UTANIKO HONG KONG LIMITED
Address: UNIT A601 3/F TOWER A NEW MANDARIN PLAZA NO 14 SCIENCE MUSEUM ROAD KOWLOON HONG KONG
UTANIKO HONG KONG LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 0.92
Active Months: 4 Average TEU per Shipment: 1.57
Shipment Frequency Std. Dev.: 0.92
Shipments By Companies
Company Name Shipments
TARGET PRICE INC 57 shipments
Shipments By HS Code
HS Code Shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 14 shipments
900130 Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 7 shipments
853225 Electrical capacitors; fixed, dielectric of paper or plastics 6 shipments
392690 Plastics; other articles n.e.c. in chapter 39 4 shipments
392290 Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 2 shipments
392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 2 shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 2 shipments
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 2 shipments
821210 Razors 2 shipments
845910 Machine-tools; way-type unit head machines, for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 2 shipments
330510 Hair preparations; shampoos 1 shipments
330730 Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
392114 Plastics; plates, sheets, film, foil and strip, of regenerated cellulose, cellular 1 shipments
392410 Plastics; tableware and kitchenware 1 shipments
392490 Plastics; household articles and hygienic or toilet articles 1 shipments
420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood 1 shipments
481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 1 shipments
482090 Paper or paperboard; stationery n.e.c. in heading no. 4820 1 shipments
711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 1 shipments
732490 Iron or steel; sanitary ware and parts thereof, excluding sinks, wash basins and baths 1 shipments
821192 Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-20 HLCUNG12404DDOH9 TARGET PRICE INC 10933.0 kg 900130 STATIONERY / KITCHEN WIPES ( BALL PENS, MARKERS,SHARPENERS, STAPLERS,KITCHEN WIPES) --PUERTO RICO, USA. --TEL 787-705-1000 / CONTACT --PERSON MR HECTOR AMADOR --SSN 66-0817015 / MRN --0579403-0016 ---PUERTO RICO, USA. ---TEL 787-705-1000 / CONTACT ---PERSON MR HECTOR AMADOR ---SSN 66-0817015 / MRN ---0579403-0016
2024-07-20 HLCUNG12403ERLL6 TARGET PRICE INC 10009.0 kg 853225 STATIONERY PLASTIC FLOWER POT SPONGES KITCHEN WARE --PUERTO RICO, USA. TEL 787-705- 1000 / CONTACT PERSON MR HECTOR AMADOR SSN 66-0817015 / MRN 0579403-0016 ---PUERTO RICO, USA. TEL 787-705- 1000 / CONTACT PERSON MR HECTOR AMADOR SSN 66-0817015 / MRN 0579403-0016
2024-06-08 HLCUNG12404DDPV9 TARGET PRICE INC 7187.0 kg 853225 PLASTIC CONTAINER SPONGES PLASTIC BINS PLASTIC FLOWER POT STATIONERY --PUERTO RICO, USA. --TEL 787-705-1000 / CONTACT --PERSON MR HECTOR AMADOR --SSN 66-0817015 / MRN --0579403-0016 ---PUERTO RICO, USA. ---TEL 787-705-1000 / CONTACT ---PERSON MR HECTOR AMADOR ---SSN 66-0817015 / MRN ---0579403-0016
2024-06-08 HLCUNG12404DDPA7 TARGET PRICE INC 9213.0 kg 900130 STATIONERY KITCHEN WIPES SPONGES MOUSE TRAP LINT ROLLER --PUERTO RICO, USA. --TEL 787-705-1000 / CONTACT --PERSON MR HECTOR AMADOR --SSN 66-0817015 / MRN --0579403-0016 ---PUERTO RICO, USA. ---TEL 787-705-1000 / CONTACT ---PERSON MR HECTOR AMADOR ---SSN 66-0817015 / MRN ---0579403-0016
2024-06-01 HLCUNG12403DRVA8 TARGET PRICE INC 19735.0 kg 900130 STATIONERY --PUERTO RICO, USA. TEL 787-705- 1000 / CONTACT PERSON MR HECTOR AMADOR SSN 66-0817015 / MRN 0579403-0016 ---PUERTO RICO, USA. TEL 787-705- 1000 / CONTACT PERSON MR HECTOR AMADOR SSN 66-0817015 / MRN 0579403-0016
2024-03-26 EGLV143460278186 TARGET PRICE INC 4634.0 kg 392690 SPONGES RAZORS LAUNDRY CLIPS PLASTIC BOWL PLASTIC BOTTLE SPONGES KITCHEN WARE HOUSEHOLD @HONG KONG @@TEL 787-705-1000/CONTACT PERSON MR @@HECTOR AMADOR @@SSN 660817015/MRN 05794030016 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 EGLV143355469538 TARGET PRICE INC 8662.0 kg 392290 SPONGES PLASTIC BOTTLE BOWL SCRUBBING SPONGES PLASTIC BOTTLE PLASTIC BOWL SCRUBBING PADS KITCHEN WARE HOUSEHOLD . . SPONGES 4016101000 PLASTIC BOTTLE 3923300000 PLASTIC BOWL 3924100000 SCRUBBING PADS 6302991000 KITCHEN WARE 3924100000 HOUSEHOLD 6302601010 . @@PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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.
