A summary of customers, suppliers, and logistics partners for the latest 33 U.S. imports by Yamse Distributors Corp are presented below. In total, 33 import manifest records have been entered for Yamse Distributors Corp since January 2018. Click the shipment ID for full Bill of Lading information.
SANTUL HERRAMIENTAS SA DE CV | 13 | |
ATLAS S/A | 89.723.837/0001-72 SP BR | 8 |
BETTAMARK COMERCIO EXTERIOR LTDA. | 3 | |
PRIMAFER S/A | ESTEIO - RS - BRASI RS BR | 2 |
PRIMAFER INDUSTRIAL S/A | BRAZIL - 93270000 RS BR | 2 |
JIMO QUIMICA INDUSTRIAL LTDA | 2 | |
PINCEIS ATLAS S/A | RS - BRASIL RS BR | 2 |
SCHENKER DO BRAZIL TRANSP INTL LTD | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020051946209 | ATLAS S.A. ROD BR 116, KM 258, S/N NOVO ESTEIO Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION S/N CARR 116 RAMAL 333 KM 0.1, 6 San Juan, Puerto Rico Arrival Port |
HLXU5297803 [1] | 9 pcs PLASTICWARE PART OF LOT CONTAIN 990 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 82791450. INVOICE 82791450 | 2020-05-18 |
2020051946208 | BETTAMARK COMERCIO EXTERIOR LTDA. ROD BR 116, KM 258, S/N NOVO ESTEIO Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION S/N CARR 116 RAMAL 333 KM 0.1, 6 San Juan, Puerto Rico Arrival Port |
HLXU5297803 [1] | 525 pcs PLASTICWARE PART OF LOT 525 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0082777610. INVOICE 0082777610 ORDER 0002401068 | 2020-05-18 |
2019121056796 | BETTAMARK COMERCIO EXTERIOR LTDA. ROD BR 116, KM 258, S/N NOVO ESTEIO Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION S/N CARR 116 RAMAL 333 KM 0.1, 6 San Juan, Puerto Rico Arrival Port |
CAIU2667360 [1] | 21 pcs ARTICLES OF IRON OR STEEL WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0082608980. INVOICE 0082608980 ORDER 0002271797 DU-E 19BR001537834-8 RUC 9BR900345051000000000000000010 | 2019-12-08 |
2019121056795 | ATLAS S/A ROD. BR 116 S/N, KM 258 - ESTEIO-RS Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION 6 AVE. LOS VETERANOS, 6 San Juan, Puerto Rico Arrival Port |
CAIU2667360 [1] | 988 pcs ARTICLES OF IRON OR STEEL S WITH PAINT SET NUMBER ORDER 2256640 (20160971) + 2271726 (20164482) FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE | 2019-12-08 |
2019120951053 | BETTAMARK COMERCIO EXTERIOR LTDA. ROD BR 116, KM 258, S/N NOVO ESTEIO Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION S/N CARR 116 RAMAL 333 KM 0.1, 6 San Juan, Puerto Rico Arrival Port |
CAIU2667360 [1] | 21 pcs ARTICLES OF IRON OR STEEL WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0082608980. INVOICE 0082608980 ORDER 0002271797 DU-E 19BR001537834-8 RUC 9BR900345051000000000000000010 | 2019-12-08 |
2019120951052 | ATLAS S/A ROD. BR 116 S/N, KM 258 - ESTEIO-RS Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION 6 AVE. LOS VETERANOS, 6 San Juan, Puerto Rico Arrival Port |
CAIU2667360 [1] | 988 pcs ARTICLES OF IRON OR STEEL S WITH PAINT SET NUMBER ORDER 2256640 (20160971) + 2271726 (20164482) FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE | 2019-12-08 |
201910159274 | JIMO QUIMICA INDUSTRIAL LTDA RUA ITALO RAFFO 693 DIST INDL Departure Port Sao Paulo,Brazil |
YAMSE DISTRIBUTORS CORPORATION AVE LOS VETERANOS 6 Port Everglades, Florida Arrival Port |
