Pricesmart Inc 11441 Nw 107th

Name: Pricesmart Inc 11441 Nw 107th | See Full Importer History | ImportGenius
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US Customs records for Pricesmart Inc 11441 Nw 107th in St Miami. See their past imports and exports, including shipments from Money Apparels,.

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Total Shipments

343

Trading Partners

Top Partner

OFFICE STAR PRODUCTS

Ports

Top Port

Shanghai

Contact Info

Pricesmart Inc 11441 Nw 107th

St. Miami, Fl 33178 Ein # 33-0628530 Contact: Noelle Contreras - Imports-usa@pricesmart 13058059513

Pricesmart Inc 11441 Nw 107th Records

Get a complete importer history

Updated: 2025-06-14

Total shipments from 2006-11-01 to 2025-06-15

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Shanghai
Hong Kong
Balboa
Pusan
Cartagena

Total shipments from 2006-11-01 to 2025-06-15

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	MAEU252042487	100% COTTON WOVEN WOVEN WOMENS SHORTS HS CODE : 62046290 PO:15678573 SB NO SB DATE: 9807199 09-APR-25 INV & NO:M A/PM/25-26/0003 06/04/2025 - FAX: 305-805-9566 NO WOO D PACKAGING MATERIAL CONTAIN, ER SUMMARY ----------------- ------------------ MRSU49503 48 MLIN1989222 40X9'6 2 8CTN 50.000CBM 6637.120KGS B /L TOTAL SUMMARY ----------- ------------------------ 28C TN 50.000CBM 6637.120KGS	PRICESMART, INC. 11441 NW 107TH	MONEY APPARELS	2025-06-14	Colombia	6651 Kgs	28 CTN
2	MAEU251818698	44 CARTONS CONTAINING INDIAN HANDICRAFTS OF IRON MANGO W OOD ARTWARE HS CODE: 732690 99 INVOICE: LC-139/24-25 D T: 03-04-2025 IEC: 291300426 1 S. BILL NO: 9655437 S. B ILL DATE: 03/04/2025 PO: 154, 88232 SHIP TO. LIFETIME BR ANDS INC. 1000 STEWART AVENU E GARDEN CITY, NY 11530-4814 USA NET WT. 2514.204 KGS NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ MSKU1452232 MLIN2243883 40X9'6 44CTN 52.536CBM 492 3.600KGS B/L TOTAL SUMMARY ----------------------------- ------ 44CTN 52.536CBM 4923. 600KGS	PRICESMART, INC.11441 NW 107TH	M/S LIMRA CRAFTS	2025-06-14	Colombia	4934 Kgs	44 CTN
3	MAEU251943514	MILL MADE 95.5% COTTON AND 4.5 % POLYESTER TERRY TOWELS (PI ECE DYED) 40 BOXES CONTAININ G TO 480 CARTONS PRICESMART PO# 15579641 INVOICE NO # 6555T2425 DTD. 17TH MARCH, 202 5 TOTAL QTY. : 11520 PCS V, ENDOR STYLE- BT337761100, BT 337763166, BT33776438, BT33776 2357 UPC NO. 810151386188, 8 10151386195, 810151386201, 8 10151386218 SHIPPING BILL NO . 9480988 : DATED 29/03/2025 HTS CODE 6302.60.90 IEC # : 0588056821 COUNTRY OF ORIGIN : OCEAN FREIGHT : COLLECT -FAX: 305-805-9566 N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- MRKU 4701595 MLIN2171989 40X9' 6 40CTN 66.500CBM 7606.060KG S B/L TOTAL SUMMARY ----------------------------------- 40CTN 66.500CBM 7606.060KGS	PRICESMART, INC. 11441 NW 107TH	KAPOOR INDUSTRIES LIMITED	2025-06-07	Colombia	7622 Kgs	40 CTN
