Who are the manufacturers of INTERTRADE PUERTO RICO?

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intertrade puerto rico is a , and company. This page shows the major manufacturers of INTERTRADE PUERTO RICO. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of INTERTRADE PUERTO RICO.

address of intertrade puerto rico:

ave degetau #10 caguas 00726 puerto rico

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Supplier list of INTERTRADE PUERTO RICO

intertrade puerto rico imports
most of their products from:

1. CHINA
2. BRAZIL
3. DOMINICAN REPUBLIC

1
HERLI IND E …
3 trades
FURNITURE, LUMBER

2023-01-30	120 PCS	5838KG	WOODEN FURNITURE SHIPPER S LOAD STOW AND COUNT 120 CARTONS CONTAINING 53 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 2022/0178 COMMERCIAL INVOICE 0121/22 DUE 22BR002156846-2 RUC 2BR0161909120000000 0000000001453721 NCM 9403.40.00, 9403.50.00, 9403.60.00 HTS 9403.40, 9403.50, 9403.60 NET WEIGHT 5.658,100 KGS XSHIPPER PHONE +55 (47) 3644 5678 - FAX +55 (47) 3644 1359 WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXAGENT FOR B&M LOG LLC (32-0496729) RUA JOAO MELLO N.35 88302-004 CENTRO-ITAJAI-SC-BRASIL	HS 940340
2022-12-19	93 PCS	5766KG	FURNITURE 93 CARTONS CONTAINING 52 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2022/0176 COMMERCIAL INVOICE 0110/22 DUE 22BR001898871-5 RUC 2BR016190912000 00000000000001275566 NCM 9403.40.00, 9403.50.00 HTS 9403.40, 9403.50 WOODEN PACKAGE NOT APPLICABLE (NOT USED) XCONTINUATION SHIPPERX PHONE +55 (47) 3644 5678 - FAX +55 (47) 3644 1359	HS 940340
2022-12-19	93 PCS	5766KG	FURNITURE 93 CARTONS CONTAINING 52 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2022/0176 COMMERCIAL INVOICE 0110/22 DUE 22BR001898871-5 RUC 2BR016190912000 00000000000001275566 NCM 9403.40.00, 9403.50.00 HTS 9403.40, 9403.50 WOODEN PACKAGE NOT APPLICABLE (NOT USED) XCONTINUATION SHIPPERX PHONE +55 (47) 3644 5678 - FAX +55 (47) 3644 1359	HS 940340
2021-12-09	96 PCS	6362KG	------------ CAIU9335157 DESCRIPTION---------IN 01 CONTAINER 40 HC 96 CARTONS CONTAINING 54 UNITS OF FURNITURE. PROFORMA INVOICE N 2021/0169 COMMERCIAL INVOICE: 0144/21 DUE: 21BR001828186-7 RUC: 1BR01619091200000000000000001225432 NCM: 9403.40.00 HTS: 9403.40 WOODEN PACKAGE:NOT APPLICABLE (NOT USED) SALES REDELGADO.COM TRAFFIC REDELGADO.COM PHONE: (787) 722-6750 FAX: (787) 723-1506 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ1034856	HS 940340
2021-09-18	95 PCS	8717KG	FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT IN 01 CONTAINER 40 HC 95 CARTONS CONTAINING 84 UNITS OF FURNITURE. PROFORMA INVOICE N 2021/0170 COMMERCIAL INVOICE: 0121/21 DUE: 21BR001331993-9 RUC: 1BR01619091200000 000000000000889375 NCM: 9403.40.00 HTS: 9403.40 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPER: PHONE: +55 (47) 3644 5678 FAX: +55 (47) 3644 1359	HS 940340
2021-09-18	108 PCS	10814KG	FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN 01 CONTAINER 40 HC 108 CARTONS CONTAINING 54 UNITS OF FURNITURE. PROFORMA INVOICE N 2021/0066 COMMERCIAL INVOICE: 0113/21 DUE: 21BR001317311-0 RUC: 1BR0161909120000 0000000000000879985 NCM: 9403.40.00 HTS: 9403.40 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPER: PHONE: +55 (47) 3644 5678 FAX: +55 (47) 3644 1359	HS 940340
2021-06-27	96 PCS	9634KG	FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN 01 CONTAINER 40 HC 96 CARTONS CONTAINING 54 UNITS OF FURNITURE. PROFORMA INVOICE N 2021/0065 COMMERCIAL INVOICE: 0076/21 DUE: 21BR000746832-4 RUC: 1BR016190912000 00000000000000495663 NCM: 9403.40.00 HTS: 9403.40 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPER: PHONE: +55 (47) 3644 5678 FAX: +55 (47) 3644 1359	HS 940340
2021-06-05	98 CTN	6117KG	IN 01 CONTAINER 40 HC 98 CARTONS CONTAINING 52 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2021/0064 COMMERCIAL INVOICE: 0068/21 DUE: 21BR000666218-6 RUC: 1BR0161909120000 0000000000000441238 NCM: 9403.40.00 HTS: 9403.40 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ CLEAN ON BOARD SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359	HS 940340
2021-06-03	92 CTN	5657KG	IN 01 CONTAINER 40 HC 92 CARTONS CONTAINING 52 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2021/0063 COMMERCIAL INVOICE: 0061/21 DUE: 21BR000581750-0 RUC: 1BR0161909120000 0000000000000384229 NCM: 9403.40.00 HTS: 9403.40 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ CLEAN ON BOARD SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359 WOOD PACKAGE: DO NOTAPPLY SHIPPED ON BOARD/ CLEAN ON BOARD SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359	HS 940340
