YAMSE DISTRIBUTORS CORP
Address: CARR 345 KM 1 8 SOLAR 4 Y 5 BO JAGUITAS HORMIGEROS PR 00660 HORMIGUEROS - PUERTO RICO
YAMSE DISTRIBUTORS CORP'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
SANTUL HERRAMIENTAS SA DE CV 5 shipments
ATLAS S/A 4 shipments
BETTAMARK COMERCIO EXTERIOR LTDA 4 shipments
ATLAS S A 1 shipments
ATLAS S/AROD BR 1 shipments
BETTAMARK COMERCIO EXPERIOR LTDA 1 shipments
MENEGOTTI INDUSTRIAS METALURGICAS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 2 shipments
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 2 shipments
820110 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry : Tools, hand; spades and shovels 2 shipments
010612 Animals; live, n.e.c. in chapter 01 : Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 1 shipments
157400 1 shipments
229500 1 shipments
241400 1 shipments
252321 Portland cement, aluminous cement (ciment fondu), slag cement, supersulphate cement and similar hydraulic cements, whether or not coloured or in the form of clinkers : Cement; portland, white, whether or not artificially coloured 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
410120 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split : Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
847290 Office machines; not elsewhere classified : Office machines; not elsewhere classified 1 shipments
853669 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts 1 shipments
854442 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage not exceeding 1000 volts, fitted with connectors 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-05-12 HLCURI4NC03040AA MENEGOTTI INDUSTRIAS METALURGICAS LTDA 1152.0 kg 350699 PLASTICWARE DUE 23BR0004582746 RUC 3BR84431154200000000000000000307419 INVOICE 23031 NCM 84743100 NET WEIGHT 1.152,00 KGS GROSS WEIGHT 1.152,00 KGS MEASURE 4,60 M3 VOLUME 02
2023-05-12 HLCURI4NC03040AB BETTAMARK COMERCIO EXTERIOR LTDA 3936.0 kg 310510 PLASTICWARE INVOICE 0085250558 ORDER 0003531621 NCM 14049090,33019030, 38249979,39229090, 39232190,39249000, 39259090,39262000, 39269090,40081100, 40151900,40169990, 44219900,49119900, 56031250,56039290, 56074900,63071000, 63079090,68053090, 73231000,73239900, 73269090,76169900, 94032090,94037000, 96039000 DUE 23BR0004932976 RUC 3BR900345052 00000000000000000330637 NET WEIGHT 3.578,121 KGS GROSS WEIGHT 3.935,915 KGS MEASURE 41,890 M3 VOLUME 1384 PACKAGES
2023-05-12 HLCURI4NC03040AC ATLAS S/A 3056.0 kg 310510 PLASTICWARE INVOICE 85284414 ORDER 20399729 (3601133) NCM 39211390,39249000, 39269090,56039410, 68051000,73269090, 76169900,82011000, 82013000,82055900, 94032090,96034010, 96034090 DUE 23BR0005062274 RUC 3BR897238372 00000000000000000284414 NET WEIGHT 2.724,592 KGS GROSS WEIGHT 3.056,148 KGS MEASURE 19,113 M3 VOLUME 956
