BOLEM S A
Address: DEL MOTEL LA FUENTE 100 METROS ESTE 300 METROS SUR SAN JOSE CR
BOLEM S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.12
Active Months: 6 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
MARTIN BROWER PUERTO RICO 41 shipments
ATEC SYSTEMS LTD 24 shipments
ATEC LOGISTICS LLC 2 shipments
MARTIN BROWER 1 shipments
MARTIN BROWER PUERTO RICO INC 1 shipments
Shipments By HS Code
HS Code Shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 24 shipments
711011 Metals; platinum, unwrought or in powder form 15 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 10 shipments
480620 Paper; greaseproof papers, in rolls or sheets 5 shipments
392610 Plastics; office or school supplies 4 shipments
481022 Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanical or chemi-mechanical processed fibres, for writing, printing or other graphic purposes, light-weight coated paper, in rolls or sheets 3 shipments
150500 Wool grease and fatty substances derived therefrom (including lanolin) 2 shipments
170240 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 2 shipments
691110 Tableware and kitchenware; of porcelain or china 2 shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
790500 Zinc; plates, sheets, strip and foil 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-24 CLAMCWPN4M052044 MARTIN BROWER PUERTO RICO INC 403.0 kg 711011 RESTAURANT SUPPLIES 70 PACKAGE(S) EMPTY BAGS FOR NUGGETS . FREIGHT COLLECT .
2024-06-22 HLCUSJ2240509763 MARTIN BROWER PUERTO RICO 805.0 kg 711011 NUGGETS 4 BAG
2024-06-08 HLCUSJ2240517932 MARTIN BROWER PUERTO RICO 805.0 kg 711011 NUGGETS NUGGETS 4 BAG
2024-05-05 HLCUSJ2240407207 MARTIN BROWER PUERTO RICO 1208.0 kg 711011 NUGGETS 4 BAG
2024-03-06 CLAMCWPN4M003209 ATEC LOGISTICS LLC 403.0 kg 170240 RESTAURANT SUPPLIES 70 PACKAGE(S) WITH NUGGETS BAG 4 INVOICE 00100001040000005068 . FREIGHT COLLECT .
2024-03-06 CLAMCWPN4M003227 ATEC LOGISTICS LLC 403.0 kg 170240 RESTAURANT SUPPLIES 70 PACKAGE(S) WITH NUGGETS BAG 4 INVOICE 00100001040000005070 . FREIGHT COLLECT .
2023-12-03 HLCUSJ2231010810 MARTIN BROWER PUERTO RICO 403.0 kg 711011 NUGGETS 4 BAG
2023-11-27 HLCUSJ2231006407 MARTIN BROWER PUERTO RICO 805.0 kg 711011 NUGGETS NUGGETS 4 BAG
2023-11-10 HLCUSJ2231006390 MARTIN BROWER PUERTO RICO 805.0 kg 711011 NUGGETS NUGGETS 4 BAG
2023-10-20 HLCUSJ2231001235 MARTIN BROWER PUERTO RICO 403.0 kg 711011 NUGGETS 4 BAG
2023-10-14 HLCUSJ2230911174 MARTIN BROWER PUERTO RICO 403.0 kg 481930 PAPER BAGS
2023-10-06 HLCUSJ2230813171 MARTIN BROWER PUERTO RICO 403.0 kg 481930 PAPER BAGS
2023-10-06 HLCUSJ2230911185 MARTIN BROWER PUERTO RICO 805.0 kg 481930 PAPER BAGS
2023-09-22 HLCUSJ2230904271 MARTIN BROWER PUERTO RICO 805.0 kg 481930 PAPER BAGS
2023-09-17 HLCUSJ2230809975 MARTIN BROWER PUERTO RICO 633.0 kg 481930 PAPER BAGS
2023-09-08 HLCUSJ2230714143 MARTIN BROWER PUERTO RICO 230.0 kg 481930 PAPER BAGS
2023-09-06 CLAMCOSN3M862220 ATEC SYSTEMS LTD 1265.0 kg 842330 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 340 PKGS WITH NUGGETS BAG 4 AND GENERIC BAG . INVOICE 00100001040000004794 . FREIGHT COLLECT .
