TO THE ORDER OF BANCO

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-06-25

  No Record

  TO THE ORDER OF BANCO

  MATS 278 CARTONS ( TWO HUNDRED SEVENTY EIGHT CARTONS ONLY ) . MATS AS PER PROFORMA INVOICE OC/01714/2025 INV NO CI/00036/2026 DT.10.04.2026 EGSU9296184 001 DOCUMENTARY CREDIT NUMBER I012337 DT.27.03.2026 HS CODE 46019900 S/BILL NO 2333140 DT 13.04.2026 NET WT 5741.000 KGS CONTRACT NO. XXXXXXXX THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND EGSU9296184 001 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.

  22519 Colon, Panama Panama Canal Caribbean, Panama

  4909 San Juan, Puerto Rico

  HS CODE 46019900

  EGLV100650118275

• 2026-05-11

  STEELMASTER BUILDINGS LLC

  TO THE ORDER OF BANCO

  OBL ON WEB OBL ON WEB PIECE(S) 1 UNIDAD MODELO XA30-18 9.16M ANCHO X 5.30M ALTO X 15.68M LARGO INCLUYE: 25 ARCOS (SECCIONES 2 ANCHO), PARED FRONTAL CON MARCO PUERTA 2.43 M AN X 2.43M (PUERTA NO INCLUIDA) CMAU6282396 001 UNIDAD MODELO XS60-23 18,28M ANCHO X 7,10M AL X 21,65M LARGO. INCLUYE: (35) ARCOS (SECCIONE ANCHO), PARED FRONTAL CON MARCO PUERTA 4.87M 4.26M, (PUERTA NO INCLUIDA). PARA TODAS LAS UNIDADES: PARED POSTERIOR SOLIDA, CONECTOR INDUSTRIAL IBC, MARCO PARA PUERTA PEATONAL PARA LA PARED FRON (PUERTA NO INCLUIDA), (2) KITS ENMARCADOS DEL CMAU6282396 001 JUEGO COMPLETE DE GR 2 NZF3000 TUERCAS, PERNO ARANDELAS DE POLIETILENO XXXXXXXXXXXXXXXXXXX (FINANZAS) EMAIL: EGRANADA STEELMASTERUSA.COM / KAREN STEELMASTERUSA.COM IRREVOCABLE LETTER OF CREDIT 3005642 DATE OF ISSUE 260320 CMAU6282396 001 EXPIRY DATE 260531 IN XXXXXXXXXX SHIPPING TERMS: CIF XXXXXXXXXX PORT, COSTA RI (INCOTERMS 2020 ICC) FREIGHT PREPAID PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 1080.00 EMERGENCY FUEL SURCHARGE:USD 520.00 PRE CARRIAGE ADDITIONAL - EMER:USD 200.00 CMAU6282396 001 OCEAN FREIGHT ALL-IN:USD 4880.00

  01822 Montreal, QUE, Canada

  1001 New York, New York

  Unavailable

  CMDUCAN0992994B

• 2026-05-11

  STEELMASTER BUILDINGS LLC

  TO THE ORDER OF BANCO

  OBL ON WEB OBL ON WEB PIECE(S) 1 UNIDAD MODELO XA30-18 9.16M ANCHO X 5.30M ALTO X 15.68M LARGO INCLUYE: 25 ARCOS (SECCIONES 2 ANCHO), PARED FRONTAL CON MARCO PUERTA 2.43 M AN X 2.43M (PUERTA NO INCLUIDA) CMAU6282396 001 UNIDAD MODELO XS60-23 18,28M ANCHO X 7,10M AL X 21,65M LARGO. INCLUYE: (35) ARCOS (SECCIONE ANCHO), PARED FRONTAL CON MARCO PUERTA 4.87M 4.26M, (PUERTA NO INCLUIDA). PARA TODAS LAS UNIDADES: PARED POSTERIOR SOLIDA, CONECTOR INDUSTRIAL IBC, MARCO PARA PUERTA PEATONAL PARA LA PARED FRON (PUERTA NO INCLUIDA), (2) KITS ENMARCADOS DEL CMAU6282396 001 JUEGO COMPLETE DE GR 2 NZF3000 TUERCAS, PERNO ARANDELAS DE POLIETILENO XXXXXXXXXXXXXXXXXXX (FINANZAS) EMAIL: EGRANADA STEELMASTERUSA.COM / KAREN STEELMASTERUSA.COM IRREVOCABLE LETTER OF CREDIT 3005642 DATE OF ISSUE 260320 CMAU6282396 001 EXPIRY DATE 260531 IN XXXXXXXXXX SHIPPING TERMS: CIF XXXXXXXXXX PORT, COSTA RI (INCOTERMS 2020 ICC) FREIGHT PREPAID PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 1080.00 EMERGENCY FUEL SURCHARGE:USD 520.00 PRE CARRIAGE ADDITIONAL - EMER:USD 200.00 CMAU6282396 001 OCEAN FREIGHT ALL-IN:USD 4880.00

