3RD FL. NORTH SENORIAL CENTER,PR 17
Get email alerts when this company has new activities.
Follow this companyShipments available for TO ORDER COLLECTION DEPARTMENT 905. US import data refreshed daily and available back to 2008 with advanced search and filtering
2022-06-16
MERINO INDUSTRIES LTD
TO ORDER COLLECTION DEPARTMENT 905
HIGH PRESSURE DECORATIVE LAMINATED - HIGH PRE SSURE DECORATIVE L AMINATED SHEET (SINGLE SID E DECORATIVE LAMINATE) DET AILS AS PER ORDER CONFIRMA TION NO.200011860/REV.4 DA TE 04.02 .2022 CIF: SAN JUA N, PUERTO RICO INVOICE NOS :MIL-900011817 DT.11.03.20 22 S. BILL NOS:89 11621 DT. 14.03.2022 IEC NO: 0288000 226 HS C MSDU8126058 001 ODE 48239019 FREIG HT: PREPAID NET WEIGHT : 2 2731.00 KGS "INCOTERM ME NTIONED STRICTLY WITHOUT P REJUDICE TO THE TERMS & C ONDITION S OF THE CONTRACT OF CARRIAGE"
24722 Caucedo, Dominican Republic
4909 San Juan, Puerto Rico
Unavailable
2022-01-13
MERINO INDUSTRIES LIMITED
TO ORDER COLLECTION DEPARTMENT 905
HIGH PRESSURE DECORATIVE LAMINATED SHEET - 1X 40 CONTAINER ONLY CONTAI NING HIGH PRESSURE D ECORAT IVE LAMINATED SHEET (SINGL E SIDE DECO RATIVE LAMINATE ) DETAILS AS PER ORDER CO NF IRMATION NO.200000542/ R EV. 1 , DATE : 6.10 .2021 & 200000547/ REV. 0 , DATE : 25.10.2021 CIF : SAN JU AN,PUERTO RICO INVOICE NO: DHJ- MEDU8410447 001 900000506 30-OCT-2021 DHJ-900000507 30-OCT-20 21 S.BILL NO: 5748640 DT. 01 /11/2021 S.BILL NO: 574869 5 DT. 01/11/2021 IEC NO : 02880002 26 HS CODE 4823901 9 NET WEIGHT : 24473 KGS # TEL.787-449-6506 EMAIL. AGUILLERMETY=GMAIL.C OM SEG URO SOCIAL PATRONAL: 66-08 05535 MRN NO: SM HARDWARE : 811028650 BANCO BANK TA X I D : 660561870
24722 Caucedo, Dominican Republic
4909 San Juan, Puerto Rico
HS CODE 4823901
2021-12-27
MERINO INDUSTRIES LIMITED
TO ORDER COLLECTION DEPARTMENT 905
HIGH PRESSURE DECORATIVE LAMINATED SHEET - 1X 40 CONTAINER ONLY CONTAI NING HIGH PRESSURE D ECORAT IVE LAMINATED SHEET (SINGL E SIDE DECO RATIVE LAMINATE ) DETAILS AS PER ORDER CO NF IRMATION NO.200000542/ R EV. 1 , DATE : 6.10 .2021 & 200000547/ REV. 0 , DATE : 25.10.2021 CIF : SAN JU AN,PUERTO RICO INVOICE NO: DHJ- MEDU8410447 001 900000506 30-OCT-2021 DHJ-900000507 30-OCT-20 21 S.BILL NO: 5748640 DT. 01 /11/2021 S.BILL NO: 574869 5 DT. 01/11/2021 IEC NO : 02880002 26 HS CODE 4823901 9 NET WEIGHT : 24473 KGS # TEL.787-449-6506 EMAIL. AGUILLERMETY=GMAIL.C OM SEG URO SOCIAL PATRONAL: 66-08 05535 MRN NO: SM HARDWARE : 811028650 BANCO BANK TA X I D : 660561870
24722 Caucedo, Dominican Republic
4909 San Juan, Puerto Rico
HS CODE 4823901
Shipment records indicate the products being imported and exported. Learn more
Suppliers available for TO ORDER COLLECTION DEPARTMENT 905, refreshed daily
1600
MERINO INDUSTRIES LIMITED
DECORATIVE TRENDS INC, MATERIALES COMSA SAPI DE CV, COLLECTION DEPARTMENT 905 BANCO, MERINO LAMINATES DE MEXICO S A DE, MATERIALES COMSA SA DE CV,
VILLA ACHHEJA, HAPUR UP 245101 INDIA
401
MERINO INDUSTRIES LTD
MATERIALES COMSA SA DE CV, MERINO LAMINATES DE MEXICO S A DE, DECORATIVE TRENDS INC, MATERIALES COMSA SAPI DE CV, RICHELIEU DETROIT,
VILLA ACHHEJA HAPUR UP 245101 INDIA
Shipment records indicate the products being imported and exported. Learn more
ImportKey has all import/export data of following countries along with U.S.