2024-08-26 |
HLCUNG12406FKDY9 |
|
10870.0 kg |
842220
|
HARDWARE TOOLS PLASTIC BOTTLES FLOWER POTS CUTTER CLEANING CLOTH DOG BOWLS --USA. TEL 787-705-1000 / CONTACT PERSON MR HECTOR AMADOR MRN 0579403-0016 |
2024-07-20 |
HLCUNG12404DDOH9 |
UTANIKO HONG KONG LIMITED |
10933.0 kg |
900130
|
STATIONERY / KITCHEN WIPES ( BALL PENS, MARKERS,SHARPENERS, STAPLERS,KITCHEN WIPES) --PUERTO RICO, USA. --TEL 787-705-1000 / CONTACT --PERSON MR HECTOR AMADOR --SSN 66-0817015 / MRN --0579403-0016 ---PUERTO RICO, USA. ---TEL 787-705-1000 / CONTACT ---PERSON MR HECTOR AMADOR ---SSN 66-0817015 / MRN ---0579403-0016 |
2024-07-20 |
HLCUNG12403ERLL6 |
UTANIKO HONG KONG LIMITED |
10009.0 kg |
853225
|
STATIONERY PLASTIC FLOWER POT SPONGES KITCHEN WARE --PUERTO RICO, USA. TEL 787-705- 1000 / CONTACT PERSON MR HECTOR AMADOR SSN 66-0817015 / MRN 0579403-0016 ---PUERTO RICO, USA. TEL 787-705- 1000 / CONTACT PERSON MR HECTOR AMADOR SSN 66-0817015 / MRN 0579403-0016 |
2024-07-09 |
MEDUVH040010 |
UTANIKO HONG KONG LTD |
15350.0 kg |
481730
|
STATIONERY - STATIONERY(PAPER PORTFOLIOS CALCULATORS FOLDERS CORRECTION TAPE) |
2024-07-02 |
MEDUOX199039 |
ALCHEMY EXPORT LTD |
25900.0 kg |
330510
|
SHAMPOO - SHAMPOO LOTION BODY WASH |
2024-06-25 |
PSPQ595114000419 |
ORIENT EXPRESS CONTAINER CO LTD |
27490.0 kg |
482010
|
DIARIES, NOTEBOOKS AND ADDRESS BOOKS, BOUND; |
2024-06-09 |
EGLV100450075033 |
SUN PLAST PLOT |
21264.0 kg |
392321
|
POLYETHYLENE BAGS TOTAL 3534 CARTONS ONLY POLYTHELENE BAGS (ARTICLE MADE OF HDPE) HS CODE 39232100 NET WT 19037.00 KGS SB NO 8595594 DT 23.03.2024 @SSN NO.66-0817015 MRN NO.0579403-0016. @@TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 MRN NO.0579403-0016. 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. |
2024-06-09 |
EGLV100450067367 |
QUARTERFOLD PRINTABILITIES PVT LTD |
24493.0 kg |
490300
|
PRINTED COLORING BOOKS TOTAL 2765 CARTONS ONLY 1 X 40 CONTAINER 2765 CARTONS PRINTED COLORING BOOKS INVOICE NO. EXP513/23-24 DT. 22.03.2024 SB NO 8568980 DT 22.03.2024 NET WEIGHT 23,112.020 KGS GROSS WEIGHT 24,493.250 KGS HSN CODE 49030020 @MRN NO 66-0817015 SSN NO 05794030016 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. |
2024-06-09 |
EGLV100450073405 |
SUN PLAST PLOT |
10249.0 kg |
392321
|
POLYETHYLENE BAGS POLYETHYLENE BAGS (ARTICLE MADE OF LDPE) HS CODE 39232100 NET. WT 6716.00 KGS SB NO. 8603075 DT 24.03.2024 @SSN NO.66-0817015 MRN NO.0579403-0016 @@TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 MRN NO.0579403-0016 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. |
2024-06-09 |
EGLV100450051789 |
ORIENT PRESS LIMITED |
23422.0 kg |
482010
|
