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Get United States data for $229 Total Shipments
24
Trading Partners
6
Top Partner
Perez Distributors
Ports
2
Top Port
San Juan, Puerto Rico
Contact Info
Laser S.A.
Nit. 800166763-6 Sofia Arevalo Carrera 7a No. 23-65 San Nicolsas Tel: 8819000-01 Ext. 109 - 113 -
Laser S.A. Records
Get a complete supplier history
Updated:
Overview
Total 24Total Shipments
24
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Apr 3, 2022
Total shipments from Nov 1, 2006 to Apr 3, 2022
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- San Juan, Puerto Rico
- Baltimore, Maryland
Shipments
Latest 5 of 24| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | EGLV711200008707 | BROOMS, DUSTPAN AND MOPS, POLES OCEAN FREIGHT COLLECT SHIPPER LOAD AND STONED 1014 PIECES CONTAING ESCOBAS ECONOMICA PEQUENA PARA INTERIORES M, ESCOBAS ECONOMICA PEQUENA PARA INTERIORES G BASE ESCOBA PEQUENA PARA INTERIORES M BASE ESCOBA PEQUENA PARA INTERIORES G ESCOBA BASE ANGOSTA PARA INTERIORES M ESCOBAS BASE ANGOSTA PARA INTERIORES G BASE ESCOBA TIPO ZULIA M BASE ESCOBA TIPO ZULIA GCEPILLO SANITARIO SIN BASE G CEPILLO SANITARIO SIN BASE B CEPILLO SANITARIO CON BASE G CEPILLO SANITARIO CON BASE B CEPILLO PLANCHA CON MANGO G CEPILLO PLANCHA CON MANGO B CLEAN ON BOARD HOUSE TO HOUSEINVOICE # FEE23 SAES 6027691380931-6027691380995 NCM CODE. 9603909000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE ORINFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | N/A | Apr 1, 2022 | Panama | 7,459 Kgs | 1014 BOX |
| 2 | SUDUB1159A5HITUP | 1 CONT X 20 DICE CONTENER 674 CAJAS ARTICULOS DE ASEO PARA EL HOGAR HS CODE 960390 | N/A | Feb 2, 2021 | Panama | 4,917 Kgs | 674 BOX |
| 3 | EGLV711900057653 | PLASTIC BROOM,BRUSH PLASTIC HAND 250 PIECES CONTAINING PLASTIC BROOM BRUSH PLASTIC HAND PLASTIC BRUSH MOPS FREIGHT COLLECT, INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | PEREZ DRISTRIBUTORS INC | Jan 25, 2020 | Panama | 2,379 Kgs | 250 BOX |
| 4 | BANQCLO0104859 | 270 PIECES WITH 175 BOXES AND 95 PACKAGES CONTAINING PLASTIC BROOM WOOD HANDLE, BRUSH PLASTIC HAND, PLASTIC BRUSH WOOD HANDLE, MOPS 180 GRS, MOPS 250 GRS AND MOPS 300, FREIGHT COLLECT SEAWAYBILL AT DESTINATION SCAC CODE BANQ HBL BANQCLO0104859 -------------------------- HS-CODE 960390 | PEREZ DISTRIBUTORS | Mar 15, 2019 | Colombia | 2,588 Kgs | 270 PCS |
| 5 | EGLV711800050924 | BROOMS, DUSTPAN AND MOPS, POLES SHIPPER LOAD AND STONED 270 PIECES CONTAING 175 CAJAS CORRUGADAS Y 95 LIOS CON 9940 UNDS WITH PLASTIC BROOM, BRUSH PLASTIC HAND, PLASTIC BRUSH, MOPS 250 GRS, MOPS 300, DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | PEREZ DISTRIBUIDOR'S INC | Sep 29, 2018 | Panama | 2,588 Kgs | 270 BOX |
Importers
Total 4- 1PEREZ DISTRIBUTORSSan Juan, Puerto Rico · Most Recent Mar 15, 201914 ctrs91,805 Kgs
- 2PEREZ DISTRIBUIDOR'S INCSan Juan, Puerto Rico · Most Recent Sep 29, 20185 ctrs14,927 Kgs
- 3DISTRIBUIDORA PEREZSan Juan, Puerto Rico · Most Recent Dec 26, 20142 ctrs10,398 Kgs
- 4PEREZ DRISTRIBUTORS INCSan Juan, Puerto Rico · Most Recent Jan 25, 20201 ctrs2,379 Kgs
About
Contact Info
Supplier
Laser S.A.
Nit. 800166763-6 Sofia Arevalo Carrera 7a No. 23-65 San Nicolsas Tel: 8819000-01 Ext. 109 - 113 -
More data available to paid subscribers
Sample Shipment From Laser S.A.
Bill of Lading:EGLV711200008707
Arrival Date:
Product
Container Number: FCIU7252262
| Cargo #1 | ||
Description BROOMS, DUSTPAN AND MOPS, POLES OCEAN FREIGHT COLLECT SHIPPER LOAD AND STONED 1014 PIECES CONTAING ESCOBAS ECONOMICA PEQUENA PARA INTERIORES M ESCOBAS ECONOMICA PEQUENA PARA INTERIORES G BASE ESCOBA PEQUENA PARA INTERIORES M BASE ESCOBA PEQUENA PARA INTERIORES G ESCOBA BASE ANGOSTA PARA INTERIORES M ESCOBAS BASE ANGOSTA PARA INTERIORES G BASE ESCOBA TIPO ZULIA M BASE ESCOBA TIPO ZULIA G CEPILLO SANITARIO SIN BASE G CEPILLO SANITARIO SIN BASE B CEPILLO SANITARIO CON BASE G CEPILLO SANITARIO CON BASE B CEPILLO PLANCHA CON MANGO G CEPILLO PLANCHA CON MANGO B CLEAN ON BOARD HOUSE TO HOUSE INVOICE # FEE23 SAES 6027691380931-6027691380995 NCM CODE. 9603909000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | ||
Keywords brooms dustpan mops poles ocean | HS-Code Data Unavailable | Piece Count 1014 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal H192679, SX005487 | Equipment Description CN |
Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service House to House |
Marks & Numbers LASER SA LASER SA THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
Transit
Carrier EVERGREEN LINE | Carrier Code EGLV |
Carrier Address NO 163 SEC 1 HSIN-NAN ROAD LUCHU HSIAN | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port PANAMA CANAL - CARIBBEAN |
Voyage Number 146N | Country of Origin Data Unavailable |
Vessel Name NORTHERN DIPLOMAT | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading EGLV711200008707 | Weight (LB/KG) 16447.095 / 7459 |
Quantity 1014 BOX | Container Count 1 |
Place of Receipt CARTAGENA, SPRC T | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 65 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
INSULAR TRADING COMPANY INC
SOCIAL SEGURITY NO 66-017-6697 CRR 690 KM 1.7 URB IND MACCO, BARRIO SABANA HOYOS VEGA ALTA PR, 00692 PO BOX 3069 VEGA ALTA
Notify Party
INSULAR TRADING COMPANY INC
Shipper
LASER S.A.
NIT. 800166763-6 SOFIA AREVALO CARRERA 7A NO. 23-65 SAN NICOLSAS TEL: 8819000-01 EXT. 109 - 113 -
More data available to paid subscribers
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