  01822 Montreal, QUE, Canada

  1001 New York, New York

  Unavailable

  CMDUCAN0992994B

• 2026-05-11

  STEELMASTER BUILDINGS LLC

  TO THE ORDER OF BANCO

  PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 1080.00 EMERGENCY FUEL SURCHARGE:USD 520.00 PRE CARRIAGE ADDITIONAL - EMER:USD 200.00 OCEAN FREIGHT ALL-IN:USD 4880.00 PIECE(S) 1 UNIDAD MODELO XA30-18 9.16M ANCHO X CMAU6282396 001 5.30M ALTO X 15.68M LARGO INCLUYE: 25 ARCOS (SECCIONES 2 ANCHO), PARED FRONTAL CON MARCO PUERTA 2.43 M AN X 2.43M (PUERTA NO INCLUIDA) UNIDAD MODELO XS-50-20 15,24M ANCHO X 6,10M A X 24,40M LARGO. INCLUYE: 39 ARCOS (SECCIONES ANCHO), PARED FRONTAL CON MARCO PUERTA 4.87M 3.65M, (PUERTA NO INCLUIDA) PARA TODAS LAS UNIDADES: CMAU6282396 001 PARED POSTERIOR SOLIDA, CONECTOR INDUSTRIAL I MARCO PARA PUERTA PEATONAL PARA LA PARED FRON (PUERTA NO INCLUIDA), (2) KITS ENMARCADOS DEL JUEGO COMPLETO DE GR 2 NZF3000 TUERCAS, PERNO ARANDELAS DE POLIETILENO XXXXXXXXXXXXXXXXXXX (FINANZAS) EMAIL: EGRANADA STEELMASTERUSA.COM CMAU6282396 001 / KAREN STEELMASTERUSA.COM IRREVOCABLE LETTER OF CREDIT 3005642 DATE OF ISSUE 260320 EXPIRY DATE 260531 IN XXXXXXXXXX SHIPPING TERMS: CIF XXXXXXXXXX PORT, XXXXXXXX (INCOTERMS 2020 ICC) FREIGHT PREPAID

  01822 Montreal, QUE, Canada

  1001 New York, New York

  Unavailable

  CMDUCAN0992994B

• 2025-11-13

  No Record

  TO THE ORDER OF BANCO

  X HC FCL CARTONS STATIONARY AS PER PO INVOICE NEL/ / CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS THE SIZE OF CONTAINER X HQ FOOT CONTAINER. TIIU6229827 001 LC NO. I DT. HS CODE: , , . TOTAL GROSS WEIGHT : , . KGS TOTAL NET WEIGHT : , . KGS SHIPPING BILL NO: DATE: . . FREIGHT PREPAID

  24128 Kingston, Jamaica

  4909 San Juan, Puerto Rico

  Unavailable

  CMDUAMC2429132

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• Total Shipments

  Supplier

  Buyer

  Address

• 3

  STEELMASTER BUILDINGS LLC

  ECU WORLDWIDE, TO ORDER OF BANCO BAC SAN JOSE S A, BAHAMAS ENVIRONMENTAL GROUP LTD, CASA DEL PADRE INC QUEENIE DE JESUS, ECU LINE WORLDWIDE,

  ADDRESS: 1023 LASKIN ROAD , SUITE 109, VIRGINIA BEACH, 23451 U.S.A. TEL: (757) 422-1461
  

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• Port name

  Count

• NEW YORK, NEW YORK

  4

• MONTREAL, QUE, CANADA

  3

• SAN JUAN, PUERTO RICO

  2

• COLON, PANAMA PANAMA CANAL CARIBBEAN, PANAMA

  1

• KINGSTON, JAMAICA

  1

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• Product name

  Count

• VACUUM CLEANER

  1950

• LJDA LJDAADBR

  190

• LJDAADAR LJDA

  110

• KIA VEHICLE

  100

• LJDA LJDAADAR

  50

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