PAPER WIDE RULED TOTAL 1559 BOXES ONLY (TOTAL ONE THOUSAND FIVE HUNDRED FIFTY NINE BOXES) 250 FILLER PAPER WIDE RULED, SIZE 10.5 X 8 ,80 SHEETS (ITEM CODE 00251-8 ) . 50 FILLER PAPER GRAPH 3 OR 4 SQUARE INCH 30 CT. 10.5X 8 (ITEM CODE -870373-00258-7) 125 DRAWING PAPER PAD 30 COUNT 12 X 9 (ITEM CODE - 870373-30242-7) 67 MAP 24 COUNT PDQ (ITEM CODE - 870373-00271-6) 67 MAP 40 COUNT PDQ (ITEM CODE - 870373-00272-3) 100 GLOBAL JOURNAL NOTEBOOK 200 PGS 9.5 X 7.75 WIDE RULED PDQ (ITEM CODE - 870373-00767-4) NEW 800 COLOR NOTEBOOK - BY COLORS ASST #1- 9.75 X 7.5 , 100 SHEETS (ITEM CODE - 870373-00781-0) 100 COLOR COMP.BOOK - BY COLORS ASST #1 - 9.75 X 7.5 100 SHEETS (ITEM CODE - 870373-00953-1) HS CODE 48201090 INVOICE NO SDD-09/23-24 DT 02.03.2024 SB NO 8024071 DT 03.03.2024 TOTAL GROSS WT 23421.695 KGS TOTAL NET WEIGHT 22642.195 KGS 06 DAYS DETENTION AND 06 DEMURRUGE FREE TIME AT DESTINATION @ SS 66-0817015 MRN # 05794030016 @@ SS 66-0817015 MRN # 05794030016 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. |
2024-06-09 |
EGLV100450051967 |
ORIENT PRESS LIMITED |
20137.0 kg |
482010
|
NOTEBOOK TOTAL 1327 BOXES ONLY 400 COLOR NOTEBOOK - BY COLORS ASST #1 - 9.75 X 7.5 ,100 SHEETS THIRD (ITEM CODE - 870373-00909-8 ) 50FILLER PAPER GRAPH 3 OR 4 SQUARE INCH 30 CT. 10.5X 8 (ITEM CODE - 870373-00258-7) 92 DRAWING PAPER PAD 30 COUNT 12 X 9 (ITEM CODE - 870373-30242-7) 70 MAP 24 COUNT PDQ (ITEM CODE - 870373-00271-6) 70 MAP 40 COUNT PDQ (ITEM CODE - 870373-00272-3) 350 COLOR NOTEBOOK - BY COLORS ASST #1 - 9.75 X 7.5 100 SHEETS (ITEM CODE - 870373-00789-6) 60 COLOR NOTEBOOK - BY COLORS ASST #1- 9.75 X 7.5 100 SHEETS - FIRST (ITEM CODE -870373-00907-4) 60 COLOR NOTEBOOK - BY COLORS ASST #1 - 9.75 X 7.5 100 SHEETS - SECOND (ITEM CODE -870373-00908-1) 75 COLOR COMP.BOOK - BY COLORS ASST #1- 9.75 X 7.5 100 SHEETS - LABORATORY (ITEM CODE -870373-00953-1) 100 COLOR COMP.BOOK - BY COLORS ASST #1 - 9.75 X 7.5 100 SHEETS-QUADRULED 7MM (ITEM CODE - 870373-00954-8) HS CODE 48201010 INVOICE NO SCD-10/23-24 DT 05.03.2024 SB NO 8076491 DT 05.03.2024 TOTAL GROSS WT 20136.825 KGS TOTAL NET WEIGHT 19473.575 KGS 06 DAYS DETENTION AND 06 DAYS DEMURRUGE FREE TIME AT DESTINATION @ SS 66-0817015 MRN # 05794030016 @@ SS 66-0817015 MRN # 05794030016 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. |
2024-06-09 |
EGLV100450060524 |
BUZIL ROSSARI PRIVATE LIMITED |
16422.0 kg |
760719
|
ALUMINIUM FOIL FOR FOOD PACKING TOTAL 4680 PACKAGES ONLY 1X40 HC FCL ======== ALUMINIUM FOIL PLAIN (HSN CODE 76071991) INVOICE NO. EM2231300131 DTD. 08.03.2024 SB NO. 8179669 DTD. 09.03.2024 GROSS WEIGHT - 16422.30 KGS. NET WEIGHT - 7469.28 KGS. 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. |
2024-06-09 |
EGLV100450064104 |
QUARTERFOLD PRINTABILITIES PVT LTD |
24499.0 kg |
490300
|
PRINTED COLORING BOOKS TOTAL 3124 CARTONS ONLY 1 X 40 CONTAINER 3124 CARTONS TOTAL 3124 CARTONS ONLY PRINTED COLORING BOOKS INVOICE NO. EXP508/23-24 DT. 16.03.2024 SB NO 8392671DT 16.03.2024 NET WEIGHT 22,938.055 KGS GROSS WEIGHT 24,499.470 KGS HSN CODE 49030020 @ MRN NO 66-0817015 SSN NO 05794030016 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. |
2024-06-08 |
HLCUNG12403ERLJ3 |
ALCHEMY EXPORT LTD |
9291.0 kg |
900130
|
MOP HEAD --TEL 787-705-1000 / CONTACT PERSON MR HECTOR AMADOR SSN 66- 0817015 / MRN 0579403-0016 ---TEL 787-705-1000 / CONTACT PERSON MR HECTOR AMADOR SSN 66- 0817015 / MRN 0579403-0016 |
2024-06-08 |
