International Shipments
(Ocean and Air Freights)

Send shipment to:

Company name, Stand #
c/o Hardware Show Caribbean, Inc.
#1449 Ave. San Ignacio, Urb. Altamesa
San Juan, PR 00921

Send three copies of each of the following documents:

  • Comercial Invoice (3 copies)
  • Package List (3 copies)

Send the above documents via courrier to:

Nestor Reyes, Inc.
U.S. Customs Brokers
Best III Warehouse Center
Lote D LMM Airport
Cargo Area, Carolina, PR 00979

TEL. (787) 791-1772

In addition in an envelope outside the box #1:

  • 3 copies of commercial invoice
  • 3 copies of packing list

For Courrier services, please send documents to:

Nestor Reyes, Inc.
U.S. Customs Brokers
Best III Warehouse Center
Lote D LMM Airport
Cargo Area, Carolina, PR 00979

TEL. (787) 791-1772

Notice prior to shipment:
Please notify the details of your shipment via e-mail or fax:

Nestor Reyes, Inc.
Fax: (787) 289-6457
E-mail: oceanadvise@nreyes.com

Please include the following information in your notice (prior to shipment):

  • Copy of la guía aérea
  • Number of boxes
  • Flight number
  • Date of flight departure
  • Commercial Invoice copy

NOTE:

  1. The Import documents must be sent ten (10) days before the arrival of the merchandise.
  2. All merchandise must be secured from its departure point.
  3. All merchandise costs must be pre-paid.
  4. All merchandise must arrive with a minimum of six (6) working days
    prior to the activity.
  5. If you need help or additional information, please contact:
    • Sr. Pedro Colón (Director of the Aiport Division) (787) 791-1771
    • Srta. Maricarmen Bobé (Sales Department)
    • Sr. Angel Rivas (Traffic Department) (787) 289-6465
    • Correo electrónico info@nreyes.com

Service Fees

Merchandise Importation

  • Document processing and merchandise handling:
    Cost ................$100.00
  • All additional costs: 6.6% tax
  • Customs Tariff
  • HMF, MPI is additional.
  • Transportation of Merchandise upon arrival

Air Transportation

$0.04 lb - Minimum $40.00

Storage

An initial charge of ...........................$20.00
Rack Storage ..................................$25.00 /p pallet
Handling Charges ............................$15.00 /p pallet
Crate Revision .................................$7.00 /p pallet
Wrapping .........................................$5.00 /p pallet

 

SERVICE CONTRACT

NESTOR REYES, INC.
U.S. CUSTOMS BROKERS & FREIGHT FORWARDERS

SERVICE CHARGES

  1. A service charge of $100 for the processing of documentation should be paid. This charge includes the payment of local and federal taxes. Charges for the exportation are not included.
  2. Transportation form the airport/dock to the Exhibit facilities would be charge at the rate of $0.04/lb., with a minimum of $40.00.
  3. Note: Additional services will be provided with an agreement for the additional charges.

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I CERTIFIED, THAT I READ AND APPROVED OF THE INFORMATION HERE AND AGREED TO PROCEED ACCORDINGLY.

______________________________ ____________________ ___________
Authorized Signature Exhibitor Date