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Get United States data for $229 Total Shipments
912
Trading Partners
11
Top Partner
Unigain Trading Co Ltd
Ports
6
Top Port
Puerto Manzanillo
Contact Info
N L Stores
Ave. Campo Rico Esq. Calle 246 Carolina 00982 Puerto Rico
N L Stores Records
Get a complete importer history
Updated:
Overview
Total 912Total Shipments
912
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Aug 16, 2020
Total shipments from Nov 1, 2006 to Aug 16, 2020
Importer Shipments
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Top Ports
Legend
- Puerto Manzanillo
- Port Bustamante
- Colon
- Algeciras
- Caucedo
Shipments
Latest 5 of 912| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCUGU2170359900 | Plastic Chairs De Bandeja Plasticas Para Pintura FACT.D-3545 | MEGAEXPORT, S.A | Apr 16, 2017 | Guatemala | 5,761 Kgs | 1120 PCS |
| 2 | MAEU603432708 | 01-40" Dry Containing Slac 8 21 Carton Box With Plastics Accessories As Per Commercia L Invoice No AE0129-14. #P O 00420C M.R.N. Is: 02320830 364 Re: 14/0998991-0 01 Sd: 2140772539/4 Ncm : 9403.70.00 Net Weight: 4 .953,314 | ASTRA S/A INDUSTRIA E COMERCIO | Aug 24, 2014 | Colombia | 6,036 Kgs | 821 CTN |
| 3 | HLCUGU2131052941 | Bandejas De Pintura LIC.RI37194213 FACT.D-6823 | INDUSTRIALIZADORA Y | Nov 11, 2013 | Guatemala | 6,221 Kgs | 800 PCS |
| 4 | MAEU602835335 | 01 X 40 Hc Said To Contain 750 Carton Boxes Containing: Plastics Accessories Co Mmercial Invoice # Ae 0176-13 Tact As Agent In Brazil Re # 13/1149753 - 001 Sd # 213 0884064/0 Shipped On Board Declared -Clean- By Shipper Dme # 28790 Ncm # 940 3.70.00 Naladi # 9403.70.00 Po: 0057-C Shipp Er (-) Contact Person: Tatia Na Krummrich Consignee/ N Otify ( ) | ASTRA S/A INDUSTRIA E COMERCIO | Sep 26, 2013 | Panama | 7,176 Kgs | 750 CTN |
| 5 | MAEU568064578 | Energy Saving Lamps Energy Saving Lamps | GLOBAL HARDWARE SOURCING | Sep 11, 2013 | Panama | 13,879 Kgs | 3828 CTN |
Importers
Total 1- 1N L STORESSan Juan, Puerto Rico · Most Recent Sep 16, 20101 ctrs12,368 Kgs
Suppliers
Total 10- 1UNIGAIN TRADING CO LTDMost Recent May 17, 2013182 ctrs3,310,834 Kgs
- 2CERAMICA LIMA SAMost Recent Nov 16, 201261 ctrs1,736,915 Kgs
- 3POWER GATHER CO LTDMost Recent Jul 31, 201324 ctrs477,831 Kgs
- 4VMLOG LOGISTICA INTERNACIONALMost Recent Jul 15, 201227 ctrs535,740 Kgs
- 5YANTAI HUANYU TRADE CO LTDMost Recent Oct 10, 201251 ctrs933,242 Kgs
About
Contact Info
Importer
N L Stores
Ave. Campo Rico Esq. Calle 246 Carolina 00982 Puerto Rico
More data available to paid subscribers
Sample Shipment From N L Stores
Bill of Lading:HLCUGU2170359900
Arrival Date:
Product
Container Number: TCLU9527460
| Cargo #1 | ||
Description Plastic Chairs De Bandeja Plasticas Para Pintura FACT.D-3545 | ||
Keywords plastic chairs de bandeja plasticas para pintura | HS-Code Data Unavailable | Piece Count 1120 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal HLD2903702 | Equipment Description CN |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Transit
Carrier HAPAG LLOYD A G | Carrier Code HLCU |
Carrier Address 399 HOES LN | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Santo Tomas |
Voyage Number 1712S | Country of Origin Guatemala |
Vessel Name DANAE C | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 12703.005000000001 / 5761 |
Quantity 1120 PCS | Container Count 1 |
Place of Receipt SANTO TOMAS DE CA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
NL STORES, INC
AVE. CAMPO RICO ESQ. CALLE 246 CAROLINA 00982 PUERTO RICO
Notify Party
NL STORES, INC
Shipper
MEGAEXPORT, S.A
KM. 15.5 CARRETERA AL PACIFICO VILLA NUEVA, GUATEMALA
More data available to paid subscribers
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