MADERAS 3C MARGINAL
Address: AVE KENNEDY SECTOR BECHARA SAN JUAN
MADERAS 3C MARGINAL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.88
Active Months: 4 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.69
Shipments By Companies
Company Name Shipments
GREENLAM INDUSTRIES LIMITED 11 shipments
BETANZOS HB CTRA BETANZOS SANTIAGO KM 2 shipments
ABRILAR IND DE ESQUADRIAS LTDA 1 shipments
ACCESS INTERNATIONAL SCM HELIO 1 shipments
AJS LOGISTICS PVT LTD 1 shipments
ARAMAR INDUSTRIA E COMERCIO LTDA 1 shipments
DUCASSE INDUSTRIAL 1 shipments
KAO CHIA PLASTICS CO LTD 1 shipments
MADERAS JDS CALLE 1 shipments
SCM 1 shipments
SHANGHAI INTCO INDUSTRIES CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
482390 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 : Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 12 shipments
140410 Vegetable products not elsewhere specified or included 2 shipments
392051 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of acrylic polymers, polymethyl methacrylate, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
440726 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 1 shipments
441890 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 1 shipments
590500 Textile wall coverings : Textile wall coverings of fabrics impregnated, coated, covered or laminated 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
790500 Zinc; plates, sheets, strip and foil : Zinc; plates, sheets, strip and foil 1 shipments
845230 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles : Sewing machine needles 1 shipments
903290 Regulating or controlling instruments and apparatus; automatic type : Regulating or controlling instruments and apparatus; automatic, parts and accessories 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-22 HLCUME3OE46525AA ACCESS INTERNATIONAL SCM HELIO 8209.0 kg 440726 WHITE BIRCH 5203 HE RT WHITE BIRCH (DOORS)
2024-05-22 ETHCS00001031 DUCASSE INDUSTRIAL 16227.0 kg 903290 METAL SYSTEM AND ACCESSORIES
2024-05-11 HLCUDE1OAATXT8AA GREENLAM INDUSTRIES LIMITED 21474.0 kg 482390 SINGLE SIDE DECORATIVE LAMINATES SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1220X2440 X 00.70 MM SIZE 1244X2464 X 00.70 MM DOUBLE SIDE DECORATIVE LAMINATES WITH BARRIER PAPER SIZE 1220X2440 X 03.00 MM SIZE 1300X3050 X 03.00 MM DOUBLE SIDE DECORATIVE ALUMINIUM FOIL LAMINATES SIZE 1220X2440 X 03.00 MM AS PER INVOICE NO. ET2321000985, ET2321000986 DTD. 30.01.2024 & ET2331002239 , ET2331002240 DTD. 31.01.2024 S.B.NO. 7134876 DTD.30/01/2024 7157433, 7161433 DTD.31/01/2024 IEC.NO. 1414002017 NET WT.19679.175 KGS TOTAL NO OF SHEETS 5225.000 H.S CODE 48239019 CONTAINER REF NO- 63924/M3C24-03/ SALES ORDER NO.- 1200042565 FREIGHT PREPAID FROM ORIGIN TO DESTINATION ALL CHARGES ARE PREPAID AMS WILL BE FILED BY HAPAG LLOYD ON BEHALF OF PROLOGIS FREIGHT INDIA PVT LTD ON OUR HBL DLFE2402059/S