MSKU0990193 [1] | 534 pcs CONTAINER SAID TO 534 BOXES INTO 05 PALLETS WITH NOT DANGEROUS GOODS 30 CJ JIMO ANTIUMIDADE APARELHO REFIL200G CX.6; 20 CJ JIMO ANTIUMIDADE | 2019-10-05 |
2019100720751 | JIMO QUIMICA INDUSTRIAL LTDA RUA ITALO RAFFO 693 DIST INDL Departure Port Sao Paulo,Brazil |
YAMSE DISTRIBUTORS CORPORATION AVE LOS VETERANOS 6 Port Everglades, Florida Arrival Port |
MSKU0990193 [1] | 534 pcs CONTAINER SAID TO 534 BOXES INTO 05 PALLETS WITH NOT DANGEROUS GOODS 30 CJ JIMO ANTIUMIDADE APARELHO REFIL200G CX.6; 20 CJ JIMO ANTIUMIDADE | 2019-10-05 |
2019081259054 | ATLAS S/A ROD BR 116, KM 258, S/N - NOVO Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION 6 AVE. LOS VETERANOS, 6 San Juan, Puerto Rico Arrival Port |
TCLU2827608 [1] | 1216 pcs PAINT OF PAINT SET AS PER COMMERCIAL INVOICE NO. 82460434. INVOICE 82460434 DU-E 19BR000896018-5 RUC 9BR897238371000000000000000006 19078 | 2019-08-11 |
2019062555906 | SANTUL HERRAMIENTAS SA DE CV VICTORIA 3269 SIN NUMERO BONDOJITO Departure Port Port Bustamante,Jamaica |
YAMSE DISTRIBUTORS CORP AVE. LOS VETERANOS 6 San Juan, Puerto Rico Arrival Port |
TTNU5134968 [1] | 14 pcs FREIGHT COLLECT MATERIAL EL CTRICO Y HERRAMIENTAS ( ELECTRICAL EQUIPMENT AND TOOLS) | 2019-06-22 |
2019031855608 | ATLAS S/A CNPJ 89.723.837/0001-72 Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION 6 AVE. LOS VETERANOS, 6 San Juan, Puerto Rico Arrival Port |
HLXU1142188 [1] | 1249 pcs PLATES OF PAINT SET AS PER COMMERCIAL INVOICE NO. 82328794. INVOICE 82328794 DU-E 19BR000204504-3 RUC 9BR897238371000000000000000001 42091 | 2019-03-17 |
2019030548878 | SANTUL HERRAMIENTAS SA DE CV VICTORIA 3269 SIN NUMERO BONDOJITO Departure Port Port Bustamante,Jamaica |
YAMSE DISTRIBUTORS CORP AVE. LOS VETERANOS 6 San Juan, Puerto Rico Arrival Port |
APZU3839800 [1] | 742 pcs FREIGHT COLLECT MATERIAL EL CTRICO Y FERRETER A ELECTRICAL EQUIPMENT AND HARDWARE | 2019-03-03 |
CMAU7008163 [1] | 1624 pcs MATERIAL EL CTRICO Y FERRETER A | 2019-03-03 |
2019021456422 | SANTUL HERRAMIENTAS SA DE CV VICTORIA 3269 SIN NUMERO BONDOJITO Departure Port Port Bustamante,Jamaica |
YAMSE DISTRIBUTORS CORP AVE. LOS VETERANOS 6 San Juan, Puerto Rico Arrival Port |
CMAU4565463 [1] | 2242 pcs FREIGHT COLLECT MATERIAL EL CTRICO Y FERRETER A. ELECTRICAL EQUIPMENT AND HARDWARE. | 2019-02-08 |
2018122538265 | SCHENKER DO BRAZIL TRANSP INTL LTD R. GERALDO FLAUSINO GOMEZ Departure Port Puerto Manzanillo,Panama |
YAMSE DISTRIBUTORS CORPORATION AVE LOS VETERANOS #6 PO BOX San Juan, Puerto Rico Arrival Port |
CAIU8420233 [1] | 7 pcs 4 PALLETS WITH 730 CARTON BOXES CONTAINING NON DANGEOUS GOODS JIMO DEHUMIDIFIER JIMO LIMPCAR PLUS - SHAMPOO FOR AUTOMOTIVE PROPOSAL JIMO LAUNDRY DETERGET | 2018-12-23 |
2018122043459 | PRIMAFER S/A ROD BR 116 S/N, KM 258 Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION 6 AVE. LOS VETERANOS, 6 San Juan, Puerto Rico Arrival Port |
UACU5760446 [1] | 1614 pcs HAT-RACKS OF PLASTICWARE AS PER COMMERCIAL INVOICE NO. 82205013. INVOICE 82205013 DU-E 18BR000823775-0 RUC 8BR872305531000000000000000005 62959 | 2018-12-18 |
2018122043458 | ATLAS S/A ROD BR 116, KM 258, S/N - Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION 6 AVE. LOS VETERANOS, 6 San Juan, Puerto Rico Arrival Port |
