ETERNA S A
Address: NIT: 860002274-0 CALLE 26 57-83 T7T8 PISO 4 BOGOTA - COLOMBIA PBX: 6012601100
ETERNA S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.82 Average TEU per month: 1.84
Active Months: 7 Average TEU per Shipment: 1.57
Shipment Frequency Std. Dev.: 1.51
Shipments By Companies
Company Name Shipments
INSULAR TRADE CO 45 shipments
INSULAR TRADE INC 13 shipments
PUERTO RICO SUPPLIES GROUP 4 shipments
CARIBBEAN RETAIL VENTURES INC 2 shipments
DELOREAN MOTOR COMPANY INC 2 shipments
BOSANET LLC 1 shipments
CREATIVE HOME AND KITCHEN LLC 1 shipments
EPIC DISTRIBUTION CORP 1 shipments
PUERTO RICO SUPPLIES CO INC 1 shipments
TEXTILES PONGAL 1 shipments
Shipments By HS Code
HS Code Shipments
790700 Zinc; articles n.e.c. in chapter 79 14 shipments
960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 12 shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 5 shipments
392690 Plastics; other articles n.e.c. in chapter 39 3 shipments
160000 2 shipments
680530 Abrasive powder or grain; natural or artificial, on a base of materials n.e.c. in heading no. 6805, whether or not cut to shape or sewn or otherwise made up 2 shipments
103000 1 shipments
131600 1 shipments
136900 1 shipments
142500 1 shipments
145000 1 shipments
148000 1 shipments
149100 1 shipments
150200 Fats of bovine animals, sheep or goats, other than those of heading 1503 1 shipments
150300 Lard stearin, lard oil, oleostearin, oleo-oil and tallow oil; not emulsified or mixed or otherwise prepared 1 shipments
155800 1 shipments
160100 Meat preparations; sausages and similar products, of meat, meat offal or blood, and food preparations based on these products 1 shipments
161000 1 shipments
162000 1 shipments
176700 1 shipments
206400 1 shipments
223200 1 shipments
227000 1 shipments
228700 1 shipments
233100 1 shipments
235000 1 shipments
242459 1 shipments
268200 1 shipments
330749 Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, (excluding those which operate by burning) 1 shipments
380894 Disinfectants; other than containing goods specified in Subheading Note 1 in this Chapter; put up in forms or packings for retail sale or as preparations or articles 1 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
400829 Rubber; vulcanised (other than hard rubber), non-cellular rubber, in forms other than plates, sheets or strip 1 shipments
410799 Leather; further prepared after tanning or crusting, incl. parchment-dressed, of bovine (including buffalo) or equine animals, no hair, excluding leather of heading 41.14, and whole hides and skins, and sides, (full grains, unsplit and grain splits) 1 shipments
611692 Gloves, mittens and mitts; of cotton, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) 1 shipments
722240 Steel, stainless; angles, shapes and sections 1 shipments
800120 Tin; unwrought, alloys 1 shipments
850910.0 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-29 HLCUBO2251028515 INSULAR TRADE CO 14605.0 kg 850910.0 GLOVES,CLEANERS, STEELS CRUBBERS,SP X HC CONTAINER . BOXES WITH DUSTPANS, GLOVES, CLEANERS, STEELS CRUBBERS, SPONGES, CLOTH FIBER, BROOMS, BRUSHES HS CODE PA PESO NETO; . KG FACTURA N - DE /
2025-08-16 CUOLBOGS00239351 BOSANET LLC 5957.0 kg 960390 DUSTPANS, SPONGES, BROOMS, MOPS, GLOVES, CLEANERS, DISHWASHING CREAMS, STEEL SPIRAL. . .
