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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Crt Communications
Ports
1
Top Port
San Juan, Puerto Rico
Contact Info
Proslar Sys Banco
4011 New Hernut Suite 201 St. Thomas Vi00802
Proslar Sys Banco Records
Get a complete supplier history
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 | FSHP1606233602 | Clamps - Accessories - Returning | CRT COMMUNICATIONS | Jun 24, 2016 | US Virgin Is | 123,377 Kgs | 1 PKG |
Importers
Total 1- 1CRT COMMUNICATIONSSan Juan, Puerto Rico · Most Recent Jun 24, 20161 ctrs123,377 Kgs
About
Contact Info
Supplier
Proslar Sys Banco
4011 New Hernut Suite 201 St. Thomas Vi00802
More data available to paid subscribers
Sample Shipment From Proslar Sys Banco
Bill of Lading:FSHP1606233602
Arrival Date:
Product
Container Number: NC
| Cargo #1 | ||
Description Clamps - Accessories - Returning | ||
Keywords clamps accessories returning | HS-Code Data Unavailable | Piece Count 1 |
Length 0 | Height 0 |
Width 0 | Load Status Loaded |
Seal Data Unavailable | Equipment Description CN |
Type 0 Foot Container | Type of Service House to House |
Transit
Carrier FORMEL, STEVENSON FREIGHT SERVICES LLC | Carrier Code FSHP |
Carrier Address PO BOX 9066260 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Saint Thomas, St. Thomas |
Voyage Number 621 | Country of Origin US Virgin Is |
Vessel Name NORMA H II | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 272046.63779999997 / 123377.15999999999 |
Quantity 1 PKG | Container Count 1 |
Place of Receipt STTHOMAS | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
CRT COMMUNICATIONS
CALLE PARANA # 1658 RIOPIEDRAS PR00926
Shipper
PROSLAR SYS BANCO
4011 NEW HERNUT SUITE 201 ST. THOMAS VI00802
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