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Supply Chain Intelligence about:

Office Gallery Inc.

企业页面   Puerto Rico

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轻松使用贸易数据

580美国进口货运
US
76 南美货运信息
南美

以公司为组织的美国海关记录

580 U.S. shipments available for Office Gallery Inc., updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
2025-08-23 Ledesma Saai
Office Gallery
XXXXXXXX XXXXX XXX XXXXXXXXXXX XX X XXXX XXXX XXX X XXX XXXXXXXXX XXXXX XXXXX XX XXXXXX XXX XXXX XXXXX XX XXXXXXXX XXX XXXXXXXX XXX X XXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXX XXXXX XXXXX XXXXXXX XXX XX X XXXXXXXX XXXXXXXXXXXXX XX XXX XX XX XXXXXXX XXXXXXX XXXXXX XX XXXXX X XXXXXXXX XXXXX XXX XXXXXXXXXXX XX X XXXX XXXX XXX X XXX XXXXXXXXX XXXXX XXXXX XX XXXXXX XXX XXXX XXXXX XX XXXXXXXX XXX XXXXXXXXX
货运提单
2025-08-23 Ledesma Saai
Office Gallery
XXXXXXXX XXXXX XXX XXXXXXXXXXX XX X XXXX XXXX XXX X XXX XXXXXXXXX XXXXX XXXXX XX XXXXX XXXX XXXX XXXXX XX XXXXXXXX XXX XXXXXXXX XXX X XXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXX XXXXX XXXXX XXXXXXX XXX XX XXXXXXXX XXXXXXXXXXXXX XX XXX XX XX XXXXXXX XXXXXXX XXXXXX XX XXXXX X XXXXXXXX XXXXX XXX XXXXXXXXXXX XX X XXXX XXXX XXX X XXX XXXXXXXXX XXXXX XXXXX XX XXXXX XXXX XXXX XXXXX XX XXXXXXXX XXX XXXXXXXXXXX
货运提单
2025-07-30 Ledesma Saai
Office Gallery
XXXXXXXX XXXXX XXX XXXXXXXXXXX XX X XXXX XXXX XXX X XXX XXXXXXXXX XXXXX XXXX XXXXX XX XXXX XXXX XXXX XXXXX XX XX XXXXXXXX XXX XXXXXXX X XXXXX XX XXX XX XX XXXXX XXXXXXXXX XXX XXXXX X XX XXXXXXX XXXXXXX XX XXX XXXXX XXXXX XXXXXXX XXXXXX XXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXX XX XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XX XXXXX X XXXXXXXX XXXXX XXX XXXXXXXXXXX XX X XXXX XXXX XXX X XXX XXX
货运提单
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Office Gallery Inc.

 
地址
CARR. #172 KM 5.6 BO. CAABOCITO CAGUAS PR 00726- PR (787) 257-1301
 

 
Top products
  1. copy paper
  2. whiteboard
  3. office supplies
  4. cabi net
  5. papel
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

656 shipment records available

Date
2025-08-23
Shipper Name
Ledesma S.A.A.I
Shipper Address
Av. Corrientes 415, Piso 13, Buenos Aires, Argentina, C1043AAE
Consignee Name
Office Gallery, Inc
Consignee Address
CARR. #172 KM 5.6 BO. CAABOCITO CAGUAS PR 00726- PR (787) 257-1301
Notify Party Name
Office Gallery, Inc
Notify Party Address
AVE. LUIS A SANTOS, BO. BAYAMON RAM, CIDRA 00739 PUERTO RICO
Weight
98764
Weight Unit
K
Weight in KG
98764.0
Quantity
3168
Quantity Unit
BOX
Measure
172
Measure Unit
X
Shipment Origin
Argentina
Details
98,764.0 kg
From port: Caucedo, Dominican Republic
To port: San Juan, San Juan, Puerto Rico
Place of Receipt
Buenos Aires
Foreign Port of Lading
Caucedo, Dominican Republic
U.S. Port of Unlading
San Juan, San Juan, Puerto Rico
U.S. Destination Port
San Juan, San Juan, Puerto Rico
Commodity
XXXXXXXX XXXXX XXX XXXXXXXXXXX XX X XXXX XXXX XXX X XXX XXXXXXXXX XXXXX XXXXX XX XXXXXX XXX XXXX XXXXX XX XXXXXXXX XXX XXXXXXXX XXX X XXXXXXXX XXXXX XXX XXXXXXXXXXX XX X XXXX XXXX XXX X XXX XXXXXXXXX XXXXX XXXXX XX XXXXXX XXX XXXX XXXXX XX XXXXXXXX XXX XXXXXXXX XXX X XXXXXXXX XXXXX XXX XXXXXXXXXXX XX X XXXX XXXX XXX X XXX XXXXXXXXX XXXXX XXXXX XX XXXXXX XXX XXXX XXXXX XX XXXXXXXX XXX XXXXXXXX XXX X XXXXXXXX XXXXX XXX XXXXXXXXXXX XX X XXXX XXXX XXX X XXX XXXXXXXXX XXXXX XXXXX XX XXXXXX XXX XXXX XXXXX XX XXXXXXXX XXX XXXXXXXX XXX X XXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXX XXXXX XXXXX XXXXXXX XXX XX X XXXXXXXX XXXXXXXXXXXXX XX XXX XX XX XXXXXXX XXXXXXX XXXXXX XX XXXXX
Container
MSDU5977882
MSDU6601586
MSNU5333750
UETU7989020
Carrier Name
MSC MEDITTERRANEAN SHIPPING COMPANY SA
Vessel Name
SAFESEA JANAKI
Voyage Number
022A
Bill of Lading Number
MEDUAZ801534
Lloyd's Code
9403451
HTS Codes
HTS 4811.90

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