ALMACEN KIKO VERA INC
ALMACEN KIKO VERA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.26 Average TEU per month: 0.58
Active Months: 4 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 0.56
Shipments By Companies
Company Name Shipments
CACO ABBO INTERNATIONAL S A 10 shipments
SUN PLAST PLOT 7 shipments
M/S KULODAY TECHNOPACK PVT LTD 5 shipments
KULODAY TECHNOPACK PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 8 shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 8 shipments
212000 1 shipments
212500 1 shipments
218700 1 shipments
233400 1 shipments
392329 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 1 shipments
491110.0 Printed matter, n.e.c., including printed pictures and photographs 1 shipments
854150 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals : Electrical apparatus; photosensitive semiconductor devices n.e.c. in heading no. 8541, including photovoltaic cells, whether or not assembled in modules or made up into panels 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-05 EGLV480500026292 CACO ABBO INTERNATIONAL S A 7698.0 kg 491110.0 PALETAS QUE CONTIENEN CARTONES PALETAS QUE CONTIENEN CARTONES DE ARTICULOS DE FERRETERIA. . . . . . 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 COUN
2025-06-11 HLCUBO12502BKJQ4 M/S KULODAY TECHNOPACK PVT LTD 13620.0 kg 212000 ARTICLES MADE LLDPE (1 X 40) HC CONTAINER CONTAINING 2120 CARTONS. ( TWO THOUSAND ONE HUNDRED TWENTY CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE ) BAGS ORDER NO.007930 KT/23/24/142 DT.19.12.2024 TAX ID 66 039-58 62
2025-01-21 EGLV480400028179 CACO ABBO INTERNATIONAL S A 10641.0 kg 491110 TOOLS 1X40 DICE CONTENER ARTICULOS DE FERRETERIA. 83.02.49.90.00.00 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.
2024-11-23 EGLV100450163510 M/S KULODAY TECHNOPACK PVT LTD 14080.0 kg 233400 ARTICLES MADE LLDPE GRANULES TOTAL 2334 CARTONS ONLY (1 X 40) HC CONTAINER 2334 CARTONS. (TWO THOUSAND THREE HUNDRED THIRTY FOUR CARTONS ONLY.) . ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE) BAGS ORDER NO.007688 KT/23/24/175 DT. 13.03.2024 TAX ID 66 039-58 62 H. S. CODE NO. 39232100 INVOICE NO. & DATE E2425IV/GN/24 DT. 13/07/2024 S.B. NO. 2421840 DT. 15/07/2024 NET WEIGHT - 11665.000 KGS @ (E), MUMBAI 400069. INDIA @@ EMAIL [email protected] CUSTOMS AGENT [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.
2024-11-05 PSPQ595114000729 KULODAY TECHNOPACK PVT LTD 13782.0 kg 392329 SACKS AND BAGS (INCLUDING CONES) FOR THE CONV
2024-07-12 EGLV480400012256 CACO ABBO INTERNATIONAL S A 3916.0 kg 491110 1X20 DICE CONTENER ARTICULOS DE 1X20 DICE CONTENER ARTICULOS DE FERRETERIA. 83.02.49.90.00.00 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.
2024-06-15 HLCUBO12403BGJV2 M/S KULODAY TECHNOPACK PVT LTD 14620.0 kg 392321 LLDPE GRANULES (TWO THOUSAND TWO HUNDRED FIFTEEN CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE) BAGS ORDER NO.007661 KT/23/24/147 DT. 05.02.2024 TAX ID 66 039-58 62 H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/GN/108 DT. 28/03/2024 S.B. NO. 8721103 DT. 29/03/2024 NET WEIGHT 11960.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA XXEMAIL OMARVERAPRGMAIL.COM CUSTOMS AGENT PCARMONAPEDROLCARMONA.COM
2024-05-11 HLCUBO1240222490 M/S KULODAY TECHNOPACK PVT LTD 14150.0 kg 218700 GRANULES (1 X 40) HC CONTAINER CONTAINING 2187 CARTONS. ( TWO THOUSAND ONE HUNDRED EIGHTY SEVEN CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE ) BAGS ORDER NO.007624 KT/23/24/119 DT. 21.12.2023 TAX ID 66 039-58 62 H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/GN/86 DT. 08.02.2024 S.B NO. 7402974 DT. 09/02/2024 NET WEIGHT 11874.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA XXEMAIL OMARVERAPRGMAIL.COM CUSTOMS AGENT PCARMONAPEDROLCARMONA.COM
2024-03-28 EGLV480400005021 CACO ABBO INTERNATIONAL S A 6242.0 kg 491110 1X20 DICE CONTENER ARTICULOS DE 1X20 DICE CONTENER ARTICULOS DE FERRETERIA 83.02.49.90.00.00 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.
