CANO INDUSTRIAL S R L

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-27

  CANO INDUSTRIAL S R L

  CARIBBEAN LUMBER HARDWARE INC

  ADHESIVES, HAZ. 483 CARTON BOX OF CONTACT CEMENT UN 1133 ADHESIVE CLASS 3 // PG II // FP -10.5C 3506.99.10 5,212.00 KGM EGSU0160366 001 108 UNITS OF CONTACT CEMENT UN 1133 ADHESIVE CLASS 3 // PG II // FP -10.5C 3506.99.10 1,816.00 KGM 116 CARTON BOX OF PUTTY 3214.90.00//3214.10.90 EGSU0160366 001 1,933.00 KGM 312 UNITS OF PUTTY 3214.10.90 9,110.00 KGM 397 UNITS OF ACRYLIC WATERPROOFING 3214.90.00 10,044.00 KGM THE INFORMATION APPEARING ON THE EGSU0160366 001 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 EGSU0160366 001 ANY WAY.

  24741 Haina, Dominican Republic

  4909 San Juan, Puerto Rico

  Unavailable

  EGLV479600006507

• 2026-08-20

  CANO INDUSTRIAL S R L

  CARIBBEAN LUMBER HARDWARE INC

  PVC CEMENT,PVC PRIMER,SEALANTS 547 CARTON BOX OF PVC CEMENT UN 1133 ADHESIVE CLASS 3 PG II FP -6.6C 3506.91.19 1,028.00 KGM EGSU8025207 001 79 CARTON BOX OF PVC PRIMER UN 1133 ADHESIVE CLASS 3 PG II FP -6.6C 3506.99.90 197.00 KGM 52 CARTON BOX OF SEALANTS 3214.90.00 EGSU8025207 001 770.00 KGM 58 CARTON BOX OF GLUE 3506.10.00 28.00 KGM 156 CARTON BOX OF SILICONE 3506.10.00 193.00 KGM 1033 UNITS OF ACRYLIC WATERPROOFING EGSU8025207 001 3214.90.00 24,881.00 KG 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 EGSU8025207 001 BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

  24741 Haina, Dominican Republic

  4909 San Juan, Puerto Rico

  Unavailable

  EGLV479600006205

• 2026-05-04

  SOCER RB INDUSTRIA E COMERCIO LTDA

  CANO INDUSTRIAL S R L

  DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID 02 - 40 HC CONTAINER CONTAINING: 2080 PAPER BAGS ON 80 PACKAGES WITH 52.000,00 KG OF RESIDHERE AM 140 S N.C.M: 3806.90.11 FFAU2117200 001 HS CODE: 3806.90 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX N.W.: 52.000,00 KG G.W.: 54.582,40 KG WOODEN PACKING: TREATED AND CERTIFIED CANO INDUSTRIAL, S.R.L - OC 42972 / ALTIMA 1019215 FFAU2117200 001 SHIPPER CONTINUATION CONTACT: MR. XXXXXXXXXXXXXXXXXX / PH: 55 (11) 4028-9900 CONSIGNEE / NOTIFY CONTINUATION ATT: XXXXXXXXXXXXX EMAIL: JESSICA ALTIMAIG.COM CMAU3701879 001 HS CODE: 3806.90 RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX N.W.: 52.000,00 KG G.W.: 54.582,40 KG WOODEN PACKING: TREATED AND CERTIFIED CANO INDUSTRIAL, S.R.L - OC 42972 / ALTIMA 1019215 CMAU3701879 001 SHIPPER CONTINUATION CONTACT: MR. XXXXXXXXXXXXXXXXXX / PH: 55 (11) 4028-9900 CONSIGNEE / NOTIFY CONTINUATION ATT: XXXXXXXXXXXXX EMAIL: JESSICA ALTIMAIG.COM

  35177 Santos, Brazil

  5301 Houston, Texas

  HS CODE: 3806.90,HS CODE: 3806.90

  CMDUSSZ1759865

• 2026-05-04

  SOCER RB INDUSTRIA E COMERCIO LTDA

  CANO INDUSTRIAL S R L

  DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID 02 - 40 HC CONTAINER CONTAINING: 2080 PAPER BAGS ON 80 PACKAGES WITH 52.000,00 KG OF RESIDHERE AM 140 S N.C.M: 3806.90.11

  35177 Santos, Brazil

  5301 Houston, Texas

  Unavailable

  CMDUSSZ1759865

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• Total Shipments

  Supplier

  Buyer

  Address

• 2

  SOCER RB INDUSTRIA E COMERCIO LTDA

  THE COLYER COMPANY, PROMAX INDUSTRIES US INC, TREMCO CPG MANUFACTURING CORP, INTERNATIONAL PAINT LLC, SPRINGFIELD SPACE CENTER C O FLORAC,

  ESTRADA DO GUARUJA 3.150 JD. MARILIA, BLOCO 01 PO BOX 344 SALTO/SP - BRAZIL -
  

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• Total Shipments

  Buyer

  Suppliers

  Address

• 2

  CARIBBEAN LUMBER HARDWARE INC

  HYDE GUANGZHOU INTERNATIONAL LOGIST, RAMALLAH TRADING COMPANY INC, CANO INDUSTRIAL SRL, US TAMEX CORP, ZHONG SHAN PANTANS SUPPLY COMPANY,

  URB. COUNTRY CLUB AVE. CAMPO RICO, ESQ. CALLE 246, CAROLINA PUERTO RICO. [email protected]
  

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• Port name

  Count

• HAINA, DOMINICAN REPUBLIC

  2

• SANTOS, BRAZIL

  2

• SAN JUAN, PUERTO RICO

  2

• HOUSTON, TEXAS

  2

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• Product name

  Count

• ACRYLIC WATERPROOFING

  1020

Shipment records indicate the products being imported and exported. Learn more