MANUEL E MAZO CHECA
Address: CARR 2 KM 16 3 TOA BAJA 270339 SAN JUAN PUERTO RICO
MANUEL E MAZO CHECA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.77
Active Months: 4 Average TEU per Shipment: 2.30
Shipment Frequency Std. Dev.: 0.45
Shipments By Companies
Company Name Shipments
ALFAGRES S A 21 shipments
CERAMICA ITALIA S A 5 shipments
LADRILLERA CASABLANCA S A 3 shipments
COSTUMBRES ARGENTINAS S A 2 shipments
SAN MARCOS REVESTIMENTOS CERAMICOS LTDA 2 shipments
ALFAGRES SA AVENIDA CARACAS 1 shipments
AN MARCOS REVESTIMENTOS CERAMICOS LTDA 1 shipments
ARTYNAV S A 1 shipments
AT CERAMIKA SURVEY 1 shipments
CER MICA BRASILEIRA CERBRAS LTDA 1 shipments
CERAMICA BRASILEIRA CERBRAS LTDA 1 shipments
CHIMENEAS EL CHALET SAS 1 shipments
CHIMENEAS EL CHALET SAS NIT 1 shipments
JACQUELINE DAZA TELAR ARTE Y 1 shipments
NUEVA ALAPLANA S L 1 shipments
RIGHT LOGISTICS PVT LTD 1 shipments
SOLES REVESTIMENTOS CERAMICOS 1 shipments
Shipments By HS Code
HS Code Shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 8 shipments
690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 7 shipments
690890 7 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 5 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 4 shipments
691390 Statuettes and other ornamental ceramic articles : Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 3 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 2 shipments
680422 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics : Millstones, grindstones, grinding wheels and the like; of other agglomerated abrasives or of ceramics 2 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
321000 Paints and varnishes (including enamels, lacquers and distempers), excluding those of heading no. 3209, prepared water pigments of a kind used for finishing leather : Paints and varnishes; (including enamels, lacquers and distempers), prepared water pigments of a kind used for finishing leather 1 shipments
391810 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 1 shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 1 shipments
670722 1 shipments
732119 Stoves, ranges, grates, cookers (those with subsidiary boilers for central heating), barbecues, braziers, gas-rings, plate warmers and similar non-electric domestic appliances and parts, of iron or steel : Cooking appliances and plate warmers; for solid fuel and fuels other than gas or liquid, of iron or steel 1 shipments
732189 Stoves, ranges, grates, cookers (those with subsidiary boilers for central heating), barbecues, braziers, gas-rings, plate warmers and similar non-electric domestic appliances and parts, of iron or steel : Domestic appliances; non-electric, (other than cookers and plate warmers), for solid fuel and fuels other than gas or liquid, of iron or steel 1 shipments
851660 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Ovens, cookers, cooking plates, boiling rings, grillers and roasters; of a kind used for domestic purposes (excluding microwaves) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-10 ONEYBOGE12003300 ALFAGRES S A 52576.0 kg 691390 CERAMIC TILE CERAMIC TILE
2024-09-21 CMDUSSZ1515513 SAN MARCOS REVESTIMENTOS CERAMICOS LTDA 55067.0 kg 690722 ------------ TEMU5921934 DESCRIPTION---------02X20 WITH 45 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 494/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 54.402,400 KGS GROSS WEIGHT: 55.067,360 KGS MEASUREMENT: 33,000 M3 CARTONS: 1.436 PIECES: 8.984 SQMT: 3.021,88 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS MASTER BILL REFERENCE - SSZ1512168 -------------GENERIC DESCRIPTION------------- ------------ CMAU1340484 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
2024-06-22 ONEYBOGE06222900 ALFAGRES S A 25670.0 kg 690510 CERAMIC