2023-12-16 HLCUBO1231068986 M/S KULODAY TECHNOPACK PVT LTD 12218.0 kg 212500 ARTICLES MADE LDPE GRANULES (1 X 40) HC CONTAINER CONTAINING 2125 CARTONS (TWO THOUSAND ONE HUNDRED TWENTY FIVE CARTONS ONLY) ARTICLES MADE LDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE) BAGS ORDER NO. 007444 KT/23/24/33 DT.08.05.2023 TAX ID 66 039-58 62 H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/GN/55 DT. 14.10.2023 S.B NO. 4660634 DT.16/10/2023 NET WEIGHT 11580.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA XXEMAIL OMARVERAPRGMAIL.COM CUSTOMS AGENT PCARMONAPEDROLCARMONA.COM
2023-10-17 EGLV480300026892 CACO ABBO INTERNATIONAL S A 8319.0 kg 491110 1X40 STD DICE CONTENER 1144 CARTONES 1X40 STD DICE CONTENER 1144 CARTONES ARTICULOS DE FERRETERIA. HARDWARE ITEMS 83.02.49.90.00.00 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.
2023-05-03 MAEU225253786 SUN PLAST PLOT 20674.18 kg 392321 POLYETHYLENE BAGS HTS CODE : 39232100 NET WT. 17,403 KG S SB NO: 7875732 DT : DT : 17-FEB-2023 MERCHANT REGIS TRATION NUMBER IS 01048930021 PATRONAL SOCIAL SECURITY 66 0395862 FREIGHT PREPAID DD C PREPAID ACD PREPAID ON CA RRIAGE PREPAID ALL DESTINATIO N CHAREGES PREPAID
2023-03-11 EGLV480300005452 CACO ABBO INTERNATIONAL S A 6779.0 kg 491110 ARTICULOS DE FERRETERIA 576 CARTONES DE ARTICULOS DE FERRETERIA HARDWARE ITEMS & TOOL 2964940008 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.
2022-07-19 EGLV480200023319 CACO ABBO INTERNATIONAL S A 6795.0 kg 491110 1X20 DICE CONTENER 601 CARTONES DE 1X20 DICE CONTENER 601 CARTONES DE ARTICULOS DE FERRETERIA HARDWARE & TOOL 2964940008 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.
2022-04-04 MEDUI4169138 SUN PLAST PLOT 19055.0 kg 392321 ARTICLE MADE OF LLDPE NAMELY LLDPE BAGS - ARTICLE MADE OF LLDPE NAME LY LLDPE BAGS HTS CODE : 39232100 MERCHANT REGISTRA TION NUMBER IS0104893002 1 PATRONAL SOCIAL SECURITY 66039 5862 NET WEIGHT: 15 779 KGS SB NO. 7020426 DT: 25.12.2021 FREIGHT PREPA ID
2022-01-17 MEDUMW735242 SUN PLAST PLOT 19979.0 kg 392321 ARTICLE MADE OF LLDPE NAMELY LLDPE BAGS - ARTICLE MADE OF LLDPE NAME LY LLDPE BAGS HS CODE: 392 32100 NET WT: 16738.00 KG S FREIGHT PR EPAID SB NO: 5 016983 DT: 01.10.2021 ==P ATR ONAL SOCIAL SECURITY : 660395862
2021-12-06 HLCUPTY211144137 CACO ABBO INTERNATIONAL S A 6947.0 kg 854150 1X20 DICE CONTENER 642 CARTONES DE ARTICULOS DE FERRETERIA. HARDWARE
2021-09-13 MEDUMQ606177 SUN PLAST PLOT 18936.0 kg 392321 ARTICLE MADE OF HDPE NAMELY HDPE BAGS - (TOTAL THREE THOUSAND THRE E HUNDRED SEVENTY NINE CAR TONS ONLY) ARTICLE MADE OF HDPE NAMELY HDPE BAGS HTS CODE : 39232100 MERCHANT REGISTR ATION NUMBER IS 0 1048930021 PATRONAL SOCIAL SECURITY 660395862 S/BIL L NO: 3645558 DAT E:05.08. 2021 TOTAL GROSS WEIGHT:18 936.000 K GS TOTAL NET WEIG HT:15686.000 KGS FREIGHT P REPAID DTHC PREPAID
2021-08-25 EGLV480100025246 CACO ABBO INTERNATIONAL S A 7834.0 kg 491110 TOOLS 1X40 STD 699 CARTONES DE ARTICULOS DE FERRETERIA, HERRAMIENTA DE MANO. HARDWARE & HAND TOOL 82.05.59.90.00.90 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.
