There are a total of 355 bills of lading on file for Multiventas Y Servicios P.R. Inc between March 10th, 2019 and April 19th, 2024.
Of those 355 bills of lading, 5 were within the past 30 days and 15 were within the past 90 days.
Total Records | 355 |
---|---|
Shipper Records | 4 |
Consignee Records | 362 |
Notify Party Records | 242 |
First Shipment on File | Mar 10th, 2019 |
Most Recent Shipment on File | Apr 19th, 2024 |
Records in Last 30 Days | 5 |
Records in Last 90 Days | 15 |
Records in the Past Year | 50 |
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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 | Apr 2024 | 1,492 | 40 |
CAMSO LOADSTAR (PRIVATE) LIMITED | Nov 2023 | 6,860 | 26 |
BRIDGESTONE TIRE MANUFACTURING (THAILAND) CO., LTD. | Feb 2024 | 1,202 | 26 |
GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA. | Apr 2024 | 1,806 | 22 |
CAMSO LOADSTAR PVT LTD | Feb 2023 | 1,828 | 17 |
MULTIVENTAS Y SERVICIOS P.R. INC | Apr 2024 | 355 | 16 |
BATO SHARED SERVICES SA | Apr 2024 | 173 | 15 |
ABC TIRE GROUP INC | Dec 2023 | 96 | 14 |
BRIDGESTONE DE MEXICO SA DE CV | Apr 2024 | 994 | 12 |
BRIDGESTONE CORPORATION | Apr 2024 | 5,149 | 12 |
GOODYEAR DE COLOMBIA S.A. | Apr 2024 | 743 | 11 |
DEESTONE CORPORATION LIMITED | Apr 2024 | 17,186 | 11 |
MICHELIN LANKA (PRIVATE) LIMITED | Apr 2024 | 650 | 9 |
KOWA TSUSHO CO., LTD. | Apr 2024 | 134 | 9 |
HONOUR LANE LOGISTICS (USA) INC | Apr 2024 | 78,347 | 8 |
GOODYEAR OPERATIONS S.A. | Apr 2024 | 1,063 | 8 |
ACTR CO.,LTD | Apr 2024 | 1,831 | 8 |
JINYU (VIETNAM) TIRE CO.,LTD | Apr 2024 | 1,943 | 7 |
HNY TIRES CO., LTD. | Apr 2024 | 66 | 7 |
PT. GAJAH TUNGGAL TBK | Apr 2024 | 10,758 | 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 |
---|---|---|---|
MULTISURFACE LLC | Feb 2024 | 293 | 1 |
MULTITECH INDUSTRIES, INC. | Apr 2024 | 4,738 | 319 |
MULTITRADE SPAIN SL | Apr 2024 | 1,239 | 86 |
MULTITRANS INC | Apr 2024 | 315 | 56 |
MULTITRANS INTERNATIONAL INC | Aug 2023 | 202 | 0 |
MULTITRASLADOS INTERNACIONALES, S.A | Apr 2024 | 1,099 | 44 |
MULTIVAC | Apr 2024 | 1,688 | 90 |
MULTIVAC MEXICO, S.A. DE C.V. | Jan 2024 | 104 | 0 |
MULTIVAC SEPP HAGGENMUELLER SE & C | Apr 2024 | 682 | 36 |
MULTIVAC SEPP HAGGENMULLER | Apr 2024 | 222 | 5 |
MULTIVER LTEE | Apr 2024 | 207 | 6 |
MULTIWAY INDUSTRIES (HK) LTD. | Apr 2024 | 203 | 17 |
MULTIWAYS INDUSTRIAL LIMITED | Jul 2023 | 103 | 0 |
MULTIWIN DE MEXICO, S.A. DE C.V. | Apr 2024 | 1,201 | 85 |
MULTY HOME LP | Apr 2024 | 808 | 47 |
MULTY HOME NPC | Jul 2023 | 131 | 0 |
MUM INDUSTRIES, INC. | Mar 2024 | 116 | 1 |
MUMSER INC | Apr 2024 | 205 | 11 |
MUNCHKIN BABY CANADA LTD | Aug 2022 | 175 | 0 |
MUNCHKIN INC. | Apr 2024 | 7,007 | 2 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-30 | EGLV080400029129 | TXSL100024010002 | 206N | House Bill | TXSL | 9328481 | GERHARD SCHULTE | 2024-04-04 | SAN JUAN, PUERTO RICO | TANJUNG PRIOK INDONESIA | 1,450 PCS | 19,168 KG | PT.GAJAH TUNGGAL TBK | MULTI-VENTAS Y SERVICIOS, P .R. INC | MULTI-VENTAS Y SERVICIOS, P .R. INC | 1450 PIECES TYRES 'DEXTERO' BRAND TIRES (COMM ERCIAL VALUE) C/NO. J25733-1 NET WEIGHT : 19, 168.50 KGS HS CODE : 4011.10.00 |
2024-04-23 | HLCUSS5240276859 | 2414N | Regular Bill | HLCU | 9944730 | MINDORO | 2024-04-19 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 220 PCS | 14,333 K | BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA | MULTI-VENTAS Y SERVICIOS | AQUA GULF TRANSPORT INC | NEUMATICOS 01 CONTAINER 40 HC CONTAINING 220 UNITS WITH LOS DEMAS. DEL TIPO DE LOS UTILIZADOS EM AUTOBUSES O EN CAMIONES. NEUMAT... | |
2024-04-19 | MAEU235661240 | 195N | Regular Bill | MAEU | 9353230 | NORTHERN DIPLOMAT | 2024-04-18 | SAN JUAN, PUERTO RICO | MANZANILLO PANAMA | 60 UNT | 10,590 LB | ATC TIRES PVT. LIMITED | MULTIVENTAS Y SERVICIOS, P.R., INC | MULTIVENTAS Y SERVICIOS, P.R., INC | 60 (UNIT) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 0014 OTHER REFERENCE NO.: 91 01060070 SHIPPING BILL NO. 4 000032 DATED... | |
2024-04-19 | MAEU235466735 | 195N | Regular Bill | MAEU | 9353230 | NORTHERN DIPLOMAT | 2024-04-18 | SAN JUAN, PUERTO RICO | MANZANILLO PANAMA | 158 UNT | 9,426 LB | ATC TIRES PRIVATE LIMITED | MULTIVENTAS Y SERVICIOS, P.R., INC | MULTIVENTAS Y SERVICIOS, P.R., INC | 158 (UNIT) NEW PNEUMATIC TIRE S AS PER INVOICE NO. SE24230 09086 OTHER REFERENCE NO.: 9 102057270 SHIPPING BILL NO. 6461864 DATE... | |
Run Date | 2024-04-19 |
---|---|
Estimated Arrival Date | 2024-04-07 |
Actual Arrival Date | 2024-04-18 |
Trade Update Date | 2024-04-08 |
Master BOL # | MAEU235661240 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 195N |
IMO # | 9353230 |
Vessel Name | NORTHERN DIPLOMAT |
Vessel Country | LR |
Place of Receipt | TUTICORIN |
Foreign Port of Lading | MANZANILLO PANAMA (22556) |
Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 10590 LB |
Weight in KG | 4,804 KG |
Quantity | 60 UNT |
Volume | 18 CM |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MRSU3036810 |
Commodity Description |
60 (UNIT) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 0014 OTHER REFERENCE NO.: 91 01060070 SHIPPING BILL NO. 4 000032 DATED : 06.01.2024 HS CODE NOS: 40118000 NET WT. 4803.920 KGS GROSS WT: 4803. |
Shipper Name | ATC TIRES PVT. LIMITED |
---|---|
Address Line 1 | SIPCOT-SEZ, PLOT NO. A-2, SIPCOT, |
Address Line 2 | INDUSTRIAL GROWTH CENTRE, |
Address Line 3 | VILLAGE- GANGAIKONDAN, |
City | 914623322440 |
Consignee Name | MULTIVENTAS Y SERVICIOS, P.R., INC |
---|---|
Address Line 1 | CARR #1 26.9 CAGUAS |
Address Line 2 | BO. RIO CANAS |
Address Line 3 | CAGUAS-00726-6012 |
City | 17877470500 |
Notify Party Name | MULTIVENTAS Y SERVICIOS, P.R., INC |
---|---|
Address Line 1 | CARR #1 26.9 CAGUAS |
Address Line 2 | BO. RIO CANAS |
Address Line 3 | CAGUAS-00726-6012 |
City | 17877470500 |
Container Number | MRSU3036810 |
---|---|
Seal Number 1 | IN1462821 |
Seal Number 1 | IN1462821 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 60 (UNIT) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 0014 OTHER REFERENCE NO.: 91 01060070 SHIPPING BILL NO. 4 000032 DATED : 06.01.2024 HS CODE NOS: 40118000 NET WT. 4803.920 KGS GROSS WT: 4803. |
Additional Cargo 1 | 920 KGS FREIGHT PREPAID -- TEL 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 -TAX ID: 66-0 585635 CONTACT PERSON : CONT ACT : SANDRA MACHUCA SMACHUCA @MULTIVENTAS.COM |
Marks and Numbers 1 | N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
San Juan, Puerto Rico | 355 | 2024-04-23 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colon Panama | 76 | 2023-08-19 |
Manzanillo Panama | 60 | 2024-04-19 |
Cartagena Colombia | 56 | 2024-04-23 |
Caucedo Dominican Republic | 48 | 2024-04-04 |
Kingston Jamaica | 44 | 2023-06-16 |
Pointe a Pitre Guadeloupe | 15 | 2023-05-24 |
Veracruz Mexico | 13 | 2022-11-24 |
Limon Costa Rica | 10 | 2024-03-22 |
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 | 2024-03-22 | 8 | |
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 |
---|---|---|
2024-04-19 | 35 | |
2024-03-18 | 4 | |
2024-02-05 | 3 | |
2023-06-07 | 35 | |
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 3 email addresses on file for Multiventas Y Servicios P.R. Inc.
Email Address | Last Appeared | Records |
---|---|---|
2023-06-06 | 1 | |
2023-01-04 | 3 | |
2021-10-12 | 1 |