UACU5760446 [1] | 1173 pcs TABLEWARE OF PAINT SET AS PER COMMERCIAL INVOICE NO. 82237409. INVOICE 82237409 DU-E 18BR000803159-1 RUC 8BR897238371000000000000000005 61933 | 2018-12-18 |
2018121167679 | SANTUL HERRAMIENTAS SA DE CV VICTORIA 3269 SIN NUMERO BONDOJITO Departure Port Port Bustamante,Jamaica |
YAMSE DISTRIBUTORS CORP AVE. LOS VETERANOS 6 San Juan, Puerto Rico Arrival Port |
APHU6719810 [1] | 1756 pcs FREIGHT COLLECT HERRAMIENTAS Y MATERIAL EL CTRICO | 2018-12-07 |
2018110763246 | ATLAS S/A ROD BR 116, KM 258, S/N - NOVO Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION 6 AVE. LOS VETERANOS, 6 San Juan, Puerto Rico Arrival Port |
HLXU1375045 [1] | 979 pcs TABLEWARE OF PAINT SET AS PER COMMERCIAL INVOICE NO. 82206665 INVOICE 82206665 DU-E 18BR000627817-4 RUC 8BR897238371000000000000000004 39303 | 2018-11-04 |
2018102758623 | SANTUL HERRAMIENTAS SA DE CV VICTORIA 3269 SIN NUMERO BONDOJITO Departure Port Port Bustamante,Jamaica |
YAMSE DISTRIBUTORS CORP AVE. LOS VETERANOS 6 San Juan, Puerto Rico Arrival Port |
APZU4743488 [1] | 1354 pcs FREIGHT COLLECT MATERIAL EL CTRICO Y HERRAMIENTAS ELECTRICAL EQUIPMENT AND TOOLS | 2018-10-25 |
TCLU6702785 [1] | 1391 pcs MATERIAL EL CTRICO Y HERRAMIENTAS ELECTRICAL EQUIPMENT AND TOOLS | 2018-10-25 |
2018102649243 | SANTUL HERRAMIENTAS SA DE CV VICTORIA 3269 SIN NUMERO BONDOJITO Departure Port Port Bustamante,Jamaica |
YAMSE DISTRIBUTORS CORP AVE. LOS VETERANOS 6 San Juan, Puerto Rico Arrival Port |
APZU4743488 [1] | 1354 pcs FREIGHT COLLECT MATERIAL EL CTRICO Y HERRAMIENTAS ELECTRICAL EQUIPMENT AND TOOLS | 2018-10-25 |
TCLU6702785 [1] | 1391 pcs MATERIAL EL CTRICO Y HERRAMIENTAS ELECTRICAL EQUIPMENT AND TOOLS | 2018-10-25 |
2018092575325 | SANTUL HERRAMIENTAS SA DE CV VICTORIA 3269 SIN NUMERO BONDOJITO Departure Port Port Bustamante,Jamaica |
YAMSE DISTRIBUTORS CORP AVE. LOS VETERANOS 6 San Juan, Puerto Rico Arrival Port |
ECMU1969401 [1] | 889 pcs FREIGHT COLLECT HERRAMIENTAS Y MATERIAL EL CTRICO TOOLS AND ELECTRICAL EQUIPMENT | 2018-09-21 |
2018091977072 | ATLAS S/A ROD BR 116, KM 258, S/N - NOVO Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION 6 AVE. LOS VETERANOS, 6 San Juan, Puerto Rico Arrival Port |
MRKU7177060 [1] | 987 pcs PART OF LOT OF 01X20'ST WITH: 987 PACKAGES OF PAINT SET AS PER COMMERCIAL INVOICE NO. 82172634 INVOICE: 82172634 DU-E: 18BR000351203-6 RUC: 8BR89723837100000000000000000244376 NCM: 39269090; 39201091; 82055900; | 2018-09-18 |
2018091977062 | PRIMAFER S/A ROD BR 116 S/N, KM 258 Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION 6 AVE. LOS VETERANOS, 6 San Juan, Puerto Rico Arrival Port |
MRKU7177060 [1] | 134 pcs PART OF LOT OF 01 X20'ST WITH: 134 PACKAGESCONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO 82190840 INVOICE: 82190840 DU-E: 18BR000350641-9 RUC: 8BR87230553100000000000000000243977 | 2018-09-18 |
2018090593103 | SANTUL HERRAMIENTAS SA DE CV VICTORIA 3269 SIN NUMERO BONDOJITO Departure Port Port Bustamante,Jamaica |
YAMSE DISTRIBUTORS CORP AVE. LOS VETERANOS 6 San Juan, Puerto Rico Arrival Port |
TRLU4866080 [1] | 1179 pcs FREIGHT COLLECT MATERIAL EL CTRICO Y FERRETER A ELECTRICAL EQUIPMENT AND HARDWARE | 2018-09-01 |
