J Pica & Co
MRN 0065107-0014 TAX ID 66-0244141 - CALLE A ESQ ESCORIAL URB IND MARIO JULIA SAN JUAN PUERTO RICO 00920 - ATT CARLOS 
Total shipments
28
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Total shipments from 2021-01-12 - 2023-11-10
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PLASTIC 03X40 HC CONTAINING; 474 BUNDLES WITH 3124... | 2023-11-10 | J Pica & Co |  VERDECO INDUSTRIA COMERCIO E IMPORTACAO DE ARTEFATOS PARA JARDIMLTDA |  BRAZIL | 6,674.00 | kg | 474 | 392620 | |
2 . | TABLEWARE 03X40 HC CONTAINING; 458 BUNDLES WITH 32... | 2023-09-08 | J Pica & Co | VERDECO INDUSTRIA COMERCIO E IMPORTACAO DE ARTEFATOS PARA JARDIMLTDA | BRAZIL | 7,344.00 | kg | 458 | 392410 | |
3 . | TABLEWARE, KITCHENWARE 03X40 HC CONTAINING; 459 BU... | 2023-07-14 | J Pica & Co | VERDECO INDUSTRIA COMERCIO E IMPORTACAO DE ARTEFATOS PARA JARDIMLTDA | BRAZIL | 6,765.00 | kg | 459 | 441900 | |
4 . | PLASTIC ARTICLES HOUSEHOLD CONTAINING 721 VOLUMS W... | 2023-06-09 | J Pica & Co | JAGUAR INDUSTRIA E COMERCIO DE | BRAZIL | 3,622.00 | kg | 721 | 392490 | |
5 . | PLASTIC ARTICLES X SHIPPER TEL 55 19 - 3311 2862/2... | 2023-03-13 | J Pica & Co | JAGUAR INDUSTRIA E COMERCIO DE | BRAZIL | 3,843.00 | kg | 600 | 392640 | |
6 . | HS CODE 9401.80.00.00.00 SILL AS PLASTICAS | 2022-11-26 | J Pica & Co | PLASTICOS DE HONDURAS |  HONDURAS | 3,970.36 | kg | 1056 | 940180 | |
7 . | SILLAS PLASTICAS MECEDORAS/ PLASTIC ROUNDING CHAIR... | 2021-09-13 | J Pica & Co | PLASTICOS DE HONDURAS | HONDURAS | 7,160.08 | kg | 576 | 940210 | |
8 . | SILLAS PLASTICAS/ PLASTIC CHAIRS | 2021-08-30 | J Pica & Co | PLASTICOS DE HONDURAS | HONDURAS | 8,333.09 | kg | 1530 | 940210 | |
9 . | TABLEWARE 6753 UNITS PLASTIC VASE AS PER INVOICE N... | 2021-08-23 | J Pica & Co | PALASH COMERCIO E IMPORTACAO LTDA | BRAZIL | 12,233.00 | kg | 1438 | 030613 | |
10 . | SILLAS PLASTICAS/PLASTIC CHAIRS | 2021-08-22 | J Pica & Co | PLASTICOS DE HONDURAS | HONDURAS | 8,403.39 | kg | 1530 | 940210 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | PLASTICOS DE HONDURAS | HONDURAS | 2022-11-26 | 16.50 | 77,332.00 | kg |
2. | PALASH COMERCIO E IMPORTACAO LTDA | BRAZIL | 2021-08-23 | 34.50 | 132,627.96 | kg |
3. | VERDECO INDUSTRIA COMERCIO E IMPORTACAO DE ARTEFATOS PARA JARDIMLTDA | BRAZIL | 2023-11-10 | 13.50 | 20,783.00 | kg |
4. | JAGUAR INDUSTRIA E COMERCIO DE | BRAZIL | 2023-06-09 | 3.00 | 7,465.00 | kg |
5. | SCHWANKE INDUSTRIAL LTDA | BRAZIL | 2021-01-17 | 1.50 | 9,663.95 | kg |
6. | NANTONG RICH FIBER TEXTILES TECHNOL NANTONG INTERNATIONAL TRADE CENTER 2ND |  MEXICO | 2021-05-25 | 1.50 | 13,622.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 20199, VERACRUZ | BRAZIL | 2021-06-27 | 10 | 130,058.91 | kg |
2. | 24128, PORT BUSTAMANTE | HONDURAS | 2021-09-13 | 10 | 73,361.64 | kg |
3. | 30107, CARTAGENA | BRAZIL | 2023-11-10 | 5 | 28,248.00 | kg |
