ETERNA S A
Address: NIT: 860002274-0 CALLE 26 57-83 T7T8 PISO 4 BOGOTA - COLOMBIA PBX: 6012601100
ETERNA S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.35 Average TEU per month: 3.08
Active Months: 7 Average TEU per Shipment: 1.61
Shipment Frequency Std. Dev.: 2.74
Shipments By Companies
Company Name Shipments
INSULAR TRADE CO 27 shipments
INSULAR TRADE INC 13 shipments
PUERTO RICO SUPPLIES GROUP 4 shipments
CARIBBEAN RETAIL VENTURES INC 2 shipments
DELOREAN MOTOR COMPANY INC 2 shipments
PUERTO RICO SUPPLIES CO INC 1 shipments
TEXTILES PONGAL 1 shipments
Shipments By HS Code
HS Code Shipments
790700 Zinc; articles n.e.c. in chapter 79 14 shipments
960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 6 shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 5 shipments
392690 Plastics; other articles n.e.c. in chapter 39 3 shipments
160000 2 shipments
131600 1 shipments
136900 1 shipments
149100 1 shipments
150300 Lard stearin, lard oil, oleostearin, oleo-oil and tallow oil; not emulsified or mixed or otherwise prepared 1 shipments
160100 Meat preparations; sausages and similar products, of meat, meat offal or blood, and food preparations based on these products 1 shipments
206400 1 shipments
223200 1 shipments
227000 1 shipments
228700 1 shipments
233100 1 shipments
235000 1 shipments
242459 1 shipments
268200 1 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
400829 Rubber; vulcanised (other than hard rubber), non-cellular rubber, in forms other than plates, sheets or strip 1 shipments
410799 Leather; further prepared after tanning or crusting, incl. parchment-dressed, of bovine (including buffalo) or equine animals, no hair, excluding leather of heading 41.14, and whole hides and skins, and sides, (full grains, unsplit and grain splits) 1 shipments
611692 Gloves, mittens and mitts; of cotton, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) 1 shipments
800120 Tin; unwrought, alloys 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-22 HLCUBO2240844424 INSULAR TRADE CO 11267.0 kg 960390 DEGREASERS, COILS WITH COLLECTORS, GLOVES, DEGREASERS, COILS AND BROOMS. P.A 3402500000, 3924900000, 4015199000, 7323100000, 9603909000. INVOICES 136-54505 OF 08/21/2024
2024-09-22 HLCUBO2240835811 INSULAR TRADE CO 21353.0 kg 960390 BROOMS 1872 BOXES CONTAINING GLOVES, BROOMS AND CLEANERS. P.A 3808941900, 4015199000, 9603909000 INVOICE 136-55119 OF 26/08/2024
2024-09-22 HLCUBO2240834790 INSULAR TRADE CO 8349.0 kg 981800 SPONGE , SPARE PARTS CONTAINS 1,369 BOXES CONTAINING SPONGE GOLD-SILVER AND RAG SPARE PARTS P.A 6307100000, 9603909000. INVOICES 136-50195 OF 07/10/2024
2024-09-22 HLCUBO2240835822 INSULAR TRADE CO 10168.0 kg 960390 BROOMS 1440 CAJAS CON ESCOBAS. P.A 9603909000 FACTURA 136-54686 DEL 23/08/2024
2024-07-20 DFFITGSJU2406009 INSULAR TRADE INC 14679.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-07-14 DFFITGSJU2407001 INSULAR TRADE INC 10269.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-28 DFFITGSJU2406007 INSULAR TRADE INC 8132.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-28 DFFITGSJU2406008 INSULAR TRADE INC 8132.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-22 DFFITGSJU2406006 INSULAR TRADE INC 21110.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-15 DFFITGSJU2406004 INSULAR TRADE INC 14823.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-15 DFFITGSJU2406002 INSULAR TRADE INC 14844.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-15 DFFITGSJU2406005 INSULAR TRADE INC 20278.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-08 DFFITGSJU2405010 INSULAR TRADE INC 14336.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-01 DFFITGSJU2405007 INSULAR TRADE INC 17820.