2024-04-23 CMDUSSZ1441634 CER MICA BRASILEIRA CERBRAS LTDA 28975.0 kg 150990 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 648 CARTONS ARARIPE CINZA - 46X46CM/18 X18 288 CARTONS TERRACE BEGE HD - 46X46CM/18 X18 TOTAL NW: 26.479,44 KG TOTAL GW: 26.845,42 KG TOTAL VOLUME: 936 CARTONS DU-E 24BR0003386382 CHAVE DE ACESSO DU-E 24IVI114849797 RUC 4BR35029057200000000000000000217974 INVOICE: 000343761 NCM CODE(S): 69072200 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED
2024-02-27 MAEU235916739 ALFAGRES SA AVENIDA CARACAS 25440.16 kg 690722 1 CONTAINER 20 DC CONTAINING 9 59 CARTONS IN 20 PACKAGES WIT H GLAZED CERAMIC TILES AND 1 PACKAGE WITH SAMPLES: GLAZE D CERAMIC TILES CARGO HAS BE EN FUMIGATED CTU # 166 / EX0 29192 TOTAL N.W. 24915,00 KG TOTAL G.W. 25440,00 KG HS CODE 6907220000 EXPRESS RELEA SED DESTINO COPIAS NO NEGOCIA BLES ORIGEN PORT TO PORT FRE IGHT COLLECT SEA WAYBILL
2023-12-17 CMDUSSZ1402187 SAN MARCOS REVESTIMENTOS CERAMICOS LTDA 55066.0 kg 690722 670722 ------------ FCIU4203264 DESCRIPTION---------670722 (HS) NCM:67072200 GLAZED CERAMIC FLOOR TILES -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ TCKU1618801 DESCRIPTION---------670722 (HS) NCM:67072200 02X20 WITH 43 PACKAGES CONTAINING: WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. 401/2023 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 54.248,800 KGS GROSS WEIGHT: 55.066,800 KGS MEASUREMENT: 34,740 M3 CARTONS: 1.184 PIECES: 8.336 SQMT: 3.164,56 M2 DUE:23BR001620238-2 RUC:3BR039525252000 00000000000001084064 NCM:67072200 RUC:3BR03952525200000000000000001084064 DUE:23BR001620238-2 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2023-11-18 PILLFAST23E00042 SOLES REVESTIMENTOS CERAMICOS 28370.0 kg 690510 TILES
2023-10-03 CMDUSSZ1387233 CERAMICA BRASILEIRA CERBRAS LTDA 29045.0 kg 150990 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 216 CARTONS CERAMIC TILE - ARARIPE CINZA - 46X46CM/18 216 CARTONS CASCAIS HD - 46X46CM/18 X18 216 CARTONS MARAJO DECK HD - 46X46CM/18 X18 288 CARTONS TERRACE BEGE HD - 46X46CM/18 X18 TOTAL NW: 26.479,44 KG TOTAL GW: 26.845,42 KG TOTAL VOLUME: 936 CARTONS DU-E 23BR0013560547 CHAVE DE ACESSO DU-E 23LCV103232787 RUC 3BR35029057200000000000000000908084 INVOICE: 000322895 NCM CODE(S): 69072200 INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED
2023-09-01 SEAU228663420 COSTUMBRES ARGENTINAS S A 28560.47 kg 180610 1 DRY 40 CONTAINER SHIPPER, L OAD, COUNT AND SEALED. PARRIL LA Y MESADAS DE HORMIGON PREMO LDEADOS, Y ACCESORIOS. PACK AGES: 73 PALLETS FREIGHT CO LLECT PE: 23037EC01004984T H S CODE: 6216.00 / 6810.99 / 73 08.30 / 7321.90 / 7326.90 / 8215.99 / 8310.00 / 8536.69 / 9603.90
2023-07-11 COSU6359357900 ALFAGRES S A 26979.0 kg 690890 GLAZED CERAMIC TILES
2023-05-16 COSU6356115860 ALFAGRES S A 26775.0 kg 680422 BALDOSA CERAMICA
2023-04-25 COSU6354944610 ALFAGRES S A 27252.0 kg 690790 GLAZED AND UNGLAZED CERAMIC TILES CARGO HAS BEEN FUMIGATED
2023-03-31 COSU6353443950 ALFAGRES S A 25931.0 kg 690890 GLAZED CERAMIC TILES CARGO HAS BEEN FUMIGATED
2023-03-21 COSU6352601470 ALFAGRES S A 27172.0 kg 690890 GLAZED CERAMIC TILES
2023-02-14 COSU6351451180 ALFAGRES S A 26473.0 kg 690890 GLAZED CERAMIC TILES
2023-02-07 COSU6351136130 ALFAGRES S A 27340.0 kg 690790 GLAZED AND UNGLAZED CERAMIC TILES
2023-01-17 COSU6349875380 ALFAGRES S A 26855.0 kg 690890 GLAZED CERAMIC TILES CARGO HAS BEEN FUMIGATED
2022-11-22 COSU6345154850 ALFAGRES S A 25979.0 kg 690790 UNGLAZED CERAMIC TILES
2022-11-08 EGLV711200055365 CERAMICA ITALIA S A 25300.0 kg 930119 TILE, STONE 22 PALLETS FLOOR TYLES CERAMICA FOR FLOOR AND WALL IN FORMATS AND REF SEVERAL BOXES 792 TOTAL GROSS WT 25300 TOTAL NET WT 24750 TOTAL BOXES 792 TOTAL PALLETS 22 TOTAL METRO 1425.6 P.A 69.07.22.00.00 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.
