| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.58 | Average TEU per month: 1.04 |
| Active Months: 5 | Average TEU per Shipment: 1.79 |
| Shipment Frequency Std. Dev.: 0.79 |
| Company Name | Shipments |
|---|---|
| CASTELL EXPORT CORP | 2 shipments |
| TESORO EN MADERAS | 2 shipments |
| LOS PORTALES DE MADECO | 1 shipments |
| MADERAS 3C INC | 1 shipments |
| MADERAS JDS CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392030 Plastics; of polymers of styrene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 2 shipments |
| 180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 291611 Acids; unsaturated acyclic monocarboxylic acids; acrylic acid and its salts | 1 shipments |
| 291612 Acids; unsaturated acyclic monocarboxylic acids; esters of acrylic acid | 1 shipments |
| 292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| 491110 Printed matter; trade advertising material, commercial catalogues and the like | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-23 | EGLV041400103743 | MADERAS JDS CORP | 18852.0 kg | 491110 | ACRYLIC SHEET 20 PACKAGES WITH 5751 PIECES IN TOTAL OF - 5751 ACRYLIC ANTI-SCRATCH SHEETS. - 200 SAMPLES @ TEL. 1(787)717-2541 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. |
| 2025-01-10 | HLCUSEL2410ATSE6 | TESORO EN MADERAS | 18569.0 kg | 291612 | ACRYLIC SHEET 24PCAKGES WITH 5,342 PIECES ACRYLIC SHEET INVOICE NO. & DATE PRM24-008 15-OCT-24 XTEL. 1(787)717-2541 XXTEL 1(787)717-2541 FAX 1(787)296-8258 EMAIL INFOMADERASJDS.COM |
| 2025-01-08 | HLCUSEL241135933 | LOS PORTALES DE MADECO | 10900.0 kg | 291611 | 2645 ACRYLIC SHEET 19 PACKAGES WITH 2645 PIECES TOTAL OF - 2645 ACRYLIC SHEET INVOICE NO. PRM24-009 XXTEL. 1(787)717-2541 TARE WEIGHT 3800 KGM |
| 2024-12-11 | WBLVWBLC2410702 | CASTELL EXPORT CORP | 17500.0 kg | 180632 | 21 PACKAGES WITH 5314 PIECES TOTAL OF: - 531 4 ANTI SCRATCH ACRYLIC SHEET INVOICE NO.: PR M24-007 TEL. 1(787)717-2541 TEL. 1(787) 238-9960 EMAIL: [email protected] ALSO NOT IFY : CASTELL EXPORT CORPORATION FOREIGN TRADE ZONE #61 ROAD 165, KM 2.4, BUILDING 4 GUAYNABO, PR 006587 EIN 66-0436892 MRN 0006587-001 9 |
| 2024-11-26 | WBLVWBLC2410701 | CASTELL EXPORT CORP | 17954.0 kg | 292145 | 22 PACKAGES WITH 5528 PIECES TOTAL OF: - 552 8 ANTI SCRATCH ACRYLIC SHEET INVOICE NO.: PR M24-006 TEL. 1(787)717-2541 TEL. 1(787) 238-9960 ALSO NOTIFY : CASTELL EXPORT CORPOR ATION FOREIGN TRADE ZONE #61 ROAD 165, KM 2.4, BUILDING 4 GUAYNABO, PR 006587 EIN 66-0436892 MRN 0006587-0019 |
| 2024-10-06 | HLCUSEL240897091 | TESORO EN MADERAS | 10327.0 kg | 392030 | 11 PACKAGES WITH 2,514 PIECES 11 PACKAGES WITH 2,865 PIECES ACRYLIC SHEET INVOICE NO. & DATE PRM24 -005-TEM DATE 12-AUG-24 HS CODE 3920.30 X TEL. 1(787)717-2541 XX ATTN DAVID TEL 1(787)717-2541 FAX 1(787)296-8258 EMAIL INFOMADERASJDS.COM XXX EMAIL INFOMADERASJDS.COM |
| 2024-10-06 | HLCUSEL240823633 | MADERAS 3C INC | 9063.0 kg | 392030 | ACRYLIC SHEET 11 PACKAGES WITH 2,514 PIECES ACRYLIC SHEET INVOICE NO. & DATE PRM24 -005-3C DATE 12-AUG-24 HS CODE 3920.30 X TEL. 1(787)717-2541 XX TEL (787)474-3333 FAX (787)296-8258 EMAIL INFOMADERASJDS.COM |