| 2025-10-13 |
CMDUBGA0491187 |
INSULAR TRADE CO INC |
16354.0 kg |
850990.0
|
FREIGHT PREPAID X HC, WITH BOXES CONTAINING: BRUSHE BROOMS, MOPPERS, GLOVES, CLEANERS, STEEL SPIRMICROFIBER CLOTHS, DEGREASER, GLASS CLEANER, SPONGES. HS CODE: , , , , , , PESO NETO: . , KGS INVOICE N - OF / / |
| 2025-10-13 |
CMDUBGA0491191 |
INSULAR TRADE CO INC |
16758.0 kg |
850990.0
|
FREIGHT PREPAID X HC, WITH BOXES CONTAINING: BRUSHE BROOMS, MOPPERS, GLOVES, CLEANERS, STEEL SPIRMICROFIBER CLOTHS, DEGREASER, GLASS CLEANER, SPONGES. HS CODE: , , , , , , PESO NETO: . . KGS |
| 2025-10-05 |
CMDUBGA0490146 |
INSULAR TRADE CO INC |
15045.0 kg |
960390.0
|
FREIGHT PREPAID X HC, WITH , BOXES CONTAINING AIR FRESHENER, BROOMS HS CODE: , PESO NETO: , KGS INVOICE N : - OF / / |
| 2025-09-28 |
CMDUBGA0486883 |
INSULAR TRADE CO INC |
14954.0 kg |
960390.0
|
FREIGHT PREPAID X HC, WITH , BOXES CONTAINING: GLOVE BRUSHES, BROOMS, CLEANERS, STEEL WOOL PADS, ABRASIVE FIBER, DUSTPANS, CLOTHS, MOPS, DEGREHS CODE: , , , , , , PESO NETO: . , KGS INVOICE N : - OF / / |
| 2025-09-28 |
CMDUBGA0486884 |
INSULAR TRADE CO INC |
14946.0 kg |
960390.0
|
FREIGHT PREPAID X HC, WITH , BOXES CONTAINING: GLOVE BRUSHES, BROOMS, CLEANERS, STEEL WOOL PADS, ABRASIVE FIBER, DUSTPANS, CLOTHS, MOPS, DEGREHSCODE: , , , , , , , PESO NETO: . , KGS INVOICE N : - OF / / |
| 2025-09-28 |
CMDUBGA0486885 |
INSULAR TRADE CO INC |
14948.0 kg |
960390.0
|
FREIGHT PREPAID X HC, WITH , BOXES CONTAINING: GLOVE BRUSHES, BROOMS, CLEANERS, STEEL WOOL PADS, ABRASIVE FIBER, DUSTPANS, CLOTHS, MOPS, DEGREHS CODE: , , , , , , PESO NETO: . , KGS INVOICE N : - OF / / |
| 2025-09-25 |
CMDUBGA0486886 |
INSULAR TRADE CO INC |
15037.0 kg |
630710.0
|
FREIGHT PREPAID X HC, WITH , BOXES CONTAINING DUSTPA BRUSHES, GLOVES, CLEANERS, STEEL SPIRALS, ABRASIVE FIBER SPONGES, BROOMS, MICROFIBER CLOTHS, MOPS, FABRIC SOFTENERS, DETERGENTS HS CODE: , , , , , , , , PESO NETO: . , KGS INVOICE N : - OF / / MSVC INVO |
| 2025-09-25 |
CMDUBGA0488842 |
INSULAR TRADE CO INC |
15001.0 kg |
960390.0
|
FREIGHT PREPAID X HC, WITH , BOXES CONTAINING: GLOVE BRUSHES, BROOMS, CLEANERS, STEEL WOOL PADS, ABRASIVE FIBER, DUSTPANS, CLOTHS, MOPS, DEGREHS CODE: , , , , , , PESO NETO: . , KGS INVOICE N : - OF / / |
| 2025-09-02 |
CMDUBGA0481939 |
INSULAR TRADE CO INC |
15988.0 kg |
850910.0
|
FREIGHT PREPAID X HC , BOXES CONTAINING: GLOVES, CLEANERS, MOPS, AND BROOMS. HS CODE: , , . NET WEIGHT: . , KGS FACTURA N: - DE / / . |
| 2025-09-02 |
CMDUBGA0481891 |
INSULAR TRADE CO INC |
16196.0 kg |
960390.0
|
FREIGHT PREPAID X HC , , BOXES CONTAINING GLOVES, CLEANERS, DEGREASERS, BROOMS, AND BRUSHES HS CODE. , , , PESO NETO: , , KG INVOICE N - OF -JULY - |
| 2025-09-02 |
CMDUBGA0481943 |
INSULAR TRADE CO INC |
14059.0 kg |
960390.0
|