2021-06-03	102 CTN	6262KG	IN 01 CONTAINER 40 HC 102 CARTONS CONTAINING 57 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2021/0062 COMMERCIAL INVOICE: 0057/21 DUE: 21BR000540491-4 RUC: 1BR0161909120000 0000000000000357019 NCM: 9403.40.00 HTS: 9403.40 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359	HS 940340
2021-04-10	142 CTN	5930KG	IN 01 CONTAINER 40 HC 142 CARTONS CONTAINING 61 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2020/0325 COMMERCIAL INVOICE: 0032/21 DUE: 21BR000287712-9 RUC: 1BR0161909120000 0000000000000189444 NCM: 9403.40.00, 9403.50.00, 9403.60.00 HTS: 9403.40, 9403.50, 9403.60 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359	HS 940340
2021-04-10	448 CTN	9912KG	IN 01 CONTAINER 40 HC 448 CARTONS CONTAINING 290 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2021/0042 COMMERCIAL INVOICE: 0040/21 DUE: 21BR000352442-4 RUC: 1BR0161909120000 0000000000000232393 NCM: 9403.50.00 HTS: 9403.50 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359	HS 940350
2021-04-06	286 CTN	5958KG	IN 01 CONTAINER 40 HC 286 CARTONS CONTAINING 235 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2020/0324 COMMERCIAL INVOICE: 0025/21 DUE: 21BR000228493-4 RUC: 1BR01619091200000 000000000000150702 NCM: 9403.40.00 / 9403.50.00 HTS: 9403.40 / 9403.50 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359	HS 940340
2021-03-13	140 CTN	5853KG	IN 01 CONTAINER 40 HC 140 CARTONS CONTAINING 59 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2020/0291 COMMERCIAL INVOICE: 0018/21 DUE: 21BR000154744-3 RUC: 1BR0161909120000 0000000000000101691 NCM: 9403.40.00 / 9403.50.00 HTS: 9403.40 / 9403.50 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359	HS 940340
2021-02-27	108 CTN	5561KG	IN 01 CONTAINER 40 HC 108 CARTONS CONTAINING 57 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2020/0292 COMMERCIAL INVOICE: 0014/21 DUE: 21BR000119269-6 RUC: 1BR016190912000 00000000000000078546 NCM: 9403.40.00 / 9403.50.00 HTS: 9403.40 / 9403.50 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359	HS 940340
2021-02-13	113 CTN	5571KG	IN 01 CONTAINER 40 HC 113 CARTONS CONTAINING 61 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2020/0293 COMMERCIAL INVOICE: 0007/21 DUE: 21BR000047525-2 RUC: 1BR0161909120000000 0000000000031641 NCM: 9403.40.00, 9403.50.00 HTS: 9403.40, 9403.50 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ CLEAN ON BOARD SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359	HS 940340
2021-01-23	122 CTN	6039KG	IN 01 CONTAINER 40 HC 122 CARTONS CONTAINING 71 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2020/0294 COMMERCIAL INVOICE: 0159/20 DUE: 20BR001702343-0 RUC: 0BR0161909120000 0000000000001125477 NCM: 9403.50.00 HTS: 9403.50 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359	HS 940350
2021-01-10	487 CTN	12637KG	IN 01 CONTAINER 40 HC 487 CARTONS CONTAINING 331 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2020/0323 COMMERCIAL INVOICE: 0150/20 DUE: 20BR001596485-8 RUC: 0BR016190912000 00000000000001054345 NCM: 9403.50.00 HTS: 9403.50 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359	HS 940350
2020-02-29	146 CTN	5909KG	IN 01 CONTAINER 40 HC 146 CARTONS CONTAINING 56 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N2019/0397 COMMERCIAL INVOICE:0013/20 DUE: 20BR000124167-0 RUC: 0BR01619091200000000000000000082165 NCM: 9403.40.00, 9403.50.00 HTS: 9403.40, 9403.50 NET	HS 940340
2020-02-15	143 CTN	5637KG	IN 01 CONTAINER 40 HC 143 CARTONS CONTAINING 49 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N2019/0398 COMMERCIAL INVOICE:0007/20 DUE: 20BR000052771-6 RUC: 0BR01619091200000000000000000034654 NCM: 9403.40.00 HTS: 9403.40 NET WEIGHT: 5.436,65 KGS	HS 940340
2019-12-29	154 CTN	5759KG	IN 01 CONTAINER 40 HC 154 CARTONS CONTAINING 52 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N2019/0313 COMMERCIAL INVOICE:0140/19 DUE: 19BR001595192-7 RUC: 9BR01619091100000000000000001095706 NCM: 9403.40.00 HTS: 9403.40 NET WEIGHT: 5.543,50KGS W	HS 940340
2019-11-23	154 CTN	5759KG	IN 01 CONTAINER 40 HC 154 CARTONS CONTAINING 52 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N2019/0299 COMMERCIAL INVOICE:0126/19 DUE:19BR001424363-5 RUC:9BR01619091100000000000000000980630 NCM: 9403.40.00 HTS: 9403.40 WOODEN PACKAGE:NOTAPPLICABL	HS 940340
2019-10-06	63 PCS	1556KG	WOOD CONTAINING 39 UNITS OF FURNITURE FREIGHT PREPAID ABROAD PROFORMA INVOICE N 2019/0298 PUCHARGE ORDER PR-1 SAMPLE INVOICE 0111/19 DUE 19BR0012283834 RUC 9BR016190911000000000000000008 46933 NCM 9403.40.00, 9403.50.00, 9401.61.00. HTS 9403.40, 9403.50,	HS 940340