HLCUNG12404DDPV9 |
UTANIKO HONG KONG LIMITED |
7187.0 kg |
853225
|
PLASTIC CONTAINER SPONGES PLASTIC BINS PLASTIC FLOWER POT STATIONERY --PUERTO RICO, USA. --TEL 787-705-1000 / CONTACT --PERSON MR HECTOR AMADOR --SSN 66-0817015 / MRN --0579403-0016 ---PUERTO RICO, USA. ---TEL 787-705-1000 / CONTACT ---PERSON MR HECTOR AMADOR ---SSN 66-0817015 / MRN ---0579403-0016 |
2024-06-08 |
HLCUNG12404DDPA7 |
UTANIKO HONG KONG LIMITED |
9213.0 kg |
900130
|
STATIONERY KITCHEN WIPES SPONGES MOUSE TRAP LINT ROLLER --PUERTO RICO, USA. --TEL 787-705-1000 / CONTACT --PERSON MR HECTOR AMADOR --SSN 66-0817015 / MRN --0579403-0016 ---PUERTO RICO, USA. ---TEL 787-705-1000 / CONTACT ---PERSON MR HECTOR AMADOR ---SSN 66-0817015 / MRN ---0579403-0016 |
2024-06-01 |
CMDUAMC2186966 |
ORIENT PRESS LIMITED |
25302.0 kg |
482110
|
TOTAL 1533 BOXES ONLY (TOTAL ONE THOUSAND FIVE HUNDRED THIRTY THREEBOXES ONLY) COLOR NOTEBOOK - BY COLORS ASST. 1 - 9.75 X 7.5 , 100 SHEETS BRIGHTNESS 88 (ITEM CODE - 870373-00789-6) DRAWING PAPR PAD 30 COUNT, 12 X 9, 90 GSM CARTRIGE PDQ (ITEM CODE - 870373-30242-7) MAP 24 COUNT PDQ (ITEM CODE - 870373-00271-6)MAP 40 COUNT PDQ (ITEM CODE - 870373-00272-3)COLOR COMP. BOK - BY COLORS ASST. 1 - 9.75 7.5 , LABORATORY BRIGHTNESS 88 (ITEM CODE - 870373-00953-1) COLOR COMP. BOK - BY COLORS ASST. 1 - 9.75 7.5 , QUADRULED 7MM BRIGHTNESS 88 (ITEM CODE -870373-00954-8) COLOR NOTEBOOK - BY COLORS ASST. 1 - 9.75 X 7.5 , 100 SHEETS FIRST BRIGHTNESS 88 (ITEM CODE - 870373-00907-4) COLOR NOTEBOOK - BY COLORS ASST. 1 - 9.75 X 7.5 , 100 SHEETS SECOND BRIGHTNESS 88 (ITEM CODE - 870373-00908-1) COLOR NOTEBOOK - BY COLORS ASST. 1 - 9.75 X 7.5 , 100 SHEETS THIRD BRIGHTNESS 88 (ITEM CODE - 870373-00909-8) CONSTRUCTION PAPER, SIZE 8.5 X 12 , 48 SHEET (ITEM CODE - 870373-00270-9) INVOICE NO : SCD-11/23-24DT :15.03.2024 SB NO :8377503 DT : 16/03/2024 TOTAL GROSS WEIGHT: 21432.000 KGS TOTAL NET WEIGHT: 20622.000 KGS FREIGHT PREPAID HS CODE : 482110 |
2024-06-01 |
HLCUNG12403DRVA8 |
UTANIKO HONG KONG LIMITED |
19735.0 kg |
900130
|
STATIONERY --PUERTO RICO, USA. TEL 787-705- 1000 / CONTACT PERSON MR HECTOR AMADOR SSN 66-0817015 / MRN 0579403-0016 ---PUERTO RICO, USA. TEL 787-705- 1000 / CONTACT PERSON MR HECTOR AMADOR SSN 66-0817015 / MRN 0579403-0016 |
2024-05-30 |
EGLV100450028370 |
SUN PLAST PLOT |
21716.0 kg |
392321
|
POLYETHYLENE BAGS TOTAL 3500 CARTONS ONLY POLYETHYLENE BAGS (ARTICLE MADE OF HDPE) HTS CODE 39232100 NET. WT 19,526 KGS SB NO 7253389 DT 03-FEB-2024 @@ SSN NO.66-0817015 MRN NO.0579403-0016. @@@TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 MRN NO.0579403-0016. 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. |
2024-05-30 |
EGLV143460293291 |
ALCHEMY EXPORT LTD |
3744.0 kg |
491110
|
FOOD CONTAINER FOOD CONTAINER @@SSN 660817015/MRN 05794030016 @@@SSN 660817015/MRN 05794030016 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. |
2024-05-30 |
EGLV100450043298 |
SUN PLAST PLOT |
21265.0 kg |
392321
|