2018062346635 | SANTUL HERRAMIENTAS SA DE CV VICTORIA 3269 SIN NUMERO BONDOJITO Departure Port Port Bustamante,Jamaica |
YAMSE DISTRIBUTORS CORP AVE. LOS VETERANOS 6 San Juan, Puerto Rico Arrival Port |
APHU6929519 [1] | 15 pcs FREIGHT COLLECT ELECTRICAL EQUIPMENT AND TOOLS | 2018-06-22 |
CMAU0101016 [1] | 816 pcs ELECTRICAL EQUIPMENT AND TOOLS | 2018-06-22 |
2018051574517 | SANTUL HERRAMIENTAS SA DE CV VICTORIA 3269 SIN NUMERO BONDOJITO Departure Port Port Bustamante,Jamaica |
YAMSE DISTRIBUTORS CORP AVE. LOS VETERANOS 6 San Juan, Puerto Rico Arrival Port |
CMAU5073431 [1] | 2416 pcs FREIGHT COLLECT HERRAMIENTAS Y MATERIAL EL CTRICO (TOOLS AND ELECTRICAL EQUIPMENT) 820231 SIERRA CIRCULAR/ CIRCULAR WOOD CUTTER 854442 EXTENSIONES / EXTENSION CORD | 2018-05-12 |
2018041851544 | PINCEIS ATLAS S/A ROD BR 116 S/N, KM 258 - ESTEI Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION 6 AVE. LOS VETERANOS, 000647 San Juan, Puerto Rico Arrival Port |
SUDU8550260 [1] | 864 pcs 01X40'HC PART LOT TOCONTAIN: 864 CASES WITH PAINTSET SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1788646 (20079567) INVOICE: 82043224 RE: 18/0406924-024 | 2018-04-16 |
2018041851538 | PRIMAFER INDUSTRIAL S/A BR 116 - KM 258, S/N ESTEIO - Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION 6 AVE. LOS VETERANOS, 000647 San Juan, Puerto Rico Arrival Port |
SUDU8550260 [1] | 1511 pcs 01X40'HC PART LOT TOCONTAIN: 1511 CASES WITH FINISHING AND ORGANIZATION SHIPPED ON BOARD FREIGHT COLLECT NUMBER ORDER: 1788675 (20079586) INVOICE: 82043372 | 2018-04-16 |
2018032752861 | SANTUL HERRAMIENTAS SA DE CV VICTORIA 3269 SIN NUMERO BONDOJITO Departure Port Port Bustamante,Jamaica |
YAMSE DISTRIBUTORS CORP AVE. LOS VETERANOS 6 San Juan, Puerto Rico Arrival Port |
APZU3827012 [1] | 7 pcs FREIGHT COLLECT MATERIAL EL CTRICO Y HERRAMIENTAS HS CODE:820231,851310 | 2018-03-23 |
2018013079443 | SANTUL HERRAMIENTAS SA DE CV VICTORIA 3269 SIN NUMERO BONDOJITO Departure Port Port Bustamante,Jamaica |
YAMSE DISTRIBUTORS CORP AVE. LOS VETERANOS 6 San Juan, Puerto Rico Arrival Port |
TRLU9189504 [1] | 11 pcs FREIGHT COLLECT MATERIAL EL CTRICO Y HERRAMIENTAS (ELECTRICAL EQUIPMENT AND TOOLS) HS CODE: 820110 | 2018-01-28 |
2018011564794 | PRIMAFER INDUSTRIAL S/A BR 116 - KM 258, S/N ESTEIO - RS - Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION 6 AVE. LOS VETERANOS, 6 San Juan, Puerto Rico Arrival Port |
UACU5726713 [1] | 1453 pcs HAT-RACKS PART LOT WITH FINISHING AND ORGANIZATION FREIGHT PREPAID NUMBER ORDER 1638425 (20051917) INVOICE 81969645 RE 17/1985926-024 | 2018-01-12 |
2018011564793 | PINCEIS ATLAS S/A ROD BR 116 S/N, KM 258 - ESTEIO - Departure Port Cartagena ,Colombia |
YAMSE DISTRIBUTORS CORPORATION 6 AVE. LOS VETERANOS, 6 San Juan, Puerto Rico Arrival Port |
UACU5726713 [1] | 577 pcs PAINT SET PART LOT WITH PAINT SET FREIGHT PREPAID NUMBER ORDER 1638421 (20051914) INVOICE 81963048 RE 17/1984746-025 | 2018-01-12 |
2018010976421 | SANTUL HERRAMIENTAS SA DE CV VICTORIA 3269 SIN NUMERO BONDOJITO Departure Port Port Bustamante,Jamaica |
YAMSE DISTRIBUTORS CORP AVE. LOS VETERANOS 6 San Juan, Puerto Rico Arrival Port |
TTNU5898781 [1] | 1537 pcs FREIGHT COLLECT MATERIAL EL CTRICO Y HERRAMIENTAS (ELECTRICAL EQUIPMENT AND TOOLS) 820110 (HS) | 2018-01-07 |