2023-09-02 HLCUSJ2230713280 MARTIN BROWER PUERTO RICO 230.0 kg 481930 PAPER BAGS
2023-09-02 HLCUSJ2230713320 MARTIN BROWER PUERTO RICO 230.0 kg 481930 PAPER BAGS
2023-08-18 HLCUSJ2230713257 MARTIN BROWER PUERTO RICO 633.0 kg 481930 PAPER BAGS.
2023-08-09 CLAMCOSN3M858240 ATEC SYSTEMS LTD 1265.0 kg 842330 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 340 PKGS WITH NUGGETS BAG 4 AND GENERIC BAG . INVOICE 00100001040000004711 . FREIGHT COLLECT .
2023-08-04 HLCUSJ2230710471 MARTIN BROWER PUERTO RICO 633.0 kg 481930 PAPER BAGS
2023-07-28 HLCUSJ2230705307 MARTIN BROWER PUERTO RICO 403.0 kg 481930 PAPER BAGS
2023-07-15 HLCUSJ2230610240 MARTIN BROWER PUERTO RICO 2013.0 kg 481022 BOLSA DE PAPEL ANTIGRASA GEN RICA, BOLSA DE PAPEL ANTIGRASA 4 NUGGETS
2023-07-05 CLAMCOSN3M852279 ATEC SYSTEMS LTD 1265.0 kg 842330 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 340 PKGS WITH NUGGETS BAG 4 AND GENERIC BAG . INVOICE 00100001040000004711 . FREIGHT COLLECT .
2023-06-14 CLAMCOSN3M849319 ATEC SYSTEMS LTD 1265.0 kg 842330 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 340 PKGS WITH NUGGETS BAG 4 AND GENERIC BAG . INVOICE 00100001040000004684 . FREIGHT COLLECT .
2022-07-20 CLAMCOSN2M762336 ATEC SYSTEMS LTD 727.0 kg 180690 FOODSTUFF, RESTAURANT SU SHIPPER LOAD AND COUNT 199 PKGS WITH NUGGETS BAG 6 AND 10 . INVOICE 00100001040000004301 . FREIGHT COLLECT .
2022-06-22 CLAMSJON2M000186 MARTIN BROWER PUERTO RICO 1080.0 kg 711011 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 360 PKGS WITH NUGGETS BAG 6 . INVOICE 00100001040000004272 . FREIGHT COLLECT .
2022-06-15 CLAMCOSN2M752486 ATEC SYSTEMS LTD 1300.0 kg 711011 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 325 PKGS WITH NUGGETS BAG 10 . INVOICE 00100001040000004259 . FREIGHT COLLECT .
2022-06-15 CLAMCOSN2M752483 ATEC SYSTEMS LTD 790.0 kg 711011 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 220 PKGS WITH NUGGETS BAG 6 - 10 . FREIGHT COLLECT NONE
2022-06-08 CLAMCOSN2M753649 MARTIN BROWER PUERTO RICO 1040.0 kg 711011 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 260 PKGS WITH NUGGETS BAG 10 . FREIGHT COLLECT
2022-06-08 CLAMCOSN2M753650 MARTIN BROWER PUERTO RICO 540.0 kg 691110 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 180 PKGS WITH NUGGETS BAG 6 . FREIGHT COLLECT
2022-06-08 CLAMCOSN2M753651 MARTIN BROWER PUERTO RICO 1300.0 kg 711011 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 325 PKGS WITH NUGGETS BAG 10 . FREIGHT COLLECT
2022-06-01 CLAMCOSN2M753250 ATEC SYSTEMS LTD 540.0 kg 691110 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 180 PKGS WITH NUGGETS 6 BAG . INVOICE 00100001040000004238 . FREIGHT COLLECT .
2022-05-25 CLAMCOSN2M751236 ATEC SYSTEMS LTD 520.0 kg 711011 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 130 PKGS WITH NUGGETS BAG 10 . INVOICE 00100001040000004227 . FREIGHT COLLECT .
2022-05-25 CLAMCOSN2M751241 MARTIN BROWER PUERTO RICO 3940.0 kg 711011 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1075 PKGS WITH NUGGETS BAG 6 AND 10 . INVOICE 00100001040000004226 . FREIGHT COLLECT .
2022-05-18 CLAMCOSN2M749422 ATEC SYSTEMS LTD 810.0 kg 481930 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 270 PKGS WITH BAGS OF GREASEPROOF PAPER . FREIGHT COLLECT .
2022-04-28 CLAMCOSN2M730783 ATEC SYSTEMS LTD 3040.0 kg 481930 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 565 PKGS WITH BAGS OF GREASEPROOF PAPER . FREIGHT COLLECT .
2022-03-24 CLAMCOSN2M729674 MARTIN BROWER PUERTO RICO 6882.0 kg 392610 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 792 PKGS WITH C BAG / B BA . FREIGHT COLLECT .
2022-03-17 CLAMCOSN2M720973 ATEC SYSTEMS LTD 805.0 kg 481930 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 140 PKGS WITH BAGS OF GREASEPROOF PAPER . FREIGHT COLLECT .
2022-03-10 CLAMCOSN2M720961 ATEC SYSTEMS LTD 2473.0 kg 481930 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 430 PKGS WITH BAGS OF GREASEPROOF PAPER . FREIGHT COLLECT .
2022-03-03 CLAMCOSN2M715919 MARTIN BROWER PUERTO RICO 7440.0 kg 842330 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 540 PKGS WITH C BAG / B BAG . FREIGHT COLLECT .
2022-02-16 CLAMCOSN2M710065 ATEC SYSTEMS LTD 2960.0 kg 481930 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 550 PKGS WITH BAGS OF GREASEPROOF PAPER . FREIGHT COLLECT .
2022-02-16 CLAMCOSN2M715916 MARTIN BROWER PUERTO RICO 7440.0 kg 842330 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 540 PKGS WITH C BAG / B BAG . FREIGHT COLLECT .
2022-02-14 HLCUSJ2211212812 MARTIN BROWER 5040.0 kg 842330 BAG B BAG / ILI / GCC / LA
2022-02-03 CLAMCOSN2M000009 MARTIN BROWER PUERTO RICO 7440.0 kg 842330 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 540 PKGS WITH C BAG / B BAG . FREIGHT COLLECT .
2022-01-20 CLAMCOSN1M703488 ATEC SYSTEMS LTD 6923.0 kg 481930 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 975 PKGS WITH BAGS OF GREASEPROOF PAPER . FREIGHT COLLECT .
2021-12-29 CLAMCOSN1M697112 MARTIN BROWER PUERTO RICO 690.0 kg 392610 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 300 PKGS WITH GENERIC BAG . FREIGHT COLLECT
2021-12-23 CLAMCOSN1M700087 MARTIN BROWER PUERTO RICO 7320.0 kg 842330 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 570 PKGS WITH C BAG / B BAG . FREIGHT COLLECT
2021-12-15 CLAMCOSN1M697265 MARTIN BROWER PUERTO RICO 1075.0 kg 392610 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 256 PKGS WITH LAMINA GENERIC LARGE . FREIGHT COLLECT
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Other address
BARRIO SAN JOSE CURRIDABAT DELMOTEL LA FUENTE 100 MTS ESTE Y 300 MTS SUR PH 506 2271-5541
SAN FRANCISO DE DOS RIOS CURRIDABAT DEL MOTEL LA FUENTE 100 ESTE 300 SUR SAN JOSE COSTA RICA TEL 506-22715541
DEL MOTEL LA FUENTE 100 METROS ESTE 300 METROS SUR SAN JOSE CR CTENORIO@PAPIROCR COM 50622715541
DEL MOTEL LA FUENTE 100 METROS TE ESTE 300 METROS SUR SAN JOSE CR
APARTADO 80-2350 SAN FRANCISCO DE DOS RIOS SAN JOSE COSTA RICA PH 506-22715541 TAX ID 3-101-355560
SAN FRANCISCO DE DOS RIO SAN JOSE COSTA RICA APARTADO 80-2350 PH 506-22715541 TAX ID 3-101-355560
SAN FRANCISCO DE DOS RIOS CURRIDABAT DEL MOTEL LA FUENTE 100 ESTE 300 SUR SAN JOSE COSTA RICA TEL 506-22715541
SAN FRANCISCO DE DOS RIOS SAN JOSE COSTA RICA PH 506-2271-5541