ImportInfo.com started data collection on March 1st, 2019, and all counts and totals are based on data since then. Within the past 90 days San Salvador, Colombia has exported 32 containers and 24 bills of lading to the United States.
Manifests on File | 100 |
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Manifests Last 90 Days | 24 |
Records | 100 |
Records Last 90 Days | 24 |
Containers | 108 |
Containers Last 90 Days | 32 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
3 | 0 | 2021-12-10 | ||
3 | 0 | 2019-08-31 | ||
PLG DIVISION ADUANAS, S.A. DE C.V | 5 | 0 | 2021-05-19 | |
UNILEVER EL SALVADOR SCC SA DE CV | 87 | 22 | 2024-11-10 | |
UNIPHOS COLOMBIA PLANT LIMITED | 2 | 2 | 2024-10-24 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
NESTOR REYES, INC. | 5 | 0 | 2021-05-19 | |
PUERTO RICO SUPPLIES | 85 | 21 | 2024-11-10 | |
2 | 0 | 2023-07-27 | ||
SOPREMA INC. | 3 | 0 | 2019-08-31 | |
SPARBER LINEAS MARITIMAS SA | 2 | 0 | 2021-12-10 | |
2 | 2 | 2024-10-24 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-13 | HLCUSA3241051091 | 2443N | Regular Bill | HLCU | 9108128 | LISBON EXPRESS | 2024-11-10 | SAN JUAN, PUERTO RICO | PUERTO BARRIOS GUATEMALA | 2,763 PCS | 7,120 K | House to House | UNILEVER EL SALVADOR SCC SA DE CV | PUERTO RICO SUPPLIES GROUP INC | UNILEVER DE PUERTO RICO | KNORR SAZON KOLORAO 1200X36X5G KNORR SAZ DRY CIL ACH LIG 1X18X16X5G KNORR SAZ DRY OREGANO15X32X5G PO 4202049166 | |
2024-11-13 | HLCUSA3241050614 | 2443N | Regular Bill | HLCU | 9108128 | LISBON EXPRESS | 2024-11-10 | SAN JUAN, PUERTO RICO | PUERTO BARRIOS GUATEMALA | 2,345 PCS | 7,213 K | House to House | UNILEVER EL SALVADOR SCC SA DE CV | PUERTO RICO SUPPLIES GROUP INC | UNILEVER DE PUERTO RICO | SEASONINGS AND SPICES 2048 BOXES ON 37 PALLETS PO 4202044698 INVOICE DTE-11-000005555 | |
2024-11-05 | HLCUSA3240951550 | 2441N | Regular Bill | HLCU | 9944730 | MINDORO | 2024-11-02 | SAN JUAN, PUERTO RICO | PUERTO BARRIOS GUATEMALA | 2,000 PCS | 7,280 K | House to House | UNILEVER EL SALVADOR SCC SA DE CV | PUERTO RICO SUPPLIES GROUP INC | UNILEVER DE PUERTO RICO | SEASONINGS AND SPICES 2000 BOXES ON 40 PALLETS PO 4202039030 INVOICE DTE-11-000005458 | |
2024-11-04 | HLCUSA3241050490 | 2441N | Regular Bill | HLCU | 9944730 | MINDORO | 2024-11-02 | SAN JUAN, PUERTO RICO | PUERTO BARRIOS GUATEMALA | 2,000 PCS | 7,280 K | House to House | UNILEVER EL SALVADOR SCC SA DE CV | PUERTO RICO SUPPLIES GROUP INC | UNILEVER DE PUERTO RICO | KNORR SAZ DRY KOLORAO 15X32X5G 2,000 BOXES ON 40 PALLETS PO 4202042910 INVOICE DTE-11-000005528 | |
City | Records | Records Last 90 Days |
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