View monthly record counts
| Month | Records |
|---|---|
| 2 |
JAGUAR INDUSTRIA E COMERCIO DE
SupplierCOLOMBIA
AV. VICENZO GRANGHELLI, 636 JAGUARIUNA SP BR
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 2 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 392490 | 塑料制其他家庭用具及卫生或盥洗用具 | Household articles and toilet articles, of plastics (excluding tableware, kitchenware, baths, shower-baths, washbasins, bidets, lavatory pans, seats and covers, flushing cisterns and similar sanitary ware) | 2 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | CARIBBEAN LUMBER AND HARDWARE INC | UNITED STATES | 2 |
Latest Export Trade Record
View more records on Tradesparq| Date | May 01, 2025 | Bill No. | HLCUSS5250311509 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | JAGUAR INDUSTRIA E COMERCIO DE | Buyer Information | Company Name | CARIBBEAN LUMBER AND HARDWARE INC |
| Address | PLASTICOS SAAV. VICENZO GRANGHELLI, 636 BAIRRO JO O ALDO NASSIF, JAGUARIUNA JAGUARIUNA SP 13916-058 BR GOVERNMENT REF NO. (TAX ID OR | Address | AV DA ROBERTO SANCHEZ VILELLA ESQ 00982 CALLE 246 00982 PR GOVERNMENT REF NO. (TAX ID OR FMC NUMBER) 0624050-0010 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 39249000 | HS Description | 塑料制其他家庭用具及卫生或盥洗用具Household articles and toilet articles, of plastics (excluding tableware, kitchenware, baths, shower-baths, washbasins, bidets, lavatory pans, seats and covers, flushing cisterns and similar sanitary ware) | |
| Product Description | HOUSEHOLD-ARTICULOS TOTAL 02X40 HC AS PER 013/25 A CONTAINER FANU319.766-7 SEAL HLK0294677 / TARE 3.680 01X40 HC CONTAINER FCL CONTAINING 585 VOLUMS PLASTIC BAG (BOLSA) WITH/CON 2.700 UNITS PLASTIC ARTICLES HOUSEHOLD-ARTICULOS PLASTICOS DE USO DOMESTICO 013/25 B CONTAINER FANU119.993-2 SEAL HLK0315362 / TARE 3.680 CLEAN ON BOARD FREIGHT PREPAID SHIPPED ON BOARD DUE 25BR000574693-9 NCM 3924.90.00 COMMERCIAL INVOICE 013/25 A B WOODEN PACKAGE NOT APPLICABLE | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 7,127 kg | |
| Quantity | 1,170 PCS | TEU | 4 | ||
| Shipment Information | Origin Country | COLOMBIA | Destination Country | UNITED STATES | |
| Port of Loading | CARTAGENA | Destination Port | SAN JUAN PUERTO RICO | ||
| Loading Place | SANTOS, BR | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | HLCU | ||
| Vessel Name | PROTOSTAR N | Voyage | 0001N | ||
| Container No. | FANU1199932,FANU3197667, FANU1199932, FANU3197667 | Shipping Country | Cyprus | ||