POLYETHYLENE BAGS (ARTICLE MADE OF LDPE) TOTAL 3638 CARTONS ONLY POLYETHYLENE BAGS (ARTICLE MADE OF LDPE) HTS CODE 39232100 NET WT 18,965 KGS SB NO. 7841644 DT 26-FEB-2024 @ PUERTO RICO 00962. USA TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 MRN NO.0579403-0016. 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. |
2024-05-30 |
EGLV100450045771 |
ORIENT PRESS LIMITED |
25649.0 kg |
482010
|
COLOR NOTEBOOK TOTAL 1650 BOXES ONLY (TOTAL ONE THOUSAND SIX HUNDRED FIFTY BOXES ONLY) COLOR NOTEBOOK - BY COLORS ASST SIZE 9.75 X 7.5 ,100 SHEETS (ITEM CODE 00789-6) HS CODE 48201010 INVOICE NO SCD-08/23-24 DT 23.02.2024 SB NO 7790764 DT 23.02.2024 TOTAL GROSS WEIGHT 25649.250 KGS TOTAL NET WEIGHT 24824.250 KGS 06 DAYS DETENTION AND 06 DAYS DEMURRUGE FREE TIME AT DESTINATION @ SS 66-0817015 MRN # 05794030016 @@ SS 66-0817015 MRN # 05794030016 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. |
2024-05-30 |
EGLV156400107662 |
ALCHEMY EXPORT LTD |
12024.0 kg |
392610
|
STATIONERY BINDERS (STATIONERY) H.S CODE 39261000 @@MRN # 0579403-0016 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. |
2024-05-01 |
EGLV100450004497 |
SUN PLAST PLOT |
10374.0 kg |
392321
|
POLYETHYLENE BAGS (ARTICLE MADE OF LDPE) TOTAL 4250 CARTONS ONLY POLYETHYLENE BAGS (ARTICLE MADE OF LDPE) HTS CODE 39232100 NET WT 6815.00 KGS SB NO 6748874 DT 14.01.2024 @SSN NO.66-0817015 MRN NO.0579403-0016. @@TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 MRN NO.0579403-0016 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. |
2024-03-28 |
EGLV100350204923 |
SUN PLAST PLOT |
17668.0 kg |
392321
|
POLYETHYLENE BAGS TOTAL 3859 CARTONS ONLY POLYETHYLENE BAGS (ARTICLE MADE OF HDPE) HS CODE 39232100 NET WT 14935.00 KGS SB NO. 6260026 DT 23-DEC-2023 @SSN NO.66-0817015 MRN NO.0579403-0016 @@TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 MRN NO.0579403-0016. 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. |
2024-03-28 |
EGLV100350204915 |
SUN PLAST PLOT |
11702.0 kg |
392321
|
POLYETHYLENE BAGS TOTAL 4433 CARTONS ONLY POLYETHYLENE BAGS (ARTICLE MADE OF LDPE) HS CODE 39232100 NET. WT 8182.00 KGS SB NO 6283091 DT 25.12.2023 @SSN NO.66-0817015 MRN NO.0579403-0016 @@TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 MRN NO.0579403-0016. 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. |
2024-03-26 |
EGLV143460278186 |
UTANIKO HONG KONG LIMITED |
4634.0 kg |
392690
|
SPONGES RAZORS LAUNDRY CLIPS PLASTIC BOWL PLASTIC BOTTLE SPONGES KITCHEN WARE HOUSEHOLD @HONG KONG @@TEL 787-705-1000/CONTACT PERSON MR @@HECTOR AMADOR @@SSN 660817015/MRN 05794030016 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. |
2024-03-14 |
EGLV143360421262 |
ALCHEMY EXPORT LTD |
25948.0 kg |
330510
|
SHAMPOO BODY WASH HAND SOAP SHAMPOO BODY WASH HAND SOAP @@TEL 787-705-1000/CONTACT @@PERSON MR @@HECTOR AMADOR @@SSN 660817015/MRN 05794030016 @@@TEL 787-705-1000/CONTACT @@@PERSON MR @@@HECTOR AMADOR @@@SSN 660817015/MRN 05794030016 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. |
2024-02-16 |
EGLV100350188588 |
SUN PLAST PLOT |
20176.0 kg |
392321
|