2022-10-29 COSU6344445300 ALFAGRES S A 80910.0 kg 690790 UNGLAZED CERAMIC TILES UNGLAZED CERAMIC TILES UNGLAZED CERAMIC TILES
2022-10-04 MEDUI9720638 AT CERAMIKA SURVEY 54000.0 kg 690510 VITRIFIED TILES - APR 2052 - SAID TO CONTAIN 02X20 ST FCL CONTAINER TOTAL 200 0 BOXES ONLY TOTAL TWO T HOUSAND BOXES ONLY TOTAL 2000 BOXES PACKED IN 50 P ALLETS VITRIFIED TILES - APR 2052 SIZE :- 600X60 0 MM (1 BO X 4 PCS PACKING, 1.44 SQUARE METER PER BOX ) VITRIFIED TILES - SUPE R WHITE SIZE:- 600 X600 M M (1 BOX 4 PCS PACKING, 1. 44 SQUARE METER PER BOX) H S CODE: 69072100 NET WT: 5 3000.000 KGS GRO SS WT: 54000.000 KGS S B NO: 2620899 DT- 05/07/20 22. FREIGHT P REPAID AG ENT ADDRESS VITRIFIED TILES - APR 2052 - VITRIFIED TILES - APR 2052
2022-09-30 COSU6342502060 ALFAGRES S A 26970.0 kg 690790 UNGLAZED CERAMIC TILES CARGO HAS BEEN FUMIGATED
2022-09-30 COSU6342502530 ALFAGRES S A 26636.0 kg 690790 UNGLAZED CERAMIC TILES
2022-09-03 EGLV711200038916 CHIMENEAS EL CHALET SAS 1850.0 kg 732189 CONSTRUCTION MATERIAL & GRANITE FOOD COOKING OVENS IN STAINLESS STEEL FOR USE WITH WOOD HORNOS PARA COCCION DE ALIMENTOS EN ACERO INOX PARA USO CON LENA HS 7321.89.10 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.
2022-09-03 EGLV711200047290 JACQUELINE DAZA TELAR ARTE Y 498.0 kg 491110 CONSTRUCTION MATERIAL & GRANITE PACKING LIST REF 6005.23.00.00 SET OF HAMMOCKS 6005.23.00.00 CUSHION COVERS FACT ELEC 5324 REF 7305.12.00.00 HAMMOCK DISPLAY FACT ELEC 5325 MRN 0236754-0008 SNN 220-02-4859 REGISTRO 02367540008 NO. CONTRIBUYENTE 660719246 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.
2022-08-22 CMDUIBC0957944 ARTYNAV S A 18096.0 kg 851660 FREIGHT PREPAID HORNOS Y ACCESORIOS OVEN AND ACCESSORIES HS85166050
2022-08-16 COSU6338792230 ALFAGRES S A 26353.0 kg 690890 GLAZED CERAMIC TILES CARGO HAS BEEN FUMIGATED
2022-08-16 COSU6339941940 ALFAGRES S A 25901.0 kg 680422 BALDOSA CERAMICA
2022-08-06 CMDUSSZ1263902 AN MARCOS REVESTIMENTOS CERAMICOS LTDA 22194.0 kg 690510 ------------ APZU3886400 DESCRIPTION---------69051000 (HS) NCM:69051000 01X20 WITH 20 PACKAGES CONTAINING CERAMIC ROOF TILES AS PER OUR PROFORMA INVOICE NR. SM206/2021 COMMERCIAL INVOICE NR. SM206/2021 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 22BR000919708-5 RUC: 2BR03952525200000000000000000613974 NCM: 6905.10.00 HS CODE: 690510 NET WEIGHT: 21.812,340 KGS GROSS WEIGHT: 22.194,840 KGS MEASUREMENT: 29,210 M3 PIECES: 9.954 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ( ) SHIPPER / FOWARDER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( )CONSIGNEE/NOTIFY CONTINUATION: RGRANADOS CARIBEX.COM ARODRIGUEZ CBXGLOBAL.COM RUC:2BR03952525200000000000000000613974 DUE:22BR0009197085 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-06-18 EGLV711200024478 CERAMICA ITALIA S A 25490.0 kg 930119 TILE, STONE 18 PALLETS FLOOR TYLES CERAMICA FOR FLOOR AND WALL IN FORMATS AND REF SEVERAL BOXES 852 TOTAL GROSS WT 25490 TOTAL NET WT 25040 TOTAL BOXES 852 TOTAL PALLETS 18 TOTAL METRO 1380,6 P.A 69.07.22.00.00 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.
