EAGLE WHOLESALE CALLE D
Address: NO 35 URB MONTE CARLOS VEGA BAJA PR 00693 TEL 787-855-3303 FAX 787-858-4445 MRN0082280-0018 EIN66-055-9892
EAGLE WHOLESALE CALLE D's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.75 Average TEU per month: 4.12
Active Months: 11 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.42
Shipments By Companies
Company Name Shipments
C I FARMAPLAST S A S 53 shipments
LANXI HUMA PLASTIC CO LTD 19 shipments
LANXI NOVA PLASTIC LTD 10 shipments
CI FARMAPLAST SAS 6 shipments
ALPINE LIFECARE LLP CORPORATE HOUSE 3 shipments
HUMA PLASTIC CO LTD 2 shipments
ALPINE LIFECARE LLP 1 shipments
C I FARMAPLAST S AS CARRERA 49 A 1 shipments
Shipments By HS Code
HS Code Shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 33 shipments
640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 15 shipments
391190 Petroleum resins, coumarone-indene resins, polyterpenes, polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39, in primary forms : Polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39; in primary forms 6 shipments
854221 Electronic integrated circuits 5 shipments
391590.0 Waste, parings and scrap, of plastics 4 shipments
741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper 4 shipments
391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 3 shipments
392390 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 3 shipments
701090 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 3 shipments
290362 Halogenated derivatives of hydrocarbons 2 shipments
392330 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 2 shipments
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 2 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
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 2 shipments
940600 Buildings; prefabricated 2 shipments
030250 Fish; fresh or chilled, excluding fish fillets and other fish meat of heading 0304 1 shipments
040900 Honey; natural : Honey; natural 1 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
290513 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
381230.0 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 1 shipments
392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics 1 shipments
392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware 1 shipments
420299.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard 1 shipments
630520 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of cotton 1 shipments
720221 Ferro-alloys : Ferro-alloys; ferro-silicon, containing by weight more than 55% of silicon 1 shipments
842220.0 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages 1 shipments
851750 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-22 HLCUBO2251002063 C I FARMAPLAST S A S 6799.0 kg 842220.0 PLASTICS BOTTLES PLASTIC VIALS AND PLASTIC BOTTLES PURCHASE ORDER TOTAL BOXES BOXES INVOICE NUMBER FV PA . . . . AND . . . . CONTINUATION SHIPPER CONTACTO FERNEY LOPEZ VILLA CONTABILIDADFARMAPLAST.COM
2025-10-08 MAEU259758687 C I FARMAPLAST S A S 6437.04 kg 391590.0 PLASTICS VIAL AND PLASTICS BOTTLES ORDEN DE COMPRA CAJAS TOTALES BOXES NUMERO DE FACTURA FV P.A . . . . Y . . . .
2025-10-01 MAEU259349062 C I FARMAPLAST S A S 6480.13 kg 391590.0 PLASTICS VIAL AND PLASTICS BOTTLES ORDEN DE COMPRA CAJAS TOTALES NUMERO DE FACTU RA FV P.A . . . . Y . . . .
2025-09-26 AIRLMUN129631 ALPINE LIFECARE LLP CORPORATE HOUSE 8517.0 kg 420299.0 PLASTIC VIALS CAPS WITH INNER LID PAPER BAGS
2025-09-25 CMDUSGN2797711 HUMA PLASTIC CO LTD 11897.0 kg 392220.0 KINDLY ADD FEE ( , , VND) IN LARA FOR T FREIGHT PREPAID PLASTIC CONTAINERS HS CODE: ALSO NOTIFY : PRINCETON PLASTIC CONTAINERS LLC. ATLANTIC AVENUE, CAMDEN, NJ TEL: - - - FAX: - - -
2025-09-24 MAEU259006670 C I FARMAPLAST S A S 6275.1 kg 391590.0 PLASTICS VIAL AND PLASTICS BOTTLES ORDEN DE COMPRA CAJAS TOTALES NUMERO DE FACTU RA FV P.A . . . . Y . . . .
2025-09-17 MAEU258348487 C I FARMAPLAST S A S 5457.26 kg 391590.0 PLASTICS VIAL AND PLASTICS BOTTLES ORDEN DE COMPRA CAJAS TOTALES BOXES NUMERO DE FACTURA FV P.A . . . . Y . . . .
