| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 1.01 |
| Active Months: 3 | Average TEU per Shipment: 4.04 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| FULTER LOGISTICS MEXICO SA DE CV | 1 shipments |
| LATIN EXPRESS SHENZHEN CO LTD | 1 shipments |
| LOGFRET ESPANA SA | 1 shipments |
| LOGFRET ESPANA SL | 1 shipments |
| MENTOR FREIGHT INTERNATIONAL PVT L | 1 shipments |
| MOSAICO SPA VIA PIAVE | 1 shipments |
| NINGBO YOUCHOICE IMPORT & EXPORT CO | 1 shipments |
| NORA GLOBAL LOJISTIK A S | 1 shipments |
| SHENZHEN TRUSTCONTINENT TRADE CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 160415 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; mackerel, prepared or preserved, whole or in pieces (but not minced) | 1 shipments |
| 300212 Human blood; animal blood for therapeutic, prophylactic or diagnostic uses; antisera, other blood fractions, immunological products, modified or obtained by biotechnological processes; vaccines, toxins, cultures of micro-organisms (excluding yeasts) etc : Blood, human or animal, antisera, other blood fractions and immunological products; antisera and other blood fractions | 1 shipments |
| 392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) | 1 shipments |
| 441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 482312 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 842612 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; mobile lifting frames on tyres and straddle carriers | 1 shipments |
| 940161.0 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-28 | CMDUQGD1955680 | SHENZHEN TRUSTCONTINENT TRADE CO LTD | 12900.0 kg | 940161.0 | CHAIR PLASTIC CHAIR TABLE PLASTIC TABLE TABLE CLOTH TEL: - TAX ID: MAEHWBFB M CONTACTOS:PAMELAHELENASUPERVISORADE OPERACI - - RD-OPERATIONS FULTER.NET PAMELA.HELENA FULTER.NET AVENIDAROMULO BETANCOURT NO. BELLAVISTA BELLAVISTA,SANTO DOMINGO,DOMINICAN REPU |
| 2025-06-27 | MAEU253261362 | MENTOR FREIGHT INTERNATIONAL PVT L | 139501.96 kg | 551342 | 05X20 CONTAINER SAID TO CONTAI N TOTAL 6500 PACKAGES IN 130 PALLETS 60X60 DIGITAL GLAZED PRINTED PORCELAIN TILES H S C ODE: 69072100 INVOICE NO :ES/ 30/25-26 DATE : 11-05-2025 S B NO: 1704002 DATE: 11-05-2025 TOTAL GROSS WT. 139500.00 KG S. TOTAL NET WT. 137500.00 K GS. FREIGHT COLLECT 05X20 CONTAINER SAID TO CONTAI N TOTAL 6500 PACKAGES IN 130 PALLETS 60X60 DIGITAL GLAZED PRINTED PORCELAIN TILES H S C ODE: 69072100 INVOICE NO :ES/ 30/25-26 DATE : 11-05-2025 S B NO: 1704002 DATE: 11-05-2025 TOTAL GROSS WT. 139500.00 KG S. TOTAL NET WT. 137500.00 K GS. FREIGHT COLLECT 05X20 CONTAINER SAID TO CONTAI N TOTAL 6500 PACKAGES IN 130 PALLETS 60X60 DIGITAL GLAZED PRINTED PORCELAIN TILES H S C ODE: 69072100 INVOICE NO :ES/ 30/25-26 DATE : 11-05-2025 S B NO: 1704002 DATE: 11-05-2025 TOTAL GROSS WT. 139500.00 KG S. TOTAL NET WT. 137500.00 K GS. FREIGHT COLLECT 05X20 CONTAINER SAID TO CONTAI N TOTAL 6500 PACKAGES IN 130 PALLETS 60X60 DIGITAL GLAZED PRINTED PORCELAIN TILES H S C ODE: 69072100 INVOICE NO :ES/ 30/25-26 DATE : 11-05-2025 S B NO: 1704002 DATE: 11-05-2025 TOTAL GROSS WT. 139500.00 KG S. TOTAL NET WT. 137500.00 K GS. FREIGHT COLLECT 05X20 CONTAINER SAID TO CONTAI N TOTAL 6500 PACKAGES IN 130 PALLETS 60X60 DIGITAL GLAZED PRINTED PORCELAIN TILES H S C ODE: 69072100 INVOICE NO :ES/ 30/25-26 DATE : 11-05-2025 S B NO: 1704002 DATE: 11-05-2025 TOTAL GROSS WT. 139500.00 KG S. TOTAL NET WT. 137500.00 K GS. FREIGHT COLLECT |
| 2025-02-07 | ONEYTPEEB4017300 | LATIN EXPRESS SHENZHEN CO LTD | 26784.0 kg | 842612 | TIRES TIRES |
| 2024-05-22 | MAEU235575874 | NINGBO YOUCHOICE IMPORT & EXPORT CO | 49137.58 kg | 482312 | SELF ADHESIVE PAPER SELF ADHESIVE PAPER |
| 2024-02-24 | MAEU235610561 | LOGFRET ESPANA SA | 21838.12 kg | 441520 | 6 PALLET SOLERGY LOTE E/5280 / 6195 KG BRUTOS 14 PALLET AC TIPRO 85 PPS / 14580 KG BRUTO S 1 PALLET ALQUERFEED OVOPONE DORAS / 1063 KG BRUTOS |
| 2023-10-28 | MAEU231732455 | LOGFRET ESPANA SL | 20195.18 kg | PROTEINAS | |
| 2023-10-01 | CMDUMXO0659681 | FULTER LOGISTICS MEXICO SA DE CV | 86680.0 kg | 392620 | 39172304 (HS) TUBOS DE PVC FREIGHT PREPAID 39172304 (HS) TUBOS DE PVC 39172304 (HS) TUBOS DE PVC 39172304 (HS) TUBOS DE PVC |
| 2023-07-21 | MAEU228260205 | NORA GLOBAL LOJISTIK A S | 192123.19 kg | 300212 | HS CODE:300212 DIASOL ACIDIC HEMODIALYSIS SOLUTIONS 45X WIT H GLUCOSE 1G/L 4L HS CODE:300212 DIASOL ACIDIC HEMODIALYSIS SOLUTIONS 45X WIT H GLUCOSE 1G/L 4L HS CODE:300212 DIASOL ACIDIC HEMODIALYSIS SOLUTIONS 45X WIT H GLUCOSE 1G/L 4L HS CODE:300212 DIASOL ACIDIC HEMODIALYSIS SOLUTIONS 45X WIT H GLUCOSE 1G/L 4L HS CODE:300212 DIASOL ACIDIC HEMODIALYSIS SOLUTIONS 45X WIT H GLUCOSE 1G/L 4L HS CODE:300212 DIASOL ACIDIC HEMODIALYSIS SOLUTIONS 45X WIT H GLUCOSE 1G/L 4L HS CODE:300212 DIASOL ACIDIC HEMODIALYSIS SOLUTIONS 45X WIT H GLUCOSE 1G/L 4L HS CODE:300212 DIASOL ACIDIC HEMODIALYSIS SOLUTIONS 45X WIT H GLUCOSE 1G/L 4L HS CODE:300212 DIASOL ACIDIC HEMODIALYSIS SOLUTIONS 45X WIT H GLUCOSE 1G/L 4L HS CODE:300212 DIASOL ACIDIC HEMODIALYSIS SOLUTIONS 45X WIT H GLUCOSE 1G/L 4L |
| 2023-02-10 | MAEU224469061 | MOSAICO SPA VIA PIAVE | 49622.48 kg | 160415 | PIECES HOLLYWOODFREE ORDER: 5523785 CUSTOMER S REF: PO 1131 FREIGHT PREPAID --DOMIN ICAN REPUBLIC TEL. 809-916-1 237 E-MAIL: RD-OPERATIONS@FU LTER.NET PAMELA.HELENA@FULTE R.NET ATTN: PAMELA HELENA ---DOMINICAN REPUBLIC TEL . (809) 916-1237 E-MAIL: RD- [email protected] |