LA FUENTE DE AGUA
LA FUENTE DE AGUA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NINGBO SOMANY INTERNATIONAL TRADE CO LTD 8 shipments
AQUA MIST 1 shipments
GRUPO ARCO IRIS PLSTICOS S A DE C V 1 shipments
NINGBO ND IMPORT & EXPORT CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 6 shipments
842489 Mechanical appliances for projecting, dispersing or spraying liquids or powders; fire extinguishers, spray guns, steam, sand blasting machines : Mechanical appliances; for projecting, dispersing or spraying liquids or powders, for other than agricultural or horticultural use, whether or not hand-operated 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 1 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 1 shipments
950629 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Water sport equipment; water-skis, surf-boards and other water-sport equipment, excluding sailboards 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-22 HLCUNG12305VNTI8 NINGBO SOMANY INTERNATIONAL TRADE CO LTD 6356.0 kg 390760 WATER BOTTLE BOTTLE RACK BOTTLE CAP WATER DISPENSER LID XXSSN 584-58-8308
2023-09-08 HLCUNG12306DOTI1 NINGBO SOMANY INTERNATIONAL TRADE CO LTD 12030.0 kg 390760 GLASS BOTTLE --SSN 584-58-8308
2023-07-01 HLCUNG12303DWII6 NINGBO SOMANY INTERNATIONAL TRADE CO LTD 7118.0 kg 390760 BOTTLE CAP SMALL GLASS BOTTLE BIG GLASS BOTTLE -PROVINCE,CHINA --SSN 584-58-8308
2023-06-11 HLCUNG12210UUID8 NINGBO SOMANY INTERNATIONAL TRADE CO LTD 1900.0 kg 392390 WATER BOTTLE HS CODE 3923900000
2023-06-02 HLCUME3NE34467AA GRUPO ARCO IRIS PLSTICOS S A DE C V 2440.0 kg 392330 NAVY BLUE PET JUG 574 PACKAGES OF CONTAIN 220 PACKAGES OF GARRAFON PET AZUL MARINO 19L BA C/ASA GENERICO LOTE OT031828(880.000000) INVOICE FACCP - 3000711 HC 392330 134 PACKAGES OF TAPA SNAP PEBD NATURAL LISA S/LINER LOTE OT031764(100.500000 INVOICE FACCP - 3000711 HC 392350 220 PACKAGES OF GARRAFON PC AZUL SB 19L BA C/ASA GENERICO LOTE OT027424(16.000000) OT031645(864.000000) INVOICE FACCP - 3000711 HC 392330
2022-06-29 CMDUNBEL522674 NINGBO SOMANY INTERNATIONAL TRADE CO LTD 10049.0 kg 390760 821 CARTONS TRIGGER/ 8424891000 BOTTLE RACK/ 7308900000 VALVE/ 8481909000 WATER BOTTLE/ 3923900000 FAUCET/ 8481909000 BOTTLE CAP/ 3923500000 BOTTLE HANDLE/ 3926909090 S/C NO:QNGP051411 SSN:584-58-8308 SSN:584-58-8308 TRIGGER/ 8424891000 BOTTLE RACK/ 7308900000 VALVE/ 8481909000 WATER BOTTLE/ 3923900000 FAUCET/ 8481909000 BOTTLE CAP/ 3923500000 BOTTLE HANDLE/ 3926909090 FREIGHT PREPAID SSN:584-58-8308 SSN:584-58-8308
2022-03-02 CMDUNBEL522440 NINGBO SOMANY INTERNATIONAL TRADE CO LTD 10983.0 kg 842489 939 CARTONS TRIGGER 8424891000 BOTTLE CAP 3923500000 BOTTLE RACK 7308900000 S/C NO:QNGP051411 SSN:584-58-8308 SSN:584-58-8308 TRIGGER BOTTLE CAP HS:842489 FREIGHT PREPAID SSN:584-58-8308 SSN:584-58-8308
2021-10-18 EGLV143151924244 NINGBO SOMANY INTERNATIONAL TRADE CO LTD 5378.0 kg 842489 TRIGGER TRIGGER BOTTLE CAP PLASTIC CAP WATER BOTTLE HS 8424891000 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.
2021-10-08 FSHP2110075803 AQUA MIST 131.0 kg 390760 WATER BOTTLE CAPS
2021-07-05 HLCUNG12105YJOP4 NINGBO SOMANY INTERNATIONAL TRADE CO LTD 6285.0 kg 390760 TRIGGER; CUP DISPENSER; BOTTLE CAP; WATER PUMP; WATER BOTTLE;
2021-02-03 CMDUNBEL512658 NINGBO ND IMPORT & EXPORT CO LTD 8753.0 kg 950629 WATER DISPENSER SPARE PARTS OF WATER DISPENSER WATER BOTTLE FREIGHT PREPAID CC:MR.ROBERTO EMAIL:CHIQUESR1 GMAIL.COM TEL.7873701038 SS 584-58-8308
Contact information
Search contact information on RocketReach
Other address
AVE ANGORA CARR 1 KM 33 3 BARRIO BAIROA CAGUAS PR 00725 TEL:787-258-6722
AVE ANGORA CARR #1 KM 33 3 BARRIO BAIROA CAGUAS PR 00725 TEL:787-258-6722 MRN:0040069-0016
AVE ANGORA CARR 1 KM 33 3 BARRIO BAIROA CAGUAS PR 00725
AVE ANGORA CARR 1 KM 33 3 BARRIO BAIROA CAGUAS PR 00725 TEL 787-258-6722 MRN 0040069-0016 SSN 584-58-8308
AVE ANGORA CARR 1 KM 33 3 BARRIO BAIROA CAGUAS PR 00725 TEL 787-258-6722 MRN 0040069-0016XX
1 KM 33 3 BARRIO BAIROA CAGUAS PR 00725 MRN NO 0040069-0016 787-258-6722
AV ANGORA CARRETERA 1 KM 33 3 BARRIO BAIROA CAGUAS 00725 PUERTO RICO TAX ID / RUC 584588308 CTC ROBERTO CHIQUES RIVERA
CENTRO IND L ANGORA CAGUAS PR