2025-08-11 ALUGSMDE00306825 CREATIVE HOME AND KITCHEN LLC 37.0 kg 960390 ESCOBAS - BROOM HS CODE: 960390
2025-07-14 ASZQEMFCL2506001 EPIC DISTRIBUTION CORP 9346.0 kg 722240 ETERNA VENICE, ETERNA DUSTPAN, ETERNA COTTON,ETERNA DOUBLE, ETERNA MULTICOLOR, ETERNA STAINLESS STEEL,ETERNA MULTIPURPOSE, ETERNA HEAVY, ETERNA GLOVE, ETERNA MAXIMUM, ETERNA FLORA
2025-05-16 HLCUBO2250250162 INSULAR TRADE CO 14478.0 kg 330749 1 X 40 HC CONTIENE 2310 CAJAS CONTAINING 1.675 BOXES WITH AMB AROMATICAL WANDS, AMB AROMATICAL CONE, BRUSHES, GLOVES, CLEANERS, STEEL SPIRALS, DOUBLE USES CORBATIN, ABRASIVE FIBERS, CLOTHS, BROOMS. AMBIENT VARITAS AROMATICAL P.A 3307490000. IMO 3. PACKING
2025-02-21 HLCUBO2250142766 INSULAR TRADE CO 23268.0 kg 150200 CORBATIN, ESPONJAS, ESCOBAS Y 1 X 40 HC CONTIENE 1.502 CAJAS CON LIMPIADORES, DOBLE USO CORBATIN, ESPONJAS, ESCOBAS Y CEPILLOS. P.A 3808941900, 6805300000, 6307100000, 9603909000, 3402500000. FACTURAS 136-71276 DEL 31/01/2025 Y 136-71091 DEL 31/01/2025. NOTA CREDITO 90115058 DEL 31/01/2025.
2025-02-03 HLCUBO2250106275 INSULAR TRADE CO 15470.0 kg 680530 GLOVES 1 X 40 HC CONTIENE 1.166 CAJAS CON ESCOBAS, LIMPIADOR MULTIUS, D-MUESTRA, ETERNA MAEX PROTEC,ETERNA HOMEY GLOVES, ETERNA DOUBLE ACTION, ETERNA MESH SPONGE, ETERNA NAIL GUARD, ETERNA MULTIPURPOSE, EXHIBIDOR DE PISOS, BOLSAS, PENDONES, BOLIGRAFOS, ESPONJAS, CREMAS LAVALOZAS, CEPILLOS Y ETERNA HEAVY DUTY. H.S CODE 6805300000, 6307100000, 9603909000, 9403200000, 3923299000, 9608100000, 6805100000, 3405400000, FACTURA ORDINARIA 136-69253 DEL 15/01/2025 PESO BRUTO 15388.2 KGS CAJAS 1.140 FACTURA DE MUESTRA SIN VALOR COMERCIAL 002 -25 DEL 17/01/2025 PESO BRUTO 82,29 KGS CAJAS 26
2025-01-10 HLCUBO2241233224 INSULAR TRADE CO 12450.0 kg 380894 WITH BROOMS, BRUSHES, GLOVES, 1 X 40 HC CONTIENE 1.208 CAJAS CON ESCOBAS, CEPILLOS, GUANTES, DESENGRASANTES, LIMP SUPERF, LIMPIADORES, DET LIQUIDOS Y SUAVIZANTES. HS CODE 3808941900, 9603909000, 3402500000, 3809910000. FACTURA 136-68364 DEL 23/12/2024. PESO BRUTO 12374,8 CAJAS 1205 FACTURA MSVC 115 -24 DEL 23/12/2024 PESO BRUTO 75 KGS BULTOS 3
2024-11-22 HLCUBO2241100430 INSULAR TRADE CO 10151.0 kg 960390 BROOMS 1 X 40 HC CONTIENE 1.129 CAJAS CON ESCOBAS. H.S CODE 9603909000 FACTURA 136-62289 DEL 30/10/2024
2024-11-22 HLCUBO2241103841 INSULAR TRADE CO 10141.0 kg 148000 BROOMS 1 X 40 HC CONTIENE 1.480 CAJAS CON ESCOBAS. P.A 9603909000. FACTURA 136-62236 DEL 30/10/2024
2024-11-22 HLCUBO2241100452 INSULAR TRADE CO 10213.0 kg 960390 BROOMS 1 X 40 HC CONTIENE 1.040 CAJAS CON ESCOBAS. H.S CODE 9603909000. FACTURA 136-62239 DEL 30/10/2024
2024-11-02 HLCUBO2241011928 INSULAR TRADE CO 10115.0 kg 960390 ESCOBAS 1.030 CAJAS CON ESCOBAS. FACTURA 136-59603 DEL 04/10/2024 H.S CODE 9603909000
2024-11-02 HLCUBO2240938405 INSULAR TRADE CO 27361.0 kg 960390 BROOMS 1 X 40 HC CONTIENE 1.508 CAJAS CON LIMP SUPERF, LIMPIAVIDRIOS, CEPILLOS, ESCOBAS, RECOGEDORES, ESPIRALES, GUANTES. H.S CODE 9603909000, 3924900000, 47323100000, 4015199000, 3808941900. FACTURAS N 136-59798 DEL 07/10/2024 Y 136-59072 DEL 30/09/2024
2024-11-02 HLCUBO2240942398 INSULAR TRADE CO 26646.0 kg 680530 COLLECTORS, SPIRALS,BRUSHES 1 X 40 HC CONTIENE CON RECOGEDORES, ESPIRALES, CEPILLOS, GUANTES, LIMP SUPERF. H.S CODE 6805300000, 4015199000, 3808941900, 3924900000, 7323100000, 9603909000, FACTURA 136-59938 DEL 08/10/2024 Y 136-59114 DEL 30/09/2024
2024-10-21 HLCUBO2240939993 INSULAR TRADE CO 10115.0 kg 103000 BROOMS 1 X 40 HC CONTIENE 1.030 CAJAS CON ESCOBAS. P.A 9603909000. FACTURA 136-58410 DEL 24/09/2024
2024-10-21 HLCUBO2240938661 INSULAR TRADE CO 27283.0 kg 155800 1 X40 HC CONTAINS 1558 BOXES WITH WINDOW CLEANERS, BROOMS AND CLEANERS GREAT CLEAN HOUSE. INVOICE NUMBERS 136-59066 DEL 09/30/2024 AND 136-59067 DEL 09/30/2024. SA 9603909000, 3924900000 AND 3808941900
2024-10-21 HLCUBO2240938387 INSULAR TRADE CO 10174.0 kg 142500 1 X 40 HC CONTIENE 1.425 CAJAS CON ESCOBAS. P.A 9603909000. FACTURA 136-58521 DEL 25/09/2024
2024-09-30 HLCUBO2240845110 INSULAR TRADE CO 10178.0 kg 162000 BROOMS 1 X 40 HC CONTAINS 1,620 BOXES WITH BROOMS P.O 9603909000. INVOICE 136-55608 OF 08/30/2024
2024-09-30 HLCUBO2240911341 INSULAR TRADE CO 16128.0 kg 176700 BOXES WITH BRUSHES 1 X 40 HC CONTAINS 1,767 BOXES WITH BRUSHES, GLOVES, CLEANERS, DEGREASERS, SPIRALS, SPONGES, BROOMS AND MOP SQUEEZERS. P.A 9603909000, 4015199000, 3808941900, 3402500000, 7323100000, 6805300000. INVOICE 136-50197 OF 10/07/2024
2024-09-30 HLCUBO2240843381 INSULAR TRADE CO 7402.0 kg 145000 SPARE PARTS 1 X 40 HC CONTAINS 1,450 BOXES WITH SPARE PARTS FOR RAPPERS. P.A 9603909000. INVOICE 136-55196 FROM 08/27/2024
2024-09-30 HLCUBO2240845248 INSULAR TRADE CO 15869.0 kg 161000 PICKER 1X40 HC CONTAINS 1,610 BOXES WITH BROOMS, DUSTPANS, GLOVES, MOPS, DISHWASHERS, ODOR CONTROL, REMOVABLE WITH SENSES, BRUSHES, DUAL-USE TIES, DEGREASERS AND CLEANERS. P.A 9603909000, 3924900000, 4015199000, 3402500000, 3402429000,6805300000, 3808941900, 3824999900. INVOICE 136-50196 OF 10/07/2024
2024-09-22 HLCUBO2240844424 INSULAR TRADE CO 11267.0 kg 960390 DEGREASERS, COILS WITH COLLECTORS, GLOVES, DEGREASERS, COILS AND BROOMS. P.A 3402500000, 3924900000, 4015199000, 7323100000, 9603909000. INVOICES 136-54505 OF 08/21/2024
2024-09-22 HLCUBO2240835811 INSULAR TRADE CO 21353.0 kg 960390 BROOMS 1872 BOXES CONTAINING GLOVES, BROOMS AND CLEANERS. P.A 3808941900, 4015199000, 9603909000 INVOICE 136-55119 OF 26/08/2024
2024-09-22 HLCUBO2240834790 INSULAR TRADE CO 8349.0 kg 981800 SPONGE , SPARE PARTS CONTAINS 1,369 BOXES CONTAINING SPONGE GOLD-SILVER AND RAG SPARE PARTS P.A 6307100000, 9603909000. INVOICES 136-50195 OF 07/10/2024
2024-09-22 HLCUBO2240835822 INSULAR TRADE CO 10168.0 kg 960390 BROOMS 1440 CAJAS CON ESCOBAS. P.A 9603909000 FACTURA 136-54686 DEL 23/08/2024
2024-07-20 DFFITGSJU2406009 INSULAR TRADE INC 14679.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-07-14 DFFITGSJU2407001 INSULAR TRADE INC 10269.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-28 DFFITGSJU2406007 INSULAR TRADE INC 8132.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-28 DFFITGSJU2406008 INSULAR TRADE INC 8132.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-22 DFFITGSJU2406006 INSULAR TRADE INC 21110.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-15 DFFITGSJU2406004 INSULAR TRADE INC 14823.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-15 DFFITGSJU2406002 INSULAR TRADE INC 14844.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-15 DFFITGSJU2406005 INSULAR TRADE INC 20278.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-08 DFFITGSJU2405010 INSULAR TRADE INC 14336.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-01 DFFITGSJU2405007 INSULAR TRADE INC 17820.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-01 DFFITGSJU2405008 INSULAR TRADE INC 8473.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-01 DFFITGSJU2405005 INSULAR TRADE INC 12303.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-06-01 DFFICTGSJU240500 INSULAR TRADE INC 17824.0 kg 790700 HOUSEHOLD ARTICLES AND TOILET ARTICLES, NESOI
2024-03-26 EGLV711400009260 INSULAR TRADE CO 27414.0 kg GUANTES, LIMPIADORES, ESCOBAS GUANTES, LIMPIADORES, ESCOBAS 2X40 HC CONTENIENDO 1 X 40 HC EISU8591189 CON 2.755 CAJAS CONTENIENDO GUANTES, CEPILLOS, ESPONJAS, ESPONJILLAS, RECOGEDORES, ESCOBAS, DOBLE USO, CUIDA UNAS, LIMPIADORES, DETERGENTES, LIMPIAVIDRIOS, SUAVIZANTES, LAVALOZAS, TRAPEROS, AMBIENTADORES. P.A 3307490000 3402500000 3808941900 3809910000 3924900000 4015199000 6307100000 6805300000 9603909000 FACTURA 136-29954 DEL 31/01/2024 Y 015-24 DEL 19/02/2024 1 X 40 HC TLLU4052890 CON 2367 CAJAS CONTENIENDO ESCOBAS, CEPILLOS, GUANTES, ESPIRALES DE ACERO, ESPONJAS, LIMPIADORES, LAVALOZAS. P.A 3402500000 3808941900 4015199000 6805300000 7323100000 9603909000 FACTURA 136-29915 DEL 31/01/2024 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.
2024-03-13 EGLV711400001838 INSULAR TRADE CO 10444.0 kg 136900 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1.369 CAJAS CONTENIENDO ESCOBAS, CEPILLOS, GUANTES, ESPIRALES, DOBLE USO, ESPONJAS. PA 4015199000-7323100000-6805300000-9603909 000 INVOICE 136-26119 DEL 21-DICIEMBRE-2023 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.
