| 2023-02-11 |
EGLV711300001178 |
PEREZ DISTRIBUIDOR S INC |
3581.0 kg |
741021
|
BROOMS, DUSTPAN AND MOPS, POLES SHIPPER LOAD AND STONED 401 PIECES CONTAING 274 CAJAS CORRUGADAS Y 127 LIOS CON 14974 UNDS WITH REF 12-020 CEPILLO PLANCHA CON MANGO REF 14-006 ESCOBA ECONOMICA REF 14-061 ESCOBA SUPER ECONOMICA REF 14-001P ESCOBA BASE PLASTICA REF 13-028H REPUESTO ECONOMICO POR 180 GR REF 13-002H REPUESTO HILAZA POR 250 GR REF 14-009 CEPILLO BASE PLASTICA REF 13-016H REPUESTO ECONOMICO POR 300 GR CLEAN ON BOARD HOUSE TO HOUSE FREIGHT COLLECT INVOICE # FL 31 SAES 6027705943561 NCM CODE. 9603909000 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. |
| 2022-05-21 |
EGLV711200020880 |
INSULAR TRADE COMPANY INC |
7231.0 kg |
480230
|
BROOMS, DUSTPAN AND MOPS, POLES SHIPPER LOAD AND STONED 1054 PIECES CONTAING ESCOBA ECONIMICA PEQUENA PARA INTERIORES M ESCOBA ECONIMICA PEQUENA PARA INTERIORES G BASE ESCOBA PEQUENA PARA INTERIORES M BASE ESCOBA PEQUENA PARA INTERIORES G ESCOBA BASE ANGOSTA PARA INTERIORES M ESCOBA BASE ANGOSTA PARA INTERIORES G BASE ESCOBA TIPO ZULIA M BASE ESCOBA TIPO ZULIA G CEPILLO SANITARIO SIN BASE G CEPILLO SANITARIO SIN BASE B CEPILLO SANITARIO CON BASE G CEPILLO SANITARIO CON BASE B CEPILLO PLANCHA CON MANGO G CEPILLO PLANCHA CON MANGO B HOUSE TO HOUSE FREIGHT COLLECT INVOICE # FEE24 SAES 6027693821871 - 6027693827893 NCM CODE. 9603909000 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. |
| 2022-04-01 |
EGLV711200008707 |
INSULAR TRADE COMPANY INC |
7459.0 kg |
480230
|
BROOMS, DUSTPAN AND MOPS, POLES OCEAN FREIGHT COLLECT SHIPPER LOAD AND STONED 1014 PIECES CONTAING ESCOBAS ECONOMICA PEQUENA PARA INTERIORES M ESCOBAS ECONOMICA PEQUENA PARA INTERIORES G BASE ESCOBA PEQUENA PARA INTERIORES M BASE ESCOBA PEQUENA PARA INTERIORES G ESCOBA BASE ANGOSTA PARA INTERIORES M ESCOBAS BASE ANGOSTA PARA INTERIORES G BASE ESCOBA TIPO ZULIA M BASE ESCOBA TIPO ZULIA G CEPILLO SANITARIO SIN BASE G CEPILLO SANITARIO SIN BASE B CEPILLO SANITARIO CON BASE G CEPILLO SANITARIO CON BASE B CEPILLO PLANCHA CON MANGO G CEPILLO PLANCHA CON MANGO B CLEAN ON BOARD HOUSE TO HOUSE INVOICE # FEE23 SAES 6027691380931-6027691380995 NCM CODE. 9603909000 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. |
| 2022-02-24 |
EGLV711200001800 |
PEREZ DISTRIBUIDORS INC |
3271.0 kg |
441700
|
HOME CARE PRODUCT - BROOMS, DUSTPAN SHIPPER LOAD AND STONED 345 PIECES CONTAING 240 CAJAS CORRUGADAS Y 105 LIOS UNIDADES TOTALES 345 PLASTIC BROOM, BRUSH PLASTIC, PLASTIC BRUSH, MOPS 250 GRS, MOPS 300 GRS, MOPS 180 GRS CLEAN ON BOARD HOUSE TO HOUSE FREIGHT COLLECT INVOICE # FEE21 SAES 6027689270854 NCM CODE. 9603909000 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. |
| 2021-08-07 |
EGLV711100041167 |
PEREZ DISTRIBUIDORS INC |
2589.0 kg |
441700
|
PLASTIC BROOM, BRUSH PLASTIC 270 PIECES CONTAING 185 CAJAS CORRUGADAS Y 85 LIOS PLASTIC BROOM, BRUSH PLASTIC, PLASTIC BRUSH, MOPS 250 GRS, MOPS 300 GRS, MOPS 180 GRS CLEAN ON BOARD HOUSE TO HOUSE FREIGHT COLLECT INVOICE # FEE-16 SAES 6027680472220 NCM CODE. 9603909000 @SAN JUAN - PUERTO RICO 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. |
| 2021-02-09 |
EGLV711100000126 |
PEREZ DISTRIBUIDOR S INC |
2411.0 kg |
441700
|
PLASTIC BROOM WOOD HANDLE, BRUSH 255 PIECES CONTAING 170 CAJAS CORRUGADAS Y 85 LIOS CON 9390 UNDS WITH PLASTIC BROOM WOOD HANDLE, BRUSH PLASTIC HAND, PLASTIC BRUSH WOOD HANDLE, MOPS 180 GRS, MOPS 250 GRS, MOPS 300 GRS CLEAN ON BOARD INVOICE # FEE-9 SAES 6027672663643 NCM CODE. 9603909000 @SAN JUAN - PUERTO RICO 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. |