There are a total of 365 bills of lading on file for Multiventas Y Servicios P.R. Inc between March 10th, 2019 and March 9th, 2025.
Of those 365 bills of lading, 1 were within the past 30 days and 2 were within the past 90 days.
Total Records | 365 |
---|---|
Shipper Records | 4 |
Consignee Records | 370 |
Notify Party Records | 248 |
First Shipment on File | Mar 10th, 2019 |
Most Recent Shipment on File | Mar 9th, 2025 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 2 |
Records in the Past Year | 18 |
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Below is a Sankey Diagram of the top 20 companies associated with Multiventas Y Servicios P.R. Inc, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Multiventas Y Servicios P.R. Inc in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
BRIDGESTONE DE COSTA RICA SA | Mar 2025 | 1,550 | 40 |
CAMSO LOADSTAR (PRIVATE) LIMITED | Nov 2023 | 6,860 | 26 |
BRIDGESTONE TIRE MANUFACTURING (THAILAND) CO., LTD. | Mar 2025 | 1,212 | 26 |
GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | Mar 2025 | 2,326 | 23 |
BATO SHARED SERVICES SA | Mar 2025 | 244 | 18 |
CAMSO LOADSTAR PVT LTD | Feb 2023 | 1,828 | 17 |
MULTIVENTAS Y SERVICIOS P.R. INC | Mar 2025 | 365 | 16 |
ABC TIRE GROUP INC | Mar 2025 | 101 | 14 |
BRIDGESTONE DE MEXICO SA DE CV | Mar 2025 | 1,059 | 12 |
BRIDGESTONE CORPORATION | Mar 2025 | 5,348 | 12 |
MICHELIN LANKA (PRIVATE) LIMITED | Mar 2025 | 1,295 | 11 |
GOODYEAR DE COLOMBIA S.A. | Jan 2025 | 902 | 11 |
DEESTONE CORPORATION LIMITED | Mar 2025 | 17,876 | 11 |
KOWA TSUSHO CO., LTD. | Mar 2025 | 139 | 9 |
HONOUR LANE LOGISTICS (USA) INC | Mar 2025 | 95,028 | 8 |
GOODYEAR OPERATIONS S.A. | Mar 2025 | 1,462 | 8 |
ACTR CO.,LTD | Mar 2025 | 2,161 | 8 |
JINYU (VIETNAM) TIRE CO.,LTD | Mar 2025 | 2,931 | 7 |
HNY TIRES CO., LTD. | Mar 2025 | 72 | 7 |
PT. GAJAH TUNGGAL TBK | Mar 2025 | 12,895 | 6 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Multiventas Y Servicios P.R. Inc.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
MULTITECH INDUSTRIES, INC. | Mar 2025 | 5,868 | 280 |
MULTITRADE SPAIN SL | Mar 2025 | 1,439 | 47 |
MULTITRANS INC | Mar 2025 | 484 | 62 |
MULTITRANS INTERNATIONAL INC | Aug 2023 | 202 | 0 |
MULTITRASLADOS INTERNACIONALES, S.A | Mar 2025 | 1,181 | 20 |
MULTIVAC | Mar 2025 | 2,006 | 71 |
MULTIVAC MEXICO, S.A. DE C.V. | Jun 2024 | 105 | 0 |
MULTIVAC PRODUCTION SPAIN S L | Mar 2025 | 113 | 5 |
MULTIVAC SEPP HAGGENMUELLER SE & C | Mar 2025 | 801 | 30 |
MULTIVAC SEPP HAGGENMULLER | Dec 2024 | 227 | 0 |
MULTIVER LTEE | Feb 2025 | 233 | 3 |
MULTIWAY INDUSTRIES (HK) LTD. | Mar 2025 | 260 | 10 |
MULTIWAYS INDUSTRIAL LIMITED | Jul 2023 | 103 | 0 |
MULTIWIN DE MEXICO, S.A. DE C.V. | Mar 2025 | 1,633 | 108 |
MULTY HOME LP | Mar 2025 | 1,004 | 57 |
MULTY HOME NPC | Jul 2023 | 131 | 0 |
MUM INDUSTRIES, INC. | Feb 2025 | 134 | 6 |
