Almacen Kiko Vera Inc Carr 129 Km.8

Name: Almacen Kiko Vera Inc Carr 129 Km.8 | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Almacen Kiko Vera Inc Carr 129 Km.8.

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Total Shipments

Trading Partners

Top Partner

SUN PLAST

Ports

Top Port

Caucedo

Contact Info

Almacen Kiko Vera Inc Carr 129 Km.8

Hc-3 900 Carr. 129, Suite 1 Arecibo, Pr 00612 Puerto Rico Tel No. +1-787-800-1655 / 1657xx

Almacen Kiko Vera Inc Carr 129 Km.8 Records

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Updated: 2026-05-27

Total shipments from 2006-11-01 to 2026-05-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Caucedo
Colon
Cartagena
Puerto Manzanillo
Port Bustamante

Total shipments from 2006-11-01 to 2026-05-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCUBO1260371408	ARTICLES MADE LLDPE GRANULES (1 X 40) HC CONTAINER CONTAINING 2573 CARTONS. ( TWO THOUSAND FIVE HUNDRED SEVENTY THREE CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES, NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE ) BAGS ORDER NO.008205 KT/25/26/085 DT.27.10.2025 TAX ID XXXXXXXXXXXX H. S. CODE NO. 39232100 INVOICE NO. & DATE E2526IV/GN/85 DT.09.03.2026S.B NO. 1333233 DT. 09/03/2026 NET WT. 12254.000 KGS FREIGHT PREPAID X25, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXTAX ID XXXXXXXXXXXX EMAIL OMARVERAPRGMAIL.COM CUSTOMS AGENT PCARMONAPEDROLCARMONA.COMXXXCELL +1 732 730 413	ALMACEN KIKO VERA, INC.	M/S.KULODAY TECHNOPACK PVT.LTD.	2026-05-27	Dominican Republic	14000 Kgs	2573 PCS
2	EGLV480500026292	PALETAS QUE CONTIENEN CARTONES PALETAS QUE CONTIENEN CARTONES DE ARTICULOS DE FERRETERIA. . . . . . 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.	ALMACEN KIKO VERA, INC.	CACO ABBO INTERNACIONAL S.A.	2025-09-05	Panama	7698 Kgs	819 CTN
3	HLCUBO12502BKJQ4	ARTICLES MADE LLDPE (1 X 40) HC CONTAINER CONTAINING 2120 CARTONS. ( TWO THOUSAND ONE HUNDRED TWENTY CARTONS ONLY.), ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE ) BAGS ORDER NO.007930 KT/23/24/142 DT.19.12.2024 TAX ID 66 039-58 62 H. S. CODE NO. 39232100INVOICE NO. & DATE E2425IV/GN/106 DT.28.02.2025 S.B NO.8660074 DT. 03/03/2025 NET WEIGHT 11660.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069.INDIA XXEMAIL OMARVERAPRGMAIL.COM CUSTOMS AGENT PCARMONAPEDROLCARMONA.COM	ALMACEN KIKO VERA, INC.	M/S.KULODAY TECHNOPACK PVT.LTD.	2025-06-11	Colombia	13620 Kgs	2120 PCS
4	EGLV480400028179	TOOLS 1X40' DICE CONTENER ARTICULOS DE FERRETERIA. 83.02.49.90.00.00 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.	ALMACEN KIKO VERA, INC.	CACO ABBO INTERNACIONAL S.A.	2025-01-21	Panama	10641 Kgs	979 CTN
5	EGLV100450163510	ARTICLES MADE LLDPE GRANULES TOTAL 2334 CARTONS ONLY (1 X 40) HC CONTAINER 2334 CARTONS. (TWO THOUSAND THREE HUNDRED THIRTY FOUR CARTONS ONLY.) ., ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE) BAGS ORDER NO.007688 KT/23/24/175 DT. 13.03.2024 TAX ID 66 039-58 62 H. S. CODE NO. 39232100 INVOICE NO. & DATEE2425IV/GN/24 DT. 13/07/2024 S.B. NO. 2421840 DT. 15/07/2024 NET WEIGHT - 11665.000 KGS @ (E), MUMBAI 400069. INDIA @@ EMAIL OMARVERAPR@GMAIL.COM CUSTOMS AGENT PCARMONA@PEDROLCARMONA.COMTHE 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 SHIPPERIS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.	ALMACEN KIKO VERA, INC.	M/S.KULODAY TECHNOPACK PVT.LTD.	2024-11-23	Panama	14080 Kgs	2334 CTN
6	CMDUAMC2276888	1 X 40 HC CONTAINER TOTAL 2650 CARTONS ONLY (TOTAL TWO THOUSAND SIX HUNDRED FIFTY CARTONSONLY.) ARTICLES MADE HDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE ) BAGS, ORDER NO.KT/24/25/175 DT.31.03.2024 H. S. CODE NO. 39232100 GSTIN : 24AAACK3957H1ZK INVOICE NO. DATE : E2425IV/GNN/04 DT.10.08.2024 S.B NO. 3131329 DT. 12.08.2024 NET WEIGHT: 11117.000 KGS FREIGHT PREPAID TEL: (787) 710-7380 T: 787-945-2019 / F: 797-780-4814 EMAIL ID : IMPORTS1 PR.PIER17GROUP.COM	ALMACEN KIKO VERA, INC.	ACROSS GLOBE LOGISTICS LLP	2024-11-05	Jamaica	17532 Kgs	2650 CTN
7	PSPQ595114000729	SACKS AND BAGS (INCLUDING CONES) FOR THE CONV	ALMACEN KIKO VERA INC.	KULODAY TECHNOPACK PVT. LTD.	2024-11-05	Jamaica	13782 Kgs	2650 CTN
8	EGLV480400012256	1X20' DICE CONTENER ARTICULOS DE 1X20' DICE CONTENER ARTICULOS DE FERRETERIA. 83.02.49.90.00.00 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.	ALMACEN KIKO VERA, INC.	CACO ABBO INTERNACIONAL S.A.	2024-07-12	Panama	3916 Kgs	673 CTN
9	HLCUBO12403BGJV2	LLDPE GRANULES (TWO THOUSAND TWO HUNDRED FIFTEEN CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE) BAGS, ORDER NO.007661 KT/23/24/147 DT. 05.02.2024 TAX ID 66 039-58 62 H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/GN/108 DT. 28/03/2024 S.B. NO. 8721103 DT. 29/03/2024NET WEIGHT 11960.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA XXEMAIL OMARVERAPRGMAIL.COM CUSTOMS AGENTPCARMONAPEDROLCARMONA.COM	ALMACEN KIKO VERA, INC.	M/S.KULODAY TECHNOPACK PVT.LTD.	2024-06-15	Colombia	14620 Kgs	2215 PCS
10	HLCUBO1240222490	GRANULES (1 X 40) HC CONTAINER CONTAINING 2187 CARTONS. ( TWO THOUSAND ONE HUNDRED EIGHTY SEVEN CARTONS ONLY.), ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE ) BAGS ORDER NO.007624 KT/23/24/119 DT. 21.12.2023 TAX ID 66 039-58 62H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/GN/86 DT. 08.02.2024 S.B NO. 7402974 DT. 09/02/2024 NET WEIGHT 11874.000 KGS FREIGHT PREPAIDX25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA XXEMAIL OMARVERAPRGMAIL.COMCUSTOMS AGENT PCARMONAPEDROLCARMONA.COM	ALMACEN KIKO VERA, INC.	M/S.KULODAY TECHNOPACK PVT.LTD.	2024-05-11	Colombia	14150 Kgs	2187 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SUN PLAST	Dominican Republic	2023-03-31	29	564735
2	CACO ABBO INTERNACIONAL S A	Panama	2025-09-05	16	109658
3	M S KULODAY TECHNOPACK PVT LTD	Colombia	2026-05-27	6	82688
4	ACROSS GLOBE LOGISTICS LLP	Jamaica	2024-11-05	1	17532
5	KULODAY TECHNOPACK PVT LTD	Jamaica	2024-11-05	1	13782

