BOEHRINGER INGELHEIM ANIMAL HEALTH PUERTO RICO LLC
Address: ROAD 2 KM 56 7
BOEHRINGER INGELHEIM ANIMAL HEALTH PUERTO RICO LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.40 Average TEU per month: 0.50
Active Months: 5 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
PERLEN PACKAGING AG PERLEN 19 shipments
COSMA S P A 2 shipments
PARNAPLAST INDSTRIA DE PLSTICOS LTD 2 shipments
KOERBER PHARMA PACKAGING GMBH 1 shipments
Shipments By HS Code
HS Code Shipments
640340 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; with metal toe-cap, outer soles of rubber, plastics, leather or composition leather, uppers of leather 15 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 2 shipments
392049 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; polymers of vinyl chloride, containing by weight, less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 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
392399 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics 1 shipments
848360 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Clutches and shaft couplings (including universal joints) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-16 ECUWANRSJU05722 PERLEN PACKAGING AG PERLEN 4777.0 kg 640340 PERLALUX ULTRA PROTECT
2025-05-05 ECUWANRSJU05700 PERLEN PACKAGING AG PERLEN 6234.0 kg 640340 PERLALUX ULTRA PROTECT
2025-02-28 BANQ1063344534 PARNAPLAST INDSTRIA DE PLSTICOS LTD 841.0 kg 392329 02 PALLETS CONTAINING 36 BOXES OF: METALIZED BAG 545 X 650 X 0,240 INVOICE: 2024 094 PO: 4300410029 NCM: 3923.29.90 DUE: 24BR002096866-1 BANQ1063344534 MRUC: 4BR0288642721063344534
2024-12-30 ECUWANRSJU05625 PERLEN PACKAGING AG PERLEN 8218.0 kg 640340 PERLALUX ULTRA PROTECT
2024-12-01 BANQ1062502375 KOERBER PHARMA PACKAGING GMBH 2120.0 kg 848360 UNIVERSAL BIB BOB MACHINE INVOICE: VK070072950 . . .
2024-11-05 CMDUBSE0301163 PERLEN PACKAGING AG PERLEN 10097.0 kg 392049 ------------ ECMU1741601 DESCRIPTION---------PERLALUX ULTRA PROTECT 100.25.180.25.100 PVC-PE-PVDC-PE-PVC DETAILS AS PER INVOICE HS CODE: 3920.49 TAX ID: 66-0929337 TAX ID: 59-1428228 FAX: (787) 620-2855 TEL: 1 787 6203085 PRCUSTOMERCARE ECUWORLDWIDE.US -------------GENERIC DESCRIPTION-------------
2024-02-18 ECUWANRSJU05439 PERLEN PACKAGING AG PERLEN 4991.0 kg 640340 PERLALUX ULTRA PROTECT DETAILS AS PER INVOICE
2024-02-04 ECUWANRSJU05424 PERLEN PACKAGING AG PERLEN 2580.0 kg 640340 PERLALUX ULTRA PROTECT DETAILS AS PER INVOICE
2023-11-29 ECUWANRSJU05406 PERLEN PACKAGING AG PERLEN 8125.0 kg PERLALUX ULTRA PROTEC
2023-10-30 ECUWANRSJU05399 PERLEN PACKAGING AG PERLEN 7481.0 kg 640340 PERLALUX ULTRA PROTECT DETAILS AS PER INVOICE
2023-09-04 ECUWANRSJU05379 PERLEN PACKAGING AG PERLEN 6233.0 kg 640340 PERLALUX ULTRA PROTECT DETAILS AS PER INVOICE
2023-08-16 ECUWANRSJU05372 PERLEN PACKAGING AG PERLEN 6079.0 kg 640340 PERLALUX ULTRA PROTECT DETAILS AS PER INVOICE
2023-08-02 ECUWANRSJU05367 PERLEN PACKAGING AG PERLEN 6403.0 kg 640340 PERLALUX ULTRA PROTECT
2023-06-10 BANQ1052179567 PARNAPLAST INDSTRIA DE PLSTICOS LTD 1023.0 kg 392399 02 PALLETS CONTAINING 44 BOXES OF: METALIZED BAG - 545 X 650 X 0,240 INVOICE: 2023 021 PO: 4300307432 NCM: 3923.99.90 DUE: 23BR000554068-0 WOODEN PACKAGE USED: TREATED CERTIFIED GW: 1022.60 KGS NW: 933.58 KGS M3: 2.472 CBM REF: 1052179567 SCAC CODE AMS BANQ1052179567
2023-05-08 ECUWANRSJU05326 PERLEN PACKAGING AG PERLEN 4275.0 kg 640340 PERLALUX ULTRA PROTECT
2023-04-04 ECUWANRSJU05314 PERLEN PACKAGING AG PERLEN 5980.0 kg 640340 PERLALUX ULTRA PROTECT
2022-12-17 ECUWANRSJU05251 PERLEN PACKAGING AG PERLEN 3733.0 kg 640340 PERLALUX ULTRA PROTECT
2022-12-15 DMALMILA26946 COSMA S P A 3956.0 kg PYRANTEL PAMOATE
2022-10-02 ECUWANRSJU05201 PERLEN PACKAGING AG PERLEN 8083.0 kg 640340 PERLALUX ULTRA PROTECT
2022-07-27 ECUWANRSJU05137 PERLEN PACKAGING AG PERLEN 4219.0 kg 640340 PERLALUX ULTRA PROTECT
2022-03-15 DMALMILA15642 COSMA S P A 5349.0 kg PYRANTEL
2022-03-04 ECUWANRSJU05073 PERLEN PACKAGING AG PERLEN 4399.0 kg 640340 PERLALUX ULTRA PROTECT
2021-07-07 ECUWANRSJU04991 PERLEN PACKAGING AG PERLEN 797.0 kg 370220 PERLALUX ULTRA PROTECT PVC FILM
2021-03-24 ECUWANRSJU04966 PERLEN PACKAGING AG PERLEN 3836.0 kg 370220 PERLALUX ULTRA PROTECT PVC FILM
Contact information
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KM 56 7 CALLE 2
#2 BO TRINIDAD STATE ROAD KM 56 7 BARCELONETA 00617 PR
ROAD 2 KM 56 7
#2 BO TRINIDAD STATE ROAD KM 56 7 BARCELONETA 00617 PR
ROAD 2 KM 56 7 BARCELONETA