FREIGHT PREPAID X HC . . BOXES CONTAINING. BRUSHES, CLEANERS, GLOVES, SPONGES, BROOMS, CLOTHS, ABRASIVE FIBERS. HS CODE. , , , , PESO NETO: , . KGS INVOICE N : - OF / / |
| 2025-08-09 |
CMDUBGA0477275 |
INSULAR TRADE CO INC |
14498.0 kg |
392490
|
FREIGHT PREPAID 1X40 HC 1.342,00 BOXES CONTAINING. BRUSHES, CLEANERS, DUSTPANS, STEEL SPIRALS,SPONGES, BROOMS, MOPS. HS CODE.3924900000,9603909000,3808941900,7323100300000 WEIGHT NET: 9.722,13 KGS INVOICE N :136-85373 OF 27/06/2025 |
| 2025-08-02 |
CMDUBGA0477436 |
INSULAR TRADE CO INC |
14852.0 kg |
392490
|
FREIGHT PREPAID 1X40 HC 1.391, BOXES CONTAINING BRUSHES, DUSTPANS, BROOMS, MOPS, SPONGES AND STEEL WOOSPONGES, CLEANERS HS CODE. 3924900000,9603909000,3808941900,7323100000,60000 PESO NETO: 10.076,97 KG INVOICE N : 136-85058 OF 25/06/2025 |
| 2025-07-31 |
CMDUBGA0477449 |
INSULAR TRADE CO INC |
28368.0 kg |
960390
|
FREIGHT PREPAID 1 X 40 HC 1284 BOXES CONTAINING BROOMS AND CLEANERS. HS CODE: 9603909000, 3808941900. NET WEIGHT: 23,491.1 KGS INVOICE NUMBER: 136-85440 OF 06/28/2025 |
| 2025-06-28 |
CMDUBGA0472444 |
INSULAR TRADE CO INC |
15907.0 kg |
392490
|
FREIGHT PREPAID 1X40 HC 1.429 CAJAS QUE CONTIENEN: RECOGEDORES, CEPILLOS, GUANTES, LIMPIADORES, DESENGRASANTES, LIMPIAVIDRIOS, DOBLE USO CORBATIN,ESCOBAS Y TRAPEROS HS CODE: 3924900000,9603909000,4015199000,3808941900,3 0000, 6805300000. FACTURA N : 136-81806 DE 21/05/2025 |
| 2025-06-21 |
CMDUBGA0472451 |
INSULAR TRADE CO INC |
16013.0 kg |
392490
|
FREIGHT PREPAID 1X40 HC 1.426 CAJAS QUE CONTIENE. RECOGEDORE CEPILLOS, GUANTES, LIMPIADORES, DESENGRASANTES,LIMPIAVIDRIOS, DOBLE USO CORBAESCOBAS, TRAPEROS, HS CODE. 3924900000, 9603909000, 4015199000, 3808941900, 3402500000, 6805300000. PESO NETO: 11.069 KGS FACTURA N : 136-82292 DEL 27/05/2025 |
| 2025-06-14 |
CMDUBGA0468950 |
INSULAR TRADE CO INC |
16190.0 kg |
392490
|
FREIGHT PREPAID 1 X 40 HC 1,438 BOXES CONTAINING: DUSTPANS, BRUSHES, GLOVES, CLEANERS, DEGREASERS, WINDOWCLEANERS, DUAL-USE BOW TIES, BROOMS, MOP HANDHS CODE. 3924900000,9603909000,4015199000,3808941900, 3402500000,6805300000, PESO NETO: 11.367.1 KGS FACTURA N :136-81233 DEL 15/05/2025 |
| 2025-06-14 |
CMDUBGA0470774 |
INSULAR TRADE CO INC |
16442.0 kg |
392490
|
FREIGHT PREPAID 1X40 HC 1.427 CAJAS QUE CONTIENEN: RECOGEDORES, CEPILLOS, GUANTES, LIMPIADORES, DESENGRASANTES, LIMPIAVIDRIOS, DOBLE USO CORBATIN,ESCOBAS Y TRAPEROS HS CODE: 3924900000,9603909000,4015199000,3808941900,3 0000, 6805300000. PESO NETO: 12.542 |
| 2025-06-14 |
CMDUBGA0470766 |
INSULAR TRADE CO INC |
15891.0 kg |
392490
|
FREIGHT PREPAID 1X40 HC 1.427 CAJAS QUE CONTIENEN: RECOGEDORES, CEPILLOS, GUANTES, LIMPIADORES, DESENGRASANTES, LIMPIAVIDRIOS,DOBLE USO CORBATIN,ESCOBAS Y TRAPEROS HS CODE: 3924900000,9603909000,4015199000,3808941900,3 0000, 6805300000. FACTURA N : 136-81 |
| 2025-06-14 |
CMDUBGA0469772 |
INSULAR TRADE CO INC |
13231.0 kg |
392490
|
