North Caribe Imp. Of Puerto

Name: North Caribe Imp. Of Puerto | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for North Caribe Imp. Of Puerto.

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Total Shipments

Trading Partners

Top Partner

AMTRANS INTERNATIONAL TRANSPORT

Ports

Top Port

Caucedo

Contact Info

North Caribe Imp. Of Puerto
Rico Inc. Victoria Ind. Park Bloque C.Urb.Inds/n - Victoria Barrio Gonzales Carolina - Puerto Rico

North Caribe Imp. Of Puerto Records

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Updated: 2012-04-02

Total shipments from 2006-11-01 to 2019-10-27

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Caucedo
Puerto Manzanillo
Cartagena
All Other Dominican Republic Ports
Algeciras

Total shipments from 2006-11-01 to 2019-10-27

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	HLCURI4120200678	PLASTICWAREOF PLASTICWARERE: 12/5187759-001 AND12/5187906-007DDE: 2120201465/8NCM: 3924.90.00; 9603.90.00.FREIGHT COLLECTXATTN: GEIDY LAOEMAIL: GLAODFF-INC.COM	NORTH CARIBE IMP OF PUERTO	N/A	2012-04-02	Dominican Republic	6550 Kgs	1578 PCS
2	HLCURI4120300431	PLASTICWAREOF PLASTICWARERE: 12/5176278-001 AND12/5176344-001DDE: 2120199560/4NCM: 9603.90.00; 3924.90.00FREIGHT COLLECTAS PER AGREEMENTXATTN: GEIDY LAOEMAIL: GLAODFF-INC.COM	NORTH CARIBE IMP OF PUERTO	N/A	2012-04-02	Dominican Republic	7321 Kgs	1750 PCS
3	HLCURI4120200802	PLASTICWAREOF PLASTICWARE ASPER COMMERCIAL INVOICE NUMBER0080382332.INVOICE: 0080382332RE: 12/5128272-001 AND12/5128566-002DDE: 2120155348/2NCM: 3924.90.00, 9603.90.00.HBL:12RIG02003SJUSCAC CODE:DFFIFREIGHT COLLECTXXMRN: 00497080010	NORTH CARIBE IMP OF PUERTO	N/A	2012-03-18	Dominican Republic	6499 Kgs	1548 PCS
4	MAEU863168844	1 X 40-HC WITH: 1.958 PACKAGES OF PLASTICWARE AS PER COMMERCIAL INVOICE 0080343612.INVOICE: 0080343612 ORDER:288186 RE : 11/5401505-008DDE: 2111369300/2 NCM: 39249000, 39269090, 68053090, 73269090, 82055900, 96034010,96034090, 96039000. "SHIPPED ON BOARD, DECLARED -CLEAN-BY SHIPPER" CONTINUE CONSIGNEE: ATTN: GEIDY LAO	NORTH CARIBE IMP OF PUERTO	AMTRANS INTERNATIONAL TRANSPORT	2012-01-19	Dominican Republic	5769 Kgs	1958 PACKA
5	MAEU863025706	1 X 40-HC WITH: 1.660 PACKAGESOF PLASTICWARE AS PER COMMERCIAL INVOICE 0080325247.INVOICE: 0080325247 ORDER: 273445. RE : 11/1385972-003 AND 11/1386051-002 DDE: 2111285448/7 NCM: 6805.30.90, 3924.90.00; 9603.90.00. SHIPPED ON BOARD, DECLARED CLEANBY SHIPPER NCM: 39249000 PLASTICWARE	NORTH CARIBE IMP OF PUERTO	AMTRANS INTERNATIONAL TRANSPORT	2011-12-29	Dominican Republic	6139 Kgs	1660 PACKA
6	HLCURI4111003144	TABLEWARE, KITCHENWAREOFPLASTICWARE AS PER COMMERCIALINVOICE 0080306097.INVOICE: 0080306097ORDER: 241096RE : 11/1295283-003 AND11/1295396-002DDE: 2111227323/9NCM: 6805.30.90, 3924.90.00;9603.90.00.FREIGHT COLLECTNCM: 39249000PLASTICWARE	NORTH CARIBE IMP OF PUERTO	N/A	2011-12-09	Dominican Republic	5872 Kgs	1937 PCS
7	HLCURI4111000179	PLASTICWAREOF PLASTICWARE AS PER COMMERCIALINVOICE 0080297966.INVOICE: 0080297966ORDER: 241055RE : 11/1268446-003 AND11/1268460-002DDE: 2111174206/5NCM: 6805.30.90, 3924.90.00;9603.90.00.FREIGHT COLLECTCONTINUE CNEE:PUERTO RICO	NORTH CARIBE IMP OF PUERTO	N/A	2011-12-01	Dominican Republic	5883 Kgs	1668 PCS
8	HLCURI4111000168	TABLEWARE/PLASTICWAREOF PLASTICWARE AS PERCOMMERCIAL INVOICE 0080290522INVOICE: 0080290522ORDER: 241056RE : 11/1209741-00211/1209769-002DDE: 2111117034/7NCM: 3924.90.00; 9603.90.00FREIGHT COLLECTCONTINUE CONSIGNEE:CAROLINA - PUERTO RICO	NORTH CARIBE IMP OF PUERTO	AMTRANS INTERNATIONAL TRANSPORT	2011-11-15	Dominican Republic	5660 Kgs	1421 PCS
9	HLCURI4110800270	ARTICLES OF PLASTICSWITH: 1 PACKAGEOF PLASTICWARE AS PER COMMERCIALINVOICE 80256005 AND 1.791PACKAGES OF PLASTICWARE AS PERCOMMERCIAL INVOICE 0080246627INVOICE: 80256005ORDER: 217435RE : 11/1022960-001DDE: 2110942951/7 (G.W: 60,00KGS/QTY: 1)NCM: 3926.90.90FREIGHT COLLECTXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXINVOICE: 0080246627ORDER: 195088RE : 11/0940544-00311/0940734-002DDE: 2110943045/0 (G.W: 6423,592KGS/QTY: 1791)NCM: 3924.90.00, 6805.30.90,9603.90.00	NORTH CARIBE IMP OF PUERTO	N/A	2011-09-28	Dominican Republic	6484 Kgs	1792 PCS
10	HLCURI4110800131	TABLEWARE/PLASTIC WAREOF PLASTIC WARE ASPER COMMERCIAL 0080246734INVOICE: 0080246734ORDER: 195036RE : 11/0941146-00211/0940990-003DDE: 2110869193/5NCM: 3924.90.00, 6805.30.90,9603.90.00FREIGHT COLLECT	NORTH CARIBE IMP OF PUERTO	N/A	2011-09-16	Dominican Republic	6424 Kgs	1791 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	AMTRANS INTERNATIONAL TRANSPORT	Dominican Republic	2012-01-19	22	152723
2	N/A	Dominican Republic	2011-12-09	11	74412
3	N/A	Dominican Republic	2012-04-02	3	20370
4	BETTANIN INDUSTRIAL S A	Spain	2008-07-19	2	15940