2023-11-25 EGLV143355469376 TARGET PRICE INC 12546.0 kg 392490 PACKING TAPE CLEANING BRUSH ZINC DRAINER PACKING TAPE CLEANING BRUSH ZINC DRAINER PLASTIC CUTLERY LAUNDRY CLIPS PLASTIC SOAP HOLDER TOILET BOWL CLEANER PLASTIC KITCHEN WARE ITEMS PLASTIC HOUSEHOLD ITEMS (PACKING TAPE 3919909090 CLEANING BRUSH 9603909090 ZINC DRAINER 7324900000 PLASTIC CUTLERY 3924100000 LAUNDRY CLIPS 3924900000 PLASTIC SOAP HOLDER 3926909090 TOILET BOWL CLEANER 9603909090 PLASTIC KITCHEN WARE ITEMS 3924100000 PLASTIC HOUSEHOLD ITEMS 3926909090 @ TEL 787-705-1000/CONTACT PERSON MR HECTOR AMADOR @@ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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.
2023-10-30 EGLV143355469202 TARGET PRICE INC 6405.0 kg 441700 CLEANING BRUSH CLEANING BRUSH LAUNDRY CLIPS MOUNTING TAPE . CLEANING BRUSH 9603909090 LAUNDRY CLIPS 3924900000 MOUNTING TAPE 3506919090 @ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 @@ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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.
2023-10-17 EGLV143355469172 TARGET PRICE INC 7426.0 kg 392410 PLASTIC TUMBLERS PLASTIC TUMBLERS CLEANING BRUSH PLASTIC FOOD CONTAINER PLASTIC FOOD STORAGE LAUNDRY CLIPS KITCHEN WARE . (PLASTIC TUMBLERS HS 3924100000 CLEANING BRUSH HS 9603909090 PLASTIC FOOD CONTAINER HS 3923100090 PLASTIC FOOD STORAGE HS 3924100000 LAUNDRY CLIPS HS 3924900000 KITCHEN WARE HS 3924100000 @ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 @@ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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.
2023-10-17 EGLV143355469163 TARGET PRICE INC 7259.0 kg 392290 PLASTIC MOP BUCKET PLASTIC MOP BUCKET DOOR STOPPER ZINC DRAINER PLASTIC STRAW KITCHEN WARE . . @@CONTACT PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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 EGLV143355469139 TARGET PRICE INC 3982.0 kg 732399 SPONGES,KITCHEN WARE SPONGES KITCHEN WARE . . . . @@TEL 787-705-1000/CONTACT PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 @@@TEL 787-705-1000/CONTACT PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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 EGLV143355469112 TARGET PRICE INC 8551.0 kg 630710 WIPES WIPES CLEANING BRUSH PLASTIC MOP BUCKET . WIPES HS 630710 CLEANING BRUSH HS 960321 PLASTIC MOP BUCKET HS 392490 . @TEL 787-705-1000/CONTACT @ PERSON MR HECTOR AMADOR @@ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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.
2023-07-01 HLCUSZX2303CCXU4 TARGET PRICE INC 18000.0 kg 481730 STATIONERY XCONTACT PERSON MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016
2023-05-28 EGLV143355468655 TARGET PRICE INC 8693.0 kg 732490 ZINC DRAINER ZINC DRAINER LAUNDRY CLIPS PLASTIC STRAW MOUNTING TAPE STATIONERY . (ZINC DRAINER HS 7324900000 LAUNDRY CLIPS HS 6116930090 PLASTIC STRAW HS 3924100000 MOUNTING TAPE HS 4811410000 STATIONERY HS 3926100000 ) @HECTOR AMADOR @SSN 660817015/MRN 05794030016 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 EGLV143355468752 TARGET PRICE INC 9659.0 kg 630710 KITCHEN CLEANER STATIONERY RAZORS KITCHEN CLEANER WIPES (STATIONERY HS 63071000 RAZORS HS 90178000 KITCHEN CLEANER HS 96082000 ) (WIPES HS 901780000 . . @ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 @@ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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.