FREIGHT PREPAID 1X40 HC 1895 CAJAS QUE CONTIENE: GUANTES, CEPILLOS, ESCOBAS, ESPONJAS, ETERNA VENECIA, ETERNA MEGA, ETERNA DUSTPAN, ETERNA HEAVY, ETERNA NAIL, ETERNA MULTIPURPOSE. HS 3924900000, 4015199000, 6307100000, 6805300009603909000 FACTURA N 136-80 |
| 2025-06-08 |
CMDUBGA0477412 |
INSULAR TRADE CO INC |
15062.0 kg |
392490
|
FREIGHT PREPAID 1X40 HC 1.391,0 BOXES CONTAINING. BRUSHES, CLEANERS, DUSTPANS,STEEL SPIRALS,SPONGES, BROMOPS. HS CODE. 3924900000, 9603909000, 3808941900, 7323100000. WEIGHT NET: 10.077,0 KGS INVOICE N : 136-84727- 20/06/2025 |
| 2025-06-08 |
CMDUBGA0477367 |
INSULAR TRADE CO INC |
14857.0 kg |
392490
|
FREIGHT PREPAID 1X40 HC 1,392.0 BOXES CONTAINING. BRUSHES, CLEANERS, DUSTPANS, STEEL SPIRALS,SPONGES, BROOMS, MOPS. HS CODE. 3924900000, 9603909000, 3808941900,7323100000,6805300000, WEIGHT NET: 10,080.9 KGS INVOICE N : 136-85006 OF 25/06/2025 |
| 2025-06-08 |
CMDUBGA0466332 |
INSULAR TRADE CO INC |
18563.0 kg |
340250
|
FREIGHT PREPAID 1X40 HC 1547 BOXES CONTAINING CLEANSERS, DEGREASER, BROOMS, BRUSHES, DUSTPAOR HS 3402500000,3808941900,3924900000,9603909000 INVOICE N:136-79550 DE 23/04/2025 H-S CODE :- 960390 |
| 2025-06-08 |
CMDUBGA0466157 |
INSULAR TRADE CO INC |
18687.0 kg |
340550
|
FREIGHT PREPAID 1X40 HC 1548 BOXES CONTAINING DUSTPANS, BRUSHES, GLOVES, CLEANERS, DEGREASEWINDOW CLEANERS, DUAL-USE STEEL SPIRAL, SPONGES, FIBERS, CLOTHS, BROOMS HS 3405500000,3808941900,3924900000,4015199000 6307100000,6805300000,7323100000,9603909090. |
| 2025-05-22 |
CMDUBGA0466323 |
INSULAR TRADE CO INC |
18796.0 kg |
392490
|
FREIGHT PREPAID 1X40 HC 1.546 CAJAS QUE CONTIENE RECOGEDOR, CEPILLO, GUANTES,LIMPIADORES,DESENGRASANTES, LIMPIAVIDRIOS,ESPIRALES DE ACERO, DOBLE USO CORBATIN,ESPONJAS,FIBRA ABRASIVA, PANOS, ESCOHS 3924900000,9603909000,4015199000,3808941900,30000,73231000 |
| 2025-05-22 |
CMDUBGA0465927 |
INSULAR TRADE CO INC |
18553.0 kg |
380894
|
FREIGHT PREPAID 1X40 HC 1.581 CAJAS QUE CONTIENE LIMPIADORES, DESENGRASANTES, ESCOBAS, CEPILLORECOGEDORES. HS CODE: 3808941900, 3402500000, 9603909000 Y3924900000. PESO NETO: 1.3516,4 KGS FACTURA N : 136-78375 DEL 15/04/2025. |
| 2025-05-22 |
CMDUBGA0466320 |
INSULAR TRADE CO INC |
18848.0 kg |
340250
|
FREIGHT PREPAID 1X40 HC 1547 CAJAS QUE CONTIENE RECOGEDORES, CEPILLOS,GUANTES,LIMPIADORES, DESENGRANSATE,LIMPIAVIDRIOS,ESPIRALES DE ACERO,DOBLE USO, ESPONJAS, FIBRAS, PANOS,ESCOHS 3402500000,3808941900,3924900000,4015199000,600,6805300000,7323100000,96039 |
| 2025-05-17 |
CMDUBGA0465815 |
INSULAR TRADE CO INC |
31318.0 kg |
154000
|
FREIGHT PREPAID 1 X 40 HC CONTIENE: 1.540 CAJAS CON CEPILLOS, GUANTES, LIMPIADORES Y RECOGEDOP.A: 9603909000,4015199000, 3402500000,392490FACTURA: 136-77715 DEL 09/04/2025. H-S CODE :- 960390 |
| 2022-02-28 |
DSVFBOG0045653 |
PUERTO RICO SUPPLIES |
10782.0 kg |
392490
|
BROOMSNW: 10029.60 KGHS CODE: 3924900000 |