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 3 containers and 3 bills of lading to the United States.
Manifests on File | 103 |
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Manifests Last 90 Days | 3 |
Records | 103 |
Records Last 90 Days | 3 |
Containers | 111 |
Containers Last 90 Days | 3 |
* 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 | 90 | 1 | 2024-11-22 | |
UNIPHOS COLOMBIA PLANT LIMITED | 2 | 0 | 2024-10-24 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
NESTOR REYES, INC. | 5 | 0 | 2021-05-19 | |
PUERTO RICO SUPPLIES | 88 | 1 | 2024-11-22 | |
2 | 0 | 2023-07-27 | ||
SOPREMA INC. | 3 | 0 | 2019-08-31 | |
SPARBER LINEAS MARITIMAS SA | 2 | 0 | 2021-12-10 | |
2 | 0 | 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 | HLCUSA3241050837 | 2443N | Regular Bill | HLCU | 9108128 | LISBON EXPRESS | 2024-11-10 | SAN JUAN, PUERTO RICO | PUERTO BARRIOS GUATEMALA | 2,408 PCS | 6,774 K | House to House | UNILEVER EL SALVADOR SCC SA DE CV | PUERTO RICO SUPPLIES GROUP INC | UNILEVER DE PUERTO RICO | SEASONINGS AND SPICES 2408 BOXES ON 26 PALLETS PO 4202045301 INVOICE DTE-11-000005575 HS CODE 210390 | |
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 | |
City | Records | Records Last 90 Days |
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