2025-09-03 MAEU257740220 C I FARMAPLAST S A S 5862.33 kg 381230.0 PLASTICS VIAL FACTURA COMERCIAL FV P.A . . . . . . . .
2025-08-08 EGLV235500753632 HUMA PLASTIC CO LTD 7626.0 kg 392330 PLASTIC CONTAINERS PLASTIC CONTAINERS HS CODE 3923300000 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
2025-08-06 HLCUBO2250719374 C I FARMAPLAST S A S 5922.0 kg 640299 PLASTICS VIALS ORDEN DE COMPRA 7180 CAJAS TOTALES 2014 NUMERO DE FACTURA FV6523 P.A 39.23.90.00.00 CONTINUATION SHIPPER CONTACTO ERIKA ARIAS NARANJO COMERCIO.INTERNACIONALFARMAPLAST.C OM
2025-07-24 EGLV235500779119 7155.0 kg 392330 PLASTIC CONTAINERS PLASTIC CONTAINERS HS CODE 3923300000 @ [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.
2025-07-23 MAEU256450823 C I FARMAPLAST S A S 6126.32 kg 640299 PLASTICS VIAL AND PLASTICS BOTTLES ORDEN DE COMPRA 7175 CAJAS TOTALES 2141 NUMERO DE FAC TURA FV6473 P.A 39.23.90.00.00 Y 39.23.30.99.00
2025-07-16 MAEU255372508 C I FARMAPLAST S A S 6711.01 kg 640299 PLASTICS VIAL AND PLASTICS BOTTLES ORDEN DE COMPRA 7160 CAJAS TOTALES 2113 NUMERO DE FACTURA FV6453 P.A 39.23.90.00.00 Y 39.23.30.99.00
2025-06-25 MAEU254815145 C I FARMAPLAST S A S 6178.94 kg 640299 PLASTICS VIAL ORDEN DE COMPRA 7135 CAJAS TOTALES 2104 NUMERO DE FACTURA FV6389 P.A 39.23.90.00.00
2025-06-12 MAEU253619464 C I FARMAPLAST S A S 5440.02 kg 640299 PLASTICS VIAL ORDEN DE COMPRA : 7115 CANTIDAD DE CAJAS TOTA LES: 2015 NUMERO DE FACTURA: FV6329 P.A 39.23.90.00.00
2025-05-28 MAEU253481175 C I FARMAPLAST S A S 6349.04 kg 640299 PLASTICS VIAL ORDEN DE COMPRA : 7100 CANTIDAD DE CAJAS TOTA LES: 2014 NUMERO DE FACTURA: FV6310 P.A 39.23.90.00.00
2025-05-13 MAEU252472503 C I FARMAPLAST S A S 5143.82 kg 391190 PLASTICS VIAL AND BOTTLES ORD EN DE COMPRA: 7090 CANTIDAD D E CAJAS TOTALES: 2207 NUMERO DE FACTURA: FV6267 P.A 39.23. 90.00.00 AND 39.23.30.99.00
2025-04-30 MAEU252303448 C I FARMAPLAST S A S 6410.73 kg 391190 PLASTICS VIAL AND BOTTLES ORD EN DE COMPRA: 7085 CANTIDAD D E CAJAS TOTALES: 2234 NUMERO DE FACTURA: FV6240 P.A 39.23. 90.00.00 AND 39.23.30.99.00
2025-04-23 MAEU252020461 C I FARMAPLAST S A S 6512.79 kg 391190 PLASTICS VIAL AND BOTTLES ORD EN DE COMPRA: 7060 CANTIDAD D E CAJAS TOTALES: 2206 NUMERO DE FACTURA: FV6207 P.A 39.23 .90.00.00 AND 39.23.30.99.00
2025-04-16 MAEU251140027 C I FARMAPLAST S A S 6547.72 kg 391190 PLASTICS VIAL AND BOTTLES ORD EN DE COMPRA: 7045 CANTIDAD D E CAJAS TOTALES: 2151 NUMER O DE FACTURA: FV6170 P.A 39. 23.90.00.00 AND 39.23.30.99.00
2025-03-26 MEDUR5816604 LANXI NOVA PLASTIC LTD 7644.0 kg 392220 PLASTIC VIALS AND OVALS - PLASTIC VIALS AND OVALS
