CARIBE TEXTIL RAMAROAR S R L
CARIBE TEXTIL RAMAROAR S R L's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
DECO TM INC 4 shipments
TISSUS MAYDA DECO TM INC 2 shipments
TISSUS MORICO INC 1 shipments
Shipments By HS Code
HS Code Shipments
381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 2 shipments
540233 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 2 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
292620 Nitrile-function compounds : Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
847050 Calculating machines and pocket-size data recording, reproducing and displaying machines with calculating functions; accounting machines, postage-franking machines, ticket-issuing machines and similar, incorporating a calculating device; cash registers : Cash registers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-16 CMDUCAN0921037 TISSUS MAYDA DECO TM INC 15473.0 kg 540233 ROLLS 853 ROLLS OF ASSORTED PLOYESTER FABRICS 11773KG HS CODE 5402.33.00 PREUVE DE DCLARATION NI1980202507034483552 TOTAL PKGS 853 PK FREIGHT PREPAID
2024-12-27 CMDUCAN0858861 TISSUS MAYDA DECO TM INC 15606.0 kg 847050 ROLLS 815 ROLLS OF ASSORTED POLYESTER FABRIC PREUVE DE D CLARATION : NI198020241204397715 PREPAID CHARGES BASIC FREIGHT:USD 586.0000 BUNKER SURCHARGE NOS:USD 720.0000 TERMINAL HANDL CH ORIGIN:USD 400.0000 ORIGIN,TERMINALS-INTL SHIP POR:USD 10.0000 OCEAN CARRIER-INTL SHIP PORT:USD 14.0000 PRE CARRIAGE HAULAGE:USD 690.0000 EXPORT DOCUMENTATION FEE:USD 50.0000 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO:USD 200.0000 FREIGHT PREPAID
2024-06-10 CMDUCAN0799396 DECO TM INC 41050.0 kg 290544 ROLLS 716 ROOLS OF FABRIC 17000KG PREUVE DE D CLARATION : NI198020240601353306 PREPAID CHARGES OCEAN FREIGHT ALL IN USD: 3460.00 EXPORT DOCUMENTATION FEE USD: 50.00 BUNKER SURCHARGE NOS USD: 1440.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD: 400.00 FREIGHT PREPAID ROLLS 521 ROOLS OF FABRIC 16500KG PREUVE DE D CLARATION : NI198020240529352556
2024-02-17 CMDUCAN0776151 DECO TM INC 15573.0 kg 381300 ROLLS 1790 ROOLS OF ASSORTED POLYESTER FABRIC 3RD Q- 11703KG PREUVE DE D CLARATION : NI198020240202323703 OCEAN FREIGHT ALL IN USD: 1680.00 PREPAID CHARGES EXPORT DOCUMENTATION FEE USD: 50.00 BUNKER SURCHARGE NOS USD: 780.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD: 200.00 FREIGHT PREPAID
2024-02-01 CMDUCAN0772653 DECO TM INC 15800.0 kg 292620 PACKAGES 2780 PCS SHOES 1 LOT OF POLYESTER FABRIC 1 PCS FABRIC ROLLING MACHINE PREUVE DE D CLARATION : NI198020240120320523 PREPAID CHARGES OCEAN FREIGHT ALL ON: USD 1,730.00 BUNKER SURCHARGE NOS: USD 780.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO: USD 200.00 FREIGHT PREPAID
2023-12-15 CMDUCAN0762967 DECO TM INC 15600.0 kg 540233 PACKAGES 1800 ROLLS OF FABBRIC 11700KG HS CODE 5402.33.00 PREUVE DE D CLARATION : NI198020231129309156 PREPAID CHARGES OCEAN FREIGHT ALL IN USD 1,730.00 EXPORT DOCUMENTATION FEE 50.00 BUNKER SURCHARGE NOS 720.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 195.00 FREIGHT PREPAID
2023-06-12 CMDUCAN0732049 TISSUS MORICO INC 12900.0 kg 381300 ROLLS 400 ROLLS OF MIXES TISSUS FABRICS CERS : NI1980202306012647736 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1630.00 BUNKER SURCHARGE NOS USD 360.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 195.00 FREIGHT PREPAID
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AV PEDRO A RIVERA RES CHINBIN S/N PONTON LA VEGA REP DOM LA VEGA DOMINICAINE RPUBLIQUE
AV PEDRO A RIVERA RES TAX ID : 132065727 CHINBIN S/N PONTON LA VEGA
AV PEDRO A RIVERA RES AV PEDRO LA VERGA RNC: 132 065 727
AV PEDRO A RIVERA RES LA VEGA REP DOM DOMINICAN REPUBLIC
CALLE COLON ESQUINA CALLE DUARTE LA VEGA DOMINICAN REPUBLIC