Schenker Deutschland Ag Import Data from Puerto Rico
As of 2026-07-21, Schenker Deutschland Ag is recorded in Puerto Rico trade data on TradeInt, importing goods into Puerto Rico from DOMINICAN. Its bill of lading records cover products such as PUMICE STONE HS-CODE 25131000PUMICE STONE HS-CODE 25131000 under HS codes 251310. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Schenker Deutschland Ag Import Trade Records from Puerto Rico
The table below shows import bill of lading records matching Schenker Deutschland Ag in Puerto Rico, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Schenker Deutschland Ag.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-21
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
Pumice stone, whether or not heat treated
PUMICE STONE HS-CODE 25131000PUMICE STONE HS-CODE 25131000
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******2021-02
32,760
44 PCS
******
Caucedo Port
San Juan Port
2
Medicaments; containing antibiotics other than penicillins, streptomycins and their derivatives, for therapeutic or prophylactic uses, (not in measured doses, not packaged for retail sale)
CLARITROMICINA ACUOSA
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******2023-07
******
71.36 KILO
******
******
AEROPUERTO INTERNACI
3
Machine-tools; for deburring, sharpening, grinding, honing, lapping, polishing or otherwise finishing metal, sintered metal carbides or cermets by means of grinding stones, abrasives or polishing products
FLAT-SURFACE GRINDING MACHINES FOR METAL OR C
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******2020-07
4,314
36 PKG
******
Santo Domingo Port
San Juan Port
4
Waste, parings and scrap of rubber (other than hard rubber) and powders and granules obtained therefrom
LIPATON SB 47B40 IN IBC 1.000 KG HS CODE: 400LIPATON SB 47B40 IN IBC 1.000 KG HS CODE: 400211 FREIGHT PREPAID, FORWARDER S REFERENCE: 220208240884001 SHIPPER REF: 81105371
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******2022-06
23,330
20 BLK
******
Bustamante Port
San Juan Port
5
Iron or steel; structures and parts thereof, props and similar equipment for scaffolding, shuttering or pit-propping
HUENNEBECK MANTO FORMWORKS HUENNEBECK MANTO FORMWORKSSHUENNEBECK MANTO FORMWORKS HS-CODE 73084000 FREIGHT PREPAIDHUENNEBECK MANTO FORMWORKS
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******2021-12
42,118
57 PCS
******
Caucedo Port
San Juan Port
6
Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901
PREPARACIONES A BASE DE CEREALES
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******2023-05
******
13,478.4 KILO
******
VERACRUZ VERACRUZ
******
7
Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants
DESODORANTES
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******2023-05
******
2,619.36 KILO
******
VERACRUZ VERACRUZ
******
8
Edible vegetables and certain roots and tubers
090111 (HS) BRAZILIAN GREEN COFFEE090111 (HS) BRAZILIAN GREEN COFFEE090111 (HS) BRAZILIAN GREEN COFFEE090111 (HS) BRAZILIAN GREEN COFFEE090111 (HS) 07 CNTRS (20 FCL/FCL) WITH 2275 BAGS OF BRAZILIAN GREEN COFFEE RUC: 1BR337296902S502370010399 NCM. 0901.11.1000 S50237.001 / 70280-2 SERVICE AGREEMENT : GA329F 3RD NOTIFY.: VOLCAFE USA THE GALLERIA 2 BRIDGE AVENUE RED BANK, NJ, 07701 UNITED STATES EMAIL : TRAFFIC VOLCAFE-USA.COM TEL : 732-469-9622 FDA 10902159504 COPAG ARMAZENS GERAIS LTDA RUA MARIA NAZARETH PRADO, 205 VARGINHA - MG - BRASIL. NET WEIGHT: 134.225,00 KG GROSS WEIGHT: 135.362,50 KG RUC:1BR337296902S502370010399 2ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE POSTFACH, WOLLERAU, CH-8832 SWITZERLAND EMAILCSA COMMODITY.CH TEL : +41 44 807 44 44 SECOND NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53, POSTFACH, WOLLERAU, CH-8832 SWITZERLAND EMAIL : CSA COMMODITY.CH TEL : +41 44 807 44 44 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 090111 (HS) BRAZILIAN GREEN COFFEE090111 (HS) BRAZILIAN GREEN COFFEE090111 (HS) BRAZILIAN GREEN COFFEE
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******2022-03
150,262
2,275 PCS
******
Bustamante Port
San Juan Port
9
Communication apparatus; parts, other than aerials and aerial reflectors of all kinds
TELECOM EQUIPMENT HS CODE: 851779
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******2022-04
3,630
33 PCS
******
Cartagena Port
San Juan Port
10
Other vegetable textile fibres; paper yarn and woven fabrics of paper yarn
1X40 HC DV CONTAINER SLAC 534492 PIECES ON 17 PALLETS EMPTY GLASS VIALS . AS PER SHIPPERS INVOICE NO: 95005344 DTD. 24.02.2022 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:203WB DATE: 25.03.2022 DOLE TARIFF ITEM CODE: 9900 00 0010 TLI 0016 <> <>
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******
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******2022-04
5,534
17 PCS
******
Anvers Port
San Juan Port
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