Metropolitan Distributing

US Customs records for Metropolitan Distributing.

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Total Shipments
14
Trading Partners
8
Top Partner
Calidad Total En Ceramica Sa De
Ports
4
Top Port
Tampico
Contact Info
Metropolitan Distributing
Enterprises Co Carollina San Juan Puerto Rico Pr

Metropolitan Distributing Records

Get a complete importer history

Updated:

Overview

Total 14

Total Shipments

14
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 27, 2019

Total shipments from Nov 1, 2006 to Oct 27, 2019

20062007200820092010201120122013201420152016201720182019
Importer Shipments

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

Top Ports

Legend
  • Tampico
  • CARTAGENA
  • Barcelona
  • Chiwan

Shipments

Latest 5 of 14
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1ZIMUNHV808829
368 PACKAGES PALSTIC MOULDED ARTICLES S/ MATERIAL- *INDIA AGENT ADDRESS: Perez Y ne: (1)787-725-9400 Fax: (1)787 721 385
N/AApr 21, 2008Spain5,961 Kgs368 PCK
2CNIU001012647
SANITARY HARDWARE 320 TOILET BOWL SETS 320 TOILET TANK SETS 320 LAVATORIES 320 LAVATORY PEDASTALS 9 PACKAGES FLUSH FALVES (340 PCS) TOTAL 1,289 PACKAGES CUSTOM CODE 69.10.90, 84818004 DECEMBER 01, 2007 SHIPPER WEIGHT LOAD & COUNT FREIGHT COLLECT
CALIDAD TOTAL EN CERAMICA SA DEDec 20, 2007Mexico16,793 Kgs1289 PKG
3CNIU001012614
SANITARY HARDWARE 320 TOILET BOWL SETS 320 TOILET TANK SETS 321 LAVATORIES 321 LAVATORY PEDASTALS TOTAL 1,282 PACKAGES CUSTOM CODE 69.10.90 DECEMBER 01, 2007 SHIPPER WEIGHT LOAD & COUNT FREIGHT COLLECT
CALIDAD TOTAL EN CERAMICA SA DEDec 20, 2007Mexico16,793 Kgs1282 PKG
4CNIU000949273
1292 PKGS SANITARY PRODUCTS 320 BOWL TOILET (320 PACKAGE S) 320 TANK TOILET (320 PACKAG ES) 320 LAVATORY (320 PACKAGES) 320 PEDESTAL (320 PACKAGES) 340 FLUSH VALVE (12 PACKAGE S) TOTAL 1,292 PACKAGES CUSTOM CODE FOR CERAMIC 69 .10.90 CUSTOM CODE FOR VALVE 84.81.80.04 NOVEMBER 01, 2007 SHIPPER WEIGHT LOAD & COUNT FREIGHT COLLECT
CALIDAD TOTAL EN CERAMICA SA DENov 18, 2007Mexico16,723 Kgs1292 PKG
5CNIU000949284
1280 PKGS SANITARY PRODUCTS 320 BOWL TOILET (320 PACKAGE S) 320 TANK TOILET (320 PACKAG ES) 320 LAVATORY (320 PACKAGES) 320 PEDESTAL (320 PACKAGES) TOTAL 1,280 PACKAGES CUSTOME CODE 69.10.90 NOVEMBER 01, 2007 TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER-S LOAD, STOWAGE AN D COUNT. 2)SHIPPED ON BOARD. 3)FREIGHT COLLECT
CALIDAD TOTAL EN CERAMICA SA DENov 18, 2007Mexico16,723 Kgs1280 PKG

Suppliers

Total 4
  1. 1
    CALIDAD TOTAL EN CERAMICA SA DE
    Most Recent Dec 20, 2007
    5 ctrs
    83,825 Kgs
  2. 2
    PANALPINA C A REJIPLAS
    Most Recent May 3, 2007
    1 ctrs
    22,646 Kgs
  3. 3
    REJIPLAST S A
    Most Recent Dec 15, 2006
    0 ctrs
    9,987 Kgs
  4. 4
    REJIPLAS SA
    Most Recent Sep 24, 2007
    1 ctrs
    13,504 Kgs

About

Contact Info
Importer
Metropolitan Distributing
Enterprises Co Carollina San Juan Puerto Rico Pr

More data available to paid subscribers

Sample Shipment From Metropolitan Distributing

Bill of Lading:ZIMUNHV808829
Arrival Date:

Product

Container Number: ZCSU8604558
Cargo #1
Description
368 PACKAGES PALSTIC MOULDED ARTICLES S/
Keywords
palstic moulded articles
HS-Code
Data Unavailable
Piece Count
368
Cargo #2
Description
MATERIAL- *INDIA AGENT ADDRESS: PEREZ Y
Keywords
material india agent address perez y
HS-Code
Data Unavailable
Piece Count
368
Cargo #3
Description
NE: (1)787-725-9400 FAX: (1)787 721 385
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
368
Length
4000
Height
906
Width
800
Load Status
Loaded
Seal
217086
Equipment Description
Data Unavailable
Type
40 Foot Dry Container, Opening at one or both end
Type of Service
House to House
Marks & Numbers
1 TO 368

Transit

Carrier
ZIM ISRAEL NAVIGATION CO LTD
Carrier Code
ZIMU
Carrier Address
Data Unavailable
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
Barcelona
Voyage Number
23W
Country of Origin
Spain
Vessel Name
ZIM PANAMA
U.S. Port
New York/Newark Area, Newark, New Jersey
Master Bill of Lading
Data Unavailable
Weight (LB/KG)
13144.806818181818 / 5961.363636363636
Quantity
368 PCK
Container Count
1
Place of Receipt
NHAVA SHEVA (JAWA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
1236 CF
In-Bond Entry-Type
00
Bill Type Code
Regular Bill

Company

Importer
METRO POLITAN DISTRIBUTING
ENTERPRISES CO CAROLLINA SAN JUAN PUERTO RICO PR
Notify Party
METRO POLITAN DISTRIBUTING
Shipper
PRINCE PLASTICS INTERNATIONAL PVT.
LTD. 51/3, MAROL CO-OP.IND.EST. M.V.ROAD, ANDHERI(E) MUMBAI-400 059, * IN

More data available to paid subscribers

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