2022-06-11 EGLV711200023714 ALFAGRES S A 25718.0 kg 690722 TILE AND WOOD, RETURNED CARGO . 1 CONTAINER 20 DC CONTAINING 968 CARTONS IN 22 PACKAGES WITH GLAZED CERAMIC TILE CARGO HAS BEEN FUMIGATED CTU # 182 / EX024736/ TOTAL N.W. 25168,00 KG TOTAL G.W. 25718,00 KG HS CODE 6907220000 SAE 6027693587355 EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT FREIGHT COLLECT SEA WAYBILL 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.
2022-05-14 SEAU217955678 ALFAGRES S A 76399.85 kg 690722 MRKU7815518: 1 CONTAINER 20 DC CONTAINING 1012 CARTONS IN 21 PACKAGES WITH GLAZED CERAMI C TILES / UNGLAZED CERAMIC TIL ES 264 CARTONS IN 4 PACKAGES WITH UNGLAZED CERAMIC TILES 748 CARTONS IN 17 PACKAGES WIT H GLAZED CERAMIC TILES CARGO HAS BEEN FUMIGATED CTU # 58 / EX025840 TOTAL N.W. 25173.0 0KG TOTAL G.W. 25698,00 KG S AE: 6027693586475 HS CODE 690 7220000 EXPRESS RELEASED DEST INO COPIAS NO NEGOCIABLES ORI GEN PORT TO PORT FREIGHT COL LECT SEA WAYBILLT ---------- ----- MRSU0160860: 1 CONTAINE R 20 DC CONTAINING 968 CARTONS IN 22 PACKAGES WITH GLAZED C ERAMIC TILES CARGO HAS BEEN FUMIGATED CTU # 73 / EX025845 TOTAL N.W. 24800.00KG TOTAL G.W. 25350,00 KG SAE: 602769 3586468 HS CODE 6907220000 E XPRESS RELEASED DESTINO COPIA S NO NEGOCIABLES ORIGEN PORT TO PORT FREIGHT COLLECT SEA WAYBILLT -------------------- ------- TGHU3270054 : 1 CONTA INER 20 DC CONTAINING 968 CART ONS IN 22 PACKAGES WITH GLAZE D CERAMIC TILES CARGO HAS BE EN FUMIGATED CTU # 74 / EX025 845 TOTAL N.W. 24801.00KG TO TAL G.W. 25351,00 KG SAE: 602 7693586468 HS CODE 6907220000 EXPRESS RELEASED DESTINO CO PIAS NO NEGOCIABLES ORIGEN PO RT TO PORT FREIGHT COLLECT S EA WAYBILLT MRKU7815518: 1 CONTAINER 20 DC CONTAINING 1012 CARTONS IN 21 PACKAGES WITH GLAZED CERAMI C TILES / UNGLAZED CERAMIC TIL ES 264 CARTONS IN 4 PACKAGES WITH UNGLAZED CERAMIC TILES 748 CARTONS IN 17 PACKAGES WIT H GLAZED CERAMIC TILES CARGO HAS BEEN FUMIGATED CTU # 58 / EX025840 TOTAL N.W. 25173.0 0KG TOTAL G.W. 25698,00 KG S AE: 6027693586475 HS CODE 690 7220000 EXPRESS RELEASED DEST INO COPIAS NO NEGOCIABLES ORI GEN PORT TO PORT FREIGHT COL LECT SEA WAYBILLT ---------- ----- MRSU0160860: 1 CONTAINE R 20 DC CONTAINING 968 CARTONS IN 22 PACKAGES WITH GLAZED C ERAMIC TILES CARGO HAS BEEN FUMIGATED CTU # 73 / EX025845 TOTAL N.W. 24800.00KG TOTAL G.W. 25350,00 KG SAE: 602769 3586468 HS CODE 6907220000 E XPRESS RELEASED DESTINO COPIA S