POLYETHYLENE BAGS TOTAL 3484 CARTONS ONLY POLYTHELENE BAGS (ARTICLE MADE OF HDPE) HS CODE 39232100 NET WT 18004.00 KGS SB NO 5583041 DT 25.11.2023 @SSN NO.66-0817015 MRN NO.0579403-0016 @@TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 MRN NO.0579403-0016. 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. |
2024-01-26 |
EGLV100350176539 |
SUN PLAST PLOT |
14750.0 kg |
392321
|
POLYETHYLENE BAGS TOTAL 3825 CARTONS ONLY POLYETHYLENE BAGS (ARTICLE MADE OF LLDPE) HS CODE 39232100 NET. WT 11755.00 KGS SB NO 4958983 DT 28.10.2023 @SSN NO.66-0817015 MRN NO.0579403-0016 @@TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 MRN NO.0579403-0016 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. |
2024-01-04 |
EGLV143355469538 |
UTANIKO HONG KONG LIMITED |
8662.0 kg |
392290
|
SPONGES PLASTIC BOTTLE BOWL SCRUBBING SPONGES PLASTIC BOTTLE PLASTIC BOWL SCRUBBING PADS KITCHEN WARE HOUSEHOLD . . SPONGES 4016101000 PLASTIC BOTTLE 3923300000 PLASTIC BOWL 3924100000 SCRUBBING PADS 6302991000 KITCHEN WARE 3924100000 HOUSEHOLD 6302601010 . @@PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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. |
2023-12-28 |
EGLV143355469520 |
ALCHEMY EXPORT LTD |
25981.0 kg |
401012
|
VAPOR RUB LOTION CREAMY OIL BODY WASH VAPOR RUB BOWL CLEANER . . (LOTION / CREAMY OIL 3304990029 BODY WASH 3307300000 VAPOR RUB 3004905400 BOWL CLEANER 3402509000 ) @ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 @@ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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. |
2023-12-28 |
EGLV100350150840 |
SUN PLAST PLOT |
10311.0 kg |
392321
|
POLYTHELENE BAGS POLYTHELENE BAGS (ARTICLE MADE OF LDPE) HTS CODE 39232100 NET. WT 6,880 KGS SB NO 3991609 DT 16-SEP-2023 @@ SSN NO.66-0817015 MRN NO.0579403-0016. 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. |
2023-12-28 |
EGLV100350153865 |
SUN PLAST PLOT |
19469.0 kg |
392321
|
ARTICLE MADE OF POLYPROPYLENE TOTAL 3060 CARTONS ONLY POLYETHYLENE BAGS (ARTICLE MADE OF HDPE) AND PLASTIC CUPS (ARTICLE MADE OF POLYPROPYLENE ) HS CODE 39232100 & 39241090 NET. WT 17983.00 KGS SB NO 4019281 DT 18.09.2023 @SSN NO.66-0817015 MRN NO.0579403-0016. @@TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 MRN NO.0579403-0016. 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. |
2023-11-25 |
EGLV143355469376 |
UTANIKO HONG KONG LIMITED |
12546.0 kg |
392490
|
PACKING TAPE CLEANING BRUSH ZINC DRAINER PACKING TAPE CLEANING BRUSH ZINC DRAINER PLASTIC CUTLERY LAUNDRY CLIPS PLASTIC SOAP HOLDER TOILET BOWL CLEANER PLASTIC KITCHEN WARE ITEMS PLASTIC HOUSEHOLD ITEMS (PACKING TAPE 3919909090 CLEANING BRUSH 9603909090 ZINC DRAINER 7324900000 PLASTIC CUTLERY 3924100000 LAUNDRY CLIPS 3924900000 PLASTIC SOAP HOLDER 3926909090 TOILET BOWL CLEANER 9603909090 PLASTIC KITCHEN WARE ITEMS 3924100000 PLASTIC HOUSEHOLD ITEMS 3926909090 @ TEL 787-705-1000/CONTACT PERSON MR HECTOR AMADOR @@ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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. |