2024-01-11 EGLV711300062762 INSULAR TRADE CO 23554.0 kg 206400 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2064 CAJAS CONTENIENDO ESCOBAS, GUANTES, ESPIRALES, ESPONJAS, LIMPIADORES, LAVALOZA. PA 3402500000 - 3808941900 - 4015199000 - 6805300000 - - 7323100000 - 9603909000 INVOICE 136-19774 DEL 31-OCTUBRE-2023 136-22936 DEL 29/11/2023 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.
2024-01-04 EGLV711300064188 INSULAR TRADE CO 17824.0 kg 160000 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1600 CAJAS CONTENIENDO CESCOBAS, LIMPIADORES, GUANTES PA 3808941900 - 4015199000 9603909000 INVOICE 136-16051 DEL 29 DE SEPTIEMBRE. 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.
2023-11-07 EGLV711300053763 INSULAR TRADE CO 14895.0 kg 150300 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1.503 CAJAS ESCOBAS, ESPIRALES, ESPONJAS, LIMPIADORES PA 3808941900- 6805300000 - 7323100000- 9603909000 INVOICE 136-12418 DEL 31-AGOSTO-2023 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.
2023-10-05 EGLV711300046147 INSULAR TRADE CO 16816.0 kg 149100 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1491 CAJAS CONTENIENDO ESCOBAS, LIMPIADORES, GUANTES, MUEBLES EXHIBIDORES PA 3808941900 - 4015199000 - 4817300000 9603909000 INVOICES 136-8100 DEL 27/07/2023 Y 136-13318 DEL 08-SEP-2023 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.
2023-09-24 EGLV711300042605 INSULAR TRADE CO 27664.0 kg 228700 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2287 CAJAS CONTENIENDO ESCOBAS, LIMPIADORES, LIMPIAVIDRIOS, GUANTES, MSVC ESCOBAS, LIMPIADORES, ESPONJAS, TRAPEROS, GUANTES, CEPILLOS, CUIDA UNAS, LAVALOZA PA 3402500000-3405400000- 3808941900-3924900000-4015199 000-6307100000- 6805300000-7323100 000- 9603909000 INVOICE 136-8099 DEL 27-JULIO-2023 Y 136-11196 DEL 23-AGOSTO-2023 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.
2023-09-14 EGLV711300040912 INSULAR TRADE CO 28403.0 kg 233100 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2331 CAJAS CONTENIENDO LIMPIADORES, GUANTES, MUEBLES PA 3808941900 - 4015199000 - 4817300000 INVOICE 136-8098 DEL 27-JULIO-2023 INVOICE MSVC NO. 934 NOTA CREDITO NO. 90100547 DEL 08-AGOSTO 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.
2023-08-26 EGLV711300036079 INSULAR TRADE CO 15037.0 kg 131600 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1316 CAJAS CONTENIENDO ESCOBAS, GUANTES, LIMPIADORES 3808941900-4015199000-9603909000 INVOICE 136-4712 DEL 28/06/2023 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.
2023-08-09 EGLV711300031875 INSULAR TRADE CO 16323.0 kg 160000 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1600 CAJAS CONTENIENDO CESCOBAS, LIMPIADORES, GUANTES PA 3808941900 - 4015199000 9603909000 INVOICE 136-1683 DEL 31-MAYO-2023 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.
2023-08-02 EGLV711300032782 INSULAR TRADE CO 16334.0 kg 160100 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1601 CAJAS CONTENIENDO ESCOBAS, LIMPIADORES, GUANTES. PA 3808941900 - 4015199000 INVOICE 136-1683 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.
2023-05-28 EGLV711300017202 INSULAR TRADE CO 13260.0 kg 227000 GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2270 CAJAS CONTENIENDO ESCOBAS, RECOGEDORES, GUANTES, ESPIRALES DE ACERO, DOBLE USO LIMPIADORES DE SUPERFICIES PA 3808941900 3924900000 4015199000 6805300000 7323100000 9603909000 INVOICE 1181235 DEL 30/03/2023 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.
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