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Get United States data for $229 Total Shipments
49
Trading Partners
3
Top Partner
Mauser Werke Gmbh
Ports
5
Top Port
Antwerp
Contact Info
Rac Enteprises
Road #1 Km. 24.8 Caguas 0726-6377 Pr
Rac Enteprises Records
Get a complete importer history
Updated:
Overview
Total 49Total Shipments
49
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 14, 2022
Total shipments from Nov 1, 2006 to Oct 14, 2022
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Antwerp
- All Other Dominican Republic Ports
- Cartagena
- Puerto Manzanillo
- Caucedo
Shipments
Latest 5 of 49| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | BANQ1047643714 | PLASTIC ARTICLES DE02160485 F03 SDF 60L BL 2,5 KG INVOICE: SG528305 HS CODE: 39233090 | MAUSER WERKE GMBH | Oct 11, 2022 | Belgium | 2,448 Kgs | 720 PKG |
| 2 | BANQHAM1539596 | PLASTICARTICLES DEO2160485 F03 G239120 SDF 60L BL 2,5KG UN 8631 STD LOSE PMN-ST. G239120 EB19023 =720 PACKAGES, INVOICE NO. SG287122 HS-CODE 39233090 | MAUSER WERKE GMBH | Jun 24, 2017 | Belgium | 2,448 Kgs | 720 PCS |
| 3 | BANQHAM1504242 | PLASTICARTICLES DE02160485 F03 G211206 SDF 60L BL 2,6KG UN8631 STD LOSE PMN-ST. INVOICE NO. SG260117 HS-CODE 39233090 | MAUSER WERKE GMBH | Dec 15, 2016 | Belgium | 2,448 Kgs | 720 PCS |
| 4 | BANQHAM1503878 | PLASTIC DRUMS OPEN TOP DE02160485 G209231 SDF60L BL 2,5 KG UN 8631 STD LOSE PMN-ST. INVOICE NO. SG259915 HS-CODE 39233090 | MAUSER WERKE GMBH | Dec 15, 2016 | Belgium | 2,448 Kgs | 720 PCS |
| 5 | BANQHAM1507240 | PLASTICARTICLES DEO2160485 F03 G213370 SDF 60L BL 2,5KG UN 8631 STD LOSE PMN-ST. G213370 EB19022 720 PACKAGES, INVOICE NO. SG262055 HS-CODE 39233090 | MAUSER WERKE GMBH | Dec 14, 2016 | Belgium | 2,448 Kgs | 720 PCS |
Suppliers
Total 3- 1MAUSER WERKE GMBHMost Recent Oct 11, 202241 ctrs101,094 Kgs
- 2MAUSER KUNSTSTOFFVERPACKUNGEN GMBHMost Recent Aug 9, 201218 ctrs44,910 Kgs
- 3MAUSER WERKE GMBH DIVISION PLASTICMost Recent May 21, 20141 ctrs2,469 Kgs
About
Contact Info
Importer
Rac Enteprises
Road #1 Km. 24.8 Caguas 0726-6377 Pr
More data available to paid subscribers
Sample Shipment From Rac Enteprises
Bill of Lading:BANQ1047643714
Arrival Date:
Product
Container Number: FSCU9941228
| Cargo #1 | ||
Description PLASTIC ARTICLES DE02160485 F03 SDF 60L BL 2,5 KG INVOICE: SG528305 HS CODE: 39233090 | ||
Keywords plastic articles | HS-Code HS CODE 3923 3090 | Piece Count 720 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal Data Unavailable | Equipment Description CN |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service Data Unavailable |
Marks & Numbers G483350 EB19056 NO MARKS NO MARKS NO MARKS NO MARKS | |
Transit
Carrier BLUE ANCHOR LINE | Carrier Code BANQ |
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port ANVERS |
Voyage Number 2233S | Country of Origin GERMANY |
Vessel Name COSCO SHIPPING VOLGA | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading HLCUHAM2207CARM3 | Weight (LB/KG) 5397.84 / 2448 |
Quantity 720 PKG | Container Count 1 |
Place of Receipt BRUEHL | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
RAC ENTEPRISES
ROAD #1 KM. 24.8 CAGUAS 0726-6377 PR
Shipper
MAUSER- WERKE GMBH
SCHILDGESSTR. 71-163 BRUEHL 50321 DE
More data available to paid subscribers