NO NEGOCIABLES ORIGEN PORT TO PORT FREIGHT COLLECT SEA WAYBILLT -------------------- ------- TGHU3270054 : 1 CONTA INER 20 DC CONTAINING 968 CART ONS IN 22 PACKAGES WITH GLAZE D CERAMIC TILES CARGO HAS BE EN FUMIGATED CTU # 74 / EX025 845 TOTAL N.W. 24801.00KG TO TAL G.W. 25351,00 KG SAE: 602 7693586468 HS CODE 6907220000 EXPRESS RELEASED DESTINO CO PIAS NO NEGOCIABLES ORIGEN PO RT TO PORT FREIGHT COLLECT S EA WAYBILLT MRKU7815518: 1 CONTAINER 20 DC CONTAINING 1012 CARTONS IN 21 PACKAGES WITH GLAZED CERAMI C TILES / UNGLAZED CERAMIC TIL ES 264 CARTONS IN 4 PACKAGES WITH UNGLAZED CERAMIC TILES 748 CARTONS IN 17 PACKAGES WIT H GLAZED CERAMIC TILES CARGO HAS BEEN FUMIGATED CTU # 58 / EX025840 TOTAL N.W. 25173.0 0KG TOTAL G.W. 25698,00 KG S AE: 6027693586475 HS CODE 690 7220000 EXPRESS RELEASED DEST INO COPIAS NO NEGOCIABLES ORI GEN PORT TO PORT FREIGHT COL LECT SEA WAYBILLT ---------- ----- MRSU0160860: 1 CONTAINE R 20 DC CONTAINING 968 CARTONS IN 22 PACKAGES WITH GLAZED C ERAMIC TILES CARGO HAS BEEN FUMIGATED CTU # 73 / EX025845 TOTAL N.W. 24800.00KG TOTAL G.W. 25350,00 KG SAE: 602769 3586468 HS CODE 6907220000 E XPRESS RELEASED DESTINO COPIA S NO NEGOCIABLES ORIGEN PORT TO PORT FREIGHT COLLECT SEA WAYBILLT -------------------- ------- TGHU3270054 : 1 CONTA INER 20 DC CONTAINING 968 CART ONS IN 22 PACKAGES WITH GLAZE D CERAMIC TILES CARGO HAS BE EN FUMIGATED CTU # 74 / EX025 845 TOTAL N.W. 24801.00KG TO TAL G.W. 25351,00 KG SAE: 602 7693586468 HS CODE 6907220000 EXPRESS RELEASED DESTINO CO PIAS NO NEGOCIABLES ORIGEN PO RT TO PORT FREIGHT COLLECT S EA WAYBILLT
2022-03-28 HLCUBO2220304809 CERAMICA ITALIA S A 25950.0 kg 930119 CERAMIC TILES 22 PALLETS FLOOR TILES CERAMIC FOR FLOOR AND WALL IN FORMATS AND REF SEVERAL BOXES 848 TOTAL GROSS WT 25950 TOTAL NET WT 25400 TOTAL BOXES 848 TOTAL PALLETS 22 TOTAL METRO 1488 P.A 69.07.22.00.00
2021-11-13 EGLV711100061508 LADRILLERA CASABLANCA S A 24736.0 kg 691390 CERAMIC FLOOR TILE 30X30 DURANIA CONTAINER WITH 17 PACKAGES . 16 PALLET. WITH CERAMIC FLOOR TILE 30X30 DURANIA VENEER BRICK 07X25 ESTORAQUE CERAMIC FLOOR TILE 15X30 BETANIA CERAMIC FLOOR TILE 15X30 TOLEDO CERAMIC FLOOR TILE 24X24 HEXAGONO BETANIA MOSAIC 30X30 BLUE HELIO MOSAIC 30X30 RED CRONOS 1 PKGS WITH SAMPLES WITHOUT COMMERCIAL VALUE . INVOICE NO EP 22304 / EP 22316 PA. 6907.22.00.00 NET WEIGHT 24.255 KG 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.
