| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| CARIBBEAN RETAIL VENTURES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732393 Steel, stainless; table, kitchen and other household articles and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-03-27 | EGLV110000074741 | CARIBBEAN RETAIL VENTURES INC | 11064.0 kg | 732393 | FOODSTUFF, STAINLESS STEEL UTENSILS STAINLESS STEEL CASSEROLE 16CM/18CM/20CM = 4320 PCS STAINLESS STEEL SAUCEPAN 14CM/16CM/18CM = 7200 PCS STAINLESS STEEL FRYPAN 20CM/22CM/24CM = 4320 PCS LC NO I011830 DATE 29-07-2020 EXP NO 00001008/004975/2020 DATE 22-OCT-2020 PROFORMA INVOICE NO MI/0110/2020 DATE 17.06.2020 COMMERCIAL INVOICE NO EXP/0109/2020 DATE 20-10-2020 H.S CODE 7323.93.00. CONSIGNEE (2) BANCO POPULAR DE PUERTO RICO LETTER OF CREDIT DEPT., 3RD FL. SENORIAL CENTER, AVE. LOMAS VERDE, PR177 INTERSECTION PR52, SAN JUAN PR. 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. |