More data available to paid subscribers

Sample Shipment From North Caribe Imp. Of Puerto

Bill of Lading HLCURI4120200678

Arrival Date: 2012-04-02

Container Number: TCNU8449626

Cargo #1
Description PLASTICWARE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1578

Cargo #2
Description OF PLASTICWARE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description RE: 12/5187759-001 AND
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #5
Description 12/5187906-007
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description DDE: 2120201465/8
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description NCM: 3924.90.00; 9603.90.00.
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #9
Description FREIGHT COLLECT
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description XATTN: GEIDY LAO
Keywords xattn geidy lao	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description EMAIL: GLAODFF-INC.COM
Keywords email glaodff inc.com	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #12
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 4000	Height 906
Width 800	Load Status DATA UNAVAILABLE
Seal 279598 0, 02776	Equipment Description 10
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 BETTANIN BRAZIL

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 1211W	Country of Origin Dominican Republic
Vessel Name FREMANTLE EXPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCURI4120200678	Weight (LB/KG) 14442.75 / 6550
Quantity 1578 PCS	Container Count 1
Place of Receipt RIO GRANDE, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 00	Bill Type Code Master Bill

Supplier

CONTACT NVOCC LTDA
AV JULIO DE CASTILHOS, 159/501 CENTRO / PORTO ALEGRE / RS / BRAZILCNPJ: 03.434.408/0004-02/ATT:DAYSE PH/FX:51 3212-8886/51 3212-6880