|
1
|
HLCUDE1250677154
|
DECORATIVE LAMINATED SHEET X CONTAINER PKGS ( CRATES & CARTONS) ONLY CONTAINING HIGH PRESSURE, DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. / / , / / AND CARTONS CONTAINING SAMPLES FOLDER CARIBBEAN EXPORT AS FREE TRADE SAMPLE NO COMMERCIALVALUE IS INVOLVED. CIF SAN JUAN, PUERTO RICO INVOICE NO / / , / / , / / DT. . .S. BILL NO , , DT. . . DT. . . IEC NO. HS CODE NET WEIGHT . KGS FREIGHT PREPAIDNOTIFY ALEX GUILLERMETY URB. CAPARRA HTS AVE. ESCORIAL SAN JUAN PR - TEL. - - EMAIL. AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL -
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COLLECTION DEPARTMENT 905-BANCO
|
MERINO INDUSTRIES LIMITED
|
2025-10-01
|
Mexico
|
27411 Kgs
|
97 PCS
|
|
2
|
HLCUBO1250625301
|
PARTICLE BOARD 1X40 CONTAINER TOTAL 17 PKGS ( 16 CRATE & 1 CARTON ) ONLY CONTAINING PRELAMINATED PARTICLE BOARD, PVC EDGE BANDING. DETAILS AS PER ORDER CONFIRMATION NO 1005/20003867/25 REV 6 DT 12.03.2025 1005/20003962/25 REV 1 DT 21.03.2025 CIF SAN JUAN,PUERTO RICO INVOICE NO. 1005/90004602/26 DATE 05.06.2025 INVOICE NO. 1005/90004604/26 DATE 05.06.2025 S.B NO & DATE 2476042 05/06/2025 S.B NO & DATE 247604405/06/2025 HS CODE 44101190,39204900 NET WEIGHT 26474.00 FREIGHT PREPAID NOTIFY 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506EMAIL. AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535 XXXPHN 02676 - 299255 CIN NO. U51909WB1965PLC026556 GSTIN 24AAACC9186C1ZT IEC CODE 0288000226 XGHAZIABAD UTTAR PRADESH201010 INDIA
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COLLECTION DEPARTMENT 905-BANCO
|
MERINO INDUSTRIES LIMITED
|
2025-08-20
|
Mexico
|
27686 Kgs
|
17 PCS
|
|
3
|
HLCUDE1250354634
|
DECORATIVE LAMINATED CONTAINING 35 CRATES CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE, DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 1001/20003824/25, 1001/20003825/25 CIF SAN JUAN, PUERTO RICO INVOICE NO 1001/90003782/25,1001/90003783/25 DT 28.03.2025 S. BILL NO 9472627,9464645 DT.28.03.2025 IEC NO. 0288000226 HS CODE 48239019 NET WEIGHT 22339.00 KGSFREIGHT PREPAID IHC PREPAID AGENTS ADD AT DESTINATION. LUIS A. AYALA COLON SUCRS. INC. 3091 SANTIAGO DE LOS CABALLEROS 00716 PONCE PUERTO RICO (US) ATT CUSTOMER SERVICE DEPTTEL +1 939 4751701
|
COLLECTION DEPARTMENT 905-BANCO
|
MERINO INDUSTRIES LIMITED
|
2025-06-25
|
Dominican Republic
|
26435 Kgs
|
35 PCS
|
|
4
|
HLCUDE1241172238
|
DECORATIVE LAMINATED SHEET 1X40 CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE), DETAILS AS PER ORDER CONFIRMATION NO. 1001/20002251/25, 1001/20002252/25. CIF SAN JUAN, PUERTO RICO INVOICE NO 1001/90002474/25, 1002/90002475/25 DATE 30.11.2024S. BILL NO 6067520 & 6067511 DATE 30.11.2024 IEC NO. 0288000226 HS CODE 48239019 NET WEIGHT 21,543.00 KGS FREIGHT PREPAID NOTIFY 2 ALEX GUILLERMETY URB.CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL.787-449-6506 EMAIL. AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535
|
COLLECTION DEPARTMENT 905-BANCO
|
MERINO INDUSTRIES LIMITED
|
2025-03-01
|
Dominican Republic
|
24369 Kgs
|
35 PCS
|
|
5
|
HLCUDE1241172461
|
PRELAMINATED MDF BOARD(PU COATED PA 1X40 CONTAINER ONLY CONTAINING PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION, NO.1002/20002419/25 CIF SAN JUAN, PUERTO RICO INVOICE NO 1002/90002473/25 DATE 30.11.2024 S. BILL NO 6065709 DATE 30.11.2024 IEC NO. 0288000226 HS CODE 44119429NET WEIGHT 22,919.000 KGS FREIGHT PREPAID NOTIFY 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920 -3511 TEL.787-449-6506EMAIL. AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535
|
COLLECTION DEPARTMENT 905-BANCO
|
MERINO INDUSTRIES LIMITED
|
2025-03-01
|
Dominican Republic
|
25020 Kgs
|
16 PCS
|
|
6
|
CMDUCAD0760208
|
1X40' CONTAINER ONLY CONTAINING: 29 CRATES HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) AND BITH SIPRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 1001/20000968/25 REV.5, 1001/20000970/25, CIF: SAN JUAN, PUERTO RICO INVOICE NO: 1001/90001118/25,1001/90001119/251001/90001120/25 DT :26.07.2024 S. BILL NO :2756978,2756962,2756985 DT.27.07.IEC NO. 0288000226 HS CODE:48239019,44119429 NET.WT : 22392.00 2ND NOTIFY:ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE, ESCORIAL SAN JUAN PR 00920-3511 TEL. 787-449-6506 E-MAIL: AGUILLERMETY GMAIL.COM SEGURO SOCIAL PATRONAL: 66-0805535 FREIGHT PREPAID
|
COLLECTION DEPARTMENT 905- BANCO
|
MERINO INDUSTRIES LIMITED
|
2024-10-14
|
Dominican Republic
|
29075 Kgs
|
29 CRT
|
|
7
|
MAEU237872864
|
1X40 CONTAINER ONLY CONTAININ G: HIGH PRESSURE DECORATIVE L AMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION N O. 200014577/REV.6,200014578/R EV.2, 200014571/REV.1,200014, 576/REV.2 DATE 28.02.2024 &20 0014625/REV.2 DATE 12.03.2024 AND 3 CARTONS CONTAINING SAM PLES OF DECORATIVE LAMINATES AS FREE TRADE SAMPLE NO COM MERCIAL VALUE IS INVOLVED. CI F: SAN JUAN, PUERTO RICO INVO ICE NO: MIL-900014154, MIL-900014155, MIL-900014156, MILA-9 00014156, MIL-900014157, MIL- 900014158 DT :30.03.2024 S. B ILL NO :8792039,8793652,879290 0,8794078,8794245, 8792041 D T.31.03.2024 IEC NO. 028800022 6 HS CODE:48239019 NET WEIGH T : 22992.00 KGS FREIGHT: PREPAID NOTIFY: 2 ALEX GUILLERME TY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-35 11 TEL.787-449-6506 EMAIL. A GUILLERMETY@GMAIL.COM SEGURO S OCIAL PATRONAL: 66-0805535
|
COLLECTION DEPARTMENT 905-BANCO
|
MERINO INDUSTRIES LIMITED
|
2024-05-24
|
Morocco
|
25976 Kgs
|
32 PKG
|
|
8
|
HLCUBO12401CGCN6
|
BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002217/REV.1 DATE 11.01.2024 CIF SAN JUAN, PUERTO RICO INVOICE NO FUR-900002263 DT, 31.01.2024 S. BILL NO 7162025 DT.31.01.2024 IEC NO. 0288000226 HS CODE 44119429 NET WT 23220.000 KGS FREIGHT PREPAID IHC
|
COLLECTION DEPARTMENT 905-BANCO
|
MERINO INDUSTRIES LIMITED VILL:
|
2024-05-11
|
Colombia
|
25290 Kgs
|
16 PCS
|
|
9
|
HLCUDE1231267886
|
LAMINATED SHEET 1X40HQ CONTAINER ONLY CONTAINING HIGH PRESSURE DECORATIVE LAMINATED SHEET (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER, ORDER CONFIRMATION NO. 200014210/REV.4,200014211/ REV.1 DATE 29.12.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900013853, MIL-900013854 DT 28.12.2023 S.B.NO 6369571,6369565 DT 28.12.2023 IEC NO 0288000226 HS CODE 48239019 NET.WT 22430.00 KGS NOTIFY 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE.ESCORIAL SAN JUAN PR 00920-3511 TEL 787-449-6506 EMAIL AGUILLERMETYGMAIL.COM SEGURO SOCIAL PATRONAL 66-0805535 FREIGHT PREPAID
|
COLLECTION DEPARTMENT 905-BANCO
|
MERINO INDUSTRIES LIMITED
|
2024-04-06
|
Dominican Republic
|
25500 Kgs
|
38 PCS
|
|
10
|
HLCUDE1231274080
|
DECORATIVE LAMINATED SHEET 1X40HQ CONTAINER ONLY CONTAINING 45 PKGS (29 CRATES & 16 CARTON) HIGH PRESSURE DECORATIVE LAMINATED SHEET, (SINGLE SIDE DECORATIVE LAMINATE) DETAILS AS PER ORDER CONFIRMATION NO. 200014247/REV.3,200014249/ REV.0, 200014251/REV.1 DATE 31.12.2023 AND 16 CARTONSCONTAINING SAMPLES FOR DECORATIVE LAMINATES AS FREE TRADE SAMPLE NO COMMERCIAL VALUE IS INVOLVED. CIF SAN JUAN, PUERTO RICO INVOICE NO MIL-900013885, MIL-900013886, MILA-900013886,MIL-900013887 DT 31.12.2023 S.B.NO 6458054, 659235,6458042, 6458049 DT 01.01.2024 IEC NO 0288000226 HS CODE 48239019NET.WT 21102.00 KGS NOTIFY 2 ALEX GUILLERMETY URB. CAPARRA HTS 425 AVE. ESCORIAL SAN JUAN PR 00920-3511 TEL 787-449-6506 EMAIL AGUILLERMETYGMAIL.COMSEGURO SOCIAL PATRONAL 66-0805535 FREIGHT PREPAID
|
COLLECTION DEPARTMENT 905-BANCO
|
MERINO INDUSTRIES LIMITED
|
2024-04-06
|
Dominican Republic
|
24465 Kgs
|
45 PCS
|
