BUND LES P.O. 21849/ 45163 # DAE: 028-2021-40-00369255 # DE COMERCIANTE: M.R.N.IS 0 035096-0016
2021-05-10 HLCUIT1LC21230AA MANOEL MARCHETTI S A 20024.0 kg 480269 CARPENTRY OF WOOD OF WOODEN DOORS AS PER ORDER PO1000045286 TOTAL NET WEIGHT 19.603,850 KGS TOTAL GROSS WEIGHT 20.023,850 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. FREIGHT COLLECT INVOICE 8549 DUE 21BR000424918-4 NCM 4418.20.00 NCM 44182000 XFAX FAX (787) 783 8371 CONTACT ATT. JORGE CUEBAS CUEBASJORGEYAHOO.COM XXFAX(787) 723-1506 CONTACT MILIDZA MARTINEZ - MMARTINEZREDELGADO.COM
2020-12-17 CMDUSSZ0855690 MANOEL MARCHETTI IND E COM LTDA 22440.0 kg 480269 ------------ GESU5758940 DESCRIPTION---------01X40HC CONTAINER SAID TO CONTAIN 721 PIECES OF WOODEN DOORS AS PER ORDER PO 1000044079, DELIVERY CONTAINER/GOODS ONLY WITH 3/3 ORIGINAL BILL OF LADING. TOTAL NET WEIGHT:22.245,900 KGS TOTAL GROSS WEIGHT:22.440,900 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD INVOICE:8441 RUC:0BR8414843628441 NCM:4418.20.00 MASTER BL REF: SSZ0851330 -------------GENERIC DESCRIPTION-------------
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CALLE BLAY URB BECHARA BOX 11279 SAN JUAN PR
CALLE BLAY URB BECHARA BOX 11279
CALLE BLAY URB BECHARA BOX 11279 SAN JUAN - PUERTO RICO
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CALLE BLAY URB BECHARA BOX 11279 PHONE 787 783 8260 SAN JUAN
CALLE BLAY URB BECHARA BOX 11279 SAN JUAN
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CALLE BLAY URB BECHARA BOX 11279 SAN JUAN - PUERTO RICO SAN JUAN
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