CENTRO LGP
CENTRO LGP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.67
Active Months: 3 Average TEU per Shipment: 2.69
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
MADERAS JDS C53 CALLA 2 shipments
MADERAS JDS CALLE 1 shipments
ZHUHAI SHENGCHENGCHUANG TRADE CO CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
291611.0 Acids; unsaturated acyclic monocarboxylic, cyclic monocarboxylic, their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
392059 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; of acrylic polymers (excluding polymethyl methacrylate), plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
441029.0 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-02-04 WBLVWBLC2512705 MADERAS JDS C53 CALLA 9682.0 kg 291611.0 PACKAGES WITH PIECES TOTAL OF: - ACRYLIC SHEET INVOICE NO.: PRM-
2026-01-28 MAEU262107866 ZHUHAI SHENGCHENGCHUANG TRADE CO CO LTD 81904.74 kg 441029.0 PVC FOAM BOARD TEL CONTA CT DAISY FLORES MRN SSN PVC FOAM BOARD TEL CONTA CT DAISY FLORES MRN SSN PVC FOAM BOARD TEL CONTA CT DAISY FLORES MRN SSN
2025-04-16 MAEU250218241 MADERAS JDS C53 CALLA 9968.77 kg 170290 9 PACKAGES WITH 3342 PIECES TOTAL OF: - 3142 ACRYLIC S HEET - 200 SAMPLE SWATCH INVOICE NO.: PRM25-002
2023-12-16 HLCUSEL231054160 MADERAS JDS CALLE 8880.0 kg 392059 ACRYLIC SHEETS 10 PACKAGES WITH 2608 PIECES TOTAL OF -2458 ACRYLIC SHEETS -150 SWATCH SAMPLES INVOICE NO. PRM23-009
Contact information
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Other address
CARRETERA 834 KM 1 BO SECTOR TOMES GUAYNABO PR 00970
CARRETERA 834 KM 1 BO SECTOR TOMES GUAYNABO PR 00970 EIN 66-0521494 MRN 0185486-0017
CARRETERA 834 KM 1 BO SECTOR TOMES GUAYNABO PR 00970 EIN 66-0521494 MRN 0185486-0017 INFOMADERASJDS COM