Lc Enterprises Inc
AVE MERCADO CARR 189 CALLE LOS NUNEZ LOCAL 10 CAGUAS PR 00725 TEL 787-704-1425 FAX 787-704-1445X 
Total shipments
24
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Total shipments from 2023-09-08 - 2023-12-23
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ALUMINUM KITCHEN / HOUSEHOLD ARTICLES XTAX ID 66-0... | 2023-12-22 | Lc Enterprises Inc |  NINGBO UBER ALUMINIUM FOIL PRODUCTS CO LTD |  CHINA | 14,268.00 | kg | 1747 | 007250 | |
2 . | DETERGENTS, SOAP, SOAP BARS BIO NATURAL CLORO 0.93... | 2023-12-16 | Lc Enterprises Inc | BIOCLORO SRL |  DOMINICAN REPUBLIC | 18,608.00 | kg | 20 | 340111 | |
3 . | DETERGENTS, SOAP, SOAP BARS BIO NATURAL CLORO 0.93... | 2023-12-16 | Lc Enterprises Inc | BIOCLORO SRL | DOMINICAN REPUBLIC | 19,360.00 | kg | 20 | 340111 | |
4 . | DETERGENTS, SOAP, SOAP BARS BIO NATURAL CLORO 0.93... | 2023-12-06 | Lc Enterprises Inc | BIOCLORO SRL | DOMINICAN REPUBLIC | 19,360.00 | kg | 20 | 340111 | |
5 . | ARTICLES MADE LDPE GRANULES (1 X 40) HC CONTAINER ... | 2023-12-01 | Lc Enterprises Inc | M/S KULODAY TECHNOPACK PVT LTD |  INDIA | 21,981.00 | kg | 4523 | 452300 | |
6 . | BAKING PAPER X MRN 0609013-0017,SSN 66-083-0986 EM... | 2023-12-01 | Lc Enterprises Inc | QINGDAO LONGYOURU PACKING CO LTD | CHINA | 17,130.00 | kg | 1360 | 210230 | |
7 . | ARTICLES MADE LLDPE GRANULES (1 X 40) HC CONTAINER... | 2023-11-24 | Lc Enterprises Inc | M/S KULODAY TECHNOPACK PVT LTD | INDIA | 25,970.00 | kg | 4710 | 471000 | |
8 . | DETERGENTS, SOAP, SOAP BARS BIO NATURAL CLORO 0.93... | 2023-11-22 | Lc Enterprises Inc | BIOCLORO SRL | DOMINICAN REPUBLIC | 18,233.00 | kg | 20 | 340111 | |
9 . | PLASTIC STRAWS,TABLEWARE,PLASTIC STRAWS,TABLEWARE,... | 2023-11-15 | Lc Enterprises Inc | YICAI COLOR PLASTIC CO LTD |  VIET NAM | 26,659.00 | kg | 4832 | 392490 | |
10 . | DETERGENTS, SOAP, SOAP BARS BIOCLORO NATURAL 0.937... | 2023-11-15 | Lc Enterprises Inc | BIOCLORO SRL | DOMINICAN REPUBLIC | 19,360.00 | kg | 20 | 340111 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | BIOCLORO SRL | DOMINICAN REPUBLIC | 2023-12-16 | 14.00 | 133,641.00 | kg |
2. | NINGBO UBER ALUMINIUM FOIL PRODUCTS CO LTD | CHINA | 2023-12-22 | 8.00 | 64,054.00 | kg |
3. | HANGZHOU GONGYAO TRADE CO LTD | CHINA | 2023-10-20 | 3.02 | 36,011.00 | kg |
4. | DARNEL PACKAGING S A |  URUGUAY | 2023-11-02 | 6.00 | 13,930.18 | kg |
5. | M/S KULODAY TECHNOPACK PVT LTD | INDIA | 2023-12-01 | 4.00 | 47,951.00 | kg |
6. | BIOLCLORO SRL | DOMINICAN REPUBLIC | 2023-09-22 | 2.00 | 19,360.00 | kg |
