CARIBE INDUSTRIAL SYSTEMS INC
Address: RD 2 KM 15 2 CORUJO INDUS PARK HAT BAYAMON 00961 PUERTO RICO
CARIBE INDUSTRIAL SYSTEMS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.36 Average TEU per month: 2.54
Active Months: 10 Average TEU per Shipment: 1.61
Shipment Frequency Std. Dev.: 1.22
Shipments By Companies
Company Name Shipments
PSA TAPES CORP 11 shipments
DONGGUAN OEM SERV CARGO SECURITY 5 shipments
DONGGUAN OEM SERV CARGO SECURITY PR 5 shipments
LES CARTONS NORTHRICH 5 shipments
NEO PELICULAS SA DE CV 5 shipments
SIGNODE INDUSTRIAL GROUP 5 shipments
NEO PELICULAS S A DE C V 2 shipments
SIGNODE MEXICO S DE RL DE CV 2 shipments
AGENCIAS INTERNATIONALES 1 shipments
ATLANTA STRETCH IBERICA S L 1 shipments
DONGGUAN OEM SERV CARGO 1 shipments
HAF LOGISTICA INTERNATIONAL 1 shipments
HAMMOND PAPER 1 shipments
HAMMOND PAPER COMPANY 1 shipments
HENKEL GLOBAL SUPPLY CHAIN B V 1 shipments
IGNODE MEXICO S DE RL DE CV 1 shipments
INTERLAND USA SA DE CV 1 shipments
LES CARTON NORTHRICH INC 1 shipments
MEGA FORTRIS MALAYSIA SDN BHD 1 shipments
MEGA FORTRIS SDN BHD 1 shipments
NORTHRICH 1 shipments
PLASTICOS GENERALES S A 1 shipments
POWERBAND INDUSTRIES PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
721240 Iron or non-alloy steel; flat-rolled products, width less than 600mm, clad, plated or coated : Iron or non-alloy steel; flat-rolled, width less than 600mm, painted, varnished or coated with plastics 8 shipments
391910 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 7 shipments
481950 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; packing containers, including record sleeves, of paper, paperboard, cellulose wadding or fibres, n.e.c. in heading no. 4819 7 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 5 shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 5 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 4 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
480431 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 2 shipments
480593 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, weight 225/m2 or more, in rolls or sheets, n.e.c. in heading no. 4805 2 shipments
900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof 2 shipments
283920 Silicates; commercial alkali metal silicates 1 shipments
293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 1 shipments
300510 Wadding, gauze, bandages (dressings, adhesive plasters, poultices), impregnated or coated with pharmaceutical substances or in forms or packings for retail sale, for medical, surgical or veterinary use : Dressings, adhesive; and other articles having an adhesive layer, packed for retail sale for medical, surgical, dental or veterinary purposes 1 shipments
320414 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; direct dyes and preparations based thereon 1 shipments
370210 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) 1 shipments
392010 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; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
480230 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
480459 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, weight 225g/m2 or more, in rolls or sheets, n.e.c. in item no. 4804.5, other than that of heading no. 4802 or 4803 1 shipments
491110.0 Printed matter, n.e.c., including printed pictures and photographs 1 shipments
591190 Textile products and articles for technical uses; specified in note 7 to this chapter : Textile products and articles for technical uses; n.e.c. in heading no. 5911 1 shipments
611520 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 1 shipments
731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 1 shipments
