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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Distribuidora Santiago
Ports
1
Top Port
San Juan, Puerto Rico
Contact Info
My Mart
Sub Base Charlotte Amali St. Thomas Vi
My Mart Records
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Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
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Top Trading Partners
Legend
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 | WACDSS051414 | Foodstuffs; Condensed Milk Gerber Products | DISTRIBUIDORA SANTIAGO | Jun 14, 2008 | US Virgin Is | 197 Kgs | 1 SKID |
Importers
Total 1- 1DISTRIBUIDORA SANTIAGOSan Juan, Puerto Rico · Most Recent Jun 14, 20081 ctrs197 Kgs
About
Contact Info
Supplier
My Mart
Sub Base Charlotte Amali St. Thomas Vi
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Sample Shipment From My Mart
Bill of Lading:WACDSS051414
Arrival Date:
Product
Container Number: NC
| Cargo #1 | ||
Description Foodstuffs; Condensed Milk Gerber Products | ||
Keywords foodstuffs, condensed milk gerber products | HS-Code Data Unavailable | Piece Count 1 |
Length Data Unavailable | Height Data Unavailable |
Width Data Unavailable | Load Status Empty |
Seal Data Unavailable | Equipment Description Data Unavailable |
Type 0 Foot Container | Type of Service Non Containerized |
Marks & Numbers AS ADD | |
Transit
Carrier WATER SPIRIT FREIGHT SERVICES | Carrier Code WACD |
Carrier Address PO BOX 3800 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Christiansted, St. Croix |
Voyage Number 055 | Country of Origin US Virgin Is |
Vessel Name SABRE SPIRIT | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 434.9863636363636 / 197.27272727272725 |
Quantity 1 SKID | Container Count 1 |
Place of Receipt ST. THOMAS, USVI | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type 00 | Bill Type Code Regular Bill |
Company
Importer
DISTRIBUIDORA SANTIAGO, INC
ROAD 771 KM 1.8 BARRANCAS BARANQUITAS PR 00794 VI
Shipper
MY MART
SUB BASE CHARLOTTE AMALI ST. THOMAS VI
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