7. | TERMO ENVASES | DOMINICAN REPUBLIC | 2023-09-21 | 3.00 | 5,335.24 | kg |
8. | TERMO ENVASES S A | DOMINICAN REPUBLIC | 2023-10-11 | 3.00 | 5,231.82 | kg |
9. | FAMAC SRL |  ITALY | 2023-10-13 | 3.00 | 5,980.00 | kg |
10. | YICAI COLOR PLASTIC CO LTD | VIET NAM | 2023-11-15 | 4.50 | 26,659.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 24722, CAUCEDO | DOMINICAN REPUBLIC | 2023-12-16 | 11 | 194,992.00 | kg |
2. | 30107, CARTAGENA | URUGUAY | 2023-12-22 | 8 | 115,532.00 | kg |
3. | 24741, RIO HAINA | DOMINICAN REPUBLIC | 2023-10-11 | 2 | 10,567.06 | kg |
4. | 22556, PUERTO MANZANILLO | CHINA | 2023-09-22 | 1 | 16,933.00 | kg |
5. | 20193, TAMPICO | URUGUAY | 2023-11-02 | 1 | 10,600.18 | kg |
6. | 22519, PANAMA CANAL ?C CARIBBEAN | VIET NAM | 2023-11-15 | 1 | 26,659.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 340111 | For toilet use (including medicated products): | 2023-12-16 | 8 | 153,001.00 | kg | DETERGENTS, SOAP, SOAP BARS BIO NATURAL CLORO 0.937 GALON 6/1 - 20 PALLET THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
2. | 007250 | 2023-12-22 | 3 | 49,504.00 | kg | ALUMINUM KITCHEN / HOUSEHOLD ARTICLES --TAX ID 66-052363500 ZIP CODE PR 00725 | |
3. | 441900 | Tableware and kitchenware, of wood: | 2023-09-29 | 2 | 14,550.00 | kg | ALUMINUM KITCHENWARE PAN |
4. | 392220 | Lavatory seats and covers | 2023-10-11 | 2 | 10,567.06 | kg | FOAM AND PLASTIC PRODUCTSFOAM AND PLASTIC PRODUCTS |
5. | 391231 | Carboxymethylcellulose and its salts | 2023-09-08 | 1 | 3,330.00 | kg | 419 FUNDAS DE BANDEJAS NCM BANDEJAS 3923.90.90 FREIGHT PREPAID432 FUNDAS DE BANDEJAS NCM BANDEJAS 3923.90.90 |
6. | 252520 | Mica powder | 2023-09-20 | 1 | 27,500.00 | kg | DETERGENT POWDER, 500G=24BAGS/CTN - DETERGENTPOWDER, 500G=24BAGS/CTN |
7. | 420321 | Specially designed for use in sports: | 2023-10-20 | 1 | 8,511.00 | kg | NITRILE GLOVES - NITRILE GLOVES VINYL GLOVES NONWOVEN CAP BEARD NET |
8. | 481810 | Toilet paper | 2023-10-13 | 1 | 5,980.00 | kg | PAPERPAPER |
9. | 841821 | Compression type | 2023-11-02 | 1 | 10,600.18 | kg | 396 FUNDAS DE BANDEJAS NCM BANDEJAS 3923.90.9382 FUNDAS DE BANDEJAS NCM BANDEJAS 3923.90.9 |
10. | 392490 | Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics: | 2023-11-15 | 1 | 26,659.00 | kg | PLASTIC STRAWS,TABLEWARE,PLASTIC STRAWS,TABLEWARE, PLASTIC STRAWS PO NUMBER 23VN2352 HS CODE 39249090 PLASTIC TABLEWARE PLASTIC CUTLERY PO NUMBER 23VN2209 HS CODE 39241099 PLASTIC TABLEWARE PO NUMBER 23VN2210 HS CODE 39241099 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.PLASTIC STRAWS,TABLEWARE, |