Yamse Distributors Corp

Name: Yamse Distributors Corp | See Full Importer History | ImportGenius
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US Customs records for Yamse Distributors Corp.

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Total Shipments

Trading Partners

Top Partner

SANTUL HERRAMIENTAS SA DE CV

Ports

Top Port

Port Bustamante

Contact Info

Yamse Distributors Corp
Carr 345 Km 1.8 Solar 4 Y 5 Bo Jaguitas, Hormigeros Pr 00660. Hormigueros - Puerto Rico

Yamse Distributors Corp Records

Get a complete importer history

Updated: 2023-05-12

Total shipments from 2006-11-01 to 2023-05-15

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Port Bustamante
Cartagena
Veracruz
Sao Paulo
Puerto Manzanillo

Total shipments from 2006-11-01 to 2023-05-15

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	HLCURI4NC03040AC	PLASTICWARE INVOICE 85284414 ORDER 20399729 (3601133) NCM 39211390,39249000, 39269090,56039410, 68051000,73269090, 76169900,82011000,, 82013000,82055900, 94032090,96034010, 96034090 DUE 23BR0005062274 RUC 3BR897238372 00000000000000000284414 NET WEIGHT 2.724,592 KGS GROSS WEIGHT 3.056,148 KGSMEASURE 19,113 M3 VOLUME 956	YAMSE DISTRIBUTORS CORPORATION	ATLAS S/A	2023-05-12	Colombia	3056 Kgs	956 PCS
2	HLCURI4NC03040AB	PLASTICWARE INVOICE 0085250558 ORDER 0003531621 NCM 14049090,33019030, 38249979,39229090, 39232190,39249000, 39259090,39262000,, 39269090,40081100, 40151900,40169990, 44219900,49119900, 56031250,56039290, 56074900,63071000, 63079090,68053090, 73231000,73239900, 73269090,76169900,94032090,94037000, 96039000 DUE 23BR0004932976 RUC 3BR900345052 00000000000000000330637 NET WEIGHT 3.578,121 KGS GROSS WEIGHT 3.935,915 KGS MEASURE 41,890 M3VOLUME 1384 PACKAGES	YAMSE DISTRIBUTORS CORPORATION	BETTAMARK COMERCIO EXTERIOR LTDA	2023-05-12	Colombia	3936 Kgs	1384 PCS
3	HLCURI4NC03040AA	PLASTICWARE DUE 23BR0004582746 RUC 3BR84431154200000000000000000307419 INVOICE 23031 NCM 84743100 NET WEIGHT 1.152,00 KGS, GROSS WEIGHT 1.152,00 KGS MEASURE 4,60 M3 VOLUME 02	YAMSE DISTRIBUTORS CORPORATION	MENEGOTTI INDUSTRIAS METALURGICAS	2023-05-12	Colombia	1152 Kgs	2 PCS
4	HLCURI4230303040	PLASTICWARE DUE 23BR0004582746 RUC 3BR84431154200000000000000000307419 INVOICE 23031 NCM 84743100 NET WEIGHT 1.152,00 KGS, GROSS WEIGHT 1.152,00 KGS MEASURE 4,60 M3 VOLUME 02 / PLASTICWARE INVOICE 0085250558 ORDER 0003531621 NCM 14049090,33019030, 38249979,39229090, 39232190,39249000, 39259090,39262000,, 39269090,40081100, 40151900,40169990, 44219900,49119900, 56031250,56039290, 56074900,63071000, 63079090,68053090, 73231000,73239900, 73269090,76169900,94032090,94037000, 96039000 DUE 23BR0004932976 RUC 3BR900345052 00000000000000000330637 NET WEIGHT 3.578,121 KGS GROSS WEIGHT 3.935,915 KGS MEASURE 41,890 M3VOLUME 1384 PACKAGES / PLASTICWARE INVOICE 85284414 ORDER 20399729 (3601133) NCM 39211390,39249000, 39269090,56039410, 68051000,73269090, 76169900,82011000,, 82013000,82055900, 94032090,96034010, 96034090 DUE 23BR0005062274 RUC 3BR897238372 00000000000000000284414 NET WEIGHT 2.724,592 KGS GROSS WEIGHT 3.056,148 KGSMEASURE 19,113 M3 VOLUME 956	YAMSE DISTRIBUTORS CORPORATION	PREMIUM INTERNATIONAL FREIGHT	2023-05-12	Colombia	8144 Kgs	2342 PCS