2024-01-13 CMDUAMC2128105 GREENLAM INDUSTRIES LIMITED 20700.0 kg 482390 ------------ CMAU7399073 DESCRIPTION---------21 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1220 2440 00.70 MM SIZE 1235 2455 00.70 MM SIZE 1244 2464 00.70 MM SIZE 1244 2464 00.75 MM AS PER INVOICE NO. ET2321000703 , ET2331001616 DTD. 30.10.2023 S.B.NO. 4994913 , 4994915 DTD. 30/10/2023 IEC.NO. 1414002017 TOTAL NO OF SHEETS : 6200.000 H.S CODE 48239019 NET WT.19275.960 KGS. CONTAINER REF NO- 62563/M3C24-02/ SALES ORDER NO.-1200040227 FREIGHT PREPAID AMS WILL BE FILE BY CMA CGM ON BEHALF OF PROLOGIS ON OUR HBL NO.DLFE2311675/S CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0711873 -------------GENERIC DESCRIPTION-------------
2023-09-22 HLCUDE1NG47567AA GREENLAM INDUSTRIES LIMITED 24711.0 kg 482390 SINGLE SIDE DECORATIVE LAMINATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1220X2440 X 00.70 MM SIZE 1235X2455 X 00.70 MM SIZE 1244X2464 X 00.70 MM SIZE 1244X2464 X 00.75 MM DOUBLE SIDE DECORATIVE LAMINATES WITH BARRIER PAPER SIZE 1300X3050 X 12.00 MM AS PER INVOICE NO. ET2321000368, ET2331000836 , ET2331000837 DTD. 21.07.2023 S.B.NO. 2634883, 2634884 , 2640587 DTD. 22/07/2023 IEC.NO. 1414002017 TOTAL NO OF SHEETS 5495.000 H.S CODE 48239019 NET WT 22,305.705 KGS CONTAINER REF NO- M3C24-01/ SALES ORDER NO.-1200037467 FREIGHT PREPAID AMS WILL BE FILE BY HAPAG LLOYDON BEHALF OF PROLOGIS FREIGHT ON OUR HBL HBL NO. IS DLFE2307417/S
2023-09-08 AWSLAWSL253683 ARAMAR INDUSTRIA E COMERCIO LTDA 3175.0 kg 441890 LUMBER
2023-06-24 CMDUAMC2057045 GREENLAM INDUSTRIES LIMITED 19846.0 kg 482390 ------------ DFSU2014481 DESCRIPTION---------20 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1220 2440 00.70 MM SIZE 1235 2455 00.70 MM SIZE 1244 2464 00.70 MM AS PER INVOICE NO. ET2221001084, ET2231002573 DTD. 29.03.2023 S.B.NO. 8911199, 8919933DTD. 29/03/2023 IEC.NO. 1414002017 NET WT:18409.310 KGS TOTAL NO OF SHEETS : 5930.000 H.S CODE 48239019 CONTAINER REF NO- 58285/M3C23-04/ SALES ORDER NO.-1200034775. FREIGHT PREPAID THC PREPAID AMS WILL BE FILED BY CMA CGM ON BEHALF OF PROLOGIS FREIGHT INDIA PVT LTD ON OUR HBL HBL NO. IS DLFE2304176/S CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0684821 -------------GENERIC DESCRIPTION-------------
2023-04-22 CMDUAMC2045878 GREENLAM INDUSTRIES LIMITED 21653.0 kg 482390 ------------ CAAU6171946 DESCRIPTION---------1X40 HC CONTIANER : 28 PACKAGES CONTAINING: (23 CRATES 05 WOODEN BOX) SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER 1244 2464 00.70 MM 1244 2464 01.00 MM 1300 3050 01.00 MM 1220 2440 00.70 MM DOUBLE SIDE DECORATIVE LAMINATES WITH BARRIER PAPER 1220 2440 03.00 MM 1220 2440 03.00 MM 1300 3050 03.00 MM 330MM(H)X406MM(W)X660MM(L) PUERTO RICO M3C G1 SIZE CHAIN SET AS PER INVOICE: ET2221000914, ET2221000915, ET2221000916 , 9802003249, ET2231002186, ET2231002187 , ET2231002188 DT 06.02.2023 S.B.NO. : 7584029, 7584034 , 7584023, 75774 7577464 , 7577453 DT 06-FEB-23 HS CODE: 48239019 TOTAL SHEET: 5020.000 500.000 NET WT : 18771.18 KGS FREIGHT PREPAID CONTAINER REF NO-M3C23-03/SALES ORDER NO.-1200033467 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO CAD0678075 -------------GENERIC DESCRIPTION-------------
2023-01-28 CMDUAMC1977036 GREENLAM INDUSTRIES LIMITED 18591.0 kg 482390 ------------ UETU2292541 DESCRIPTION---------1X20 HC CONTIANER : 18 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1220 2440 00.70 MM SIZE 1235 2455 00.70 MM SIZE 1244 2464 00.70 MM SIZE 1244 2464 00.75 MM AS PER INVOICE NO. ET2221000667 DTD. 31.10.2022 S.B.NO. 5145838 DTD. 31/10/2022 TOTAL NO OF SHEETS : 5420.000 H.S CODE 48239019 CONTAINER REF NO : 56442/M3C23-02/ SALES ORDER NO.-1200031573 NET WT : 16860.320 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0666045
