Intex Imports L L C
Bill of Lading Import Records
Address and Contact Info
- INTEX IMPORTS LLC
TAX ID: 660874742-1 BAYAMON SAN JUAN-PUERTO RICO E: INTEXPUERTORICO@ 00728 PR
- INTEX IMPORTS LLC
TAX ID: 660874742-1 ESQ. 199 SAN JUAN-PUERTO RICO E: INTEXPUERTORICO@ 00959 PR - INTEX IMPORTS LLC
ONOFRE CARBALLEIRA CARR 2 ESQ. 199 SAN JUAN-PUERTO RICO RUC: 372915 MRN: 1102981-0015 - INTEX IMPORTS LLC
TAX ID: 660874742-1 ONOFRE CARBALLEIRA CARR 2 ESQ E: INTEXPUERTORICO@ 00728 PR - INTEX IMPORTS LLC
TAX ID: 660874742-1 ONOFRE CARBALLEIRA CARR 2 E: INTEXPUERTORICO@ 00959 PR
- PH: (787) 531 99 36 [Telephone Number, INTEX IMPORTS LLC]
A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Intex Imports L L C are presented below. In total, 4 import manifest records have been entered for Intex Imports L L C since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
| MAGNUM LOGISTICS SAS ON BEHALF OF | CR 48 52 SUR 81 SAB AN CO | 3 |
| CDI EXHIBICIONES S.A.S. ON BEHALF O | CR 48 52 SUR 81 SAB CO | 1 |
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020080461435 | MAGNUM LOGISTICS SAS ON BEHALF OF CRYSTAL S.A.S. NIT.890901672 Departure Port Cartagena ,Colombia |
INTEX IMPORTS LLC TAX ID: 660874742-1 San Juan, Puerto Rico Arrival Port |
| MSKU7041060 [1] | 97 pcs 1X20 CONTAINING 97 PACKAGES WITH: CLOTHING POP MATERIAL PACKING MATERIAL ADVERTISING MATERIAL INVOICES: 1181436692- 1181436823 - 1181436744 - 1181436763 | 2020-08-03 |
| 2019092460079 | CDI EXHIBICIONES S.A.S. ON BEHALF O CRYSTAL S.A.S. NIT.890901672 Departure Port Cartagena ,Colombia |
INTEX IMPORTS LLC TAX ID: 660874742-1 San Juan, Puerto Rico Arrival Port |
| MRKU6011080 [1] | 29 pcs 1X40HC CONTAINING 29PACKAGES WITH: EXHIBITION FURNITURE INVOICE: FVE276 NET WEIGHT: 3147 KG | 2019-09-21 |
| MRKU6722806 [1] | 42 pcs 1X20 CONTAINING 42 PACKAGES WITH: POP MATERIAL PACKING MATERIAL ADVERTISING MATERIAL INVOICE: 1181164748// 1181164735 NET WEIGHT: 1284.4 KG | 2019-09-21 |
| 2019052988750 | MAGNUM LOGISTICS SAS ON BEHALF OF
GRUPO RIOS CARPINTERIA S.A Departure Port Cartagena ,Colombia CARIBE FREIGHT FORWARDING DBA CARIBEX WORLDWIDE |
INTEX IMPORTS LLC ONOFRE CARBALLEIRA CARR 2 ESQ. 199 San Juan, Puerto Rico Arrival Port |
| BMOU1293796 [1] | 19 pcs PART OF CONTAINER (1X20DV) CONTAINING 19 BOXE WITH: FURNITURE INVOICE N 9454 NET WEIGHT: 656 KG HS CODE : 9403600000 - 9403200000 - 830250000 7009920000 | 2019-05-25 |
| 2019052988749 | MAGNUM LOGISTICS SAS ON BEHALF OF
CRYSTAL S.A.S. NIT: 890901672 Departure Port Cartagena ,Colombia CARIBE FREIGHT FORWARDING DBA CARIBEX WORLDWIDE |
INTEX IMPORTS LLC ONOFRE CARBALLEIRA CARR 2 ESQ. 199 San Juan, Puerto Rico Arrival Port |
| BMOU1293796 [1] | 8 pcs PART OF CONTAINER (1X20DV) CONTAINING 8 PACKA WITH: ADVERTISING MATERIAL SHOWCASES ITEMS FOR STORE ASSEMBLY INVOICE N 1181102876 - 1181103732 - 11811036 11101070 - 1181104424 | 2019-05-25 |
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