2023-04-15 SEAU225038330 ATLAS S/A 7382.79 kg 229500 01X40 HC SAID TO CONTAIN 2.29 5 PACKAGES WITH PAINT SET NU MBER ORDER: (3502288) 20386124 - PO#1926 INVOICE: 8521568 3 DU-E: 23BR0003108900 RUC: 3BR897238372000000000000000002 07774 NET WEIGHT: 6.641,256 K GS NCM: 32141010, 39174090, 3 9201010, 39201091, 39211390, 39222000, 39249000, 39259090, 39269040, 39269090, 40151900, 40169300, 44219900, 49111090, 61099000, 65050011, 68051000 , 68052000, 68053090, 70196900 , 70199000, 73231000, 7326200 0, 73269090, 76152000, 820110 00, 82013000, 82015000, 820320 10, 82033000, 82055900, 83100 000, 84672999, 84818094, 94018 000, 94032090, 96034010, 9603 4090, 96039000, 96081000 SH IPPED ON BOARD FREIGHT COLLEC T WOODEN PACKAGE: NOT APPLICA BLE
2023-03-02 CMDUMXO0629942 SANTUL HERRAMIENTAS SA DE CV 20000.0 kg 252321 FREIGHT COLLECT CARTONES CON ART CULOS DE FERRETERIA
2022-09-30 ZIMURGB2000860 BETTAMARK COMERCIO EXPERIOR LTDA 8871.51 kg 870323 A PART OF 01 X 40 HC SHIPPER JIMO 01 PALLET WITH 109 BOXES CONTAINING: NOT DANGEROUS GOODS: 10 BOXES OF JIMO ANTIUMIDADE APARELHO+ REFIL450G CX.6; 3 BOXES OF JIMO ANTIUMIDADE REFIL450G CX.12; 6 BOXES OF JIMO PROTECOLOR UV IPE TRANS. 3,6L CX.4; 5 BOXES OF JIMO AGUA REPELENTE - 3,6 LITROS CX.04. NCM: 28272090/3 2091010 39100030 / GW: 254,660 KG NW: 206,950KG / M3: 0,795 25 BOXES OF JIMO ECOPENETRIL 50 AERO 300 ML CX.12 PSN: AEROSOLS. OUTER P ACKAGING: 25 CARDBOARD BOXES WITH 12 AEROSOL CANS 300 ML. INNER PACKAGING: 300 AEROSOL CANS 300 ML. UN: 1950 IMO CLASS: 2.1 PACKING GROUP: N.A FLASH POINT: N.A NCM: 38249941 GROSS WEIGHT: 91,750 KG NET WEIGHT: 60,750 KG M3: 0 ,225 50 BOXES OF JIMO LIMPA-CONTATO AERO 200 ML CX.03 PSN: AEROSOLS. OUTER PACKAGING 50 CARDBOARD BOXES WITH 3 AEROSOL CANS 200 ML. INNER PACKAGING: 150 AEROSOL CANS 200 ML. UN: 1950 IMO CLASS: 2.1 PACKING GROUP: N.A FLASH POINT: N.A NCM: 38140090 GW: 29,500 KG / NW: 18,000 KG M3:0,100 10 BOXES OF JIMO PENETRANTE AERO 400 ML CX.12 PSN: AEROSOLS. OUTER PA CKAGING: 10 CARDBOARD BOXES WITH 12 AEROSOL CANS 400 ML. INNER PACKAGING: 120 AEROSOL CANS400 ML. UN: 1950 IMO CLASS: 2.1 PACKING GROU P: N.A FLASH POINT: N.A NCM: 38249941 GW: 45,300 KG / NW: 32,000 KG M3: 0,110 DU-E:22BR001327535-4 REFERENCE TYPE (ABT) - 28272090, 32091010, 39100030, 38249941, 38140090, 38249941
2022-09-30 ZIMURGB2000859 ATLAS S/A 8871.51 kg 157400 A PART OF 01X40 HC SHIPPER ATLAS S/A 1.574 PACKAGES WITH PAINT SET NUMBER ORDER: 20349696 (3306544 + 3335058) INVOICE: 83995257 DU-E: 22BR0013291899 RUC: 2BR8972383720 0000000000000000891500 NCM: 35061090, 39201010, 39201091,39249000, 39259090, 39269010, 39269090, 4015 1900, 40169300, 40169990, 68051000, 70199000, 73231000, 73269090, 76169900, 82011000, 8201 3000, 82015000, 82055900, 82079000, 84672999,84679900, 84839000, 85452000, 94018000, 9403 2000, 96034010, 96034090, 96035000 REFERENCE TYPE (ABT) - 39201091, 39249000, 39259090, 39269010, 39269090, 40151900, 40169300, 40169990, 68051000, 70199000 REFERENCE TYPE (ABT) - 73231000, 73269090, 76169900, 82011000, 82013 000, 82015000, 82055900, 82079000, 84672999, 84679900 REFERENCE TYPE (ABT) - 84839000, 85452000, 94018000, 94032000, 96034010, 96034090, 96035000
2022-09-30 ZIMURGB2000858 BETTAMARK COMERCIO EXTERIOR LTDA 8871.51 kg 700232 A PART OF 01 X 40 HC CONTAINER SHIPPER: BETTAMARK 318 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083944549 NUMBER ORDER: 0003245753 RUC: 2BR9003450520 0000000000000000882322 DU-E: 22BR001316073-5 NCM: 29029020, 39229000, 39232190, 39259090, 40169990, 56074900,63071000, 68053090, 73231000, 96039000 REFER ENCE TYPE (ABT) - 29029020, 39229000, 39232190, 39259090, 40169990, 56074900, 63071000, 68053090, 73231000, 96039000
2022-09-24 CMDUMXO0602832 SANTUL HERRAMIENTAS SA DE CV 19799.0 kg 820110 FREIGHT COLLECT 2175 CARTONES Y 2 PALLETS CON ART CULOS DE FERRETERIA HS CODE 820110
2022-08-03 ZIMUITJ8036604 ATLAS S/AROD BR 11543.21 kg 241400 01X40HC WITH: 2.414 PACKAGES WITH PAINT SET NUMBER ORDER: 20338410 (3245884) INVOICE: 83928705 DUE:22BR0009325130 R.U.C.:2BR89723837200000000000000000622603 NET WEIGHT: 6.854,856 KGS NCM: 32141010, 35061090, 39201010, 39201091, 39211390, 39249000, 39259090, 39269040, 39269090, 40169300, 61099000, 65050011, 6805100 0, 68052000, 68053090, 70196900, 70199000, 73231000, 73269090, 76152000, 76169900, 82011000, 82015000, 82055900, 82079000, 94032000, 96034010, 96034090, 96039000, 96081000 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 32141010, 35061090, 39201010, 39201091, 39211390, 39249000, 39259090, 39269040, 39269090, 40169300 RE FERENCE TYPE (ABT) - 61099000, 65050011, 68051000, 68052000, 68053090, 70196900, 70199000,73231000, 73269090, 76152000 REFERENCE TYPE (ABT) - 76169900, 82011000, 82015000, 82055900, 82079000, 94032000, 96034010, 96034090, 96039000, 96081000 22BR0009325130 2BR89723837200000000000000000622603
2022-05-04 CMDUMXO0579906 SANTUL HERRAMIENTAS SA DE CV 14900.0 kg 820110 FREIGHT COLLECT 1864 CARTONES CON ART CULOS DE FERRETERIA ENTREGA SIN ORIGINALES (EXPRESS) HS CODE 820110
2022-02-12 CMDUSSZ1108879 BETTAMARK COMERCIO EXTERIOR LTDA 5187.0 kg 700232 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 HC CONTAINING: 745 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083588219 FACTURA: 0083588219 ORDER NUMBER: 0002940462 RUC: 1BR90034505200000000000000001404744 DU-E: 21BR002091554-1 NCM: 39249000, 39232190, 96039000, 68053090, 39269090, 56031230, 56039290, 44219900, 73269090, 3922939259090 WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 2.724,288 KGS
2021-08-23 HLCUEUR2107DXJL1 ATLAS S/A 9214.0 kg 410120 GLAZIERS PUTTY WITH PAINT SET AS PER COMMERCIAL INVOICE 83498054 INVOICE 83498054 NUMBER ORDER (2865729) 20260587 - OC 14421-10 (10) RUC 1BR897238372000000000000000007 61953 DU-E 21BR001145441-3 NCM 32141010, 35061090, 39191090, 39201010, 39201091, 39209990, 39211390, 39249000, 39259090, 39269040, 39269090, 40169300, 40169990, 42029200, 48114110, 49111090, 61099000, 65050011, 68051000, 68052000, 