4. | 24722, CAUCEDO | HONDURAS | 2022-11-26 | 2 | 16,203.36 | kg |
5. | 20120, MANZANILLO | MEXICO | 2021-05-25 | 1 | 13,622.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 441033 | Particle board, oriented strand board (OSB) and similar board (for example, waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances: | 2021-06-27 | 6 | 60,836.38 | kg | FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 833 BALES WITH 3492 UNIT S PLASTIC VASE AS PER INVOICE NR.: PAL-348/20A NCM: 3924.90.00 DUE:21BR0000739896 R.U.C.:1BR06879428200000000000000000049286 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0000739896FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 833 BALES WITH 3492 UNIT S PLASTIC VASE AS PER INVOICE NR.: PAL-348/20A NCM: 3924.90.00 DUE:21BR0000739896 R.U.C.:1BR06879428200000000000000000049286 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0000739896FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 833 BALES WITH 3492 UNIT S PLASTIC VASE AS PER INVOICE NR.: PAL-348/20A NCM: 3924.90.00 DUE:21BR0000739896 R.U.C.:1BR06879428200000000000000000049286 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0000739896 |
2. | 940210 | Dentists', barbers' or similar chairs and parts thereof | 2021-09-13 | 5 | 39,170.18 | kg | SILLAS MECEDORAS PLASTICAS/ PLASTIC ROUNDING CHAIRS |
3. | 940310 | Metal furniture of a kind used in offices | 2021-07-18 | 3 | 20,503.62 | kg | ARMARIOS PLASTICOS/ ESPEJOS PARA ARMARIOS PLASTICOS -PLASTIC CABINETS / MIRRORS FOR PLASTIC CABINETS |
4. | 940180 | Other seats: | 2022-11-26 | 1 | 3,970.36 | kg | HS CODE 9401.80.00.00.00 SILL AS PLASTICAS |
5. | 392640 | Statuettes and other ornamental articles | 2023-03-13 | 1 | 3,843.00 | kg | PLASTIC ARTICLES X SHIPPER TEL 55 19 - 3311 2862/2882 XXCONSIGNEE / NOTIFY CONTACTO TEL 7877937575 CONTAINING 600 VOLUMS WITH3.600 UNITS PLASTIC BAGS AND CARTON BOX PLASTIC ARTICLES HOUSEHOLD FREIGHT COLLECT DUE 23BR000143288-3 NCM 3924.90.00 COMMERCIAL INVOICE 127/22 WOODEN PACKAGE NOT APPLICABLE |
6. | 392490 | Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics: | 2023-06-09 | 1 | 3,622.00 | kg | PLASTIC ARTICLES HOUSEHOLD CONTAINING 721 VOLUMS WITH 6.434 UNITS PLASTIC BAGS AND CARTON BOX PLASTIC ARTICLES HOUSEHOLD FREIGHT COLLECT DUE 23BR000719851-3 NCM 3924.10.00 /3924.90.00 COMMERCIAL INVOICE 032/33 WOODEN PACKAGE NOT APPLICABLE-NET WEIGHT 3.476,9937-GROSS WEIGHT 3.621,8047 |
7. | 441900 | Tableware and kitchenware, of wood: | 2023-07-14 | 1 | 6,765.00 | kg | TABLEWARE, KITCHENWARE 03X40 HC CONTAINING; 459 BUNDLES WITH 3114 UNITS PLASTIC VASE Y 05 UNITS POLTRONA UP AS PER INVOICE NR. PAL-471/23 NCM 3924.90.00 Y 9403.70.00 DU-E 23BR0009154173 RUC-3BR0803138120000000000000000061 2957 WOODEN PACKING NOT APLIC FREIGHT COLLECTTABLEWARE, KITCHENWARE 03X40 HC CONTAINING; 459 BUNDLES WITH 3114 UNITS PLASTIC VASE Y 05 UNITS POLTRONA UP AS PER INVOICE NR. PAL-471/23 NCM 3924.90.00 Y 9403.70.00 DU-E 23BR0009154173 RUC-3BR0803138120000000000000000061 2957 WOODEN PACKING NOT APLIC FREIGHT COLLECTTABLEWARE, KITCHENWARE 03X40 HC CONTAINING; 459 BUNDLES WITH 3114 UNITS PLASTIC VASE Y 05 UNITS POLTRONA UP AS PER INVOICE NR. PAL-471/23 NCM 3924.90.00 Y 9403.70.00 DU-E 23BR0009154173 RUC-3BR0803138120000000000000000061 2957 WOODEN PACKING NOT APLIC FREIGHT COLLECT |