2021-07-12 CMDUAMC1241752A SUN PLAST PLOT 22538.0 kg 392321 1X40 HC FCL 3300 CARTONS (TOTAL THREE THOUSAND THREE HUNDRED CARTONS OARTICLE MADE OF HDPE NAMELY HDPE BAGS MERCHANT REGISTRATION NUMBER IS 01048930021 PATRONAL SOCIAL SECURITY 660395862 HTS CODE : 39232100 S/BILL NO: 1324531 DATE: 23.04.2021 TOTAL GROSS WEIGHT: 18668.000 KGS TOTAL NET WEIGHT: 15490.000 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID ON CARRIAGE PREPAID
2021-04-17 CMDUAMC1127995A SUN PLAST PLOT 22272.0 kg 392321 . ARTICLE MADE OF LLDPE NAMELY LLDPE BAGS HTS CODE : 39232100 NET WT. 15338.00 KGS SB NO: 8463745 DT: 06.02.2021 PATRONAL SOCIAL SECURITY 660395862 FREIGHT PREPAID DTHC + CUI + ISPS + WHA + AMS + OTHC PREPAID
2021-03-11 EGLV480100004532 CACO ABBO INTERNATIONAL S A 7238.0 kg 491110 TOOLS 1X20 DICE CONTENER 534 BULTOS HERRAMIENTAS DE MANO,FERRETERIA HAND TOOL & HARDWARE 82.05.59.00.00.90 83.01.10.00.00.00. 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.
2021-01-08 MEDUMA350872 SUN PLAST PLOT 19031.0 kg 392321 ARTICLE MADE OF HDPE NAMELY HDPE BAGS - ARTICLE MADE OF HDPE NAMEL Y HDPE BAGS HTS CODE : 39 232100 NET WT. 15754.00 KG S FREIGHT PREP AID SB NO: 6 697865 DT: 22.11.2020 =PAT RONALSOCIAL SECURITY 660 395862
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CARR 129 KM 8 0 CAMPO ALEGRE HATILLO PR 00659
CARR 129 KM 8 0 CAMPO ALEGRE HATILLO PR 00659
CARR 129 KM 8 0 CAMPO ALEGRE HATILLO PR 00659 SSN: 66-0395862 TELEFONO: 787 880-1665
HC-3 900 CARR 129 SUITE 1 ARECIBO PR 00612 PUERTO RICO TEL NO +1-787-800-1655 / 1657
HC3 900 CARR 129 SUITE 1 ARECIBO PR 00612 TEL : 787-880-1655/1657
CARR #129 SUITE #1 HC-03 BOX 900
CARR 129 KM 8 0 CAMPO ALEGRE HAITILLO PR 00659
CARR 129 KM 8 0 CAMPO ALEGRE HATILLO PR 00659 SAN JUAN SSN 66-0395862 CONTACT OMAR VERA TELEFONO 787 880-1665
CARR 129 KM 8 0 CAMPO ALEGRE HATILLO PR 00659 SAN JUAN SSN: 66-0395862 CONTACT: OMAR VERA TELEFONO: 787 880-1665
CARR 129 KM 8 0 CAMPO ALEGRE HATILLO PR 00659 SAN JUAN SSN: 66-0395862 CONTACTO: OMAR VERATELEFONO: 787 880-1665
HC-3 900 CARR 129 SUITE #1 ARECIBO PR 00612 PUERTO RICO MRN - 0104893-0021 SSN - 660395862
HC-3 900 CARR 129 SUITE 1 ARECIBO PR 00612 PUERTO RICO TEL NO +1-787-800-1655/1657
HC-3 900 CARR 129 SUITE 1 ARECIBO PR 00612 PUERTO RICO TEL NO +1-787-800-1655/1657
HC3 900 CARR 129 SUITE #1 ARECIBO PR 00612 TEL : 787-880-1655/1657