790500 Zinc; plates, sheets, strip and foil : Zinc; plates, sheets, strip and foil 1 shipments
843420 Milking machines and dairy machinery : Dairy machinery 1 shipments
848190 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Taps, cocks, valves and similar appliances; parts thereof 1 shipments
853932 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; discharge, (excluding ultra-violet), mercury or sodium vapour lamps, metal halide lamps 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-09 ZIMUHFX925953 LES CARTONS NORTHRICH 28056.97 kg 293628.0 SKIDS OF SHEET (CHIPBOARDS) HARMONIZED COD E: CERS:NDR
2025-10-02 EGLV480500031023 PSA TAPES CORP 10336.0 kg 491110.0 CAJAS DE CINTAS ADHESIVAS . CAJAS DE CINTAS ADHESIVAS HARMONIZED CODE . . 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
2025-08-15 EGLV480500022725 PSA TAPES CORP 9889.0 kg 391910 1014 CAJAS DE CINTAS ADHESIVAS 1014 CAJAS DE CINTAS ADHESIVAS HARMONIZED CODE 3919.10.90 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 N
2025-07-19 ZIMUHFX924688 LES CARTONS NORTHRICH 29343.38 kg 790500 SHEET (CHIPBOARDS) HARMONIZED CODE:4805934060CERS: NDR01
2025-07-09 DMALHAMB81554 HENKEL GLOBAL SUPPLY CHAIN B V 402.0 kg TECHNOMELT AS 3115 BG25KG
2025-07-04 EGLV480500016946 PSA TAPES CORP 10374.0 kg 491110 1023 CAJAS DE CINTAS ADHESIVAS 1023 CAJAS DE CINTAS ADHESIVAS . ARANCEL 3919.10.90 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 KNOW
2025-06-05 HLCUME3250378305 19522.0 kg 721240 FLEJE ACERO 3/4 X .020 PINTADO NEGRO (PAINTED AND WAXED STEEL STRAPPING 3/4 X .020 ) HS CODE 721240 FLEJE ACERO MAGNUS NEGRO 3/4 X .025(PAINTED AND WAXED STEEL STRAPPING 3/4 X .025 ) HS CODE 721240 FLEJE ACERO MAGNUS NEGRO 1 1/4 X .025(PAINTED AND WAXED S
2025-04-29 ZIMUHFX923812 LES CARTONS NORTHRICH 23542.29 kg 480230 25 PALLETS OF CHIPBOARDS SHEETS HARMONIZED CODE:4805934060 CAED:NDR01
2025-04-22 EGLV480500008285 PLASTICOS GENERALES S A 14028.0 kg 370210 410 ROLLS (17 PALLET) 410 ROLLS (17 PALLET) SW SHRINK FILM 48 X 2MIL, SW 72 X 2MIL 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 KNOW
2025-04-16 MEDUYD260103 DONGGUAN OEM SERV CARGO SECURITY PR 16000.0 kg 481950 PAPER DUNNAGE BAG - PAPER DUNNAGE BAGHS CODE:4819500000 INFLATOR HS CODE:8414200000
2025-04-03 ZIMUHFX923172 LES CARTONS NORTHRICH 25899.2 kg 900120 CHIPBOARD SHEETS HARMONIZED CODE:4805934060 CERS:NDR1
2025-03-01 ZIMUMEX0022037 NEO PELICULAS SA DE CV 24865.9 kg 370220 2944 ROLLS OF STRECH FILM
2025-02-15 ZIMUMEX0021807 NEO PELICULAS SA DE CV 28282.87 kg 370220 ROLLS OF STRECH FILM
2025-02-08 EGLV480500000519 PSA TAPES CORP 9410.0 kg 491110 CINTAS AUTOADHESIVAS DE POLIPROPILENO CINTAS AUTOADHESIVAS DE POLIPROPILENO 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.
2025-01-10 HLCUME3241156350 20163.0 kg 721240 PAINTED AND WAXED STEEL FLEJE ACERO 1/2 X .020 PINTADO NEGRO(PAINTED AND WAXED STEEL STRAPPING 1/2 X .020) HS CODE 721240 FLEJE APEX 5/8 X .020 PINTADO NEGRO(STEEL STRAP APEX 5/8 X 0.20) HS CODE 721240 FLEJE ACERO APEX 3/4 X .023 PINTADO NEGRO(PAINTED AND WAXED STEEL STRAPPING 3/4 X .023) HS CODE 721240 FLEJE ACERO 3/4 X 0.020 PINTADO NEGRO(PAINTED AND WAXED STEEL STRAPPING 3/4 X 0.020) HS CODE 721240
2025-01-10 HLCUSZX2410CIPW3 DONGGUAN OEM SERV CARGO SECURITY 16119.0 kg 320414 PAPER DUNNAGE BAG XTEL 86-76923621277 FAX 86-76922784650
2024-12-04 ZIMUHFX921643 LES CARTONS NORTHRICH 32200.61 kg 480593 SHEET (CHIPBOARD 39X47) HS CODE:4805934060 CERS:NDR01
2024-11-23 EGLV480400023355 PSA TAPES CORP 8453.0 kg 491110 CINTA ACRILICA TRANSPARENTE CINTA ACRILICA TRANSPARENTE . ARANCEL 3919.10.90.00 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.