2
ZHONGSHAN SI…
2 trades
GARMENT, CASTER, GARMENTGARMENT

2019-01-12	238 CTN	6700KG	FREE STANDING GAS STOVE,SPARE PARTS	HS 981800
2019-01-12	238 CTN	6570KG	FREE STANDING GAS STOVE,SPARE PARTS	HS 981800

3
AGROPLAST C …
1 trades

2019-03-13

2480 BOX

1674KG

2480 UNTIS BOTELLON DE 5.0 GL

HS 701332

4
COMFORTLANDS…
1 trades
SOFA

2022-05-31	182 PKG	7949KG	FURNITURE SOFAFURNITURE SOFA	HS 940140
2019-05-08	75 PKG	3191KG	FURNITURE SOFA - FURNITURE SOFA	HS 940140

5
REIS & FARIA…
1 trades

2019-03-02

395 PKG

9960KG

OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - FURNITURE STATUS N

HS 845240

6
SMAD HONGKON…
1 trades
REFRIGERATOR, SHOWCASE, WASHER

2021-03-09	71 CTN	4660KG	REFRIGERATOR AND SPARE PARTS - REFRIGERATOR AND SPARE PARTS	HS 981800
2020-12-11	69 CTN	5472KG	REFRIGERATOR - REFRIGERATOR	HS 841810
2019-05-24	69 CTN	4938KG	REFRIGERATOR AND SPARE PARTS - REFRIGERATOR AND SPARE PARTS	HS 981800

7
ZHONGSHAN SI…
1 trades
GARMENT, GARMENTS, CASTERS

2019-08-14

164 CTN

6780KG

FREE STANDING GAS STOVE - FREE STANDING GAS STOVE SPARE PARTS

HS 840590

total import quantity of INTERTRADE PUERTO RICO

Imports in 2019
52887 KG
4030 CTNS
10 orders

Imports / year in kg

INTERTRADE PUERTO RICO supplier cooperation insights

HERLI IND E COM DE MOVEIS LTDA

search factory

#1 supplier
INTERTRADE PUERTO RICO

herli ind e com de moveis ltda is the major supplier of intertrade puerto rico

herli ind e com de moveis ltda support from brazil. Their major products are FURNITURE, LUMBER . intertrade puerto rico gets its from herli ind e com de moveis ltda.

Address:

rua carlos speicher 1085 - bairro vila nova 89295-000 rio negrinho - sc-brazil phone +55 47 3644 5678x

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Summary of intertrade puerto rico and herli ind e com de moveis ltda's cooperation.

Between 2014 and 2017, intertrade puerto rico ordered 3 shipments from herli ind e com de moveis ltda.

In 2014, intertrade puerto rico made up 0% of herli ind e com de moveis ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, intertrade puerto rico made up 0% of herli ind e com de moveis ltda’s sales to USA

herli ind e com de moveis ltda products

1.FURNITURE
2.LUMBER

intertrade puerto rico ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	3	2	15	2	1	0