2021-11-02 EGLV711100061613 ALFAGRES S A 25053.0 kg 690722 TILE AND WOOD, RETURNED CARGO 1 CONTAINER 20 DC CONTAINING 952 CARTONS IN 17 PACKAGES WITH GLAZED CERAMIC TILES CTU # 67 // EX024735 CARGO HAS BEEN FUMIGATED TOTAL N.W. 24628,00 KG TOTAL G.W. 25053,00 KG SAE 6027683093231 HS CODE 6907220000 FREIGHT COLLECT 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.
2021-11-02 EGLV711100061168 ALFAGRES S A 26145.0 kg 690722 TILE AND WOOD, RETURNED CARGO 1 CONTAINER 20 DC CONTAINING 952 CARTONS IN 17 PACKAGES WITH GLAZED CERAMIC TILES CTU # 50 // EX024734 CARGO HAS BEEN FUMIGATED TOTAL N.W. 25720,00 KG TOTAL G.W. 26145,00 KG SAE 6027683092471 HS CODE 6907220000 FREIGHT COLLECT 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.
2021-09-27 HLCUBO2210866780 CERAMICA ITALIA S A 24480.0 kg 930119 FLOOR TYLES FLOOR TYLES CERAMICA FOR FLOOR AND WALL IN FORMATS AND REF SEVERAL BOXES 816 IN 22 PALLETS TOTAL GROSS WT 24480 TOTAL NET WT 23930 TOTAL BOXES 816 TOTAL PALLETS 22 TOTAL METRO 1434,24 P.A 69.07.22.00.00
2021-08-30 HLCUBO2210823396 CHIMENEAS EL CHALET SAS NIT 6120.0 kg 732119 CHARCOAL GRILLS ASADORES A CARBON Y ACCESORIOS DESCRITOS EN LA FACTURA NO. FE1996 EMITIDA EL 29 DE JULIO DE 2021 CHARCOAL GRILLS AND ACCESSORIES DESCRIBED IN INVOICE NO. FE1996 ISSUED ON JULY 29, 2021 HS 73.21.19.90.00
2021-07-27 MEDUM7550426 RIGHT LOGISTICS PVT LTD 212932.0 kg 690890 CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - TOTAL 9966 BOXESONLY TOTA L 188 PALLETS CERAMIC GLAZ ED FLOO R TILES VITRIFIED T ILES CERAMIC GLAZED TILESSIZE: 300X600 MM (5 PCS / BOX = 0.90 SQ. MTR ) SIZE: 195X1000 MM (5 PCS / BOX = 0.98 SQ. MTR ) SIZE: 600 X600 MM (4 PCS / BOX = 1.4 4 SQ. MTR ) H S CODE: 6907 2100 H S CODE: 69072 200 H S CODE: 69072300 IEC NO: A PCPD5871K INV NO: EXP002 DATE : 05.06.2021 INV NO: EXP003DATE : 05.06.2021 INV NO: EXP004 DATE : 06 . 06.2021 INV NO: EXP005 DA TE : 06.06.2021 SB NO: 226 1917 DT: 07.06.2021 SB NO : 22619 65 DT: 07.06.2021 SB NO: 2261928 DT: 07.06 .2021 SB NO: 2261989 DT: 07.06.2021 TOTAL NET WEIG HT : 211929.000 KGS FREIGH T PREPAID ==EMAIL ID:BRYAN .AISINA=ALPIUSA.COM,ELIZAB ETH.GARCIA=ALPUISA.COM CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES
2021-07-12 HLCUBO2210661390 ALFAGRES S A 25491.0 kg 690722 CERAMIC TILES 1 CONTAINER 20 DC CONTAINING 952 CARTONS IN 17 PACKAGES WITH GLAZED CERAMIC TILES CARGO HAS BEEN FUMIGATED CTU 80 // EX024733 TOTAL N.W. 25066,00 KG TOTAL G.W. 25491,00 KG SAE 6027679739749 HS CODE 6907220000 FREIGHT COLLECT
2021-05-22 EGLV711100026834 CERAMICA ITALIA S A 26940.0 kg 930119 FLOOR TYLES CERAMICA FOR FLOOR 18 PALLETS FLOOR TYLES CERAMICA FOR FLOOR AND WALL IN FORMATS AND REF SEVERAL BOXES 952 TOTAL PALLETS 18 TOTAL GROSS WT 26940 TOTAL NET WT 26490 TOTAL BOXES 952 TOTAL M2 1504.32 PA 69.07.22.00.00 EIN/SS 220024859 REGISTRO 02367540008 NO. CONTRIBUYENTE 660719246 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.