68053090, 70099200, 70139900, 70195100, 70199090, 73231000, 73239900, 73262000, 73269090, 76152000, 76169900, 82011000, 82015000, 82055900, 82079000, 84818019, 94018000, 94032000, 94037000, 96034010, 96034090, 96039000, 96081000, (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 8.320,699 KGS XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2021-08-17 CMDUMXO0537179 SANTUL HERRAMIENTAS SA DE CV 15994.0 kg 853669 FREIGHT COLLECT HERRAMIENTA Y MATERIAL ELECTRICO EN GENERAL HS CODE:8536690200, 8205409900
2021-05-03 HLCURI4210311952 ATLAS S A 5668.0 kg 010612 PAINT SET PART OF LOT CONTAINER 01 X 40 STD CONTAINING 1847 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE NO. 83207442. INVOICE 83207442 NUMBER ORDER 2705776 (20233103) PURCHASE ORDER 1630 Y 1632 RUC 1BR897238372000000000000000002 07442 NCM 39249000, 39259090, 39269090, 68052000, 73231000, 82055900, 96034090, 39201091, 70139900, 73239900, 76152000, 82011000, 82015000, 94018000, 94037000, 39211390, 48114110, 68053090, 70199090, 82079000, 96034010, 96039000, 39209990, 94032000. (DATAR E ASSINAR) FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE. WOOD PACKAGE DO NOT APPLY RUC 1BR897238372000000000000000002 07442 NET WEIGHT 5110,362 KGS X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2021-05-03 HLCURI4210311930 BETTAMARK COMERCIO EXTERIOR LTDA 858.0 kg 847290 PLASTICWARE PART OF LOT CONTAINER 01 X 40 STD CONTAINING 322 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0083326484. INVOICE 0083326484. ORDER 002775297. DU-E 21BR000347830-9 RUC 1BR900345052000000000000000002 29336 NCM 96039000, 56074900, 40169990, 68053090, 39249000, 73231000, 34011900, 29029020. FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE. WOOD PACKAGE DO NOT APPLY RUC 1BR900345052000000000000000002 29336 DUE 21BR000347830-9 NET WEIGHT 764,208 KGS X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2021-02-03 CMDUMXO0509604 SANTUL HERRAMIENTAS SA DE CV 14890.0 kg 854442 FREIGHT COLLECT HERRAMIENTA Y MATERIAL EL CTRICO. HS CODE: 85444204, 82054099
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ROAD 345 C MARGINAL HORMIGUEROS 00660 PUERTO RICO PHONE: 17876136302 FAX: 17878213281
S/N CARR 116 RAMAL 333 KM 0 1 6 BO CARNEIRO ZONA INDUSTRI GUANICA - PUERTO RICO 660-732038 PHONE 17876136302
00660 ROAD 345 C MARGINAL PO BOX 1020 HORMIGUEIROS - PUERTO RICO
S/N CARR 116 RAMAL 333 KM 0 1 6 BO CARNEIRO ZONA INDUSTRI GUANICA - PUERTO RICO
S/N CARR 116 RAMAL 333 KM 0 1 6 BO CARNEIRO ZONA INDUSTRI GUANICA - PUERTO RICO TEL FONO 17876136302
00660 PO BOX 1020 HORMIGUEIROS - PUERTO RICO TELEFONO: 17876136302
CARR 116 RAMAL 333 KM0 1 CARENERO ZONA INDUSTRIAL GUANICA
CARR 345 KM 1 8SOLAR 4Y5 BO JAGUITAS HORMIGUEROS
CARR 345 KM 1 8SOLAR 4Y5 BO JAGUITAS HORMIGUEROS 00660 PUERTO RICO
CARR 345 KM 1 8SOLAR 4Y5 BO JAGUITAS HORMIGUEROS PUERTO RICO
CARR KM 1 8 SOLAR 4 Y 5 BO JAGUITAS HORMIGUEROS PR 00660 PUERTO RICO