TARGET PRICE INC
TARGET PRICE INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.46 Average TEU per month: 6.42
Active Months: 10 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 3.89
Shipments By Companies
Company Name Shipments
UTANIKO HONG KONG LIMITED 57 shipments
SUN PLAST PLOT 41 shipments
ALCHEMY EXPORT LTD 30 shipments
ARDIL COMERCIAL SRL 15 shipments
ORIENT PRESS LIMITED 11 shipments
UTANIKO HONG KONG LTD 11 shipments
J FRANKENBERG S R L 7 shipments
TERMOPAC INDUSTRIAL S A 6 shipments
UTANIKO LIMITED 5 shipments
LATIN INTERNET TECHNOLOGY CO LTD 4 shipments
NINGBO REJOICE I/E CO LTD 3 shipments
QUARTERFOLD PRINTABILITIES PVT LTD 3 shipments
RK INTERNATIONAL 3 shipments
SUNPLAST PLOT 3 shipments
DR EASY BIO TECH HEFEI CO LTD 2 shipments
R K INTERNATIONAL 2 shipments
ROCKDUDE IMPEX PVT LTD 2 shipments
BUZIL ROSSARI PRIVATE LIMITED 1 shipments
ORIENT EXPRESS CONTAINER CO LTD 1 shipments
PRODUCTOS DEL TROPICO SAS 1 shipments
RIFOR GROUP 1 shipments
ROCKDUDE IMPEX PRIVATE LIMITED 1 shipments
UTANIKO HONGKONG LIMITED 1 shipments
YIWU COMAX IMPORT & EXPORT CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 42 shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 24 shipments
482010 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 15 shipments
900130 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 10 shipments
330510 Hair preparations; for use on the hair : Hair preparations; shampoos 9 shipments
481730 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery : Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 9 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 6 shipments
845910 Machine-tools; (including way-type unit head machines) for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 : Machine-tools; way-type unit head machines, for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 6 shipments
853225 Electrical capacitors; fixed, variable or adjustable (pre-set) : Electrical capacitors; fixed, dielectric of paper or plastics 6 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 5 shipments
420299 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 4 shipments
845110 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Dry-cleaning machines 4 shipments
050900 3 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 3 shipments
392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 3 shipments
490300 Children's picture, drawing or colouring books : Printed matter; children's picture, drawing or colouring books 3 shipments
560121 Wadding of textile materials and articles thereof; textile fibres, not exceeding 5 mm in length (flock), textile dust and mill neps : Wadding; other articles thereof, of cotton 3 shipments
630710 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 3 shipments
760719 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, (not backed), of a thickness not exceeding 0.2mm, not rolled 3 shipments
950640 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Table-tennis articles and equipment 3 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 2 shipments
382312 Industrial monocarboxylic fatty acids; acid oils from refining; industrial fatty alcohols : Industrial monocarboxylic fatty acids, acid oils from refining; oleic acid 2 shipments
392290 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 2 shipments
392329 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 2 shipments
392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies 2 shipments
482090 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper or paperboard; stationery n.e.c. in heading no. 4820 2 shipments
821210 Razors and razor blades; (including razor blade blanks in strips) : Razors 2 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 2 shipments
940171 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
002518 1 shipments
140110 Vegetable materials of a kind used primarily for plaiting; (e.g. bamboos, rattans, reeds, rushes, osier, raffia, cleaned, bleached or dyed cereal straw and lime bark) : Bamboo used primarily for plaiting 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 1 shipments
271112 Petroleum gases and other gaseous hydrocarbons : Petroleum gases and other gaseous hydrocarbons; liquefied, propane 1 shipments
293212 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) 1 shipments
293369 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; containing an unfused triazine ring (whether or not hydrogenated) in the structure, others excluding melamine 1 shipments
330730 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations 1 shipments
340120 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap; in forms n.e.c. in item no. 3401.11 1 shipments
340130 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
392114 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of regenerated cellulose, cellular 1 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 1 shipments
392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware 1 shipments
401012 Conveyor or transmission belts or belting, of vulcanised rubber : Rubber; vulcanised, conveyor belts or belting, reinforced only with textile materials 1 shipments
441700 Tools, tool bodies, tool handles, broom or brush bodies and handles, of wood; boot or shoe lasts and trees, of wood : Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood 1 shipments
441900 Tableware and kitchenware, of wood 1 shipments
482110 Paper or paperboard labels of all kinds, whether or not printed : Paper and paperboard; labels or all kinds, printed 1 shipments
510630 Yarn of carded wool, not put up for retail sale 1 shipments
701690 Glass; paving blocks, slabs, bricks, tiles etc, of pressed, moulded glass, whether or not wired, glass smallwares for decorative purposes leaded lights and the like; multicellular or foam glass : Multicellular or foam glass; in blocks, panels, plates, shells or similar forms; paving blocks, slabs, bricks and other articles of pressed or moulded glass 1 shipments
711790 Imitation jewellery : Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
730439 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel : Iron or non-alloy steel (excluding cast iron); seamless, (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section 1 shipments
732399 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 1 shipments
732490 Sanitary ware and parts thereof, of iron or steel : Iron or steel; sanitary ware and parts thereof, excluding sinks, wash basins and baths 1 shipments
741022 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of copper alloys 1 shipments
821192 Knives; with cutting blades, serrated or not (including pruning knives), other than knives of heading no. 8208, and blades therefore : Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208 1 shipments
830130 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 1 shipments
830400 Office equipment; filing cabinets, card-index cabinets, paper trays and rests, pen trays, office-stamp stands and the like, of base metal, other than office furniture of heading no. 9403 : Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 1 shipments
842220 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for cleaning or drying bottles or other containers 1 shipments
850940 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. : Electro-mechanical domestic appliances; food grinders and mixers, fruit or vegetable juice extractors, with self-contained electric motor 1 shipments
940210 Furniture; medical, surgical, dental or veterinary (e.g. operating tables, hospital beds, dentists' chairs) barbers' chairs; parts : Chairs; dentists', barbers' or similar chairs having rotating as well as both reclining and elevating movements, and parts thereof 1 shipments
960400 Hand sieves and hand riddles : Hand sieves and hand riddles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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.
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CARRETERA 869 CENTRAL PLAZA IND P CATANO PUERTO RICO CATANO
PMB 621 STREET SIERRA MORENA #267 SAN JUAN PR 00962 5583 TEL NO: 787-705-1000@
CARRETERA 861 INT 862 BO PAJAROS BAYAMON 00960 PUERTO RICO
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CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS CATANO PR 00962 PUERTO RICO USA @
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CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS CATANO PR
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS CATANO PR 00962 PUERTO RICO USA X
PMB 621 STREET SIERRA MORENA #267 SAN JUAN PR 00962 5583 TEL NO: 787-705-1000 SSN NO 66-0817015
CARRETERA 861 INT 862 BO PAJAROS AMERICANOS BAYAMON PR00960 PUERTO RICO USA
CARRETERA 861 INT 862 BO PAJAROS AMERICANOS BAYAMON PR00960 PUERTO RICO USA TEL:787-730-0266 CONTACT
CARRETERA 861 INT862 BO PAJAROS AMERICANOS BAYAMON
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS CATANO
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS CATANO PR 00962 PUERTO RICO USA --
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS CATANO PR 00962 PUERTO RICO USA @@
ROAD 869 KMM 2 2 BO PALMAS CENTRAL PLAZA INDUSTRIAL PARK BLDG 3A CITY CATANO PUERTO RICO 00962
ADDRESS: PMB 621 CALLE SIERRA MORENA # 267 SAN JUAN PR 00926 MRN # 0579403-0016 SSN NO: 66-0817015
CARRETERA 861 INT 862 BO PAJAROS AMERICANOS BAYAMON PR00960 PUERTO RICO USA TEL- 787-730-0266
CARRETERA 861 INT 862 BO PAJAROS AMERICANOS BAYAMON PR00960 PUERTO RICO USA TEL:787-730-0266 CONTACT PERSON:MR HECTOR AMADOR
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS CATA O
PMB 621 STREET SIERRA MORENA #267 SAN JUAN PR 00962 5583 TEL NO: 787-705-1000 @
PMB 621 STREET SIERRA MORENA #267 SAN JUAN PR 00962 5583 TEL NO: 787-705-1000 @@
ROAD 869 KMM 2 2 BO PALMAS CENTRAL PLAZA INDUSTRIAL PARK BLDG 3A CITY CATANO PUERTO RICO 00962 TEL ;
ROAD 869 KMM 2 2 BO PALMAS CENTRAL PLAZA INDUSTRIAL PARK BLDG 3A CITY CATANO PUERTO RICO 00962 TEL:787-769-0267
ADD: CARR 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS CATANO PR 00962 UNITED STATES
ADDRESS: PMB 621 CALLE SIERRA MORENA # 267 SAN JUAN PR 00926 MRN:05794030016 SSN:660817015
CARR 869 KM 2 2 BO PALMAS CENTRAL PLAZA IND PARK BLDG 3A
CARRETERA 861 INT 862 BO PAJAROS AMERICANOS BAYAMON PR 00960PUERTO RICO USA MRN 0579403-0016
CARRETERA 861 INT 862 BO PAJAROS AMERICANOS BAYAMON PR00960 PUERTO RICO USA TEL: 787-730-0266
CARRETERA 861 INT 862 BO PAJAROS AMERICANOS BAYAMON PR00960 PUERTO RICO USA TEL:787-730-0266 @
CARRETERA 861 INT 862 BO PAJAROS AMERICANOS BAYAMON PR00960 PUERTO RICO USA TEL:787-730-0266@
CARRETERA 861 INT 862 BO PAJAROS AMERICANOS BAYAMON PR00960 PUERTO RICO USA@
CARRETERA 869 CENTRAL PLAZA IND P CATANO PUERTO RICO
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS CATA O PR 00962
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS CATANO PR 00962 PUERTO RICO --
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS CATANO PR 00962 PUERTO RICO USA @@@
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS CATANO PR 00962 PUERTO RICO USA XX
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS CATANO PR 00962@
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS CATANO PR 00962PUERTO RICO USA TEL 787-705-1000/CONTACT
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS CATANO PR00962 PUERTO RICO
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMAS PUERTO RICO 00962 USA
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMS CATANO PR 00962 PUERTO RICO
CARRETERA 869 CENTRAL PLAZA INDUSTRIAL PARK KM 2 2 EDIF 3A BO PALMS CATANO PR 00962 PUERTO RICO USA
PMB 621 CALLE SIERRA MORENA #267 SAN JUAN PR 00926-5583 TEL ; 787-769-0267 SSN 66-0817015
PMB 621 CALLE SIERRA MORENA #267 SAN JUAN PR-009265583 MRN # 0579403-0016
PMB 621 CALLE SIERRA MORENA #267 SAN JUAN PR-009265583 MRN NO: 0579403-0016
PMB 621 CALLE SIERRA MORENA #267 SAN JUAN PR-009265583 MRN# 0579403-0016 SSN NO : 66-0817015
PMB 621 CALLE SIERRA MORENA 267 SAN JUAN PR 00926-5583 TEL 787-705-1000 EMAIL CORTIZ TARGETPRGMAIL COM
PMB 621 CALLE SIERRA MORENA 267 SAN JUAN PR 009265583 PUERTO RIC O
PMB 621 STREET SIERRA MORENA #267 SAN JUAN PR 00962 5583 MRN NO: 66-0817015 SSN NO: 0579403-0016
PMB 621 STREET SIERRA MORENA #267@@
ROAD 869 KMM 2 2 BO PALMAS CENTRAL PLAZA INDUSTRIAL PARK PUERTO RICO 00962