4	MAEU251943372	MILL MADE 95.5% COTTON AND 4.5 % POLYESTER TERRY TOWELS (PI ECE DYED) 40 BOXES CONTAININ G TO 480 CARTONS PRICESMART PO# 15579620 INVOICE NO # 6555T2425 DTD. 17TH MARCH, 2 025 TOTAL QTY. : 11520 PCS, VENDOR STYLE- BT337761100, BT 337763166, BT33776438, BT337 762357 UPC NO. 810151386188, 810151386195, 810151386201, 810151386218 SHIPPING BILL NO. 9487139 : DATED 29/03/2025 HTS CODE 6302.60.90 IEC # : 0588056821 COUNTRY OF ORIGIN : OCEAN FREIGHT : COLLE CT -FAX: 305-805-9566 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- HA SU4940313 MLIN2171995 40X 9'6 40CTN 66.500CBM 7606.060 KGS B/L TOTAL SUMMARY ---------------------------------- - 40CTN 66.500CBM 7606.060KG S	PRICESMART, INC. 11441 NW 107TH	KAPOOR INDUSTRIES LIMITED	2025-06-07	Colombia	7622 Kgs	40 CTN
5	MAEU251943188	MILL MADE 95.5% COTTON AND 4.5 % POLYESTER TERRY TOWELS (PI ECE DYED) 40 BOXES CONTAININ G TO 480 CARTONS PRICESMART PO# 15579611 INVOICE NO # 6554T2425 DTD. 17TH MARCH, 202 5 TOTAL QTY. : 11520 PCS V, ENDOR STYLE- BT337761100, BT33 7763166, BT33776438, BT33776 2357 UPC NO. 810151386188, 8 10151386195, 810151386201, 8 10151386218 SHIPPING BILL NO . 9473762 : DATED 28/03/2025 HTS CODE 6302.60.90 IEC # : 0588056821 COUNTRY OF ORIGIN : OCEAN FREIGHT : COLLECT NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - TCKU6008360 MLIN2171983 40X9'6 40CTN 66.500CBM 76 06.060KGS B/L TOTAL SUMMARY ----------------------------------- 40CTN 66.500CBM 7606 .060KGS	PRICESMART, INC.11441 NW 107TH	KAPOOR INDUSTRIES LIMITED	2025-06-07	Colombia	7622 Kgs	40 CTN
6	MAEU251819509	44. (FORTY FOUR CARTONS CONTAI NING) 100% COTTON 2 PK RICE WEAVE TOWELS HS CODE: 6304.9 2.50 HTS CODE: 6302.60.0020 GTTPL-1850/24-25 DT. 31/ 03/2025 SB NO: 9563185 DA TE : 31 /03/2025 I.E CODE NO, : 3396003497 SETS. 6336 BU YER PURCHASE ORDER : PO # GT 1 00123 PRICESMART PO# 1556972 4 -FAX: 305-805-9566 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ SUD U6605493 MLIN2169233 40X9'6 44CTN 53.770CBM 8206.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 44CTN 53.770CBM 8206.000KGS	PRICESMART, INC. 11441 NW 107TH	GOLDEN TERRY TOWEL PVT LTD	2025-06-07	Colombia	8223 Kgs	44 CTN
7	MAEU251943683	MILL MADE 100% COTTON TERRY TO WELS (YARN DYED) 40 BOXES CO NTAINING TO 480 CARTONS PRIC ESMART PO# 15355933 INVOICE NO # 6559T2425 DTD. 17TH MAR CH, 2025 TOTAL QTY. : 11520 PCS VENDOR STYLE- BT22998302, , BT22998282, BT22998770 UPC NO. 810151384283, 81015138429 0, 810151384306 SHIPPING BIL L NO. 9473760 : DATED 28/03/20 25 HTS CODE 6302.60.90 IEC # : 0588056821 COUNTRY OF O RIGIN : OCEAN FREIGHT : COL LECT -FAX: 305-805-9566 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRKU6475440 MLIN2171994 4 0X9'6 40CTN 65.690CBM 7606.0 60KGS B/L TOTAL SUMMARY -- ------------------------------ --- 40CTN 65.690CBM 7606.060KGS	PRICESMART, INC. 11441 NW 107TH	KAPOOR INDUSTRIES LIMITED	2025-06-07	Colombia	7622 Kgs	40 CTN
8	MAEU251943452	MILL MADE 95.5% COTTON AND 4.5 % POLYESTER TERRY TOWELS (PI ECE DYED) 40 BOXES CONTAININ G TO 480 CARTONS PRICESMART PO# 15579637 INVOICE NO # 6556T2425 DTD. 17TH MARCH, 2 025 TOTAL QTY. : 11520 PCS, VENDOR STYLE- BT337761100, BT 337763166, BT33776438, BT337 762357 UPC NO. 810151386188, 810151386195, 810151386201, 810151386218 SHIPPING BILL NO. 9480972 : DATED 29/03/2025 HTS CODE 6302.60.90 IEC # : 0588056821 COUNTRY OF ORIGIN : OCEAN FREIGHT : COLLE CT -FAX: 305-805-9566 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR SU5576546 MLIN2171984 40X 9'6 40CTN 66.500CBM 7606.060 KGS B/L TOTAL SUMMARY ---------------------------------- - 40CTN 66.500CBM 7606.060KG S	PRICESMART, INC. 11441 NW 107TH	KAPOOR INDUSTRIES LIMITED	2025-06-07	Colombia	7622 Kgs	40 CTN
