BANCO POPULAR DE PUERTO RICO FOR ACCOUNT OF CARIBBEAN RETAIL VENTURES INC
BANCO POPULAR DE PUERTO RICO FOR ACCOUNT OF CARIBBEAN RETAIL VENTURES INC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
PLASTICOS UCHOSA CENTROAMERICANA S A 3 shipments
Shipments By HS Code
HS Code Shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 2 shipments
392290 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-08 HLCUSJ2230813953 PLASTICOS UCHOSA CENTROAMERICANA S A 6081.0 kg 392690 PLASTIC ARTICLES PLASTICWARE AS PER ORDER CRV6073 SHIPPER DECLARES CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020
2023-08-11 HLCUSJ2230714589 PLASTICOS UCHOSA CENTROAMERICANA S A 5217.0 kg 392290 PLASTIC WARE PLASTIC WARE AS PER ORDER CRV6073 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020
2023-07-15 HLCUSJ2230611962 PLASTICOS UCHOSA CENTROAMERICANA S A 5966.0 kg 392690 PLASTIC ARTICLES PLASTICWARE AS PER ORDER CRV6073 SHIPPER DECLARES CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020
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14 CALLE GAUTIER BENITEZ CAGUAS PR 00725 ID 0153938-0391