2025-03-20 MAEU249929378 C I FARMAPLAST S A S 6790.85 kg 640299 PLASTICS VIALS ORDEN DE COMPR A: 7030 CANTIDAD DE CAJAS TOT ALES: 2015 FACTURA COMERCIAL: FV6144 P.A 39.23.90.00.00
2025-03-01 HLCUBO2250208615 C I FARMAPLAST S A S 5995.0 kg 630520 PACKING OF GOODS PLASTICS VIALS ORDEN DE COMPRA 7020 FACTURA COMERCIAL FV6088 P.A 39.23.90.00.00
2025-03-01 AIRLMUN122783 ALPINE LIFECARE LLP CORPORATE HOUSE 8438.0 kg 392350 PLASTIC VIALS CAPS WITH INNER LID AND PAPER
2025-02-21 AIRLMUN121160 ALPINE LIFECARE LLP CORPORATE HOUSE 7050.0 kg 392350 PLASTIC VIALS CAPSWITH INNER LID AND PAPER
2025-02-21 HLCUBO2250127450 C I FARMAPLAST S AS CARRERA 49 A 5867.0 kg 940600 PLASTIC PILLBOXES PLASTICS VIALS COMMERCIAL INVOICE FV6035 XX CONTINUATION OF SHIPPER XX COMERCIO.INTERNACIONALFARMAPLAST.C OM
2025-01-08 HLCUBO2241138515 C I FARMAPLAST S A S 6000.0 kg 640299 PURCHASE PLASTICS VIALS ORDEN DE COMPRA 6310 FACTURA COMERCIAL FV5912 P.A 39.23.90.00.00
2025-01-08 HLCUNG12407WTWF0 7320.0 kg 392220 PLASTIC VIALS AND OVALS XMRN0082280-0018 EIN66-055-9892
2024-12-03 HLCUBO2241100525 C I FARMAPLAST S A S 6116.0 kg 392690 PLASTIC BOTTLES PLASTICS VIALS AND PLASTIC BOTTLES ORDEN DE COMPRA 6285 FACTURA COMERCIALFV5847 P.A 39.23.90.00.00 Y 39.23.30.99.00
2024-12-03 HLCUBO2241106978 C I FARMAPLAST S A S 6275.0 kg 640299 LIDS PLASTICS VIALS ORDEN DE COMPRA 6290 FACTURA COMERCIAL FV5877 P.A 39.23.90.00.00
2024-12-03 HLCUNG12408FAUG5 LANXI NOVA PLASTIC LTD 7228.0 kg 392220 PLASTIC VIALS AND OVALS
2024-12-02 MEDUF7058565 LANXI NOVA PLASTIC LTD 7112.0 kg 392220 PLASTIC VIALS AND OVALS - PLASTIC VIALS AND OVALS
2024-12-02 MEDUXC616356 LANXI NOVA PLASTIC LTD 6475.0 kg 392220 PLASTIC VIALS AND OVALS - PLASTIC VIALS AND OVALS
2024-09-30 HLCUBO2240826628 C I FARMAPLAST S A S 5952.0 kg 640299 PLASTICS VIALS AND PLASTIC BOTTLES ORDEN DE COMPRA 6235 FACTURA COMERCIAL FV5621 P.A 39.23.90.00.00 Y 39.23.30.99.00
2024-07-20 HLCUBO2240640025 C I FARMAPLAST S A S 5648.0 kg 391190 PILL BOXES AND PLASTIC BOTTLES PURCHASE ORDER 6145 COMMERCIAL INVOICE FV5460 P.A 39.23.90.00.00-39.23.30.99.00
2024-07-14 HLCUBO2240610377 C I FARMAPLAST S A S 5899.0 kg 640299 PLASTIC PILLBOXES PASTILLEROS PLASTICOS ORDEN DE COMPRA 6130 FACTURA COMERCIAL FV5423 P.A 39.23.90.00.00
2024-07-14 HLCUBO12404ASDI7 ALPINE LIFECARE LLP 6723.0 kg 392690 C/R CAPS WITH INNER LID TOTAL 1696 BOXES ONLY COMMODITY - VIALS AND C/R CAPS WITH INNER LID HS CODE - 39269099 NET WEIGHT - 5722.41 KGS GROSS WEIGHT - 6723.05 KGS INVOICE NO. AL/CI/392463 INVOICE DATE - 17/04/2024 SHIPPING BILL NUMBER. 9220246 SHIPPING BILL DATE.18/04/2024 FREIGHT PREPAID 5 DAYS FREE DETENATION AT DESTINATION