5	SEAU225038330	01X40 HC SAID TO CONTAIN 2.29 5 PACKAGES WITH PAINT SET NU MBER ORDER: (3502288) 20386124 - PO#1926 INVOICE: 8521568 3 DU-E: 23BR0003108900 RUC: 3BR897238372000000000000000002 07774 NET WEIGHT: 6.641,256 K, GS NCM: 32141010, 39174090, 3 9201010, 39201091, 39211390, 39222000, 39249000, 39259090, 39269040, 39269090, 40151900, 40169300, 44219900, 49111090, 61099000, 65050011, 68051000 , 68052000, 68053090, 70196900 , 70199000, 73231000, 73262000, 73269090, 76152000, 820110 00, 82013000, 82015000, 820320 10, 82033000, 82055900, 83100 000, 84672999, 84818094, 94018 000, 94032090, 96034010, 9603 4090, 96039000, 96081000 SH IPPED ON BOARD FREIGHT COLLEC T WOODEN PACKAGE: NOT APPLICABLE	YAMSE DISTRIBUTORS CORPORATION	ATLAS S/A	2023-04-15	Colombia	7398 Kgs	2295 PKG
6	CMDUMXO0629942	FREIGHT COLLECT CARTONES CON ART CULOS DE FERRETERIA	YAMSE DISTRIBUTORS CORP	SANTUL HERRAMIENTAS SA DE CV	2023-03-02	Mexico	20000 Kgs	1860 CTN
7	ZIMURGB2000860	A PART OF 01 X 40'HC SHIPPER JIMO 01 PALLET WITH 109 BOXES CONTAINING: NOT DANGEROUS GOODS: 10 BOXES OF JIMO ANTIUMIDADE APARELHO+ REFIL450G CX.6; 3 BOXES OF JIMO ANTIUMIDADE REFIL 450G CX.12; 6 BOXES OF JIMO PROTECOLOR UV IPE TRANS. 3,6L CX.4; 5 BOXES OF JIMO AGUA REPELENTE - 3,6 LITROS CX.04. NCM: 28272090/3, 2091010 39100030 / GW: 254,660 KG NW: 206,950 KG / M3: 0,795 25 BOXES OF JIMO ECOPENETRIL 50 AERO 300 ML CX.12 PSN: AEROSOLS. OUTER PACKAGING: 25 CARDBOARD BOXES WITH 12 AEROSOL CANS 300 ML. INNER PACKAGING: 300 AEROSOL CANS 300 ML. UN: 1950 IMO CLASS: 2.1 PACKING GROUP: N.A FLASH POINT: N.A NCM: 38249941 GROSS WEIGHT: 91,750 KG NET WEIGHT: 60,750 KG M3: 0,225 50 BOXES OF JIMO LIMPA-CONTATO AERO 200 ML CX.03 PSN: AEROSOLS. OUTER PACKAGING 50 CARDBOARD BOXES WITH 3 AEROSOL CANS 200 ML. INNER PACKAGING: 150 AEROSOL CANS 200 ML. UN: 1950 IMO CLASS: 2.1 PACKING GROUP: N.A FLASH POINT: N.A NCM: 38140090 GW: 29,500 KG / NW: 18,000 KG M3:0,100 10 BOXES OF JIMO PENETRANTE AERO 400 ML CX.12 PSN: AEROSOLS. OUTER PACKAGING: 10 CARDBOARD BOXES WITH 12 AEROSOL CANS 400 ML. INNER PACKAGING: 120 AEROSOL CANS 400 ML. UN: 1950 IMO CLASS: 2.1 PACKING GROUP: N.A FLASH POINT: N.A NCM: 38249941 GW: 45,300 KG / NW: 32,000 KG M3: 0,110 DU-E:22BR001327535-4 REFERENCE TYPE (ABT) - 28272090, 32091010, 39100030, 38249941, 38140090, 38249941	YAMSE DISTRIBUTORS CORPORATION	BETTAMARK COMERCIO EXPERIOR LTDA	2022-09-30	Mexico	8890 Kgs	1 PKG
8	ZIMURGB2000858	A PART OF 01 X 40'HC CONTAINER SHIPPER: BETTAMARK 318 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083944549 NUMBER ORDER: 0003245753 RUC: 2BR9003450520 0000000000000000882322 DU-E: 22BR001316073-5 NCM: 29029020, 39229000, 39232190, 39259090, 40169990, 56074900, 63071000, 68053090, 73231000, 96039000 REFER, ENCE TYPE (ABT) - 29029020, 39229000, 39232190, 39259090, 40169990, 56074900, 63071000, 68053090, 73231000, 96039000	YAMSE DISTRIBUTORS CORPORATION	BETTAMARK COMERCIO EXTERIOR LTDA	2022-09-30	Mexico	8890 Kgs	318 PKG
9	ZIMURGB2000859	A PART OF 01X40'HC SHIPPER ATLAS S/A 1.574 PACKAGES WITH PAINT SET NUMBER ORDER: 20349696 (3306544 + 3335058) INVOICE: 83995257 DU-E: 22BR0013291899 RUC: 2BR8972383720 0000000000000000891500 NCM: 35061090, 39201010, 39201091, 39249000, 39259090, 39269010, 39269090, 40151900, 40169300, 40169990, 68051000, 70199000,, 73231000, 73269090, 76169900, 82011000, 82013000, 82015000, 82055900, 82079000, 84672999, 84679900, 84839000, 85452000, 94018000, 94032000, 96034010, 96034090, 96035000 REFERENCE TYPE (ABT) - 39201091, 39249000, 39259090, 39269010, 39269090, 40151900, 40169300, 40169990, 68051000, 70199000 REFERENCE TYPE (ABT) - 73231000, 73269090, 76169900, 82011000, 82013000, 82015000, 82055900, 82079000, 84672999, 84679900 REFERENCE TYPE (ABT) - 84839000, 85452000, 94018000, 94032000, 96034010, 96034090, 96035000	YAMSE DISTRIBUTORS CORPORATION	ATLAS S/A	2022-09-30	Mexico	8890 Kgs	1574 PKG
10	CMDUMXO0602832	FREIGHT COLLECT 2175 CARTONES Y 2 PALLETS CON ART CULOS DE FERRETERIA HS CODE 820110	YAMSE DISTRIBUTORS CORP	SANTUL HERRAMIENTAS SA DE CV	2022-09-24	Jamaica	19799 Kgs	2177 CAS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SANTUL HERRAMIENTAS SA DE CV	Jamaica	2023-03-02	35	496720
2	ATLAS S A	Colombia	2023-05-12	13	65044
3	BETTAMARK COMERCIO EXTERIOR LTDA	Colombia	2023-05-12	7	21924
4	JIMO QUIMICA INDUSTRIAL LTDA	Brazil	2020-10-13	2	4008
5	PRIMAFER S A	Colombia	2018-12-18	2	2890

More data available to paid subscribers

Sample Shipment From Yamse Distributors Corp

Bill of Lading HLCURI4NC03040AC

Arrival Date: 2023-05-12

Container Number: TGBU5909097

Cargo #1
Description PLASTICWARE INVOICE 85284414 ORDER 20399729 (3601133) NCM 39211390,39249000, 39269090,56039410, 68051000,73269090, 76169900,82011000, 82013000,82055900, 94032090,96034010, 96034090 DUE 23BR0005062274 RUC 3BR897238372 00000000000000000284414 NET WEIGHT 2.724,592 KGS GROSS WEIGHT 3.056,148 KGS MEASURE 19,113 M3 VOLUME 956
Keywords ncm	HS-Code HS CODE 3921 1390	Piece Count 956

Length 480	Height 108
Width 96	Load Status Loaded
Seal 2670, HLG5045902	Equipment Description CN
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 NO MARKS . . . . . .,. . . . . . .

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 CARTAGENA
Voyage Number 2317N	Country of Origin BRAZIL
Vessel Name MARUBA ZONDA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCURI4230303040	Weight (LB/KG) 6738.4800000000005 / 3056
Quantity 956 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 DATA UNAVAILABLE	Bill Type Code House Bill