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Get United States data for $229 Total Shipments
82
Trading Partners
10
Top Partner
Huertas Equipment
Ports
5
Top Port
Houston, Texas
Contact Info
Coor & Kleever S.A.
Av Verge De Montserrat 3 08750 Molins De Rei Es
Coor & Kleever S.A. Records
Get a complete supplier history
Updated:
Overview
Total 82Total Shipments
82
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Aug 6, 2026
Total shipments from Nov 1, 2006 to Aug 6, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Houston, Texas
- San Juan, Puerto Rico
- Miami, Florida
- New York/Newark Area, Newark, New Jersey
- Savannah, Georgia
Shipments
Latest 5 of 82| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | IFSN2607189810 | Floor Washes | MB STONE CARE& SUPPLY LLC | Aug 3, 2026 | Spain | 120 Kgs | 1 CTN |
| 2 | MEDUOI305949 | Natural Or Artificial Abrasive Powder Or Grain, On - Bobinas HS Code: Vitridur + Ultra Hard Kp Concrete HS Code: Abrasivos HS Code | GRUPO COMERCIAL MEXICANO SA DE CV | Jan 15, 2026 | Spain | 1,168 Kgs | 129 BOX |
| 3 | MEDUD8866458 | Natural Or Artificial Abrasive Powder Or Grain, On - Abrasivos Naturales Articles To Polish Floor HS 6805.10 | GRUPO COMERCIAL MEXICANO SA DE CV | Feb 22, 2025 | Spain | 1,100 Kgs | 11 PKG |
| 4 | HLCUBC1241111593 | Cleaning And Polishing Products HS 3404.90 Steel Wool Roll HS 7323.10 | HUERTAS EQUIPMENT | Jan 4, 2025 | Dominican Republic | 9,225 Kgs | 598 PCS |
| 5 | HLCUBC1OD25362AA | Floor Washes HS 3404.90.00 Freight Prepaid Thcd Prepaid | ARAMSCO INC/INTERLINK SUPPLY | May 12, 2024 | Spain | 10,913 Kgs | 11 PCS |
Importers
Total 10- 1HUERTAS EQUIPMENTSan Juan, Puerto Rico · Most Recent Jan 4, 202511 ctrs44,695 Kgs
- 2VMC TECHNICAL ASSISTANCEHouston, Texas · Most Recent Mar 18, 201610 ctrs83,485 Kgs
- 3THE FULLER BRUSH COMPANY INCSan Juan, Puerto Rico · Most Recent Dec 10, 20129 ctrs20,951 Kgs
- 4VMC TECHNICAL ASISTANCE CORPSavannah, Georgia · Most Recent Jun 20, 20188 ctrs69,449 Kgs
- 5LEON CLEANING SUPPLYMiami, Florida · Most Recent May 28, 20236 ctrs21,772 Kgs
About
Contact Info
Supplier
Coor & Kleever S.A.
Av Verge De Montserrat 3 08750 Molins De Rei Es
More data available to paid subscribers
Sample Shipment From Coor & Kleever S.A.
Bill of Lading:IFSN2607189810
Arrival Date:
Product
Container Number: FSCU8214918
| Cargo #1 | ||
Description Floor Washes | ||
Keywords floor washes | HS-Code Data Unavailable | Piece Count 1 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 0043860, 25220235 | Equipment Description 00 |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers MB STONE CARE & SUPPLY LLC | |
Transit
Carrier INNOVATIVE FREIGHT SYSTEMS | Carrier Code IFSN |
Carrier Address 5476 NATALIE DRIVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port BARCELONA |
Voyage Number 61W | Country of Origin SPAIN |
Vessel Name ZIM ASIA | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading ZIMUBCN10211154 | Weight (LB/KG) 264.6 / 120 |
Quantity 1 CTN | Container Count 1 |
Place of Receipt BARCELONA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
MB STONE CARE & SUPPLY LLC
2301 IN. PARK DRIVE WILSON, NC NC US
Shipper
COOR & KLEEVER S.A
AV VERGE DE MONTSERRAT 3 08750 MOLINS DE REI ES
More data available to paid subscribers
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