2023-01-02 HLCUTA12210DNKB6 SHANGHAI INTCO INDUSTRIES CO LTD 16510.0 kg 590500 PS WALL PANEL NCM 3918.90.00
2022-09-14 CMDUAMC1897362 GREENLAM INDUSTRIES LIMITED 21632.0 kg 482390 ------------ GLDU7218762 DESCRIPTION---------1X40 HC CONTIANER : 23 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1220 2440 00.70 MM SIZE 1235 2455 00.70 MM SIZE 1244 2464 00.70 MM SIZE 1244 2464 00.75 MM SIZE 1244 2464 01.00 MM SIZE 1220 2440 00.75 MM SINGLE SIDE DECORATIVE ALUMINIUM FOIL LAMINATES SIZE 1220 2440 00.70 MM SIZE 1220 2440 00.70 MM AS PER INVOICE NO. ET2221000311, ET2221000312, ET2231000718, ET2231000719 DTD. 30.06.2022 S.B.NO. 2514910 DTD. 30/06/2022 2524241, 2526444 DTD. 01/07/2022 TOTAL NO OF SHEET : 6110.000 H.S CODE 48239019 CONTAINER REF NO = 54327/M3C23-01/ SALES ORDE NO.-1200028173/28385. NET WEIGHT : 19160.480 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0646813 -------------GENERIC DESCRIPTION-------------
2022-02-15 CMDUIBC0823016 BETANZOS HB CTRA BETANZOS SANTIAGO KM 29360.0 kg 140410 FREIGHT COLLECT EUCALYPTUS HARDBOARD RAW
2022-02-15 CMDUAMC1592034 GREENLAM INDUSTRIES LIMITED 20454.0 kg 482390 ------------ UNIU2034691 DESCRIPTION---------1X20 ST CONTIANER : 20 PACKAGE CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1235 2455 00.70 MM SIZE 1244 2464 00.70 MM 160MM(H)X420MM(W)X750MM(L) GREENLAM BAG DIGITAL COM DISPLAY BOARD-0600 X 0300 COMPACT DISPLAY BOARD-0600 X 0300 AS PER INVOICE NO. ET2121000805 , DTD. 20.11.2021 9802001652 D 17.11.2021 S.B.NO. 6149074 , 6149670 DTD. 20/11/2021 TOTAL NO OF QUANTITY : 5750.000 + 8.000 H.S CODE 48239019 , 42022190 CONTAINER REF NO : P-M3C22-04/SALES ORDER NO.-1200022823 NET WEIGHT : 17873.470 KGS FREIGHT PREPAID DESTINATION CHARGES PREPAID DTHC : PREPAID ON CARRIAGE- PREPAID THC AT DESTINATION PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0584557 -------------GENERIC DESCRIPTION-------------
2022-02-12 CMDUAMC1608627 GREENLAM INDUSTRIES LIMITED 22550.0 kg 482390 ------------ CMAU4473032 DESCRIPTION---------1X40 HC CONTAINER 22 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1244 2464 00.65 MM SIZE 1220 2440 00.75 MM SIZE 1235 2455 00.75 MM SIZE 1244 2464 00.75 MM SIZE 0772 3685 00.75 MM AS PER INVOICE NO. ET2121000858 , DTD. 30.11.2021 ET2131001758 01.12.2021 S.B.NO. 6424547 , 6435337 DTD. 02/12/2021 TOTAL NO OF QUANTITY : 6198.000 H.S CODE 48239019 CONTAINER REF NO : P-PR22(05)/ SALES ORDER NO.-1200023122 NET WEIGHT : 20371.578 KGS DESTINATION CHARGES PREPAID DTHC : PREPAID THC AT DESTINATION PREPAID ON CARRIAGE- PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0588239
2022-02-12 CMDUIBC0805477 BETANZOS HB CTRA BETANZOS SANTIAGO KM 28780.0 kg 140410 FREIGHT COLLECT 7 BUNDLES OF EUCALYPTUS HARDBOARD RAW, 1 BUNDOF EUCALYPTUS HARDBOARD RAW PERFORATED, 1 BUNDLE OF MOBELPAN HARDBOARD WH3 BUNDLES OF MOBELPAN HARDBOARD