2023-11-16 |
EGLV100350135549 |
SUN PLAST PLOT |
13524.0 kg |
392321
|
ARTICLE MADE OF POLYPROPYLENE TOTAL 2625 CARTONS ONLY ARTICLE MADE OF LDPE (FILM GRADE) NAMELY LDPE BAGS & ARTICLE MADE OF POLYPROPYLENE (PP) NAMELY TABLE WARE /KITCHEN WARE/OTHER HOUSE HOLD ARTICLES (PLASTIC CUPS) HS CODE 39232100 & 39241090 NET WT 11718.00 KGS SB NO. 3318980 DT 19-AUG-2023 @@TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 MRN NO.0579403-0016. 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. |
2023-10-30 |
EGLV143355469202 |
UTANIKO HONG KONG LIMITED |
6405.0 kg |
441700
|
CLEANING BRUSH CLEANING BRUSH LAUNDRY CLIPS MOUNTING TAPE . CLEANING BRUSH 9603909090 LAUNDRY CLIPS 3924900000 MOUNTING TAPE 3506919090 @ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 @@ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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. |
2023-10-23 |
MXRSMXRS2330769 |
ARDIL COMERCIAL SRL |
24746.0 kg |
294200
|
44 CASES THRICHLOROISOCYANURIC ACID 90%, TABLET, 567 CASES SODIUM DICHLOROISOCYANURATE65% GRANULAR. UN 2468, CLASS 5.1, PG II, EMS F-A, S-Q. UN 2465, CLASS 5.1, PG II, EMS F-A, S-Q. |
2023-10-17 |
EGLV143355469180 |
ALCHEMY EXPORT LTD |
11965.0 kg |
560121
|
COTTON SWABS COTTON SWABS PLASTIC SHOT GLASS TOOTHPICK BAMBOO SKEWER PLASTIC HANGER FLOSS PICKS (COTTON SWABS HS 5601210000 PLASTIC SHOT GLASS HS 3924100000 TOOTHPICK HS 4421911090 BAMBOO SKEWER HS 4421911090 PLASTIC HANGER HS 3924900000 FLOSS PICKS HS 3306200000 ) @TEL 787-705-1000/CONTACT @ PERSON MR HECTOR AMADOR @@ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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. |
2023-10-17 |
EGLV143355469172 |
UTANIKO HONG KONG LIMITED |
7426.0 kg |
392410
|
PLASTIC TUMBLERS PLASTIC TUMBLERS CLEANING BRUSH PLASTIC FOOD CONTAINER PLASTIC FOOD STORAGE LAUNDRY CLIPS KITCHEN WARE . (PLASTIC TUMBLERS HS 3924100000 CLEANING BRUSH HS 9603909090 PLASTIC FOOD CONTAINER HS 3923100090 PLASTIC FOOD STORAGE HS 3924100000 LAUNDRY CLIPS HS 3924900000 KITCHEN WARE HS 3924100000 @ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 @@ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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. |
2023-10-17 |
EGLV143355469163 |
UTANIKO HONG KONG LIMITED |
7259.0 kg |
392290
|
PLASTIC MOP BUCKET PLASTIC MOP BUCKET DOOR STOPPER ZINC DRAINER PLASTIC STRAW KITCHEN WARE . . @@CONTACT PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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. |
2023-10-06 |
HLCUBO12308APPM2 |
QUARTERFOLD PRINTABILITIES PVT LTD |
24327.0 kg |
490300
|
PRINTED EDUCATIONAL BOOKS TOTAL 3605 CARTONS ONLY PRINTED EDUCATIONAL BOOKS INVOICE NO. EXP318/23-24 DT. 14.08.2023 HSN CODE 49030020 SB NO 3176031 DT 14.08.2023 NET WEIGHT 22,524.710 KGS GROSS WEIGHT 24,327.480 KGS FREIGHT PREPAID |
2023-10-05 |
EGLV100350121505 |
SUN PLAST PLOT |
15420.0 kg |
392321
|