MUMEI PRODUCTS INC. | Mar 2025 | 151 | 16 |
MUMSER INC | Sep 2024 | 220 | 0 |
MUNCHKIN BABY CANADA LTD | Aug 2022 | 175 | 0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-10-22 | HLCUSJ2240913141 | 2439N | Regular Bill | HLCU | 9203502 | MAIRA | 2024-10-21 | SAN JUAN, PUERTO RICO | LIMON COSTA RICA | 810 PCS | 10,906 K | House to House | B.A.T.O. SHARED SERVICES.S.A | MULTIVENTAS Y SERVICIOS | NEW RUBBER TIRES | ||
2024-07-18 | HLCUSJ2240610730 | 2426S | Regular Bill | HLCU | 9944730 | MINDORO | 2024-07-14 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 807 PCS | 11,513 K | House to House | B.A.T.O. SHARED SERVICES.S.A | MULTIVENTAS Y SERVICIOS | MULTIVENTAS Y SERVICIOS | NEW RUBBER TIRES | |
2024-06-10 | EGLV020400148532 | 1715N | Regular Bill | EGLV | 9403009 | SEASPAN FUZHOU | 2024-06-09 | SAN JUAN, PUERTO RICO | COLON PANAMA | 14 PCS | 12,816 K | House to House | THE YOKOHAMA RUBBER CO., LTD. | MULTIVENTAS Y SERVICIOS , P.R., INC | MULTIVENTAS Y SERVICIOS , P.R., INC | TYRES "YOKOHAMA" BRAND TYRES HS CODE 4011.80 INVOICE NO.OH0289 14 PIECES @@@@@@@@@@@@@@ 14 PIECES | |
2024-06-08 | HLCUSS5240416689 | 2420N | Regular Bill | HLCU | 9944730 | MINDORO | 2024-06-01 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 469 PCS | 10,711 K | House to House | BDP SOUTH AMERICA LTDA | MULTIVENTAS Y SERVICIOS P.R., INC. | CBX GLOBAL | RACING TIRES 01 CONTENDOR DE 40 HC CONTENIENDO 128 RADIAL PASSENGER & RACING TIRES 341 RADIAL&BIAS TRUCK/ BUS TIRES. | |
Run Date | 2024-11-26 |
---|---|
Estimated Arrival Date | 2024-11-22 |
Actual Arrival Date | 2024-11-22 |
Trade Update Date | 2024-11-13 |
Master BOL # | HLCUSS5240993576 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | HLCU |
Voyage # | 2445N |
IMO # | 9944730 |
Vessel Name | MINDORO |
Vessel Country | AG |
Place of Receipt | SANTOS, BR |
Foreign Port of Lading | CARTAGENA COLOMBIA (30107) |
Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 8997 K |
Weight in KG | 8,997 KG |
Quantity | 584 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
CAAU6978795 |
Commodity Description |
NEW PNEUMATIC TYRES 01 CONTENEDOR DE 40 HC CONTENIENDO 372 NEUMATICOS CAMION Y OMNIBUS RADIAL / CONV 212 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA |
Shipper Name | GOODYEAR DO BRASIL PRODUTOS DE |
---|---|
Address Line 1 | BORRACHA LTDA. |
Address Line 2 | AV. AFFONSO PANSAN (ANHANGUERA, KM |
Address Line 3 | 128) 3415 VILA BERTINI - AMERICANA |
Address Line 4 | SP - CEP 13473-620 |
Consignee Name | MULTIVENTAS Y SERVICIOS P.R., INC. |
---|---|
Address Line 1 | CARRETERA NUMERO 1 KILOMETRO 26.9 - |
Address Line 2 | BARRIO RIO CANAS - CAGUAS,PUERTO |
Address Line 3 | RICO ATTN RAFAEL RIVERA |
Address Line 4 | TEL 787-653-0357 |
Notify Party Name | MULTIVENTAS Y SERVICIOS P.R., INC. |
---|---|
Address Line 1 | CARRETERA NUMERO 1 KILOMETRO 26.9 - |
Address Line 2 | BARRIO RIO CANAS - CAGUAS,PUERTO |
Address Line 3 | RICO ATTN RAFAEL RIVERA |
Address Line 4 | TEL 787-653-0357 |
Container Number | CAAU6978795 |
---|---|
Seal Number 1 | 126466 |
Seal Number 1 | 126466 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | NEW PNEUMATIC TYRES 01 CONTENEDOR DE 40 HC CONTENIENDO 372 NEUMATICOS CAMION Y OMNIBUS RADIAL / CONV 212 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA |
Additional Cargo 1 | NCM 4011.20.90 / 4011.10.00 E BR02032E24 FACTURA BR02032E24 DU-E 24BR001875909-0 RUC 4BR6050024620000000 0000000002001X24 PESO NETO 8.996,630 KGS LA MERCADERIA ES NUEVA Y |
Additional Cargo 2 | DE ORIGEN BRASILENA FLETE PAGADERO EN ORIGIN (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833 |
Marks and Numbers 1 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA MULTIVENTAS Y SERVICIOS P.R., INC. INVOICE BR02032E24 |
Marks and Numbers 2 | PUERTO RICO . . . . . . |
Marks and Numbers 3 | . . . . . . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
San Juan, Puerto Rico | 365 | 2025-03-12 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colon Panama | 77 | 2024-06-10 |
Cartagena Colombia | 60 | 2024-11-26 |
Manzanillo Panama | 60 | 2024-04-19 |
Caucedo Dominican Republic | 52 | 2025-03-12 |
Kingston Jamaica | 44 | 2023-06-16 |
Pointe a Pitre Guadeloupe | 15 | 2023-05-24 |
Veracruz Mexico | 13 | 2022-11-24 |
Limon Costa Rica | 11 | 2024-10-22 |
Santo Domingo Dominican Republic | 10 | 2022-03-05 |
Thanh Pho Ho Chi Minh Vietnam | 4 | 2024-03-28 |
Below are the top 10 company names and addresses for Multiventas Y Servicios P.R. Inc that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
MULTIVENTAS Y SERVICIOS P.R. INC | CARRETERA # 1 KM 26.9 CAGUAS, PUERTO RICO TELEFONO: 1809-(787) 653-0357 | 2023-04-03 | 38 |
MULTIVENTAS Y SERVICIOS, PR, INC | CARRETERA 1 KM.26.9 CAGUAS, PR ZIP CODE 00725 CAGUAS PUERTO RICO | 2022-10-13 | 24 |
MULTIVENTAS Y SERVICIOS, PR INC. | 2022-10-05 | 18 | |
MULTI-VENTAS Y SERVICIOS, INC. | 2023-10-14 | 12 | |
MULTIVENTAS Y SERVICIOS | 2021-05-26 | 11 | |
MULTIVENTAS Y SERVICIOS | 2021-05-26 | 11 | |
MULTIVENTAS Y SERVICIOS | 2024-10-22 | 11 | |
MULTIVENTAS Y SERVICIOS, INC | 2022-06-16 | 8 | |
MULTIVENTAS Y SERVICIOS, PR, INC | 2022-10-13 | 8 | |
MULTI-VENTAS Y SERVICIOS, INC | 2022-07-04 | 7 |
Below are the top 10 phone numbers on file for Multiventas Y Servicios P.R. Inc.
Phone Number | Last Appeared | Records |
---|---|---|
2025-03-12 | 38 | |
2024-06-10 | 5 | |
2024-05-13 | 36 | |
2024-02-05 | 3 | |
2023-02-18 | 5 | |
2022-06-24 | 4 | |
2022-03-30 | 1 | |
2021-10-21 | 1 | |
2021-10-05 | 1 | |
2021-01-13 | 5 |
Below are the top 4 email addresses on file for Multiventas Y Servicios P.R. Inc.
Email Address | Last Appeared | Records |
---|---|---|
2024-06-10 | 1 | |
2023-06-06 | 1 | |
2023-01-04 | 3 | |
2021-10-12 | 1 |