2023-03-11 EGLV143355468507 TARGET PRICE INC 12427.0 kg 350699 RAZOR STATIONERY RAZOR SPONGE PLASTIC JUICER KITCHEN CLEANER . (SPONGE HS 3506990000 PLASTIC JUICER HS 9608200000 KITCHEN CLEANER HS 3307900000 RAZOR HS 8212100000 STATIONERY HS 9603301090) . . . . . . . . . @ CONTACT PERSON MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016 @@ CONTACT PERSON MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016 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 EGLV143255478403 TARGET PRICE INC 11410.0 kg 491110 DOOR STOPPER SPONGES ZINC DRAINER LAUNDRY CLIPS PLASTIC FOOD STORAGE CLEANING BRUSH . . . @ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 @@ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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.
2023-01-18 EGLV143255478322 TARGET PRICE INC 25420.0 kg 491110 STATIONERY STATIONERY . . . . . . . . @ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 @@ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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.
2023-01-03 EGLV143255478242 TARGET PRICE INC 6419.0 kg 853225 DOOR STOPPER DOOR STOPPER LAUNDRY CLIPS MOUNTING TAPE ZINC DRAINER PLASTIC TUMBLERS SPONGES @ TEL 787-705-1000/CONTACT PERSON MR HECTOR AMADOR @@TEL 787-705-1000/CONTACT PERSON MR HECTOR AMADOR 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.
2023-01-03 EGLV143255478217 TARGET PRICE INC 25915.0 kg 330510 SHAMPOO SHAMPOO LOTION CREAMY OIL BODY WASH BOWL CLEANER VAPOR RUB ICE GEL . . . @ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 @@ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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.
2022-12-03 EGLV143255478136 TARGET PRICE INC 12094.0 kg 821210 RAZORS RAZORS TOOTHBRUSH WIPES DOOR STOPPER PLASTIC STRAW . @ PERSON MR HECTOR AMADOR SSN NO. 66-0817015/ MRN NO.0579403- 0016 @@ PERSON MR HECTOR AMADOR SSN NO. 66-0817015/ MRN NO.0579403- 0016 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.
2022-12-03 EGLV143255478128 TARGET PRICE INC 7020.0 kg 821192 KITCHEN SPONGE KITCHEN SPONGE 9404210090 PLASTIC BOWL/ CONTAINER 3926909090 PLASTIC KITCHEN ITEMS 3920510000 PLASTIC HOUSEHOLD ITEMS 3926909090 @PUERTO RICO, USA. @TEL 787-705-1000/CONTACT @PERSON MR HECTOR AMADOR 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.
2022-10-13 EGLV143255473363 TARGET PRICE INC 25896.0 kg 491110 LOTION LOTION CREAMY OIL SHAMPOO BODY WASH BOWL CLEANER VAPOR RUB ICE GEL . . . @ PERSON MR HECTOR AMADOR SSN 660817015/MRN 05794030016 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.
2022-08-16 EGLV143255472341 TARGET PRICE INC 9919.0 kg 845910 MOP HEAD MOP HEAD . . . . . . . . @TEL 787-705-1000 / @CONTACT PERSON MR HECTOR AMADOR 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.