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-01 DFFITGSJU2405008 INSULAR TRADE INC 8473.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-01 DFFITGSJU2405005 INSULAR TRADE INC 12303.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-01 DFFICTGSJU240500 INSULAR TRADE INC 17824.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-03-26 EGLV711400009260 INSULAR TRADE CO 27414.0 kg GUANTES, LIMPIADORES, ESCOBAS GUANTES, LIMPIADORES, ESCOBAS 2X40 HC CONTENIENDO 1 X 40 HC EISU8591189 CON 2.755 CAJAS CONTENIENDO GUANTES, CEPILLOS, ESPONJAS, ESPONJILLAS, RECOGEDORES, ESCOBAS, DOBLE USO, CUIDA UNAS, LIMPIADORES, DETERGENTES, LIMPIAVIDRIOS, SUAVIZANTES, LAVALOZAS, TRAPEROS, AMBIENTADORES. P.A 3307490000 3402500000 3808941900 3809910000 3924900000 4015199000 6307100000 6805300000 9603909000 FACTURA 136-29954 DEL 31/01/2024 Y 015-24 DEL 19/02/2024 1 X 40 HC TLLU4052890 CON 2367 CAJAS CONTENIENDO ESCOBAS, CEPILLOS, GUANTES, ESPIRALES DE ACERO, ESPONJAS, LIMPIADORES, LAVALOZAS. P.A 3402500000 3808941900 4015199000 6805300000 7323100000 9603909000 FACTURA 136-29915 DEL 31/01/2024 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.
2024-03-13 EGLV711400001838 INSULAR TRADE CO 10444.0 kg 136900 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1.369 CAJAS CONTENIENDO ESCOBAS, CEPILLOS, GUANTES, ESPIRALES, DOBLE USO, ESPONJAS. PA 4015199000-7323100000-6805300000-9603909 000 INVOICE 136-26119 DEL 21-DICIEMBRE-2023 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.
2024-01-11 EGLV711300062762 INSULAR TRADE CO 23554.0 kg 206400 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2064 CAJAS CONTENIENDO ESCOBAS, GUANTES, ESPIRALES, ESPONJAS, LIMPIADORES, LAVALOZA. PA 3402500000 - 3808941900 - 4015199000 - 6805300000 - - 7323100000 - 9603909000 INVOICE 136-19774 DEL 31-OCTUBRE-2023 136-22936 DEL 29/11/2023 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 EGLV711300064188 INSULAR TRADE CO 17824.0 kg 160000 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1600 CAJAS CONTENIENDO CESCOBAS, LIMPIADORES, GUANTES PA 3808941900 - 4015199000 9603909000 INVOICE 136-16051 DEL 29 DE SEPTIEMBRE. 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.
2023-11-07 EGLV711300053763 INSULAR TRADE CO 14895.0 kg 150300 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1.503 CAJAS ESCOBAS, ESPIRALES, ESPONJAS, LIMPIADORES PA 3808941900- 6805300000 - 7323100000- 9603909000 INVOICE 136-12418 DEL 31-AGOSTO-2023 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 EGLV711300046147 INSULAR TRADE CO 16816.0 kg 149100 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1491 CAJAS CONTENIENDO ESCOBAS, LIMPIADORES, GUANTES, MUEBLES EXHIBIDORES PA 3808941900 - 4015199000 - 4817300000 9603909000 INVOICES 136-8100 DEL 27/07/2023 Y 136-13318 DEL 08-SEP-2023 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 EGLV711300042605 INSULAR TRADE CO 27664.0 kg 228700 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2287 CAJAS CONTENIENDO ESCOBAS, LIMPIADORES, LIMPIAVIDRIOS, GUANTES, MSVC ESCOBAS, LIMPIADORES, ESPONJAS, TRAPEROS, GUANTES, CEPILLOS, CUIDA UNAS, LAVALOZA PA 3402500000-3405400000- 3808941900-3924900000-4015199 000-6307100000- 6805300000-7323100 000- 9603909000 INVOICE 136-8099 DEL 27-JULIO-2023 Y 136-11196 DEL 23-AGOSTO-2023 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.
2023-09-14 EGLV711300040912 INSULAR TRADE CO 28403.0 kg 233100 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2331 CAJAS CONTENIENDO LIMPIADORES, GUANTES, MUEBLES PA 3808941900 - 4015199000 - 4817300000 INVOICE 136-8098 DEL 27-JULIO-2023 INVOICE MSVC NO. 934 NOTA CREDITO NO. 90100547 DEL 08-AGOSTO 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.