2024-11-10 HLCUME3241015460 19749.0 kg 721240 PAINTED AND WAXED STEEL STRAPPING FLEJE ACERO 3/4 X 0.20 PINTADO NEGRO(PAINTED AND WAXED STEEL STRAPPING 3/4 X 0.20) HS CODE 7212400 FLEJE ACERO APEX 3/4 X .023 PINTADO NEGRO(PAINTED AND WAXED STEEL STRAPPING 3/4 X .023) HS CODE 7212400 FLEJE APEX 5/8 X .020 PINTADO NEGRO(PAINTED AND WAXED STEEL STRAPPING 5/8 X .020) HS CODE 7212400
2024-09-25 EGLV147400901629 DONGGUAN OEM SERV CARGO SECURITY 15520.0 kg 491110 PAPER DUNNAGE BAG PAPER DUNNAGE BAG @ TEL 86-76923621277 FAX 86-76922784650 @@ ATTN MANUEL ALMONTE 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.
2024-09-17 ZIMUHFX920941 HAMMOND PAPER 19981.99 kg 480459 12 PALLETS OF U-BOARD (CORRUGATED) HS CODE:4804590000 CERS: NDR01
2024-09-10 ZIMUMEX0021510 NEO PELICULAS SA DE CV 26376.39 kg 392010 OF STRECH FILM HS CODE: 3920.10
2024-07-25 ZIMUMEX0021310 NEO PELICULAS SA DE CV 24395.06 kg 370220 OF STRECH FILM
2024-07-17 ZIMUMTL0096099 LES CARTON NORTHRICH INC 29043.1 kg 480593 SHEET 43X51 HS: 4805.93.4060 CERS: NDR1
2024-07-14 MEDUES829236 DONGGUAN OEM SERV CARGO SECURITY PR 15045.0 kg 480431 PAPER DUNNAGE BAG - PAPER DUNNAGE BAG INFLATOR
2024-06-25 ZIMUMEX940571 HAF LOGISTICA INTERNATIONAL 26823.18 kg 370220 OF STRECH FILM. FA: 3920100599
2024-05-30 EGLV091400099793 MEGA FORTRIS SDN BHD 3169.0 kg 392690 SECURITY SEAL 1X20 GP CONTAINER CONTAIN . 10 PACKAGES 10 HEAT TREATED PALLETS CONSISTS 607 CARTONS 1.595,000 PIECES FORTRIS FORT TWIN LOCK -PP 454 X 234 X 284 MM X 595 CARTONS 2. 12,000 PIECES FORTRIS FORT HASP PADLOCK 279 X 225 X 190 MM X 12 CARTONS HS CODE 3926.90.9900 @PHONE (787) 787-2474 TAXPAYER ID 66-035-6588 RESELLER NO. 0000040-0015 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.
2024-04-29 TSCW16994666 NORTHRICH 25059.0 kg 900120 SHEETS NDR1
2024-04-17 SAIJMIAJ303638 ATLANTA STRETCH IBERICA S L 585.0 kg 843420 MACHINERY
2024-03-23 HLCUME3240260410 INTERLAND USA SA DE CV 18143.0 kg 853932 METAL FLEECE FLEJE DE METAL INVOICE EX 5964
2024-03-17 ZIMUMEX0020722 NEO PELICULAS S A DE C V 24486.24 kg 283920 33 PALLETS OF STRECH FILM COMMERCIAL INVOICE:FACNEOP3755
2024-01-16 ZIMUHFX918809 HAMMOND PAPER COMPANY 21806.82 kg 591190 1 X 40 HC U CHANNEL BOARDS (NON HAZA RDOUS MATERIAL) HARMONIZED CODE: 4804 .59.0000 24,000 PIECES IN 12 PALLETS NDR1
2023-12-18 MEDUPA124858 PSA TAPES CORP 9432.0 kg 391910 TRANSPARENT ACRYLIC BOPP TAPE - TRANSPARENT ACRYLIC BOPP TAPE
2023-11-27 HLCUME3NJ46920AA IGNODE MEXICO S DE RL DE CV 20532.0 kg 902230 APEX STEEL STRAPPING FLEJE ACERO APEX 3/4 X.023 PINTADO NEGRO FLEJE ACERO 1/2 X .020 PINTADO NEGRO FLEJE ACERO 3/4 X .020 PINTADO NEGRO
2023-11-25 MEDUQM123277 DONGGUAN OEM SERV CARGO SECURITY PR 15990.0 kg 480431 PAPER DUNNAGE BAG - PAPER DUNNAGE BAG
