ZEN GROUP LLC
ZEN GROUP LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.13 Average TEU per month: 0.17
Active Months: 2 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.35
Shipments By Companies
Company Name Shipments
MADECENTRO COLOMBIA S A 5 shipments
ALFAGRES S A 2 shipments
ALUMINUM & GLASS SYSTEM AGS S A 1 shipments
MADECENTRO COLOMBIA SAS NIT 1 shipments
REGIGANTES S A 1 shipments
Shipments By HS Code
HS Code Shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
441829 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 1 shipments
690890 1 shipments
761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures : Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors 1 shipments
900140 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, spectacle; unmounted, of glass, excluding elements of glass not optically worked 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-14 HLCUBO2240625545 MADECENTRO COLOMBIA S A 1158.0 kg 441829 GLASS DOORS MTREXP PRE-HANGED DOOR FOG MTREXP MOLDINGS FOR PISA FOG GLASS DOORS INVOICE FEM-00000012 HSCODE 4418.29.00.00
2024-03-02 ONEYBOGE01637700 MADECENTRO COLOMBIA SAS NIT 3880.0 kg 761010 DOORS AND THEIR FRAMES
2023-04-04 PYMNMDE230123060 REGIGANTES S A 2057.0 kg WATERPROOFING
2023-01-16 HLCUBO2221214080 MADECENTRO COLOMBIA S A 12368.0 kg 550310 PUERTAS DE MADERA 12 HUACALES Y 3 BULTOS SUELTOS PUERTAS DE MADERA CON SUS HERRAJES FACT FVI-00101200 FVI-00101217 PA
2022-11-22 ZIMUCRT901162 MADECENTRO COLOMBIA S A 15952.2 kg PUERTASDEMADERACONSUSHERRAJES
2022-10-29 COSU6345598190 MADECENTRO COLOMBIA S A 21817.0 kg 830242 PUERTAS DE MADERA 830242 PUERTAS DE MADERA
2022-10-25 ZIMUCRT0095294 MADECENTRO COLOMBIA S A 8885.12 kg 170240 1X40HC S.L.A.C 92 BULTOS WITH 78 UNITS PUERT A CORTAFUEGOAZUL 90 UL 2432X965 NET WEIGTH 4,925.50 PA: 7308.30.00.00
2022-01-31 HLCUBO2220131530 ALFAGRES S A 26014.0 kg 690722 CERAMIC TILES 1 CONTAINER 20 DC CONTAINING 1152 CARTONS IN 16 PACKAGES WITH GLAZED CERAMIC TILES CTU 25 // EX025208 CARGO HAS BEEN FUMIGATED TOTAL N.W. 25614,00 KG TOTAL G.W. 26014,00 KG SAE 6027686925750 HS CODE 6907220000 FREIGHT COLLECT SEA WAYBILL ALL CHARGES COLLECT INVOICE TO CONSIGNEE
2021-08-19 SUDU21BOG018586X ALUMINUM & GLASS SYSTEM AGS S A 17621.0 kg 900140 FULL GLASS ALUMINUMFRENCH DOOR WHITE ALUMINUM GLASS, COUPLING KIT PA: 76101010
2021-03-27 EGLV711100014801 ALFAGRES S A 22407.0 kg 690890 TILE AND WOOD, RETURNED CARGO 1 CONTAINER 20 DC CONTAINING 931 CARTONS IN 17 PACKAGES WITH GLAZED CERAMIC TILES. CTU # 22 // EX024417 CARGO HAS BEEN FUMIGATED SAE 6027672069069 TOTAL N.W. 21982,00 KG TOTAL G.W. 22407,00 KG FREIGHT COLLECT PA 6907220000 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.
Other address
2200 GENERAL PATTON ST SAN JUAN 7873074045 CONTACTO DANIEL MONTENEGRO
2200 GENERAL PATTON ST SAN JUAN CONTACT DANIEL MONTENEGRO TEL 7873074045
2200 GENERAL PATTON STREET SAN JUAN PUERTO RICO
2305 LAUREL ST SUITE 814 SAN JUAN PUERTO RICO 00913 PHONE 787-307-4045 SOLURBYAHOO COM
2305 LAUREL ST SUITE 814 SAN JUAN PUERTO RICO 00913 TEL 787-307-4045/ SSN 66-089-0928 SOLURB@YAHOO COM
CN: 403534-1511 2200 GENERAL PATTON ST 00913
TAX ID 660-89-0928-0 2200 GENERAL PATTON ST SAN JUAN DE PUERTO RICO DANIEL MONTENEGRO TEL 7873074045
NIT 6608909280 2200 GENERAL PATTON ST DANIEL MONTENEGRO SOLURBYAHOO COM
TAX ID: 660-89-0928-0 2200 GENERAL PATTON ST SAN JUAN SA N JUAN 00921 PR