MI NUEVO CONCEPTO INC
MI NUEVO CONCEPTO INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MAYS ZONA LIBRE S A 2 shipments
MEGAEXPORT S A 2 shipments
CASTEL TRADE LTD 1 shipments
NEMO TRADERS S A 1 shipments
PRINCE CORP 1 shipments
RUC 9743 53 99729 DV09 NEMO TRADERS S A 1 shipments
Shipments By HS Code
HS Code Shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 4 shipments
010391 Swine; live : Swine; live, other than pure-bred breeding animals, weighing less than 50kg 1 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware 1 shipments
940530 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lighting sets; of a kind used for Christmas trees 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-10-25 MEDUID456485 CASTEL TRADE LTD 5036.0 kg 940530 ADORNOS DE NAVIDAD-CHRISTMAS ITEMS - ADORNOS DE NAVIDAD-CHRISTMAS ITEMS
2022-05-07 EGLV480200011795 MAYS ZONA LIBRE S A 7782.0 kg 491110 ARTICULO DE COCINA, ACCESORIOS PARA ARTICULO DE COCINA, ACCESORIOS PARA BANO, MOCHILAS, MALETAS, ARTICULO DE HIGIENE, GAVETEROS, PARAGUAS, CAMISONES, ARTICULOS ESCOLARES, ARTICULOS DE HOGAR. FLETE AL COBRO EMITIR BL EN DESTINO 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.
2022-03-26 EGLV480200007152 NEMO TRADERS S A 11196.0 kg 491110 JARRA,TAZA DE JARRA,TAZA DE VIDRIO.SARTEN,CALDERO,BANDEJAS CORTINA PARA SALA,CORTINA DE BANO,MACETEROS PLATOS,MALETAS DE VIAJE Y DEMAS MERCANCIA SECA VARIADA EN GENERAL 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.
2022-01-31 HLCUGU2211251000 MEGAEXPORT S A 2507.0 kg 290243 PLASTIC TABLES MESAS PLASTICAS BULTOS ARTICULOS PLASTICOS PARA EL HOGAR BULTOS CAJAS PLASTICAS CON TAPA GAVETEROS PLASTICOS BULTOS MACETAS PLASTICAS
2021-08-24 ZIMUGUA0093305 MEGAEXPORT S A 8900.99 kg 010391 50 GAVETEROS PLASTICOS 2008 SILLAS PLASTICAS 23 MESAS PLASTICAS 369 BANCOS PLASTICOS 19 BULTOS MACETAS PLASTICAS PLASTICS
2021-08-19 EGLV480100025645 MAYS ZONA LIBRE S A 8166.0 kg 491110 ACCESSORIES FOR BABY ARTICULOS P-HOGAR, CORTINAS, ORGANIZADOR, ART.D-SEGURIDAD, ALFOMBRA, CHANCLETAS, MUEBLES, LONCHERAS, ETC 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.
2021-05-08 EGLV480100014317 RUC 9743 53 99729 DV09 NEMO TRADERS S A 11092.0 kg 491110 PLASTIC ARTICLES & TOYS CORTINA , SILLA PLASTICA, MANTELES, MOSQUITEROS, ORGANIZADOR, PLATO HONDO, CANGURERA, TERMOS, BOLSO DE MANO, MERCANCIA EN GENERAL 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.
2021-02-12 MAEU1KT040331 PRINCE CORP 7282.09 kg 392410 1 X 40 HC CONTAINER 541 PACKA GES ( FIVE HUNDRED FOURTY ONE PACKAGES ONLY) PLASTIC MOULD ED ARTICLES AND INSULATED WARE ITC HS CODE NO. 39241090, 3 9241010 SHIPPING BILL NO:755 2164 DATE: 29.12.2020 GROS S WT:7282.400 KGS NET WT:667 6.700 KGS FREIGHT PRE-PAID NO SOLID WOOD PACKING MATERIA L -TAX ID-66-0956164
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MUNOZ RIVERA # 62 MUNICIPIO YABUCOA PUERTO RICO LAVICTORIA02@YAHOO COM
MUNOZ RIVERA #62 YABUCOA 00767 PUERTO RICO
MUNOZ RIVERA #62 YABUCOA P R 00767 CEL 787-447-4230 SSID 66 0956164
MUNOZ RIVERA #62 YABUCOA P R 00767 CEL 787-447-4230 SSID 66 0956164 EMAIL: JAIME_BRENDA@HOTMAIL COM
MUNOZ RIVERA #62 YABUCOA P R 00767 CEL 787-447-4230 SSID 66 0956164 EMAIL:JAIMEBRENDA@HOTMAIL COM
MUNOZ RIVERA 62 MUNICIPIO YABUCOA PUERTO RICO
SSID:66 0956164 CALLE MUNOZ RIVERA # 62 YABUCOA P R 00767 TEL 787 447-4230