More data available to paid subscribers

Sample Shipment From Almacen Kiko Vera Inc Carr 129 Km.8

Bill of Lading HLCUBO1260371408

Arrival Date: 2026-05-27

Container Number: HLBU2854256

Cargo #1
Description ARTICLES MADE LLDPE GRANULES (1 X 40) HC CONTAINER CONTAINING 2573 CARTONS. ( TWO THOUSAND FIVE HUNDRED SEVENTY THREE CARTONS ONLY.) ARTICLES MADE LLDPE GRANULES NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE ) BAGS ORDER NO.008205 KT/25/26/085 DT.27.10.2025 TAX ID XXXXXXXXXXXX H. S. CODE NO. 39232100 INVOICE NO. & DATE E2526IV/GN/85 DT.09.03.2026 S.B NO. 1333233 DT. 09/03/2026 NET WT. 12254.000 KGS FREIGHT PREPAID X25, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXTAX ID XXXXXXXXXXXX EMAIL OMARVERAPRGMAIL.COM CUSTOMS AGENT PCARMONAPEDROLCARMONA.COM XXXCELL +1 732 730 413
Keywords articles made lldpe granules	HS-Code DATA UNAVAILABLE	Piece Count 2573

Length 480	Height 108
Width 96	Load Status Loaded
Seal BOLT52190749, HLK1484587	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers K 01 1 TO 518 K 02 1 TO 312 K 03 1 TO 506 K 04 1 TO 1237 . . .,. . . . . . .,. . . . . . .,. .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port CAUCEDO
Voyage Number 2620N	Country of Origin INDIA
Vessel Name ODYSSEUS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUBO1260371408	Weight (LB/KG) 30870 / 14000
Quantity 2573 PCS	Container Count 1
Place of Receipt NHAVA SHEVA, IN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill