TARTAK IMPORT INC
Address: 6616 AVE ISLA VERDE SUITE 356 CAROLINA PUERTO RICO
TARTAK IMPORT INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.75
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.59
Shipments By Companies
Company Name Shipments
CV LENTERA KARYA SAMUDERA 9 shipments
CV PERMATA BERKAH GRIYA MIJEN PERMAI BLOK J 7 shipments
CV LENTERA KARYA SAMUDERA PERUM GREEN NIRWANA BLOK B 4 shipments
CV FORTUNE ENTERPRISE 3 shipments
NANA DESIGN CHIANGMAI CO LTD 2 shipments
PT LAUTAN BERKAH JL CEMPAKA BLOK H 2 shipments
SUNCITY ART EXPORTERS 2 shipments
BEYOND PERFECTION CO LTD 1 shipments
CONTAINER EXPRESS CO LTD ONBEHALF 1 shipments
CV LAUTAN BERKAH JL CEMPAKA BLOK H 1 shipments
HOME BEST INTERNATIONAL CO LTD 1 shipments
INDUSTRIA DE MUEBLES Y COLCHONES JR CARR DE MENDOZA 1 shipments
IV FURNITURE MANUFACTURE CO 1 shipments
LAM DUONG 1 shipments
MEXA DISENO S A DE C V 1 shipments
PROMARKET COMIMPORTEEXPORTLTDA 1 shipments
PT KERNEL INDONESIA POTENTIAL 1 shipments
SALEM LOGISTICS CO LTD /OB 1 shipments
STARWOOD FURNITURE MFG VN CORP 1 shipments
STARWOOD FURNITURE MFG VN LTD 1 shipments
TOC ENTERPRISE VIETNAM CO LTD 1 shipments
WOOD HOUSE TRINIDAD LTD 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 29 shipments
940153 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; of rattan 2 shipments
940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
940169 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
441510 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; cases, boxes, crates, drums, similar packings and cable-drums 1 shipments
630641 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 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
940140 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; convertible into beds, other than garden seats or camping equipment 1 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) 1 shipments
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use 1 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 1 shipments
940380 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-15 EGLV082400131728 CV LENTERA KARYA SAMUDERA 3685.0 kg 940360 WOODEN FURNITURE 195 PIECES OF WOODEN FURNITURE NW 3510 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.
2024-05-30 EGLV082400031472 CV LENTERA KARYA SAMUDERA 3600.0 kg 940360 WOODEN FURNITURE 251 PIECES OF WOODEN FURNITURE NW 3500 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.
2024-02-24 CMDUDJA1172618 CV LENTERA KARYA SAMUDERA PERUM GREEN NIRWANA BLOK B 8685.0 kg 940360 DOK 934078 20231219 IDSRG 060100 PEB DOK 934078 20231219 IDSRG 060100 PEB FREIGHT COLLECT 172 PIECES OF WOODEN FURNITURE NW : 4630 KGS ) JAWA TENGAH HS CODE : 940360
2024-01-11 EGLV082300142426 CV LENTERA KARYA SAMUDERA 2700.0 kg 940360 WOODEN FURNITURE 163 PIECES OF WOODEN FURNITURE NW 2450 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.
2024-01-03 CMDUSHZ5802512 SALEM LOGISTICS CO LTD /OB 6970.0 kg 940140 FURNITURE SOFA H S CODE.9401619090
2023-12-19 EGLV082300129722 CV LENTERA KARYA SAMUDERA 3050.0 kg 940360 WOODEN FURNITURE 137 PIECES OF WOODEN FURNITURE NW 2850 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.
2023-10-28 CMDUDJA1138649 CV FORTUNE ENTERPRISE 6109.0 kg 940169 DOK 488163 20230803 IDJKT 040300 PEB FREIGHT COLLECT 154 PACKAGES RATTAN FURNITURE AS PER PROFORMA INVOICE NO.489/PI/FE/V/2023 DATED MAY 05, 2023 HS CODE:9401.69.10 ATTN. PEDRO J. TARTAK
2023-10-24 EGLV082300107931 CV LENTERA KARYA SAMUDERA 2750.0 kg 940360 WOODEN FURNITURE 145 PIECES OF WOODEN FURNITURE NW 2550 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.
2023-10-14 CMDUTHD1063381 CONTAINER EXPRESS CO LTD ONBEHALF 22340.0 kg 940360 (413 WRAPS, 9 CARTONS, 9 CRATES) WOODEN FURNITURE AND DECORATIVE ITEM HS.CODE: 9403.60 HS. CODE: 4421.99 EMAIL: PEDROTATAK YAHOO.COM CONTACT PERSON :MR.PEDRO J.TARTAK FREIGHT COLLECT
2023-08-30 CMDUQGD0314411 HOME BEST INTERNATIONAL CO LTD 9980.0 kg 940161 SOFA H.S.CODE:940161 S/C QHOF293193 FAX: 1 787 993 6805 CONTACT: MARISARA PUJOL E-MAIL: MARISARA CDCCARIBE.COM MRN NO.:00686350011 SSN 660522077 FREIGHT COLLECT
2023-08-15 CMDUDJA1121892 CV LENTERA KARYA SAMUDERA PERUM GREEN NIRWANA BLOK B 6970.0 kg 940360 DOK 064644 20230605 IDSRG 060100 PEB FREIGHT COLLECT 170 PIECES OF WOODEN FURNITURE NW : 2885 KGS ) JAWA TENGAH
2023-06-14 CMDUDJA1112563 CV LENTERA KARYA SAMUDERA PERUM GREEN NIRWANA BLOK B 6705.0 kg 940360 DOK 046484 20230413 IDSRG 060100 PEB 177 PIECES OF WOODEN FURNITURE NW : 2825 KGS )JAWA TENGAH FREIGHT COLLECT
2023-05-03 EGLV082300015599 CV LENTERA KARYA SAMUDERA 4150.0 kg 940360 WOODEN FURNITURE 158 PIECES OF WOODEN FURNITURE NW 3950 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.
2023-02-11 EGLV082200193703 CV LENTERA KARYA SAMUDERA 2800.0 kg 940360 WOODEN FURNITURE 169 PIECES OF WOODEN FURNITURE NW 2500 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.
2023-02-07 CMDUDJA1066826 CV LENTERA KARYA SAMUDERA PERUM GREEN NIRWANA BLOK B 7260.0 kg 940360 DOK 172458 20221019 IDSRG 060100 PEB 151 PIECES OF WOODEN FURNITURE NW : 3250 KGS )JAWA TENGAH THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOUBILL:RSJU2210008 FREIGHT COLLECT
2023-02-04 EGLV050201200250 NANA DESIGN CHIANGMAI CO LTD 21550.0 kg 940360 WOODEN FURNITURE,DECORATIVE ITEM 432 WRAPS WOODEN FURNITURE AND DECORATIVE ITEM H.S.CODE 9403.60 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.
2023-01-30 HLCUME3221238900 MEXA DISENO S A DE C V 2341.0 kg 940360 FURNITURE FURNITURES
2022-11-08 EGLV082200152934 CV LENTERA KARYA SAMUDERA 2800.0 kg 940360 WOODEN FURNITURE 166 PIECES OF WOODEN FURNITURE NW 2550 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.
2022-10-26 EGLV082200134481 CV LENTERA KARYA SAMUDERA 3800.0 kg 940360 WOODEN FURNITURE 165 PIECES OF WOODEN FURNITURE NW 3500 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.
2022-09-03 EGLV235201126873 BEYOND PERFECTION CO LTD 5928.0 kg 940171 SEAT,METAL.FRAME,.UPHOLSTERED SEAT,METAL.FRAME,.UPHOLSTERED HS CODE 9401.71.0011 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.
2022-07-19 EGLV082200075263 CV PERMATA BERKAH GRIYA MIJEN PERMAI BLOK J 5260.0 kg 940360 WOODEN FURNITURE 156 PIECES OF WOODEN FURNITURE NW 4950 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.
2022-06-18 EGLV080200157182 CV FORTUNE ENTERPRISE 3603.0 kg 940169 RATTAN FURNITURE AND PARTS 98 PACKAGES RATTAN FURNITURE AS PER PROFORMA INVOICE NR. 473/PI/FE/VIII/2021, DATED AUGUST 13,2021 HS CODE 9401.69.10 @)MRN #0034342-0015 SSN #66-0522177 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.
2022-06-04 EGLV082200067627 CV PERMATA BERKAH GRIYA MIJEN PERMAI BLOK J 2900.0 kg 940360 WOODEN FURNITURE 310 PIECES OF WOODEN FURNITURE NW 2700 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.
2022-02-24 EGLV235102333667 TOC ENTERPRISE VIETNAM CO LTD 7478.0 kg 940360 K/D WOODEN FURNITURE K/D WOODEN FURNITURE . . @ HO CHI MINH CITY, VIETNAM TAX ID 0316577065 @@ TEL 787 775 6688 / FAX 787 993 6805 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.
2022-02-15 CMDUASN0178286 SUNCITY ART EXPORTERS 9250.0 kg 441510 ONE HUNDRED ONE PKGS OF INDIAN FURNITURE OT ITEMS INVOICE NO. 13357 IE CODE NO. 1397009217 S. BILL NO. 5645171 S. BILL DT. 28-OCT-2021 NET WEIGHT. 4744.450 HS CODE : 44151000,44181000,44182090,44201000,44219990,68029900,70099200,70111090,73102990,73239190 73269099,87168010,94016100,94016900,94017900 94032090,94033010,94035090,94036000,94051090 FREIGHT PREPAID
2021-12-11 EGLV082100252103 CV PERMATA BERKAH GRIYA MIJEN PERMAI BLOK J 2425.0 kg 940360 WOODEN FURNITURE 156 PIECES OF WOODEN FURNITURE NW 2200 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.
2021-12-11 EGLV082100260343 CV PERMATA BERKAH GRIYA MIJEN PERMAI BLOK J 2300.0 kg 940360 WOODEN FURNITURE 189 PIECES OF WOODEN FURNITURE NW 2100 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.
2021-11-22 MXRSMXRS2130345 INDUSTRIA DE MUEBLES Y COLCHONES JR CARR DE MENDOZA 2682.0 kg 630641 MATTRESSES AND CUSHIONS.
2021-11-02 EGLV050100979692 NANA DESIGN CHIANGMAI CO LTD 17190.0 kg 940360 WOODEN WARE (240 WRAPS, 13 CARTONS) . WOODEN FURNITURE AND DECORATIVE ITEM WOODEN WARE #H.S.CODE 9403.60 STEEL WARE #H.S.CODE 9403.20 FIBER WARE #H.S.CODE 7019.90 @ SSN # 660-52-2077 @@ E-MAIL [email protected] @@ CONTACT PERSON MR. PEDRO J.TARTAK MRN# 0068635-0011 SSN# 660-52-2077 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 EGLV081100266432 PT KERNEL INDONESIA POTENTIAL 8710.0 kg 940153 RATTAN FURNITURE PART 60 SET = 440 PCS RATTAN FURNITURE PART HS CODE 9401.53.00 N.W. 8,135.00 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.
2021-09-10 EGLV082100177845 CV PERMATA BERKAH GRIYA MIJEN PERMAI BLOK J 5770.0 kg 940360 WOODEN FURNITURE 132 PIECES OF WOODEN FURNITURE NETT WEIGHT 5570 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.
2021-08-19 EGLV082100118172 PT LAUTAN BERKAH JL CEMPAKA BLOK H 4090.0 kg 940360 WOODEN FURNITURE 184 PIECES OF WOODEN FURNITURE NW 3816.89 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.
2021-08-07 EGLV082100140348 CV PERMATA BERKAH GRIYA MIJEN PERMAI BLOK J 7100.0 kg 940380 RATTAN FURNITURE 328 PIECES OF RATTAN FURNITURE NW 6900 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.
2021-07-02 TSCW14952526 WOOD HOUSE TRINIDAD LTD 3500.0 kg 940370 LIVING ROOM FURNITURE
2021-06-07 HLCURI4LD15443AA PROMARKET COMIMPORTEEXPORTLTDA 3650.0 kg 940360 FURNITURE CONTAIN 125 PACKAGES CONTAINING 395 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 201202 ORIGIN OF GOODS BRAZIL WOODEN PACKAGE NOT APPLICABLE DUE 21BR000622154-6 RUC 1BR005477502000000000000000004 11300 NCM 94016100 / 94016900 / 94036000 NET WEIGHT 3.218,50 KGS FREIGHT PREPAID ABROAD (X) NOTIFY CONTINUATION MILIDZA MARTINEZ EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM PHONE (787) 722-6750 FAX (787) 723-1506
2021-06-05 EGLV080100169625 CV FORTUNE ENTERPRISE 4489.0 kg 940153 RATTAN 233 PACKAGES RATTAN FURNITURE AS PER PROFORMA INVOICE NR. 459/PI/FE/XII/2020 DATED DECEMBER 2, 2020 HS.CODE 9401.53.00/9403.83.00/9401.69.10 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.
2021-06-03 EGLV235100650479 STARWOOD FURNITURE MFG VN CORP 8242.0 kg 940350 FURNITURE-BEDROOM FURNITURE-BEDROOM PO# TARTAK01 COMPLIANT WITH EPA 40 CFR 770 - TSCA VI REQUIREMENTS FOR FORMALDEHYDE SHIPPER DECLARES I CERTIFY THAT ALL CHEMICAL SBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATIION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA 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.
2021-05-22 EGLV082100069678 CV PERMATA BERKAH GRIYA MIJEN PERMAI BLOK J 3700.0 kg 940360 WOODEN FURNITURE AND MIRROR 149 PCS OF WOODEN FURNITURE AND MIRROR NW 3500.00 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.
2021-03-09 MEDUV0629604 LAM DUONG 5235.0 kg 290719 BEDROOM SET - BEDROOM SET AS PER P.O. # LD201015TI F.O.B HO CHI M INH ,VIET NAM THIS SHIPMEN T DOES NOT CONTAIN ANY SOL ID WOOD PACKINGMATERIALS INCOTERM MENTIONED STRICT LY WITH OUT PREJUDICE TO TH E TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE (SE E CLAUSE 14) FR EIGHT COLL ECT
2021-03-09 MEDUV0627780 STARWOOD FURNITURE MFG VN LTD 7593.0 kg 940360 FURNITURE-BEDROOM - FURNITURE-BEDROOM PO#: TAR TAK03 MA HS CODE : 940360 ; 940390; 700992 FREIGHT C OLLECT
2021-02-27 EGLV082000270568 PT LAUTAN BERKAH JL CEMPAKA BLOK H 4140.0 kg 940360 WOODEN FURNITURE 165 PIECES OF WOODEN FURNITURE AND MIRROR NW 3864.00 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.
2021-02-14 CMDUASN0151749 SUNCITY ART EXPORTERS 11140.0 kg 830130 INDIAN FURNITURE OTHER ITEMS INVOICE NO. 12301 IEC NO. 1397009217 S. BILL NO. 6897508 FREIGHT COLLECT
2021-01-24 MEDUZ2869515 IV FURNITURE MANUFACTURE CO 2895.0 kg 940161 SOFA - SOFAPO NO: TI20-01HS CODE-9401611000 SHIPPER DECLARED THAT THIS SHIPPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL.
2021-01-16 EGLV082000212941 CV LAUTAN BERKAH JL CEMPAKA BLOK H 4877.0 kg 940360 WOODEN FURNITURE 179 PIECES OF WOODEN FURNITURE AND MIRROR NW 4552.1 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.
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MARGINAL LOS ANGELES KM 13 7 CAROLICAROLINA 00979 PUERTO RICO
MARGINAL LOS ANGELES KM 13 7 CAROLINA 00979 PUERTO RICO
6150 AVE ISLA VERDE SUITE 356 CAROLINA PUERTO RICO 00979 SSN 660522177
BALDORIOTY DE CASTRO CAROLINA MARGINAL LOS ANGELES KM 13 7 CAROLINA PR 00979 MRN#:0034342-0015 SSN#:660522177##
BALDORIOTY DE CASTRO CAROLINA MARGINAL LOS ANGELES KM 13 7 CAROLINA PUERTO RICO 00979
BALDORIOTY DE CASTRO CAROLINA MARGINAL LOS ANGELES KM 13 7 CAROLINA PUERTO RICO 00979 MRN # : 0034342-0015 SS# 66-0522177
MARGINAL LOS ANGELES CAROLINA 00983 PUERTO RICO - FONE +1 787 791-2727 RNC 66-0522177
MARGINAL LOS ANGELES KM 13 7 CAROLINA PR 00979 SSN#660522177 MRN#00343420015
MARGINAL LOS ANGELES KM 13 7 CAROLINA PUERTO RICO - 00979 TELP 787 791-2727/2728 FAX 787 253-0276
MARGINAL LOS ANGELES KM 3 7 ISLA VERDE PR 00913 PUERTO RICO SSN# 660522177 MRN# 00343420015
MARGINAL LOS ANGELES KM 7 CAROLINA PUERTO RICO 00981 CAROLINA
MARGINAL LOS ANGELES NO KM 13 7 CP00979 ISLA VERDE CAROLINA PUERTO RICO TX ID 660522177 PEDRO TARTAK 7875072727
MARGINAL LOS ANGELES P O BOX 810180 COROLINA PUERTO RICO TEL: 787 791-2727 / 2728
MARGINAL LOS ANGLES CAROLINA PUERTO RICO 00979 SSN 660522177 MRN 00343420015
P O BOX 810180 CAROLINA PUERTO RICO 00981-0180 E-MAIL : PEDROTARTAK YAHOO COM
PO BOX 81018 ISLA VERDE
PO BOX 810180 CAROLINA PUERTO RICO 00981-018 TEL : 787 791-2727 / 2728 FAX: 787 253-0276
PO BOX 810180 CAROLINA PUERTO RICO 00981-0180 EMAIL: PEDROTARTAK@YAHOO COM SSN: 660-52-2077