2022-08-01 HLCUNG12204VITN4 TARGET PRICE INC 10626.0 kg 711790 STATIONERY PLASTIC STRAWS XXCONTACT PERSON MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016
2022-07-18 HLCUSZX2204BIRJ9 TARGET PRICE INC 15696.0 kg 900130 STATIONERY XTEL 787-705-1000 / CONTACT PERSON MR HECTOR AMADOR SSN NO. 66-0817015/ MRN NO.0579403-0016
2022-06-20 HLCUNG12204DJKC4 TARGET PRICE INC 10044.0 kg 482090 STATIONERY DOOR STOPPER SCRUBBING PADS PLASTIC BOWL --PUERTO RICO, USA. TEL 787-705- 1000 / CONTACT PERSON MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016
2022-06-20 HLCUNG12203DPEZ5 TARGET PRICE INC 26820.0 kg 900130 STATIONERY --PUERTO RICO, USA. TEL 787-705- 1000 / CONTACT PERSON MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016
2022-06-06 HLCUNG12110WARD7 TARGET PRICE INC 11041.0 kg 853225 PACKING TAPE SPONGES LAUNDRY CLIPS PLASTIC FOOD STORAGE XTEL 787-705-1000 / CONTACT PERSON MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016
2022-06-06 HLCUNG12110WARB5 TARGET PRICE INC 13081.0 kg 821210 STATIONERY RAZORS XTEL 787-705-1000 / CONTACT PERSON MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016
2022-05-23 HLCUNG12202DULZ4 TARGET PRICE INC 17315.0 kg 900130 TOOTHBRUSH STATIONERY PACKING TAPE --TEL 787-705-1000 / --CONTACT PERSON --MR HECTOR AMADOR SSN NO. --66-0817015 / --MRN NO.0579403-0016
2022-03-27 CMDUNBXG801167 TARGET PRICE INC 13657.0 kg 853225 100 CARTONS BAGS DEL.BENITO JUAREZ,CDMX,MEXICO.C.P.03920 ATN:HAYDEE RUIZ TEL:55 5687 2721 HRUIZ TAURUSLOG.COM DEL.BENITO JUAREZ,CDMX,MEXICO.C.P.03920 ATN:HAYDEE RUIZ TEL:55 5687 2721 HRUIZ TAURUSLOG.COM TOT PKGS 100 CARTONS CLOTH ROPE MOUNTING TAPE LAUNDRY CLIPS CLEANING BRUSH PLASTIC TUMBLERS FREIGHT PREPAID TEL: 787-705-1000 / CONTACT PERSON: MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016
2022-03-27 CMDUNBXG801166 TARGET PRICE INC 11329.0 kg 392329 100 CARTONS BAGS DEL.BENITO JUAREZ,CDMX,MEXICO.C.P.03920 ATN:HAYDEE RUIZ TEL:55 5687 2721 HRUIZ TAURUSLOG.COM DEL.BENITO JUAREZ,CDMX,MEXICO.C.P.03920 ATN:HAYDEE RUIZ TEL:55 5687 2721 HRUIZ TAURUSLOG.COM TOT PKGS 100 CARTONS TOOTHBRUSH COTTON PADS CLOTH PEGS PLASTIC BOWLS PLASTIC FOOD STORAGE CONTAINERS FREIGHT PREPAID PUERTO RICO, USA. TEL: 787-705-1000 / CONTACT PERSON: MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016 HS CODE:3923290000
2022-03-27 CMDUNBXG801165 TARGET PRICE INC 29899.0 kg 900130 100 CARTONS LOTION CREAMY OIL BODY WASH SHAMPOO BOWL CLEANER VAPOR RUB ICE GEL TEL: 852 24248061 TAX 37065512 EMAIL:UTANIKOHK BIZNETVIGATOR.COM PUERTO RICO, USA. TEL: 787-705-1000 / CONTACT PERSON: MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016 PUERTO RICO, USA. TEL: 787-705-1000 / CONTACT PERSON: MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016 TOT PKGS 100 CARTONS LOTION CREAMY OIL BODY WASH SHAMPOO BOWL CLEANER VAPOR RUB ICE GEL FREIGHT PREPAID PUERTO RICO, USA. TEL: 787-705-1000 / CONTACT PERSON: MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016
2022-03-27 CMDUNBXG801169 TARGET PRICE INC 9803.0 kg 392329 100 CARTONS BAGS DEL.BENITO JUAREZ,CDMX,MEXICO.C.P.03920 ATN:HAYDEE RUIZ TEL:55 5687 2721 HRUIZ TAURUSLOG.COM DEL.BENITO JUAREZ,CDMX,MEXICO.C.P.03920 ATN:HAYDEE RUIZ TEL:55 5687 2721 HRUIZ TAURUSLOG.COM TOT PKGS 100 CARTONS ZINC DRAINER SPONGES WIPES PLASTIC BOWL SCRUBBING PADS PLASTIC POTS DOOR STOPPER HS CODE:392329 FREIGHT PREPAID TEL: 787-705-1000 / CONTACT PERSON: MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016
2022-02-17 CMDUCNRX023417 TARGET PRICE INC 10349.0 kg 392114 530 CTNS HOTEL FURNITURE 94036099.90 CHAIR 94016190.00 TAX ID: 913301097410187267 TEL: 18258183921 CEL.PHONE: 939-630-7582 EMAIL:LUIS.MOLINA AIMHOSP.COM FAX:021-63526566 WIPES SPONGE HS CODE:392114,630710 PUERTO RICO, USA. TEL: 787-705-1000 / CONTACT PERSON: MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016
2022-02-15 CMDUCNRX022309 TARGET PRICE INC 11445.0 kg 392321 50 PACKAGES FABRIC FAX:021-63526566 STORAGE BAGS HS CODE:392321 PERSON: MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016
2022-01-29 CMDUNBSN885857 TARGET PRICE INC 29848.0 kg 392690 1100 CARTONS TEL:86-25-84639452 MRN 0065107-0005 SSN 66-0244141 FAX:787-793-0333 MRN 0065107-0005 SSN 66-0244141 EMAIL:HONG CHDCRESTHOME.COM JINGYUDENGCHB HOTMAIL.COM BAGS +++AMS TYPE : BCO+++ LOTION/CREAMY OIL BODY WASH SHAMPOO BOWL CLEANER VAPOR RUB/ICE GEL FREIGHT PREPAID CATANO, PR 00962 PUERTO RICO, USA. TEL: 787-705-1000 / CONTACT PERSON: MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO.0579403-0016
2021-11-22 CMDUCNXF006455 TARGET PRICE INC 12569.0 kg 853225 PLASTIC PITCHER CUPS ZINC DRAINER CAR TOWEL SPONGES PLASTIC DOG BOWL DOOR STOPPER STATIONERY WIPES TEL: 787-705-1000 / CONTACT PERSON: MR HECTOR AMADOR SSN NO. 66-0817015 / MRN NO. 0579403-0016
2021-08-25 EGLV143100319351 TARGET PRICE INC 7549.0 kg 491110 STORAGE BAGS STORAGE BAGS . . . . . . . . @SSN NO 66-0817015 @MRN # 0579403-0016 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.
