IMPRENTA LLORENS INC
Address: CARRETERA 14 KM 11 2 BO JACAGUAS JUANA DIAZ 00795 PUERTO RICO
IMPRENTA LLORENS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.35 Average TEU per month: 0.75
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.61
Shipments By Companies
Company Name Shipments
SAPPI PAPIER HOLDING GMBH 8 shipments
Shipments By HS Code
HS Code Shipments
481019 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got by mechanical/chemi-mechanical process, sides exceeding 435mm and 297mm, unfolded, sheets 4 shipments
481013 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing & writing, graphics, containing no, or not more than 10% by weight of total fibres obtained by mechanical or chemi-mechanical process, in rolls 2 shipments
481013.0 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size 2 shipments
720270 Ferro-alloys : Ferro-alloys; ferro-molybdenum 2 shipments
481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper 1 shipments
846249 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal : Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-23 MEDURM748709 SAPPI PAPIER HOLDING GMBH 21737.0 kg 481013.0 PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - SKIDS PRINTING PAPER PURCHASE ORDERS: SALES ORDERS: HS CODES: THE EXPORTER OF THE PRODUCTS COVERED BY T HIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/ / / ) DECLARES THA T, EXCEPT WHER
2025-08-23 MEDURM617532 SAPPI PAPIER HOLDING GMBH 22954.0 kg 481013.0 PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - SKIDS PRINTING PAPER PURCHASE ORDERS: SALES ORDERS: HS CODES: THE EXPORTER OF THE PRODUCTS COVERED BY T HIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/ / ) DECLARES THA T, EXCEPT WH
2025-04-30 MEDUVM850586 SAPPI PAPIER HOLDING GMBH 23531.0 kg 481019 PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - SKIDS PRINTING PAPER PURCHASE ORDERS: 19008 SALES ORDERS: 700566387 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/00
2025-03-27 MEDUVM470518 SAPPI PAPIER HOLDING GMBH 22984.0 kg 481019 PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - SKIDS PRINTING PAPER PURCHASE ORDERS: 18875 SALES ORDERS: 700519358 HS CODES: 48101900 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/00
2025-01-23 MEDUVM042853 SAPPI PAPIER HOLDING GMBH 22451.0 kg 481019 PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - SKIDS PRINTING PAPER PURCHASE ORDERS: 18730 SALES ORDERS: 700462159 HS CODES: 48101900, 48102980 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY I NDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NL/074/18/4908) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2024-11-06 MEDUFV808672 SAPPI PAPIER HOLDING GMBH 22930.0 kg 481019 PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - SKIDS PRINTING PAPER PURCHASE ORDERS: 18639 SALES ORDERS: 700423300 HS CODES: 48101900 TYPE OF PAPER: CTD THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2023-09-06 MEDUK2223486 21752.0 kg 481810 NEO STAR GLOSS PAPER - OF NEO STAR GLOSS PAPER = P/O NO. :048853 FREIGHT PREPAID
2023-02-05 MEDUDD042450 SAPPI PAPIER HOLDING GMBH 23224.0 kg 481013 PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - SKIDS PRINTING PAPER PURCHASE ORDERS: 16552 SALES ORDERS: 9417141 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMSOR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2022-12-01 MEDUD7727537 SAPPI PAPIER HOLDING GMBH 23093.0 kg 481013 PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - SKIDS PRINTING PAPER PURCHASE ORDERS: 14225 SALES ORDERS: 9353964 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMSOR COMPETENT GOVERNMENTAL AUTHORIZATION NO. AT/700/007) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
2021-12-11 SUDU71027AHY1068 17469.0 kg 846249 PAPEL USO COMERCIAL C DIGO ARANCELARIO:481029 CLIENTE: IMPRENTA LLORENS INC SS. PATRONAL : 660-49-9425 NUM. MANUFACTURERO:MO-10902 CERTIFICADO DE EXENCION: 0095304-0011
2021-08-20 SUDU71BCN014575X 25103.0 kg 720270 PAPER IMPRENTA LLORENS INC SS.PATRONAL 660-49-9425 NUM.MANUFACTURERO MO-10902 CERTIFICADO DE EXENCION 0095304-0011
2021-07-03 SUDU71621AFRV003 24709.0 kg 720270 PAPER SHIPMENT NUMBER 77149 CIENTE: IMPRENTA LLORENS INC SS. PATRONAL: 660-49-9425 NUM. MANUFACTURERO:MO-10902 CERTIFICADO DE EXENCION: 0095304-0011
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CARRETERA 14 KM 11 2 BO JACAGUAS JUANA DIAZ 00795 PUERTO RICO
CRTA 14 KM 11 2 00795 JUANA DIAZ