2021-05-01 MEDUV4135731 NUEVA ALAPLANA S L 24993.0 kg 690790 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 20 PK (PACKAGE) P.A. 6907210000
2021-04-26 HLCUBO2210347026 LADRILLERA CASABLANCA S A 25000.0 kg 391810 CERAMIC FLOOR TILE CONTAINER WITH 21 PACKAGES 16 PKGS. WITH CERAMIC FLOOR TILE 30X30 BETANIA 5 PKGS WITH SAMPLES WITHOUS COMERCIAL INVOICE EP 18852 OCEAN, FREIGHT COLLET SHIPPER S LOAD Y COUNT 21 PACKAGES NET WEIGHT 24.515 GROSS WEIGHT 25.000 INVOICE NO. EP 18851- EP 18852MSVC
2021-03-21 HLCUBU3210202922 COSTUMBRES ARGENTINAS S A 28400.0 kg 321000 PREFABRICATED BARBECUE CONTAIN ONE CONTAINER 40 DRY HC 32 PALLETS AND 100 PACKS PREFABRICATED BARBECUE AND ACCESORIES FREIGHT PREPAID NCM 6810.99.00 PE. 21037EC01000999T
2021-01-09 EGLV711000066176 LADRILLERA CASABLANCA S A 24710.0 kg 691390 BRICK SMOOTH STRUCTURAL EBANO CONTAINER SLAC 20 PACKAGES. . 20 PKGS. WITH BRICK SMOOTH STRUCTURAL EBANO BRICK SMOOTH STRUCTURAL BETANIA CERAMIC FLOOR TILE 30X30 TOLEDO CERAMIC FLOOR TILE 30X30 ARBOLEDAS CERAMIC FLOOR TILE 30X30 LISO MORENA PA. 69.04.10.00.00 Y 69.07.22.00.00 NET WEIGHT 24.110 INVOICE NO. EP 16307 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.
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RUISENOR I-1 TIERRALTA III GUAYNABO 0968 PUERTO RICO
CLL RUISENOR II TIERRALTA III GUAYNABO PUERTO RICO TEL 17877089869
RUISENOR I-1 TIERRALTA III NIT: 660719246 TEL: 17877842036-17879602926 GUAYNABO - PUERTO RICO
0236754-0008 RUISENOR I-1 TIERRALTA III GUAYNABO 0968 PUERTO RICO SS: 220024859 STRO: 02367540008
C/ RUISENOR I-1 TIERRALTA III 00969 GUAYNABO PUERTO RICO
CALLE RUISE OR I 1 TIERRALTA III 01 GUAYANABO
CALLE RUISE OR I-1 TIERRALTA III GUAYNABO - PUERTO RICO 00969 GUAYNABO
CALLE RUISE OR I-1- TIERRALTA III 01 787 710 3604
CALLE RUISENOR I 1 TIERRALTA III GUAYNABO PUERTO RICO
CALLE RUISEOR I-1 TIERRALTA III
CARR 2 KM 16 1 CANDELARIA TOA BAJA PORTO RICO MANUEL MAZO
CLL RUISE OR I 1 TIERRALTA III GUAYNABO - PUERTO RICO TEL 17877089869 SSN 220024859; MRN 02367540008
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PO BOX 270339 GUAYNABO - PUERTO RICO TEL: 17877089869 SSN:220024859 MRN 02367540008
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PO BOX 270339 GUAYNABO PUERTO RICO TEL: 17877089869 - 7879602926
PO BOX 270339 GUAYNABO PUERTO RICO TEL: 17877089869 SSN:220024859 MRN 02367540008
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PO BOX 270339 TEL: 17877089869 GUAYNABO PUERTO RICO SSN:220024859 MRN 02367540008
RUISE OR I-1 TIERRALTA III GUAYNABO PUERTO RICO 00969 MANOLOMAZOHOTMAIL COM TAX ID 220-02-4859
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RUISENOR I-1 TIERRALTA III NIT 660719246 TEL 17877842036-17879602926 GUAYNABO - PUERTO RICO MRN 0236754-