SOUTH AMERICAN RESTAURANTS CORP
SOUTH AMERICAN RESTAURANTS CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
IMPRESORA DELTA S A 5 shipments
ATEC SYSTEMS LTD 3 shipments
IMPRESORA DELTA 1 shipments
IMPRESORA DELTA SA 1 shipments
SHENZHEN RQ INTERNATIONAL LOGISTICS 1 shipments
TARGET MANUFACTURING LTD 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 4 shipments
691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china 2 shipments
330210 Odoriferous substances and mixtures (including alcoholic solutions) with a basis of one or more of these substances, of a kind used as raw materials in industry; other preparations based on odoriferous substances, of a kind used for beverage manufacture : Odoriferous substances and mixtures; of a kind used in the food or drink industries 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
842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
850490 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical transformers, static converters and inductors; parts thereof 1 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 1 shipments
950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-01 HLCUSJ2240413280 IMPRESORA DELTA S A 9673.0 kg 330210 FOOD PRINTED EMPTY FOOD PARTIDA ARANCELARIA 4819.20.90.10 SOWN CONTAINER - TARE WEIGHT 3700 KGM
2023-11-10 HLCUSJ2231011370 IMPRESORA DELTA S A 9792.0 kg 210690 PRINTED EMPTY FOOD PARTIDA ARANCELARIA 4819.20.90.10 SOWN CONTAINER - TARE WEIGHT 3700 KGM
2023-06-27 ZIMUSHH31032706 SHENZHEN RQ INTERNATIONAL LOGISTICS 6712.83 kg 950349 PLASTIC TOYS FABRIC FLYING TOYS
2023-04-22 HLCUSJ2230314933 IMPRESORA DELTA S A 9792.0 kg 210690 PRINTED EMPTY FOOD BOXES TARIFF HEADING 4819.20.90.10 SOWN CONTAINER - TARE WEIGHT 3900 KGM
2023-01-30 HLCUME3221148707 ATEC SYSTEMS LTD 3546.0 kg 940370 FURNITURE FAST FOOD RESTAURANT SUPPLIES FURNITURE (MUEBLES) CARGO VALUE $ 106,716.00 SCHEDULE B 9403.60.0000 XXXNO HBLXXX FREIGHT PAID BY ATEC SYSTEMS ISF 256-98945684458
2022-11-07 HLCUSJ2221001325 IMPRESORA DELTA S A 9795.0 kg 210690 PRINTED EMPTY FOOD BOXES PARTIDA ARANCELARIA 4819.20.90.10 SOWN CONTAINER - TARE WEIGHT 3840 KGM
2022-08-16 EGLV149204832862 TARGET MANUFACTURING LTD 7465.0 kg 491110 PLASTIC TOYS PLASTIC TOYS, PAPER COLOR BOOK, COLORING CRAYONS PACKED IN CELLO WRAP. . @CONTACT PERSON DOLORES PH 305-318-3996 . . . @@EMAIL [email protected] 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.
2022-08-01 HLCUSJ2220702593 IMPRESORA DELTA S A 9792.0 kg 210690 PRINTED EMPTY FOOD BOXES PARTIDA ARANCELARIA 4819.20.90.10 SOWN CONTAINER - TARE WEIGHT 3900 KGM
2022-02-28 HLCUME3211245311 ATEC SYSTEMS LTD 925.0 kg 691110 FAST FOOD RESTAURANT SUPPLIES FURNITURE (MUEBLES) CARGO VALUE $ 11,220.00 SCHEDULE B 9403.60.0000 XXXNO HBLXXX FREIGHT PAID BY ATEC SYSTEMS ISF 256-18644387479
2022-01-12 CLAMCOSN1M704814 IMPRESORA DELTA SA 9717.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1382 BOXES WITH PRINTED EMPTY FOOD INVOICE 89340 . FREIGHT COLLECT
2021-12-06 HLCUSJ2211010262 IMPRESORA DELTA 4792.0 kg 842330 PRINTED EMPTY FOOD BOXES. PARTIDA ARANCELARIA 4819.209010. SOWN CONTAINER - TARE WEIGHT 3900 KGM
2021-09-27 HLCUME3210900661 ATEC SYSTEMS LTD 1923.0 kg 691110 FAST FOOD FAST FOOD RESTAURANT SUPPLIES FURNITURE (MUEBLES) XXXNO HBLXXX FREIGHT PAID BY ATEC SYSTEMS CARGO VALUE $ 25,943.00 SCHEDULE B 9403.60.0000
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AMELIA INDUSTRIAL PARK 35 CALLE DIANA GUAYNABO PR 0968 PUERTO RICO
AMELIA INDUSTRIAL PARK DIANA STREET LOT # 35 GUAYNABO PR 00968 MRN: 0050231-1312
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