2021-08-19 EGLV143100134122 TARGET PRICE INC 24680.0 kg 392690 PLASTIC BAGS PLASTIC BAGS --SSN NO 66-0817015 --MRN # 0579403-0016 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.
2021-07-03 EGLV143154816388 TARGET PRICE INC 25874.0 kg 330730 BODY WASH BODY WASH (HS 3307300000 ) LOTION (HS 3304990029 ) SHAMPOO (HS 3307900000 ) HAND SOAP (HS 3808940090 ) ICE GEL (HS 3004905400 ) @SSN NO 66-0817015 @MRN # 0579403-0016 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 EGLV143100134114 TARGET PRICE INC 7711.0 kg 491110 STORAGE BAGS STORAGE BAGS . . @MRN # 0579403-0016 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 EGLV143154816183 TARGET PRICE INC 10254.0 kg 392690 POT HOLDER POT HOLDER CLOTH ROPE PLASTIC FOOD CONTAINER LAUNDRY CLIPS SPONGES PLASTIC BASIN PLASTIC CHOPPING BOARD . . --SSN NO.66-0817015 --MRN NO.0579403-0016 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 EGLV143154816191 TARGET PRICE INC 16900.0 kg 491110 STATIONERY STATIONERY SPONGES LAUNDRY CLIPS --SSN NO.66-0817015 --MRN NO.0579403-0016 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.
2021-05-22 EGLV143100134092 TARGET PRICE INC 7547.0 kg 491110 STORAGE BAGS STORAGE BAGS 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.
2021-05-19 EGLV143154816132 TARGET PRICE INC 11175.0 kg 491110 SPONGES SPONGES PLASTIC STRAW DUCT TAPE KITCHEN CLOTH . . . . . @@SSN NO 66-0817015 MRN # 0579403-0016 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.
2021-05-19 EGLV143154816019 TARGET PRICE INC 8807.0 kg 491110 BANDAGES BANDAGES STATIONERY LINT ROLLER MOUSE TRAP @SSN NO 66-0817015 MRN # 0579403-0016 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.
2021-05-19 EGLV143154816060 TARGET PRICE INC 8165.0 kg 491110 PILL BOX PILL BOX PLASTIC POUCH EMPTY PLASTIC BOTTLE ICE CUBE MOLDER CLEANING BRUSH --SSN NO 66-0817015 --MRN # 0579403-0016 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.
Contact information Request
to request contact information.
Other address
UNIT A601 3/F TOWER A NEW MANDARIN PLAZA NO 14 SCIENCE MUSEUM ROAD
UNIT A601 3/F TOWER A NEW MANDARIN PLAZA NO 14 SCIENCE MUSEUM ROAD KOWLOON HONG KONG
UNIT A601 3/F TOWER A NEW MANDARIN PLAZA NO 14 SCIENCE MUSEUM ROAD KOWLOON
UNIT A601 3/F TOWER A NEW MANDARIN PLAZA NO 14 SCIENCE MUSEUMROAD KOWLOON HONG KONG
UNIT A601 3/F TOWER A NEW MANDAR NO 14 SCIENCE MUSEUM ROAD KOWLOON
UNIT A601 3/F TOWER A NEW MANDARIN PLAZA NO 14 SCIENCE MUSEUM ROAD KOWLOON@