2023-08-26 EGLV711300036079 INSULAR TRADE CO 15037.0 kg 131600 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1316 CAJAS CONTENIENDO ESCOBAS, GUANTES, LIMPIADORES 3808941900-4015199000-9603909000 INVOICE 136-4712 DEL 28/06/2023 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.
2023-08-09 EGLV711300031875 INSULAR TRADE CO 16323.0 kg 160000 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1600 CAJAS CONTENIENDO CESCOBAS, LIMPIADORES, GUANTES PA 3808941900 - 4015199000 9603909000 INVOICE 136-1683 DEL 31-MAYO-2023 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.
2023-08-02 EGLV711300032782 INSULAR TRADE CO 16334.0 kg 160100 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1601 CAJAS CONTENIENDO ESCOBAS, LIMPIADORES, GUANTES. PA 3808941900 - 4015199000 INVOICE 136-1683 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.
2023-05-28 EGLV711300017202 INSULAR TRADE CO 13260.0 kg 227000 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2270 CAJAS CONTENIENDO ESCOBAS, RECOGEDORES, GUANTES, ESPIRALES DE ACERO, DOBLE USO LIMPIADORES DE SUPERFICIES PA 3808941900 3924900000 4015199000 6805300000 7323100000 9603909000 INVOICE 1181235 DEL 30/03/2023 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.
2023-03-28 EGLV711300007656 INSULAR TRADE CO 23120.0 kg 223200 CEPILLOS 1X40 HC 2232 CAJAS CONTENIENDO CEPILLOS CASA LIMPIA, RECOGEDORES CASA LIMPIA LIMPIADOR SUPERFICIES CASA LIMPIA PA 9603909000 3924900000 3808941900 INVOICE 1177198 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 EGLV711200074297 INSULAR TRADE CO 27750.0 kg 491110 GUANTES, LIMPIADORES, ESCOBAS 2857 BOXES BROOM HEADS, BRUSHES, DUSTPAN, GLOVES AND MULTI-PURPOSE CLEANERS ETERNA MULTI-TASKING / CEPILLO ETERNA / ETERNA GLOVE/ RECOGEDOR ETERNA ESTILO / LIMPIADOR SUPERF. CASA LIMPIA NET WEIGHT 26.770,4 KGS GROSS WEIGHT 27.750 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.
2023-02-04 EGLV711200072392 INSULAR TRADE CO 25703.0 kg 235000 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2350 CAJAS CONTENIENDO CABEZAL ESCOBA JARDIN CASA LIMPIA LIMPIADOR SUPERFICIES CASA LIMPIA GUANTES AMARILLOS CASA LIMPIA PA 9603909000 3808941900 4015199000 INVOICE 1168710 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.
2023-01-16 DFFITGSJU2212001 PUERTO RICO SUPPLIES CO INC 16569.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2022-12-21 EGLV711200065280 INSULAR TRADE CO 25261.0 kg 268200 CLEANING TOOLS CABEZAL ESCOBA SAMBA CASA LIMPIA 1X40 HC 2682 CAJAS CONTENEIENDO CEPILLO MULTIUSOS MINI CASA LIMPIA CABEZAL ESCOBA ZULIA CASA LIMPIA LIMPIADOR SUPERF. CASA LIMPIA LAVANDA CABEZAL ESCOBA SAMBA CASA LIMPIA PA 96039090 38089419 INVOICE 1167281 1165353 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.
2022-11-12 EGLV711200056787 INSULAR TRADE CO 14943.0 kg 491110 CLEANING TOOLS 2100 BOXES BROOM HEADS, PANS AND SURFACE CLEANERS - CABEZAL ESCOBA SAMBA CASA LIMPIA / RECOGEDOR CASA LIMPIA / LIMPIADOR SUPERF. CASA LIMPIA LAVANDA 1L / FLORAL 1L / SUPER.CASA LIMPIA CITRONELA 1L / SUPERF. CASA LIMPIA CANELA 1L NET WEIGHT 14146.40 KGS GROSS WEIGHT 14943.00 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.
2022-11-12 EGLV711200060181 INSULAR TRADE CO 16889.0 kg 491110 CLEANING TOOLS 2175 BOXES BROOM HEADS, PANS AND SURFACE CLEANERS - CABEZAL ESCOBA SAMBA CASA LIMPIA / RECOGEDOR CASA LIMPIA / LIMPIADOR SUPERF. CASA LIMPIA LAVANDA 1L / FLORAL 1L / SUPER.CASA LIMPIA CITRONELA 1L / SUPERF. CASA LIMPIA CANELA 1L NET WEIGHT 16045.00 KGS GROSS WEIGHT 16888.75 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.
2022-11-08 EGLV711200049462 INSULAR TRADE CO 2961.0 kg 242459 CLEANING TOOLS 1428 BOXES STEEL SPIRALS, SPONGES / DUAL USE / 0RO-SILVER, ABRASIVE FIBERS AND CLOTHS NET WEIGHT 2424.59 KGS GROSS WEIGHT 2960.89 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.
2022-07-06 EGLV711200026888 INSULAR TRADE CO 7830.0 kg 392690 CLEANING TOOLS 2105 BOXES BROOM HEADS AND MULTI-PURPOSE CLEANERS CABEZAL ESCOBA CASA LIMPIA / ZULIA CASA LIMPIA / LIMPIADOR SUPERF. CASA LIMPIA LAVANDA 1L / FLORAL 1L / SUPER.CASA LIMPIA CITRONELA 1L / SUPERF. CASA LIMPIA CANELA 1L NET WEIGHT 7025.20 KGS GROSS WEIGHT 7830.30 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.
2022-07-06 EGLV711200026021 INSULAR TRADE CO 28435.0 kg 491110 CLEANING TOOLS 2320 BOXES GLOVES AND MULTI-PURPOSE CLEANERS GUANTES AMARILLOS CASA LIMPIA TALLA M / L / XL / LIMPIADOR SUPERF. CASA LIMPIA LAVANDA 1L / FLORAL 1L / SUPER.CASA LIMPIA CITRONELA 1L / SUPERF. CASA LIMPIA CANELA 1L NET WEIGHT 27467.30 KGS GROSS WEIGHT 28435.20 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 EGLV711200024559 INSULAR TRADE CO 12390.0 kg 392690 CLEANING TOOLS CLEANING TOOLS 1954 BOXES BROOM HEADS AND BRUSHES CABEZAL ESCOBA CASA LIMPIA / CABEZAL ESCOBA JARDIN CASA LIMPIA / CEPILLO MULTIUSOS MINI CASA LIMPIA / CABEZAL ESCOBA SAMBA CASA LIMPIA / CEPILLO DE PISOS CASA LIMPIA NET WEIGHT 5322.80 KGS GROSS WEIGHT 6180.00 KGS INVOICE NO. 1146054 INVOICE DATE 29/04/2022 1910 BOXES BROOM HEADS AND BRUSHES CABEZAL ESCOBA CASA LIMPIA / CABEZAL ESCOBA SAMBA CASA LIMPIA / CEPILLO DE PISOS CASA LIMPIA NET WEIGHT 5351.30 KGS GROSS WEIGHT 6209.90 KGS INVOICE NO. 1146081 INVOICE DATE 30/04/2022 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.
2022-06-15 SHPTCTG20220600 DELOREAN MOTOR COMPANY INC 1147.0 kg 800120 LCL LCL SLAC 116 CAJAS EN 5 ESTIBAS CONTAINING EV-775 MEZCLA DL ESPONJA PTA EPDM X 1720 MM EM-75 FC-EE COEXT DELOREAN 7.5 X 4100 M P.A 4008190000
2022-06-11 EGLV711200024541 INSULAR TRADE CO 6944.0 kg 392690 CLEANING TOOLS 1856 BOXES BROOM HEADS, BRUSHES AND PICKER CABEZAL ESCOBA CASA LIMPIA / CABEZAL ESCOBA JARDIN CASA LIMPIA / CEPILLO MULTIUSOS CASA LIMPIA / CEPILLO MULTIUSOS MINI CASA LIMPIA / CEPILLO OVALADO CASA LIMPIA / RECOGEDOR CASA LIMPIA NET WEIGHT 6185.30 KGS GROSS WEIGHT 6944.30 KGS INVOICE NO. 1146108 INVOICE DATE 30/04/2022 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.
2022-03-28 HLCUBO2220243339 TEXTILES PONGAL 6456.0 kg 410799 GLOVES 688 PACKAGES CONTAINING HOME PONGAL GLOVE TS HOME PONGAL GLOVE TM HOME PONGAL GLOVE TL KITCHEN PONGAL GLOVE TM KITCHEN PONGAL GLOVE TL BATHROOMS PONGAL GLOVE TM BATHROOMS PONGAL GLOVE TL NET WEIGHT 6138.90 KGS P.A. 401519 FREIGHT COLLECT
2021-11-13 EGLV711100059431 CARIBBEAN RETAIL VENTURES INC 15713.0 kg 611692 GLOVES, FABRIC SOFTENER, HOUSEHOLD KIT, 1142 BOXES CONTAINING GLOVES, FABRIC SOFTENER, HOUSEHOLD KIT, DISHWASHER, GLASS CLEANER, SPONGES, KITCHEN KIT NET WEIGHT 13687.60 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.
2021-09-13 HLCUBO2210847060 PUERTO RICO SUPPLIES GROUP 10240.0 kg 391231 TABLEWARE 3250 BOXES CONTAINING DUSTPAN WITH BLUE BAND VENICE BROOM WITH CLASSIC LINED WOODEN HANDLE VERONA SOFT CLASSIC BROOM NET WEIGHT 9220.00 KGS P.A. 39.24.90.00.00 ; 96.03.90.90.00 FREIGHT COLLECT
2021-05-10 HLCUBO2210433283 PUERTO RICO SUPPLIES GROUP 9861.0 kg 960390 TABLEWARE 2258 BOXES CONTAINING DUSTPAN WITH BLUE BAND DUSTPAN WITH RED BAND DUSTPAN WITH GREEN BAND VENICE BROOM WOODEN HANDLE CLASSIC LINED VERONA SOFT CLASSIC BROOM NET WEIGHT 9161.41 KGS P.A. 39.24.90.00.00 ; 96.03.90.90.00 FREIGHT COLLECT
2021-04-05 HLCUBO2210304457 PUERTO RICO SUPPLIES GROUP 9432.0 kg 960390 WOODEN HANDLE CONTAINING DUSTPAN WITH BLUE BAND DUSTPAN WITH RED BAND DUSTPAN WITH GREEN BAND VENICE BROOM WOODEN HANDLE LINED CLASSIC WOODEN HANDLE VERONA SOFT CLASSIC BROOM NET WEIGHT 8841.33 KGS P.A. 39.24.90.00.00 ; 96.03.90.90.00 FREIGHT COLLECT
2021-03-23 IDMCB189435001 DELOREAN MOTOR COMPANY INC 504.0 kg 400829 PALLETS STC: 39 BOXES WITH PROFILE SHAPES INVOICE NO. 1090457 39 BOXES WITH 390 UNITS OF PROFILE SHAPES REF: P-EM-27 ND/FC/EE COEXTR X 4100 MM NET WEIGHT : 410,90 KG FOB CARTAGENA 5,523 M3 HS CODE: 400829 SAE NO. 6027667129825 FEB. 15-2021 1 PALLET L1.1 X W 1.1 X H 1.53 MTS / 168.46 KG 2 PALLETS L1.2 X W 1 X 1.53 MTS / 168.47 KG
2021-02-22 HLCUBO2210101112 PUERTO RICO SUPPLIES GROUP 11230.0 kg 960390 BROOMS CONTAINING BROOMS, AND DUSTPAN NET WEIGHT 10301.40 KGS P.A. 39.24.90.00.00 ; 96.03.90.90.00 FREIGHT COLLECT
2021-02-09 EGLV711100000550 CARIBBEAN RETAIL VENTURES INC 15761.0 kg 491110 CLEANING PRODUCTS (SOFTENERS, GLOVES 1142 BOXES CONTAINING CLEANING PRODUCTS (SOFTENERS, GLOVES, FIBERS, CLEANERS, LIQUID DETERGENTS, SPONGES, MESHES). NET WEIGHT 15199.99 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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