2024-07-14 HLCUBO2240623941 C I FARMAPLAST S A S 6370.0 kg 940600 PLASTIC PILL BOXES COMPA ORDER 6140 COMMERCIAL INVOICE FV5450 P.A 39.23.90.00.00
2024-06-28 HLCUNG12404CWEC5 LANXI NOVA PLASTIC LTD 6634.0 kg 392220 PLASTIC VIALS AND OVALS XXMRN0082280-0018 EIN66-055-9892 XXXFAX 718-978-2149
2024-06-22 HLCUBO2240542837 C I FARMAPLAST S A S 5588.0 kg 392410 PILL DISPENSERS AND PLASTIC BOTTLES PASTILLEROS Y BOTELLAS PLASTICAS FACTURA COMERCIAL FV5385 P.A.39.23.90.00.00 - 39.23.30.99.00
2024-06-08 HLCUBO2240524968 C I FARMAPLAST S A S 6230.0 kg 391190 BOTTLES PATILLEROS Y BOTELLAS PLASTICAS FACTURA COMERCIAL FV5354 ORDEN DE COMPRA 6100 PA. 39.23.90.00.00 / 39.23.30.99.00 EMISION DE B/L EN DESTINO TELEX RELEASE O SEA WAYBILL
2024-06-01 HLCUBO2240443367 C I FARMAPLAST S A S 5952.0 kg 845710 PLASTIC BOTTLES PASTILLEROS Y BOTELLAS PLASTICA FACTURA FE5315 P.A 39.23.90.00.00 Y 39.23.30.99.00
2024-05-18 HLCUSZX2403CBHF3 LANXI NOVA PLASTIC LTD 6397.0 kg 392220 PLASTIC VIALS AND OVALS
2024-05-11 MAEU237380299 C I FARMAPLAST S A S 5916.76 kg 845710 PASTILLEROS Y BOTELLAS PLASTIC AS FACTURA COMERCIAL FE5249 P.A 39.23.90.00.00 Y 39.23.30. 99.00
2024-03-26 MAEU236822363 C I FARMAPLAST S A S 6810.35 kg 640299 PASTILLEROS PLASTICOS VARIAS R EFERENCIAS FACTURA COMERCIAL : FE5171 P.A 39.23.90.00.00
2024-03-14 MAEU236365110 C I FARMAPLAST S A S 6135.39 kg 392220 PASTILLEROS Y BOTELLAS PLASTIC AS FACTURA COMERCIAL FE5131 P.A.39.23.90.00.00 / 392330990 0
2024-03-02 MEDUET199886 LANXI NOVA PLASTIC LTD 7152.0 kg 392220 PLASTIC VIALS AND OVALS - PLASTIC VIALS AND OVALS
2024-02-27 MAEU236006221 C I FARMAPLAST S A S 6112.71 kg 640299 PASTILLEROS Y BOTELLAS PLASTIC AS FACTURA COMERCIAL:FE5074 P.A 39.23.90.00.00 Y P. A 3923 309900
2024-02-16 MAEU235531349 C I FARMAPLAST S A S 5483.57 kg 640299 PASTILLEROS PLASTICOS VARIAS R EFERENCIAS FACTURA COMERCIAL: FE5035 P.A 39.23.90.00.00 - P .A 3923309900
2024-01-30 MEDUQQ478099 LANXI NOVA PLASTIC LTD 7492.0 kg 392220 PLASTIC VIALS AND OVALS - PLASTIC VIALS AND OVALS
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NO 35 URB MONTE CARLOS VEGA BAJA 00693 PUERTO RICO
NO 35 - URBANIZACION MONTE CARLOS
NO 35 URB MONTE CARLOS VEGA BAJA PR 00693 TEL 787-855-3303 FAX 787-858-4445XX
NO 35 URBANIZACION MONTE
NO 35 - URBANIZACION MONTE VEGA BAJA PUERTO RICO 00693 / TEL CONTACTO: HECTOR PANTALEON
NO 35 - URBANIZACION MONTE VEGA BAJA PUERTO RICO 00693 / TEL CONTACTO: HECTOR PANTALEON
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