ARTICLE MADE OF HDPE (FILM GRADE) TOTAL 3700 CARTONS ONLY ARTICLE MADE OF HDPE (FILM GRADE) NAMELY HDPE BAGS HTS CODE 39232100 NET WT 12526.00 KGS SB NO 2404081 DT 12.07.2023 @SSN NO.66-0817015 MRN NO.0579403-0016 @@TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 MRN NO.0579403-0016. 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. |
2023-10-05 |
EGLV100350124768 |
SUN PLAST PLOT |
15225.0 kg |
392321
|
POLYETHYLENE BAGS TOTAL 2975 CARTONS ONLY POLYETHYLENE BAGS (ARTICLE MADE OF HDPE) & PLASTIC CUPS (ARTICLE MADE OF POLYPROYLENE ) HTS CODE 39232100 & 39241090 NET. WT 13,256 KGS SB NO 2658011 DT 23-JUL-2023 @@TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 MRN NO.0579403-0016. @ SSN NO.66-0817015 MRN NO.0579403-0016. 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. |
2023-10-05 |
EGLV100350115033 |
SUN PLAST PLOT |
11031.0 kg |
392321
|
POLYETHYLENE BAGS TOTAL 1940 CARTONS ONLY POLYETHYLENE BAGS (ARTICLE MADE OF LDPE RP & PLASTIC CUPS (ARTICLE MADE OF POLYPROPYLENE ) HTS CODE 39232100, 39241090 TOTAL NET WT 10,000 KGS SB NO. 2166947 DT. 01-JUL-2023 FREIGHT COLLECT @ PUERTO RICO 00962. USA TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 MRN NO.0579403-0016. 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. |
2023-09-24 |
EGLV143355469139 |
UTANIKO HONG KONG LIMITED |
3982.0 kg |
732399
|
SPONGES,KITCHEN WARE SPONGES KITCHEN WARE . . . . @@TEL 787-705-1000/CONTACT PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 @@@TEL 787-705-1000/CONTACT PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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. |
2023-09-24 |
EGLV143355469112 |
UTANIKO HONG KONG LIMITED |
8551.0 kg |
630710
|
WIPES WIPES CLEANING BRUSH PLASTIC MOP BUCKET . WIPES HS 630710 CLEANING BRUSH HS 960321 PLASTIC MOP BUCKET HS 392490 . @TEL 787-705-1000/CONTACT @ PERSON MR HECTOR AMADOR @@ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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. |
2023-09-24 |
EGLV143355469121 |
ALCHEMY EXPORT LTD |
4894.0 kg |
560121
|
COTTON SWABS COTTON BALL COTTON SWABS COTTON BALL PLASTIC SHOT GLASS . (COTTON SWABS HS 5601210000 COTTON BALL HS 5601210000 PLASTIC SHOT GLASS HS 3924100000 PLASTIC SHOT GLASS HS 3924100000 @ PERSON MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016 @@ PERSON MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016 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. |
2023-09-22 |
HLCUNG1NDVRMF0AA |
ALCHEMY EXPORT LTD |
25975.0 kg |
330510
|
SHAMPOO BODY WASH LOTION CREAMY OIL HAND SOAP BOWL CLEANER VAPOR RUB XXTEL 1-787-356-9443 CONTACT PERSON MR HECTOR AMADOR SSN NO.66-0817015/MRN NO.0579403-0016 |
2023-09-14 |
EGLV100350102187 |
SUN PLAST PLOT |
9727.0 kg |
392321
|
POLYTHELENE BAGS (ARTICLE MADE OF HDPE) TOTAL 1520 CARTONS ONLY POLYTHELENE BAGS (ARTICLE MADE OF HDPE) & PLASTIC CUPS ( ARTICLE MADE OF POLYPROPYENE ) HTS CODE 39232100 & 39241090 NET WT 8,736 KGS SB NO. 1540747 DATE 05-JUN-2023 @ PUERTO RICO 00962. USA TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 MRN NO.0579403-0016 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. |