8. | 392410 | Tableware and kitchenware: | 2023-09-08 | 1 | 7,344.00 | kg | TABLEWARE 03X40 HC CONTAINING; 458 BUNDLES WITH 3242 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-471/23B NCM 3924.90.00 DU-E 23BR0012558670 RUC-3BR0803138120000000000000000084 0234 WOODENPACK NOT APPLICABLETABLEWARE 03X40 HC CONTAINING; 458 BUNDLES WITH 3242 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-471/23B NCM 3924.90.00 DU-E 23BR0012558670 RUC-3BR0803138120000000000000000084 0234 WOODENPACK NOT APPLICABLETABLEWARE 03X40 HC CONTAINING; 458 BUNDLES WITH 3242 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-471/23B NCM 3924.90.00 DU-E 23BR0012558670 RUC-3BR0803138120000000000000000084 0234 WOODENPACK NOT APPLICABLE |
9. | 392620 | Articles of apparel and clothing accessories (including gloves, mittens and mitts): | 2023-11-10 | 1 | 6,674.00 | kg | PLASTIC 03X40 HC CONTAINING; 474 BUNDLES WITH 3124 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-471/23C NCM 3924.90.00 DU-E 23BR0017046090 RUC-3BR0803138120000000000000000114 0370PLASTIC 03X40 HC CONTAINING; 474 BUNDLES WITH 3124 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-471/23C NCM 3924.90.00 DU-E 23BR0017046090 RUC-3BR0803138120000000000000000114 0370PLASTIC 03X40 HC CONTAINING; 474 BUNDLES WITH 3124 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-471/23C NCM 3924.90.00 DU-E 23BR0017046090 RUC-3BR0803138120000000000000000114 0370 |
10. | 106100 | Cereals | 2021-01-10 | 1 | 19,502.53 | kg | FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1061 BALES WITH 4348 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-345/20B NCM: 3924.90.00 DUE:20BR0015883890 R.U.C.:0BR06879428200000000000000001048825 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT REFER ENCE TYPE (ABT) - 39249000 20BR0015883890FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1061 BALES WITH 4348 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-345/20B NCM: 3924.90.00 DUE:20BR0015883890 R.U.C.:0BR06879428200000000000000001048825 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT REFER ENCE TYPE (ABT) - 39249000 20BR0015883890FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1061 BALES WITH 4348 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-345/20B NCM: 3924.90.00 DUE:20BR0015883890 R.U.C.:0BR06879428200000000000000001048825 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT REFER ENCE TYPE (ABT) - 39249000 20BR0015883890 |