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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Karimar Construction, Inc
Ports
1
Top Port
San Juan, Puerto Rico
Contact Info
Derek Construction S.A.
2334328-1-795184 Dv89 Nuevo Santiago, B37, Santiago De Veraguas, Panama, Rep De Panama Contact Sr. Acevedo / Cel. + 507
Derek Construction S.A. Records
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Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jun 9, 2022
Total shipments from Nov 1, 2006 to Jun 9, 2022
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCUPTY220541075 | Juego De Formaletas En Acero Para Encofrado De Hormigon | KARIMAR CONSTRUCTION, INC | Jun 6, 2022 | Panama | 23,000 Kgs | 200 PCS |
Importers
Total 1- 1KARIMAR CONSTRUCTION, INCSan Juan, Puerto Rico · Most Recent Jun 6, 20221 ctrs23,000 Kgs
About
Contact Info
Supplier
Derek Construction S.A.
2334328-1-795184 Dv89 Nuevo Santiago, B37, Santiago De Veraguas, Panama, Rep De Panama Contact Sr. Acevedo / Cel. + 507
More data available to paid subscribers
Sample Shipment From Derek Construction S.A.
Bill of Lading:HLCUPTY220541075
Arrival Date:
Product
Container Number: LTIU8044128
| Cargo #1 | ||
Description Juego De Formaletas En Acero Para Encofrado De Hormigon | ||
Keywords juego de formaletas | HS-Code Data Unavailable | Piece Count 200 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 4343, HLG2688234 | 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 |
Transit
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 MANZANILLO |
Voyage Number 2219S | Country of Origin PANAMA |
Vessel Name MAIRA | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading HLCUPTY220541075 | Weight (LB/KG) 50715 / 23000 |
Quantity 200 PCS | Container Count 1 |
Place of Receipt MANZANILLO (PA) | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
KARIMAR CONSTRUCTION, INC
PO BOX 8000 AGUADA, PR 00602 PR 2 KM 133.5 EDIFICIO CENTERPLEX 310 AGUADA, PR 00602 CONTACT WILSON VALENTIN
Notify Party
KARIMAR CONSTRUCTION, INC
AGUADA PR 00602 PR
Shipper
DEREK CONSTRUCTION S.A
2334328-1-795184 DV89 NUEVO SANTIAGO, B37, SANTIAGO DE VERAGUAS, PANAMA, REP DE PANAMA CONTACT SR. ACEVEDO / CEL. + 507
More data available to paid subscribers
