A summary of customers, suppliers, and logistics partners for the latest 10 U.S. imports by Caguas Comercial are presented below. In total, 10 import manifest records have been entered for Caguas Comercial since January 2018. Click the shipment ID for full Bill of Lading information.
CARIBBEAN STEEL & TUBE S.A. | 4 | |
EXPORTADORA ELEFANTE DE GUATEMALA, | 01064 GUATEMALA GT | 2 |
INDUSTRIA DE COMPENSADOS SUDATI | 1 | |
ASTRA S/A INDUSTRIA E COMERCIO | DANIELE TAUBER PHON SP BR | 1 |
SINCOL S/A INDUSTRIA E COMERCIO | 1 | |
ASTRA S/A IND STRIA E COM RCIO | AV.JO O ANTONIO MEC SP BR | 1 |
BEATRIZ PADILLA | BPADILLA CSTEELS.CO PR | 2 |
COMMERCIAL STEEL SERVICES, LLC | 2 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020012562142 | CARIBBEAN STEEL & TUBE S.A. MANZANA 4A, CALLE CENTRAL Departure Port Santo Domingo,Dominican Republic |
CAGUAS COMERCIAL CARR 189 KM 2.5 San Juan, Puerto Rico Arrival Port |
MXRU301312 [1] | 38 pcs 38 PCKGS. GALVANIZED CORRUGATED SHEET ANDGAL VANIZED COCO FENCE ROUND TUBE. | 2020-01-24 |
2019101461704 | INDUSTRIA DE COMPENSADOS SUDATI LTDA Departure Port Cartagena ,Colombia |
CAGUAS COMERCIAL CARRETERA 189 KM 2,5 San Juan, Puerto Rico Arrival Port |
FSCU8234220 [1] | 19 pcs PLYWOOD WITH BRAZILIAN PINE PLYWOOD C+/C+ O&ES CARB2 & TSCA TITLE VI COMPLIANT TPC-30 2440X1220 18MM 7C | 2019-10-13 |
2019090261726 | ASTRA S/A INDUSTRIA E COMERCIO CNPJ 50.949.528/0012-32 Departure Port Cartagena ,Colombia |
CAGUAS COMERCIAL CARRETERA 189 KM 2,5 San Juan, Puerto Rico Arrival Port |
PONU0293922 [1] | 4 pcs 01-20' DRY CONTAINERCONTAINING 480 PACKAGES WITH 24 WOODEN BOX,216 CARTON BOX, 240 PLASTIC BAGS, CONTAINING: BOTIQUIN, PILETA, GAB. PLASTICO, FLAPER, ESPEJOS, AS PER COMERCIAL INVOICE: AE0113-19 | 2019-08-31 |
2018071784166 | EXPORTADORA ELEFANTE DE GUATEMALA,
S. A. Departure Port Caucedo,Dominican Republic BEATRIZ PADILLA BPADILLA CSTEELS.COM SBALLADAR |
CAGUAS COMERCIAL CARRETERA 189 KM 2.5 San Juan, Puerto Rico Arrival Port |
SUDU1492331 [1] | 22 pcs LAMINA GALVANIZADA ACANALADA GALVANIZED CORRUGATED SHEET | 2018-07-15 |
2018061855075 | EXPORTADORA ELEFANTE DE GUATEMALA,
S. A. Departure Port Caucedo,Dominican Republic BEATRIZ PADILLA BPADILLA CSTEELS.COM |
CAGUAS COMERCIAL CARRETERA 189 KM 2.5 FRENTE San Juan, Puerto Rico Arrival Port |
SUDU1441951 [1] | 24 pcs GALVANIZED CORRUGATED SHEETS LAMINAS GALVANIZADASACANALADAS | 2018-06-16 |
2018061465530 | SINCOL S/A INDUSTRIA E COMERCIO
CNPJ (SH) 83.053.660/0001-68 Departure Port Cartagena ,Colombia CAGUAS COMERCIAL CARR.189 KM 2.5 - CAGUAS- |
MADERAS JDS CORP. CALLE 2-C53 San Juan, Puerto Rico Arrival Port |
TEMU7748725 [1] | 11 pcs WOODEN DOORS PART OF 01X40HC CONSOLIDATED (FCL/ LCL)WITH 308 PC WOODEN DOORS - FINISHED PRODUCT + THE WOOD PACKAGING MATERIAL CONTAINED IN THIS CONSIGNMENT WAS TREATED BY HEAT TREATMENT - | 2018-06-12 |
2018052641017 | CARIBBEAN STEEL & TUBE S.A.
MANZANA 4A, CALLE CENTRAL Departure Port Santo Domingo,Dominican Republic COMMERCIAL STEEL SERVICES, LLC 9155 DADELAND BLVD. SUITE 1416 |
CAGUAS COMERCIAL CARR 189 KM 2.5 San Juan, Puerto Rico Arrival Port |
MXRU301374 [1] | 48 pcs 48 PCKGS. GALVANIZED SQUARE TUBE, GALVANIZED RECTANGULAR TUBE AND GALVANIZED COCO FECE ROU ND TUBE. | 2018-05-25 |
2018032064930 | CARIBBEAN STEEL & TUBE S.A.
MANZANA4A, CALLE CENTRAL Departure Port Santo Domingo,Dominican Republic COMMERCIAL STEEL SERVICES, LLC 9155 DADELAND BLVD. SUITE 1416 |
CAGUAS COMERCIAL CARR 189 KM 2.5 San Juan, Puerto Rico Arrival Port |
PRRU7564389 [1] | 21 pcs 21 PCKGS. GALVANIZED CORRUGATED SHEET. | 2018-03-19 |
2018032064921 | CARIBBEAN STEEL & TUBE S.A. MANZANA 4A, CALLE CENTRAL Departure Port Santo Domingo,Dominican Republic |
CAGUAS COMERCIAL CARR 189 KM 2.5 San Juan, Puerto Rico Arrival Port |
PRRU4440641 [1] | 26 pcs 26 PKGS. GALVANIZED CORRUGATED SHEETS | 2018-03-19 |
2018022437965 | ASTRA S/A IND STRIA E COM RCIO CNPJ: 50.949.528/0012-32 Departure Port Cartagena ,Colombia |
CAGUAS COMERCIAL CARRETERA 189 KM 2,5 San Juan, Puerto Rico Arrival Port |
CLHU3083762 [1] | 1115 pcs 01 CONTAINER X 20'DRY CONTAINING: 1115 PACKAGES WITH: PLASTIC CABINET ANDWASHTUB AS PER COMMERCIAL INVOICE NO. AE0279-17. FREIGHT COLLECT NCM: 9403.70.00 / 3922.10.00 | 2018-02-23 |