Company Import Data of United States History Records | United States Importer History Records Company of Insular Trade Company Inc Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
FANS 1X40ST CONTAINER CONTAINING 354 BOXES WITH FANS INVOICE 900105946 HS CODE 84.14.51 TURBO FANS 06/05/2024 EXPRESS B/L. B/LS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR BASC CERTIFIED FREIGHT COLLECT CMOLINARIINSULARTRADINGPR.COM SR.RAFAEL MOLINARI - RMOLINARIINSULARTRADINGPR.COM TELEFONO 1 787 270 72 72 FAX 1 787 270 00 49
2024-05-11
3,278
354 PCS
******
CARTAGENA
SAN JUAN, PUERTO RICO
2
KITCHENWARE 1X40HC CONTAINER CONTAINING 1883 BOXES WITH KITCHENWARE INVOICE 900105950 HS CODE 39.24.10 PLASTIC ARTICLES FOR HOUSEHOLD USE 76.15.10 POTS, PANS AND FRYING PANS OF ALUMINUM WITH NON-STICK COATING 76.15.10 POTS, PANS AND FRYING PANS OF CAST ALUMINUM 39.24.90 PLASTIC HOUSEHOLD ARTICLES, PLASTIC HOUSEHOLD ARTICLES 76.15.10 POTS, PANS, FRYING PANS, FRYING PANS ALUMINUM CAST ALUMINUM 06/05/2024 EXPRESS B/L. B/LS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR BASC CERTIFIED FREIGHT COLLECT CMOLINARIINSULARTRADINGPR.COM SR.RAFAEL MOLINARI - RMOLINARIINSULARTRADINGPR.COM TELEFONO 1 787 270 72 72 FAX 1 787 270 00 49
2024-05-11
8,542
1,883 PCS
******
CARTAGENA
SAN JUAN, PUERTO RICO
3
FANS 1X40HC CONTAINER CONTAINING 442 BOXES WITH FANS INVOICE 900105947-48 PROFORM 1180997559 - 1180993861 PO02539 - PO02539 HS CODE 84.14.51 TURBO FANS 06/05/2024 EXPRESS B/L. B/LS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR BASC CERTIFIED FREIGHT COLLECT CMOLINARIINSULARTRADINGPR.COM SR.RAFAEL MOLINARI - RMOLINARIINSULARTRADINGPR.COM TELEFONO 1 787 270 72 72 FAX 1 787 270 00 49
2024-05-11
4,093
442 PCS
******
CARTAGENA
SAN JUAN, PUERTO RICO
4
ELECTRIC FAN 1X40HC SLAC 1883 BOXES WITH KITCHENWARE INVOICE 900104087 PROFORM 1180885478 P.O CALDEROS MARZO 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES,SARTENES ALUMINIO FUNDIDO BASC CERTIFIED B/LS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR FREIGHT COLLECT @ATN CARLOS MOLINARI - [email protected] SR.RAFAEL MOLINARI - [email protected] FAX 1 (787) 270 00 49 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.
2022-04-27
6,064
1,883 BOX
0
Panama Canal Caribbean Port
San Juan Port
5
KITCHENWARE 1X40HC 1.830 BOXES WITH KITCHENWARE INVOICE 900103969 PROFORM 1180879694 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED BLS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR FREIGHT COLLECT SERVICE CONTRACT NO. CC2926931.
2022-02-17
8,357
1,830 PCS
0
Cartagena Port
San Juan Port
6
KITCHENWARE 1X40HC 2.017 BOXES WITH KITCHENWARE INVOICE 900103967 PROFORM 1180879694 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED BLS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR FREIGHT COLLECT SERVICE CONTRACT NO. CC2926931.
2022-02-17
4,668
2,017 PCS
0
Cartagena Port
San Juan Port
7
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINING: 2213 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083697893 FACTURA: 0083697893 ORDER NUMBER: 0002983137 RUC: 1BR89738173200000000000000001304267 DU-E: 21BR001945761-6 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE
2022-01-19
6,515
2,213 PCS
0
Bustamante Port
San Juan Port
8
FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 X 40 HC CONTAINING: 2212 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083652943 FACTURA: 0083652943 ORDER NUMBER: 0002983133 RUC: 1BR89738173200000000000000001194677 DU-E: 21BR001784732-8 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE
2021-12-10
6,715
2,212 PCS
0
Bustamante Port
San Juan Port
9
KITCHENWARE 1X40HC CONTAINING 1110 BOXES WITH KITCHENWARE PROFORM 1180875365 INVOICE 900103824 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO BASC CERTIFIED FREIGHT COLLECT
2021-12-07
4,872
1,110 PCS
0
Cartagena Port
San Juan Port
10
KITCHENWARE 1X40HC CONTAINING 1934 BOXES WITH KITCHENWARE PROFORM 1180875365 INVOICE RIE900103823 NCM 39.24.10.90.00 - 76.15.10.20.00 BASC CERTIFIED FREIGHT COLLECT
2021-12-07
8,194
1,934 PCS
0
Cartagena Port
San Juan Port
2022 United States Imports
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