9	MAEU251943588	MILL MADE 100% COTTON TERRY TO WELS (YARN DYED) 40 BOXES CO NTAINING TO 480 CARTONS PRIC ESMART PO# 15355916 INVOICE NO # 6558T2425 DTD. 17TH MAR CH, 2025 TOTAL QTY. : 11520 PCS VENDOR STYLE- BT22998302, , BT22998282, BT22998770 UPC NO. 810151384283, 81015138429 0, 810151384306 SHIPPING BIL L NO. 9480981 : DATED 29/03/20 25 HTS CODE 6302.60.90 IEC # : 0588056821 COUNTRY OF O RIGIN : OCEAN FREIGHT : COL LECT -FAX: 305-805-9566 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRKU5258795 MLIN2171985 4 0X9'6 40CTN 65.690CBM 7606.0 60KGS B/L TOTAL SUMMARY -- ------------------------------ --- 40CTN 65.690CBM 7606.060KGS	PRICESMART, INC. 11441 NW 107TH	KAPOOR INDUSTRIES LIMITED	2025-06-07	Colombia	7622 Kgs	40 CTN
10	MAEU251819863	44. (FORTY FOUR CARTONS CONTAI NING) 100% COTTON 2 PK RICE WEAVE TOWELS HS CODE: 6304.9 2.50 HTS CODE: 6302.60.0020 GTTPL-1849/24-25 DT. 31/ 03/2025 SB NO: 9563183 DATE : 31 /03/2025 I.E COD, E NO: 3396003497 SETS. 6336 BUYER PURCHASE ORDER : PO # GT 100121 PRICESMART PO# 155 69642 -FAX: 305-805-9566 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- MRKU4183602 MLIN216923240X9'6 44CTN 53.770CBM 8206. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 44CTN 53.770CBM 8206.00 0KGS	PRICESMART, INC. 11441 NW 107TH	GOLDEN TERRY TOWEL PVT LTD	2025-06-07	Colombia	8223 Kgs	44 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	OFFICE STAR PRODUCTS	China	2014-08-23	29	218921
2	LF PRODUCTS PTE LTD 10 RAEBURN	China	2014-05-10	25	257785
3	ACTSUN INTERNATIONAL INDUSTRIAL	Malaysia	2014-06-21	18	123098
4	SUZHOU ALTON ELECTRICAL	Malaysia	2014-03-03	15	80772
5	TAICANG KANGLE SOFA FURNITURE	China	2014-05-10	24	98433

More data available to paid subscribers

Sample Shipment From Pricesmart Inc 11441 Nw 107th

Bill of Lading MAEU252042487

Arrival Date: 2025-06-14

Container Number: MRSU4950348

Cargo #1
Description 100% COTTON WOVEN WOVEN WOMENS SHORTS HS CODE : 62046290 PO:15678573 SB NO SB DATE: 9807199 09-APR-25 INV & NO:M A/PM/25-26/0003 06/04/2025 - FAX: 305-805-9566 NO WOO D PACKAGING MATERIAL CONTAIN ER SUMMARY ----------------- ------------------ MRSU49503 48 MLIN1989222 40X9'6 2 8CTN 50.000CBM 6637.120KGS B /L TOTAL SUMMARY ----------- ------------------------ 28C TN 50.000CBM 6637.120KGS
Keywords woven womens shorts	HS-Code HS CODE 6204 6290	Piece Count 28

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN1989222	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers NO SHIPPING MARKS

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port CARTAGENA
Voyage Number 524N	Country of Origin DATA UNAVAILABLE
Vessel Name EM CORFU	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU252042487	Weight (LB/KG) 14665.254345 / 6650.909
Quantity 28 CTN	Container Count 1
Place of Receipt TUTICORIN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 50 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill