Collection Department 905

Name: Collection Department 905 | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Collection Department 905.

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Total Shipments

Trading Partners

Top Partner

MERINO INDUSTRIES LIMITED

Ports

Top Port

Puerto Manzanillo

Contact Info

Collection Department 905
905-banco Popular De Pr 3rd Fl North Senorial Center, Pr 177 Intersec Pr 52 Lomas, Verde Ave. San Juan Pr 00926x

Collection Department 905 Records

Get a complete importer history

Updated: 2025-02-21

Total shipments from 2006-11-01 to 2025-02-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Puerto Manzanillo
Port Bustamante
Caucedo
Cartagena
Algeciras

Total shipments from 2006-11-01 to 2025-02-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCUDE1241079071	PU COATED PANELS 1X40 CONTAINER ONLY CONTAINING PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 1002/20002153/25, CIF SAN JUAN, PUERTO RICO INVOICE NO 1002/90002189/25 DT 29.10.2024 S. BILL NO 5251092 DT.29.10.2024 IEC NO. 0288000226 HS CODE 44119429 NET WEIGHT 23220.00 KGSFREIGHT PREPAID IHC PREPAID	COLLECTION DEPARTMENT	MERINO INDUSTRIES LIMITED	2025-02-21	Dominican Republic	25400 Kgs	16 PCS
2	CMDUAMC2290896	------------ TGHU6338179 DESCRIPTION---------1X40 CONTAINER ONLY CONTAINING 153 PKGS (31 CRATES 122 CARTONS) ONLY DOUBLE SIDE DECORATIVE LAMINATE WITH BARRIER HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINSIDE DECORATIVE LAMINATE) DETAILS AS PER ORDECONFIRMATION NO. 1001/20000982/25,, 20000959/25 AND 122 CARTONS CONTAINING SAMPLEFOLDER CARIBBEAN EXPORT AS FREE TRADE SAMPLE COMMERCIAL VALUE IS INVOLVED. CIF: SAN JUAN, PUERTO RICO INVOICE NO: 1001/90001459/25,1002/90001460/25DT :28.08.2024 1002/90001483/25 DT.29.08.2024S. BILL NO :3559449,3559459 DT.28.08.2024 3581189 DT. 29.08.2024 IEC NO. 0288000226 HS CODE:48239019 NET WT: 24905.00 KGS FREIGHT: PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :CAD0772839 -------------GENERIC DESCRIPTION-------------	COLLECTION DEPARTMENT 905	MERINO INDUSTRIES LIMITED	2024-11-07	Dominican Republic	28474 Kgs	153 PKG
3	CMDUAMC2291544	------------ CMAU7198206 DESCRIPTION---------1X40 CONTAINER ONLY CONTAINING: 107 PKGS (27 CRATES 80 CARTONS) ONLY HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINSIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 1001/20000960/25 AND 80 CARTONS CONTAINING SA, OF FOLDER CARIBBEAN EXPORT AS FREE TRADE SAMPCOMMERCIAL VALUE IS INVOLVED. CIF: SAN JUAN, PUERTO RICO INVOICE NO: 1001/90001523/25,1002/90001527/25DT :31.08.2024 S. BILL NO :3653437,3644687 DT.31.08.2024 IEC NO. 0288000226HS CODE:48239019 NET WT:23218.00 KGS FREIGHT: PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO. CAD0773841 -------------GENERIC DESCRIPTION-------------	COLLECTION DEPARTMENT 905	MERINO INDUSTRIES LIMITED	2024-11-07	Dominican Republic	26124 Kgs	107 PKG
4	CMDUCAD0758648	HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINSIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 1001/20000974/25, 1001/20001287/25 AND 86 CARCONTAINING SAMPLES OF DECORATIVE LAMINATES AS FREE TRADE SAMPLE NO COMMERCIAL VALUE IS INVOLVED, CIF: SAN JUAN, PUERTO RICO INVOICE NO: 1001/90000960/25, 1001/90000961/21002/90000963/25 DT :13.07.2024 S. BILL NO :2425742,2427210,2425741 DT.15.07.IEC NO. 0288000226 HS CODE:48239019 NET WEIGHT 23441.00 KGS FREIGHT: PREPAID IHC: PREPAIDAGENTS ADD AT DESTINATION. NOTIFY: 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETY GMAIL.COM SEGURO SOCIAL PATRONAL: 66-0805535	COLLECTION DEPARTMENT 905	MERINO INDUSTRIES LIMITED	2024-11-05	Jamaica	30783 Kgs	117 PKG
5	CMDUCAD0508964	1X40' CONTAINER ONLY CONTAINING BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) AND PVC EDGE BANDING DETAIPER ORDER CONFIRMATION NO. 200001184/REV.1 DT.07.04.2021 200001189/REV.0 DT.09.04.2031 CSAN JUAN,PUERTO RICO INVOICE NOS: FUR-900001226, FUR-900001227, ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787- 449-6506 EMAIL. AGUILLERMETY GMAIL.COM SEGUROSOCIAL PATRONAL: 66-0805535	COLLECTION DEPARTMENT	MERINO INDUSTRIES LIMITED	2021-08-28	Jamaica	30299 Kgs	25 PCS
6	MAEU207533850	06 CRATES 1 X 40 CONTAINER ONLY CONTAINING DOUBLE SIDE DECORATIVE LAMINATE WITH BARR IER PAPER CIF SAN JUAN, PUERT O RICO S/BILL NO.: 7573671 DT . 30.12.2020 IEC NO.: 0295011 432 INV. NO.: MPPL-900007274, DT. 30.12.2020 NET WT : 7717. 000 KGS 2.NOTIFY PARTY : ALEX GUILLERMETY URB.CAPA RRA HTS 425 AVE. ESCORIAL SA N JUAN PR 00920-3511 TEL.787 -449-6506 EMAIL. AGUILLERMET Y@GMAIL.COM SEGURO SOCIAL PA TRONAL: 66-0805535	COLLECTION DEPARTMENT	MERINO PANEL PRODUCTS LTD	2021-02-28	Turkey	9520 Kgs	6 CRT
7	MAEU207338948	1 X 40'HC CONTAINER ONLY CONTA INING 14 PACKAGES (12 CRATES + 02 BOXES) HIGH PRESSURE D ECORATIVE LAMINATED SHEET (S INGLE SIDE DECORATIVE LAMINATE ) CIF SAN JUAN, PUERTO RICO 02 CARDBOARD BOXES OF HIGH P, 62.000 KGS FREIGHT PREPAID 2.NOTIFY PARTY: ALEX GUIL LERMETY URB. CAPARRA HTS 425 A VE. ESCORIAL SAN JUAN PR 009 20-3511 TEL.787-449-6506 E MAIL. AGUILLERMETY@GMAIL.COM SEGURO SOCIAL PATRONAL: 66-08 05535	COLLECTION DEPARTMENT	MERINO PANEL PRODUCTS LTD	2021-02-20	Spain	25669 Kgs	14 PKG
8	CMDUCAD0443711	HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO.200010195/REV.1 DATE, TOTAL PKGS 14 PK	COLLECTION DEPARTMENT	MERINO INDUSTRIES LIMITED	2021-01-12	Jamaica	17583 Kgs	14 PCS
9	CMDUCAD0439740	CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND DOUBLE SIDE DECORATIVE LAMINATE, FREIGHT PREPAID TOTAL PKGS 18 PK	COLLECTION DEPARTMENT 905-	MERINO INDUSTRIES LIMITED	2020-12-08	Jamaica	22027 Kgs	88 PCS
10	CMDUCAD0436823	HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200010188/REV.1 DATE 28.08.2020, FREIGHT PREPAID TOTAL PKGS 20 PK	COLLECTION DEPARTMENT	MERINO INDUSTRIES LIMITED	2020-12-03	Jamaica	23136 Kgs	20 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MERINO INDUSTRIES LIMITED	Panama	2025-02-21	25	575072
2	MERINO PANEL PRODUCTS LTD	Jamaica	2021-02-28	3	58669

More data available to paid subscribers

Sample Shipment From Collection Department 905

Bill of Lading HLCUDE1241079071

Arrival Date: 2025-02-21

Container Number: FANU1645700

Cargo #1
Description PU COATED PANELS 1X40 CONTAINER ONLY CONTAINING PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 1002/20002153/25 CIF SAN JUAN, PUERTO RICO INVOICE NO 1002/90002189/25 DT 29.10.2024 S. BILL NO 5251092 DT.29.10.2024 IEC NO. 0288000226 HS CODE 44119429 NET WEIGHT 23220.00 KGS FREIGHT PREPAID IHC PREPAID
Keywords pu coated panels prelaminated mdf board	HS-Code DATA UNAVAILABLE	Piece Count 16

Length 480	Height 108
Width 96	Load Status Loaded
Seal BOLT514157, HLG8911833	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers CARIBBEAN CABINET, PI NO.1002/20002153/25, SAN JUAN, PUERTO RICO CRATENOS. 85437 TO 85452 . . .,. . . . . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port CAUCEDO
Voyage Number 2504S	Country of Origin INDIA
Vessel Name PROTOSTAR N	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUDE1241079071	Weight (LB/KG) 56007 / 25400
Quantity 16 PCS	Container Count 1
Place of Receipt DADRI, IN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill