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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
2025-09-03 Convertidora Papelfibras S.A.S.
Office Gallery
XXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX X XX XX XXXX XXXX XXXXXXXXX X XXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX X XX XX XXXX XXXX XXXXXXXXX X XXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX X XX XX XXXX XXXX XXXXXXXXX X XXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX X XX XX XXXX XXXX XXXXXXXXX X XXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX X XX XX XXXX XXXX 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 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
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
2025-09-03
Shipper Name
Convertidora Papelfibras S.A.S.
Shipper Address
NIT 817.002.510-8 VEREDA EL GUABAL VIA INGENIO LA CAB ANA - GUACHENE CAUCA 191087 CO
Consignee Name
Office Gallery
Consignee Address
CARR. #172 KM 5.6 BO. CAABOCITO CAGUAS PR 00726- PR (787) 257-1301
Notify Party Name
Office Gallery
Notify Party Address
AVENIDA LUIS A SANTOS BO. BAYAMON C, SAN JUAN NA00725 PR TE17872865756
Also Notify Party Name
Office Gallery
Also Notify Party Address
AVENIDA LUIS A SANTOS BO. BAYAMON C, SAN JUAN NA00725 PR EMjramos@jgfloresinc.com
Weight
278587
Weight Unit
LB
Weight in KG
126364.94
Quantity
5280
Quantity Unit
CTN
Measure
10594
Measure Unit
CF
Shipment Origin
Colombia
Details
126,364.94 kg
From port: Cartagena, Colombia
To port: San Juan, San Juan, Puerto Rico
Place of Receipt
Cartagena
Foreign Port of Lading
Cartagena, Colombia
U.S. Port of Unlading
San Juan, San Juan, Puerto Rico
U.S. Destination Port
San Juan, San Juan, Puerto Rico
Commodity
XXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX X XX XX XXXX XXXX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX X XX XX XXXX XXXX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX X XX XX XXXX XXXX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX X XX XX XXXX XXXX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX X XX XX XXXX XXXX XXXXXXXXX
Container
HASU4445156
MRKU6080563
MRSU5894700
MSKU1018421
MSKU8871204
Marks Description
XXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXX XXX XXX X XXXXXXXX XXXXXX XXXXX XXX XXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXX XXX XXX X XXXXXXXX XXXXXX XXXXX XXX XXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXX XXX XXX X XXXXXXXX XXXXXX XXXXX XXX XXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXX XXX XXX X XXXXXXXX XXXXXX XXXXX XXX XXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXX XXX XXX X XXXXXXXX XXXXXX XXXXX XXX XXXXX XX XXXXX
Carrier Name
MAERSK LINE
Vessel Name
MAERSK NACALA
Voyage Number
535E
Bill of Lading Number
MAEU258349347
Lloyd's Code
9459424
HTS Codes
HTS 4802.56

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