2022-01-18 CMDUCAD0575327 AJS LOGISTICS PVT LTD 24068.0 kg 482390 21 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1220 2440 00.70 MM SIZE 1235 2455 00.70 MM SIZE 1244 2464 00.70 MM SINGLE SIDE DECORATIVE ALUMINIUM FOIL LAMINATES (WITHOUT BARRIER PAPER) SIZE 1220 2440 00.70 MM AS PER INVOICE NO. ET2121000726, ET2131001471, ET2131001472 DTD.20.10.2021 S.B.NO. 5428628 , 5430359 , 5430427 DTD. 20/10/2021 TOTAL NO OF SHEETS : 5910.000 H.S CODE 48239019 CONTAINER REF NO- M3C22-02/ SALES ORDER NO.-1200021562/ PI NO:- 12/21563 FREIGHT PREPAID DESTINATION CHARGES PREPAID DTHC : PREPAID ON CARRIAGE- PREPAID
2021-12-18 CMDUAMC1516677 GREENLAM INDUSTRIES LIMITED 18366.0 kg 482390 ------------ FCIU8147512 DESCRIPTION---------37 WOODEN CRATES CONTAINING DOUBLE SIDE DECORATIVE LAMINATES WITH BARRIER PAPER 1300 3050 12.00 MM L28 XW15 XH12 STRATUS COM-CHAINSET-05 SKUS-089 X 127 AS PER INVOICE NO. ET2131001343, ET2131001344 9802001485 DTD. 30.09.2021 S.B.NO. 4987608, 4985599 4985523 DTD. 30.09.2021 SHEETS : 230 NOS.: 250 H.S.CODE: 48239019 CONTAINER REF NO-M3C22/02 DESTINATION CHARGES PREPAID DTHC : PREPAID ON CARRIAGE- PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2021-10-26 CMDUMXO0552489 SCM 1359.0 kg 845230 ------------ CMAU1883619 DESCRIPTION---------MAQUINA ENCHAPADORA DE CANTOS EDGE SEALING MACHINE -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2021-09-15 FTNVIJS000026703 ABRILAR IND DE ESQUADRIAS LTDA 13604.0 kg 761010 WOODEN DOORS
2021-04-19 HLCUTPE210264285 KAO CHIA PLASTICS CO LTD 11454.0 kg 790500 PLASTIC SHEET GPPS(POLYSTYRENE) FLAT SHEET,5 PALLETS PMMA(ACRYLIC) FLAT SHEET,1 PALLET
2021-03-02 CMDUAMC1083044 GREENLAM INDUSTRIES LIMITED 21397.0 kg 482390 ------------ TEMU2521148 DESCRIPTION---------20 CRATES SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE : 1244 2464 00.70 MM 1244 2464 01.00 MM AS PER INVOICE NO. ET2021000794 DATE: 16/12/ S.B.NO. 7251091 DATE: 16/12/2020 HS CODE: 48239019 TOTAL NO SHEETS : 5800 IEC NO. 1414002017 NET WEIGHT.18577.400 KGS FREIGHT PREPAID THC PREPAID ACI/AMS FILE BY CMA CGM AGENCIES INDIA PVT LT OUR HBL NO. DLFE2012B0525/S -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0458709
2021-02-13 EGLV040000485780 MADERAS JDS CALLE 2647.0 kg 392051 ABS PMMA MULTI-LAYER SHEET 3 PACKAGES(740 PCS) OF . ABS+PMMA MULTI-LAYER SHEET . @ INVOICENO. PRM20-012_3C @ HSCODE 3920.51 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.
Other address
AVE KENNEDY SECTOR BECHARA SAN JUAN - PUERTO RICO
AVE KENEDY SECTOR BECHARA / SAN JUAN PR
AVE KENEDY SECTOR BECHARA SAN JUAN PUERTO RICO 00920
AVE KENNEDY SECT BECHARA SAN JUAN PR 00922 MRN 660436526
AVE KENNEDY SECTOR BECHARA SAN JUAN - PUERTO RICO TAX ID: 660-436-526
AVE KENNEDY SECTOR BECHARA SAN JUAN 00920 PR
AVE KENNEDY SECTOR BECHARA SAN JUAN P R 00920
AVE KENNEDY SECTOR BECHARA SAN JUAN PR 00920 EIN 66-0436526
AVE KENNEDY SECTOR BECHARA SAN JUAN PUERTO RICO
AVE KENNEDY SECTOR BECHARA TAX ID: 660-436-526
AVE KENNEDY SECTOR BECHARASAN JUAN PR 00920 EIN 66-0436526 MRN 0035096-0052
AVE KENNEDY SECTOR BECHARASAN JUAN-PUERTO RICO TAX ID 660-436-526
AVE KENNEDY STREET SEGARRA CII BECHARA SAN JUAN 00920
AVE KENNEDY SECTOR BECHARA
AVE KENNEDY SECTOR BECHARA SAN JUAN - PUERTO RICO TAX ID 660-436-526
AVE KENNEDY SECTOR BECHARA SAN JUAN PR 00920
AVE KENNEDY SECTOR BECHARA TAX ID: 660-436-526