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Get United States data for $229 Total Shipments
3
Trading Partners
2
Top Partner
Europap Kagit Ve Temizlik Urunleri
Ports
2
Top Port
Port Bustamante
Contact Info
Softex Productos Inc.
Carr 155 Km 48.1 Morovis Industrial Park Morovis Norte Morovis Puerto Rico
Softex Productos Inc. Records
Get a complete importer history
Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Importer Shipments
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Top Trading Partners
Top Ports
Legend
- Port Bustamante
- Puerto Manzanillo
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUISB0224179 | Total 54 Rolls Freight Payable By Global Link Napkin Tissue Recycled 18, 5 Gsm 81, 2 Cm (1 Plod: 124, 0 Cm Core: 7, 6 Cm Order : PO467 Customer Number: Po Spr - 700 HS Code: 480300310000 | EUROPAP KAGIT VE TEMIZLIK URUNLERI | Jan 9, 2016 | Jamaica | 22,226 Kgs | 54 PCS |
| 2 | CMDUISB0219917 | Napkin Tissue Recycled 18, 5 Gsm 86, 36 Cm (1 Po/D: 127, 0CM Core: 7, 6CM Order No: PO452 / SPR-686 Total 162 Rolls Freight Payable At Global Link 1 Cayman Financial Centre, 36A Dr. Roy'S 4TH Floor, P.O. Box 2510 Grand Cayman, KY1-1104 Usa Napkin Tissue Recycled 18, 5 Gsm 86, 36 Cm (1 Po/D: 127, 0CM Core: 7, 6CM Napkin Tissue Recycled 18, 5 Gsm 86, 36 Cm (1 Po/D: 127, 0CM Core: 7, 6CM | EUROPAP KAGIT VE TEMIZLIK URUNLERI | Nov 14, 2015 | Jamaica | 71,285 Kgs | 162 PCS |
| 3 | CMDUBR1307048 | 58 Packages Napkins 1 Ply, Ncm: 4803.00.90 14,330 Napkin 1 Ply 19GR/M2 Width: 37, 5 4,426 Napkin 1 Ply- 19GR/M2 Width: 25, 5 Re: 07/0382316-001 Sd: 2070288413/8 Volumes 58 Freight Prepaid Net: 18,756 kg | FACEPA-FABRICA DE PAPEL DA AMAZONIA | Apr 20, 2007 | Panama | 22,656 Kgs | 58 PCS |
Suppliers
Total 2- 1EUROPAP KAGIT VE TEMIZLIK URUNLERIMost Recent Jan 9, 20164 ctrs93,511 Kgs
- 2FACEPA FABRICA DE PAPEL DA AMAZONIAMost Recent Apr 20, 20071 ctrs22,656 Kgs
About
Contact Info
Importer
Softex Productos Inc.
Carr 155 Km 48.1 Morovis Industrial Park Morovis Norte Morovis Puerto Rico
More data available to paid subscribers
Sample Shipment From Softex Productos Inc.
Bill of Lading:CMDUISB0224179
Arrival Date:
Product
Container Number: GESU4567260
| Cargo #1 | ||
Description Total 54 Rolls Freight Payable By Global Link Napkin Tissue Recycled 18, 5 Gsm 81, 2 Cm (1 Plod: 124, 0 Cm Core: 7, 6 Cm Order : PO467 Customer Number: Po Spr - 700 HS Code: 480300310000 | ||
Keywords rolls | HS-Code Data Unavailable | Piece Count 54 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal D7584975 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Port Bustamante |
Voyage Number 0729H | Country of Origin Jamaica |
Vessel Name ISLANDIA | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 49008.33 / 22226 |
Quantity 54 PCS | Container Count 1 |
Place of Receipt ALIAGA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
SOFTEX PRODUCTOS INC
CARR 155 KM 48.1 MOROVIS INDUSTRIAL PARK MOROVIS NORTE MOROVIS PUERTO RICO
Notify Party
SOFTEX PRODUCTOS INC
Shipper
EUROPAP KAGIT VE TEMIZLIK URUNLERI
SAN.VE TIC.AS PHILSA CAD.NO 36 TORBALI-IZMIR 35860 ON BEHALF OF GLOBAL TELINK SUPPLIES INTERNATIONAL
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