MADERAS JDS CALLE
Address: SEWON PRECISION&IND CO LTD ON BEHALF OF MADERAS JDS CALLE # 2 C53 URB PORTAL DE LOS PINOS SAN JUAN P R 00926
MADERAS JDS CALLE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 0.83
Active Months: 3 Average TEU per Shipment: 1.43
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
CASTELL EXPORT CORP 8 shipments
MADERAS JDS CORP 3 shipments
MARTINEZ ARIAS 3 shipments
TESORO EN MADERAS 2 shipments
CENTRO LGP 1 shipments
FERRETERIA LA SOLUCION DEL EBANISTA 1 shipments
MADERAS 3C INC 1 shipments
MADERAS 3C MAGRINAL 1 shipments
MADERAS 3C MARGINAL 1 shipments
WESTER WOOD 1 shipments
Shipments By HS Code
HS Code Shipments
392051 Plastics; of acrylic polymers, polymethyl methacrylate, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 11 shipments
291611 Acids; unsaturated acyclic monocarboxylic acids; acrylic acid and its salts 5 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 3 shipments
392059 Plastics; of acrylic polymers (excluding polymethyl methacrylate), plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-28 HLCUSEL2404AUQX0 CASTELL EXPORT CORP 16485.0 kg 291611 ACRYLIC SHEET 21 PACKAGES WITH 5054 PIECES TOTAL OF - 5054 ACRYLIC SHEET INVOICE NO. PRM24-002 XXXMRN 0567800-0017 TEL (787) 717- 2541 EMAIL INFOMADERASJDS.COM
2024-06-18 MAEU237908393 MADERAS JDS CORP 17571.1 kg 291611 20 PACKAGES WITH 5434 PIECES TOTAL OF: - 5434 ACRYLIC SH EET INVOICE NO.: PRM24-001
2024-01-19 HLCUSEL231165262 MADERAS JDS CORP 14244.0 kg 291611 ACRYLIC SHEET 26 PACKAGES WITH 4142 PIECES IN TOTAL OF -4042 ACRYLIC SHEETS -100 SWATCHES OF SAMPLES XXEMAIL INFOMADERASJDS.COM
2024-01-19 HLCUSEL231165357 MADERAS JDS CORP 12207.0 kg 291611 ACRYLIC SHEET 28 PACKAGES WITH 3216 PIECES IN TOTAL OF -3104 ACRYLIC SHEETS -12 ROLLS OF EDGE CAP -100 SWATCHES OF SAMPLES
2023-12-16 HLCUSEL231054160 CENTRO LGP 8880.0 kg 392059 ACRYLIC SHEETS 10 PACKAGES WITH 2608 PIECES TOTAL OF -2458 ACRYLIC SHEETS -150 SWATCH SAMPLES INVOICE NO. PRM23-009
2023-12-16 HLCUSEL231079429 MADERAS 3C INC 9592.0 kg 392059 ACRYLIC SHEETS TOTAL OF -2280 ACRYLIC SHEETS -288 EDGE BAND INVOICE NO. PRM23-010 XXEMAIL INFOMADERASJDS.COM
2023-12-03 HLCUSEL231038676 CASTELL EXPORT CORP 15787.0 kg 291611 ANTI SCRATCH ACRYLIC SHEET WITH 4942 PIECES TOTAL OF -4742 ACRYLIC SHEETS -200 SWATCH SAMPLES
2021-09-13 HLCUSEL2107ASHC0 MARTINEZ ARIAS 10154.0 kg 961100 ULTRAGLOSS 2,878 PCS ULTRAGLOSS AX INVOICE NO.& DATE PRM21- 002B_MA015 12-JUL-21 PO NO. & DATE 015-21MA 19-JAN-21 XX0567800-0008 TEL (787)409-3138 EMAIL DAVIDMADERASJDS.COM
2021-06-05 EGLV040100213111 CASTELL EXPORT CORP 11418.0 kg 392051 ANTI SCRATCH ACRYLIC SHEET 17 PACKAGES (3,433 PCS) OF ANTI SCRATCH ACRYLIC SHEET(SPARE PATRS) . @ INVOICENO. PRM21-001_CAS016 @ HSCODE 3920.51 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.
2021-06-05 EGLV040100213064 CASTELL EXPORT CORP 10333.0 kg 392051 ANTI SCRATCH ACRYLIC SHEET(SPARE PATRS) 16 PACKAGES (3,089 PCS) OF . ANTI SCRATCH ACRYLIC SHEET(SPARE PATRS) . @ INVOICENO. PRM21-005_CAS019 @ HSCODE 3920.51 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.
2021-06-05 EGLV040100213153 TESORO EN MADERAS 13036.0 kg 392051 ANTI SCRATCH ACRYLIC SHEET(SPARE PATRS) 22 PACKAGES (3,468 PCS) OF . ANTI SCRATCH ACRYLIC SHEET(SPARE PATRS) . @ INVOICENO. PRM21-003_TEM @ HSCODE 3920.51 @@EIN# 66-0810058 RC# 0567800-0017 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.
2021-06-05 EGLV040100134091 MARTINEZ ARIAS 16272.0 kg 392051 ANTI SCRATCH ACRYLIC SHEET(SPARE PATRS) 22 PACKAGES (4,464 PCS) OF . ANTI SCRATCH ACRYLIC SHEET(SPARE PATRS) . @ INVOICENO. PRM21-002MA012 @ HSCODE 3920.51 EIN# 66-0810058 RC# 0567800-0017 MRN 0046140-0020 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.
2021-06-03 EGLV093100114431 MADERAS 3C MAGRINAL 3867.0 kg 392190 HIGH PRESSURE LAMINATE 5 PKGS . PART OF 1X40FT HQ HIGH PRESSURE LAMINATES SAMPLE BOOK (PUERTO RICO) HS CODE 3921.90 FREIGHT PREPAID @RC-0567800-0002 SSP-66-0810058 @@EMAIL [email protected] 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.
2021-05-08 EGLV093100067247 CASTELL EXPORT CORP 12848.0 kg 392190 HIGH PRESSURE LAMINATE 1X40FT HQ HIGH PRESSURE LAMINATES SAMPLE BOOK (PUERTO RICO) HS CODE 3921.90 FREIGHT PREPAID @@TEL 001-787-717-2541 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.
2021-04-24 EGLV040100112551 CASTELL EXPORT CORP 13072.0 kg 392051 ANTI SCRATCH ACRYLIC SHEET 17 PACKAGES (4,000 PCS) OF . ANTI SCRATCH ACRYLIC SHEET (SPARE PARTS) @ INVOICENO. PRM20-015_CAS006 @ HSCODE 3920.51 @@MERCHANT REGISTRATION NUMBER 0567800-0017 TEL (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.
2021-04-24 EGLV040100071341 CASTELL EXPORT CORP 13123.0 kg 392051 ABS,PMMA MULTI-LAYER SHEET 18 PACKAGES (3,990 PCS) OF . ABS+PMMA MULTI-LAYER SHEET(SPARE PARTS) . @ INVOICENO. PRM20-014_CAS004 @ HSCODE 3920.51 @ 14 DAYS OF FREE TIME AT THE PORT OF DISCHARGE @@MERCHANT REGISTRATION NUMBER 0567800-0017 TEL (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.
2021-02-13 EGLV093000476625 FERRETERIA LA SOLUCION DEL EBANISTA 11138.0 kg 392190 HIGH PRESSURE LAMINATE 1X40FT HQ HIGH PRESSURE LAMINATES PAPER HS CODE 3921.90 . FREIGHT PREPAID @TEL (787) 717-2541 EMAIL [email protected] 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.
2021-02-13 EGLV040000411123 TESORO EN MADERAS 11084.0 kg 392051 ACYLIC ABS AX 15 PACKAGES(3040 PCS) OF . ACYLIC ABS AX . @ INVOICENO. PRM20-013_TEM @ HSCODE 3920.51 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.
2021-02-13 EGLV040000485569 MARTINEZ ARIAS 5163.0 kg 392051 ANTI SCRATCH ACRYLIC SHEET 7 PACKAGES ( 1,274 PCS ANTI SCRATCH ACRYLIC SHEET + 2000 SAMPLE BOOKS) OF ANTI SCRATCH ACRYLIC SHEET . @ INVOICENO. PRM20-010_MA @ HSCODE 3920.51 @@TEL(787)769-8370 @@@TEL (787) 717-2541 EMAIL [email protected] 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.
2021-02-13 EGLV040000485585 WESTER WOOD 1788.0 kg 392051 ANTI SCRATCH ACRYLIC SHEET 2 PACKAGES(500 PCS) OF . ANTI SCRATCH ACRYLIC SHEET . @ INVOICENO. RM20-011_WW @ HSCODE 3920.51 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.
2021-02-13 EGLV040000485780 MADERAS 3C MARGINAL 2647.0 kg 392051 ABS PMMA MULTI-LAYER SHEET 3 PACKAGES(740 PCS) OF . ABS+PMMA MULTI-LAYER SHEET . @ INVOICENO. PRM20-012_3C @ HSCODE 3920.51 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.
2021-01-23 EGLV040000411107 CASTELL EXPORT CORP 8815.0 kg 392051 ULTRAGLOSS AX 13 PACKAGES OF . ULTRAGLOSS AX ULTRAMATT AX . @ INVOICENO. PRM20-008_CAS @ HSCODE 3920.51 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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SEWON PRECISION&IND CO LTD ON BEHALF OF MADERAS JDS CALLE 2 C53 URB PORTAL DE LOS PINOS SAN JUAN P R 00926
MELATONE ON BEHALF OF MADERAS JDS CALLE #2-C53 URB PORTAL DE LOS PINOS SAN JUAN P R 00926
SEWON PRECISION AND IND CO LTD ON BEHALF OF MADERAS JDS CALLE 2 C53 URB PORTAL DE LOS PINOS SAN JUAN P R 00926
MELATONE ON BEHALF OF MADERAS JDS CALLE #2-C53 URB PORTAL DE LOS PINOS SAN JUAN P R 00926 TEL: 787 717-7145
SEWON PRECISION & IND CO LTD ON BEHALF OF MADERAS JDS CALLE 2 C53 URB PORTAL DE LOS PINOS SAN JUAN P R 00926
SEWON PRECISION AND IND CO LTD ON BEHALF OF MADERAS JDS CALLE # 2 C53 URB PORTAL DE LOS PI SAN JUAN P R 00926
SEWON PRECISION&IND CO LTD ON BEHALF OF MADERAS JDS CALLE #2 C53 URB PORTAL DE LOS PINOS SAN JUAN P R 00926
SEWON PRECISION&IND CO LTD ON BEHALF OF MADERAS JDS CALLE 2 C53 URB PORTAL DE LOS PI NOS SAN JUAN P R 00926