2023-11-06 ZIMUMEX0020246 NEO PELICULAS S A DE C V 26884.42 kg 611520 6 PACKAGES WITH PELICULA STRETCH PREMIUM 19. 67-80-6000, 40 ROLLS PER PACKAGE 2 PACKAGES WITH PELICULA STRETCH PREMIUM 19.67-70-6000, 40 ROLLS PER PACKAGE 6 PACKAGES WITH PELICULASTRETCH AUTOMATICO 19.67-70-6000, 40 ROLLS P ER PACKAGE 6 PACKAGES WITH PELCULA STRETCH AUTOMTICA 19.67-63-5000, 50 ROLLS PER PACKAGE 7 PACKAGES WITH 80 BOXES OF PELICULA STRETCH MANUAL 17-70-1500, 4 ROLLS PER BOX 2 PACKAGE S WITH 48 BOXES OF PELICULA STRETCH MANUAL 1 8-47-1500, 4 ROLLS PER BOX
2023-09-08 HLCUSZX2306BTHK3 DONGGUAN OEM SERV CARGO SECURITY 16390.0 kg 481950 PAPER DUNNAGE BAG HS CODE 4819500000 INFLATOR HS CODE 8414200000 XTEL 86-76923621277 FAX 86-76922784650 XXFAX 787-786-4660
2023-08-16 EGLV480300020915 PSA TAPES CORP 9272.0 kg 391910 CINTA BOPP ACRILICA TRANSPARENTE CINTA BOPP ACRILICA TRANSPARENTE . HARMONIZED CODE 3919.10.90.00.00 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.
2023-07-15 HLCUME3230654140 SIGNODE MEXICO S DE RL DE CV 18570.0 kg 721240 BLACK MAGNUS STEEL STRAP 1007980 3/4X020 RD BLK PW HS CODE 721240 2014001 1 1/4X029 HT BLK PW HS CODE 721240 1003655 1/2X020 RD BLK PW HS CODE 721240 1005980 5/8X020 RD BLK PW HS CODE 721240 FLEJE ACERO MAGNUS NEGRO 1 1/4 X .025(PAINTED AND WAXED STEEL STRAPPING 1 1/4 X .025) HS CODE 721240 FLEJE ACERO MAGNUS NEGRO 3/4 X .025(PAINTED AND WAXED STEEL STRAPPING 3/4 X .025) HS CODE 721240
2023-06-03 CMDUSHZ5462682 DONGGUAN OEM SERV CARGO 19338.0 kg 481950 PAPER DUNNAGE BAG HS CODE:4819500000 INFLATOR HS CODE:8414200000 TEL:86-76923621277 FAX:86-76922784650 FREIGHT PREPAID
2023-05-19 DFFIEXP005430 2178.0 kg 848190 PARTS OF TAPS, COCKS, VALVES AND SIMILAR APPL
2023-04-10 HLCUME3230325340 SIGNODE MEXICO S DE RL DE CV 20479.0 kg 721240 PAINTEDBLACK FLEJE ACERO 1/2 X .020 PINTADO NEGRO (PAINTED AND WAXED STEEL STRAPPING 1/2 X .020) HS CODE 721240 FLEJE ACERO 3/4 X .020 PINTADO NEGRO (PAINTED AND WAXED STEEL STRAPPING 3/4 X .020) HS CODE 721240 FLEJE ACERO 3/4 X .023 PINTADO NEGRO (PAINTED AND WAXED STEEL STRAPPING 3/4 X .023) HS CODE 721240
2023-04-10 HLCUKUL230202470 MEGA FORTRIS MALAYSIA SDN BHD 7141.0 kg 392690 FORTRIS FORT VALVE CAP(FVC) 1X40HC CONTAINING - 19 HEAT TREATED PALLETS CONSIST 1,075 CARTONS 750,000 FORTRIS FORT VALVE CAP (FVC) 590 X 315 X 360MM X 150 CARTONS 925,000 FORTRIS FORT TWIN LOCK-PP 454 X 234 X 284MM X 925 CARTONS HS CODE 3926909900
2023-03-31 ZIMUMEX0019579 NEO PELICULAS SA DE CV 28273.8 kg 370220 2,640 PZ OF STRECH FILM INVOICE: C25056
2023-03-11 EGLV480300004952 PSA TAPES CORP 9230.0 kg 391910 CAJAS DE CINTAS AUTOADHESIVAS DE CAJAS DE CINTAS AUTOADHESIVAS DE POLIPROPILENO 48MM X 100 MM HARMONIZED CODE 3919.10.90.00 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.
