MADERAS 3 C CALLE BLAY URB BECHARA
MADERAS 3 C CALLE BLAY URB BECHARA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
MANOEL MARCHETI IND E COM LTDA 1 shipments
MANOEL MARCHETI S A 1 shipments
MANOEL MARCHETTI IND E COM LTDA 1 shipments
MANOEL MARCHETTI 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) 2 shipments
150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-12-09 HLCUIT1NJ26958AA MANOEL MARCHETTI S A 19498.0 kg 480269 REGISTERED 01X40 HC CONTAINER CONTAINING 688 PIECES OF WOODEN DOORS AS PER ORDER PO1000062524 TOTAL NET WEIGHT 19.318,250 KGS TOTAL GROSS WEIGHT 19.498,250 KGS FREIGHT COLLECT WOOD PACKAGE (PALLETS TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED RUC 3BR84148436210293 INVOICE 10293 NCM 4418.29.00
2023-06-06 SEAU227121783 MANOEL MARCHETI S A 22777.98 kg 480269 01X40 HC CONTAINER SAID TO CON TAIN 638 PIECES OF WOODEN DO ORS AS PER ORDERS PO#1000058 882 TOTAL NET WEIGHT: 22. 583,000 KGS TOTAL GROSS WEIG HT: 22.778,000 KGS WOOD P ACKAGE (PALLETS) TREATED ACCOR DING KD- HT PROCESS, IN MA PA REGISTERED UNIT BY NUMBER B R SC 0251. CERTIFICATED. FREIGHT COLLECT SHIPPED ON BOARD INVOICE: 9968 RUC : 3BR8414843629968 NCM: 4418 .29.00
2021-03-15 CMDUSSZ0881030 MANOEL MARCHETTI IND E COM LTDA 21095.0 kg 150990 ------------ TCNU9143902 DESCRIPTION---------01X40HC CONTAINER CONTAINING 798 PIECES OF WOODEN DOORS AS PER ORDER PO 1000045286 DELIVERY CONTAINER/GOODS ONLY WITH 3/3 ORIGINAL BILL OF LADING. TOTAL NET WEIGHT:18.018,750 KGS TOTAL GROSS WEIGHT:18.228,750 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. INVOICE:8549 RUC:1BR8414843628549 NCM:4418.20.00 NCM: 44182000 FAX: (787) 783 8371 CONTACT: ATT. JORGE CUEBAS CONTACT: MILIDZA MARTINEZ - MMARTINEZ REDELGADO.COM MASTER BL REF:SSZ0871167 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,603.00 TERMINAL HANDL. CH DESTINATIO: USD 160.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
2021-01-23 CMDUSSZ0866692 MANOEL MARCHETI IND E COM LTDA 21416.0 kg 847050 ------------ TLLU8070546 DESCRIPTION---------01X40 HC CONTAINER CONTAINING 840 PIECES OF WOODEN DOORS AS PER ORDER PO 1000045284, TOTAL NET WEIGHT: 21.206,500 KGS TOTAL GROSS WEIGHT: 21.416,500 KGS WOOD PACKAGE (PALLETS TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED NCM: 4418.20.00 INVOICE: 8493 RUC: 0BR8414843628493 NCM: 44182000 MASTER BL REF:SSZ0862084 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 42.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 160.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 1,603.00 FREIGHT COLLECT
Other address
BOX 11279 SAN JUAN - PUERTO RICO - 0922-1279 787 783 8260 787 783 8371 ATT JORGE CUEBAS
BOX 11279 SAN JUAN - PUERTO RICO - 0922-1279 PHONE 787 783 8260 - FAX 787 783 8371 ATT JORGE CUEBAS CUEBASJORGEYAHOO COM
BOX 11279 SAN JUAN PUERTO RICO CUSTOMER M R N IS - 0035096-0016 PHONE: 787 783 8260