2022-12-17 EGLV480200044537 PSA TAPES CORP 9230.0 kg 491110 CAJAS CINTAS AUTOADHESIVAS DE CAJAS CINTAS AUTOADHESIVAS DE POLIPROPILENO 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.
2022-09-12 HLCUSZX2205CCPJ6 DONGGUAN OEM SERV CARGO SECURITY 15757.0 kg 481950 PAPER DUNNAGE BAG PAPER DUNNAGE BAG HS CODE 4819500000 XPROVINCE,P.R.C XTEL 86-76923621277 XFAX 86-76922784650 XX787-786-4660 XXX787-786-4660
2022-08-29 HLCUME3220809406 42480.0 kg 731700 STEEL STRIP FLEJE ACERO APEX 3/4 X .023 PINTADO NEGRO STEEL STRIP
2022-08-01 HLCUME3220467618 SIGNODE INDUSTRIAL GROUP 19747.0 kg 902230 STEEL STRIP FLEJE ACERO 1/2 X .020 PINTADO NEGRO FLEJE ACERO MAGNUS NEGRO 1 1/4 X .025 FLEJE ACERO X 020 PINTADO NEGRO FLEJE ACERO X 025 MAGNUS NEGRO FLEJE ACERO 5/8 X 020 PINTADO NEGRO
2022-07-19 EGLV480200021766 PSA TAPES CORP 8852.0 kg 391910 CINTA BOPP ACRILICA TRANSPARENTE CINTA BOPP ACRILICA TRANSPARENTE . HARMONIZED CODE 3919.10.90.00.00 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.
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ROAD 2 KM 15 2 HATO TEJAS
ROAD 2 KM 15 2 HATO TEJAS BAYAMON PUERTO RICO 00960 RFC 66-035-6588
ROAD 2 KM 15 2 HATO TEJAS BAYAMON PUERTO RICO 00960 TAX ID 66-035-6588 TEL +1 787 787-2474
ROAD 2 KM 15 2 HATO TEJAS BAYAMON PUERTO RICO 00960 TAX ID 66-035-6588 TEL +1 787 787-2474 PURCHASINGC
ROAD 2 KM 15 2 HATO TEJAS BAYAMON RQ 00960 PUERTO RICO 00960
ROAD 2 KM 15 2 HATO TEJAS BAYAMON RQ PUERTO RICO 00960 TAX ID 66-035-6588
ROAD 2 KM15 2 HATO TEJAS BAYAMON PUERTO RICO CP 00960 TAX ID 66-035-6588 CTC KATTY LUGO KLUGOMARITIMAPR COM
ROAD NO 2 KM 15 2 HATO TEJAS CORUJO INDUSTRIAL PARK BAYAMON
TAX 660356588 ADD RD 2 KM 15 2 HATO TEJAS BAYAMON PR 00961 ATTN MR RECEIVING DEPT
TAX ID: 0000040-015 RD #2 KM 15 2 HATO TEJAS BAYAMON SAN JUAN PUERTO RICO 00960
TAX ID: 0000040-015 RD 2# KM 15 2 HATO TEJAS BAYAMON SAN JUAN PUERTO RICO 00960
TAX ID: 0000040-015 RD 2# KM 15 2 HATO TEJAS BAYAMON SAN JUAN PUERTO RICO 00960
TAX ID:0000040-015 RD #2 KM 15 2 HATO TEJAS BAYAMON SAN JUAN PUERTO RICO 00960
ZONA INDUSTRIAL CORUJO #2 15 2 CP 00961 PRI BAYAMON PR TAX ID: 1947371520 CTC: WILBERTY RIVERA ///
ZONA INDUSTRIAL CORUJO CARR #2 KM 15 2 CP 00961 PRI BAYAMON PR TAX ID: 1947371520 CTC: SASCHA HERZIG
ZONA INDUSTRIAL CORUJO CARR #2 KM 15 2 CP 00961 PRI BAYAMON PR TAX ID: 1947371520 CTC: WILBERTY RIVERA//
ZONA INDUSTRIAL CORUJO CARR #2 KM 15 2 CP: 00961 PRI BAYAMON PR TAX ID: 1947371520 TEL:407-362-8965