ROMERO SHIPPING & LOGISTICS S R L
Address: DON BOSCO AV 27 DE FEBRERO NO 282 SANTO DOMINGO 01 10202 DOMINICAN RE
ROMERO SHIPPING & LOGISTICS S R L's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 5.08
Active Months: 3 Average TEU per Shipment: 8.71
Shipment Frequency Std. Dev.: 1.03
Shipments By Companies
Company Name Shipments
FLOMIC GLOBAL LOGISTICS LIMITED 3 shipments
MENTOR FREIGHT INTERNATIONAL PVT L 2 shipments
IBERO LOGISTICA E TRANSITOS LDA 1 shipments
SKY BLISS SHIPPING AND LOGISTICS 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 6 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-27 MAEU252323396 SKY BLISS SHIPPING AND LOGISTICS 251102.98 kg 690721 TOTAL BOXES 3169 TOTAL SQM 45 63.36 PACKED IN TOTAL 81 PALL ETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 600 X600 MM, PACKING : 4 PCS./ 1.4 4 SQ. MTR. PER BOX PROFROMA I NVOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : RCE-025/25-26 DATE : 25.04.20 25 FOB MUNDRA PORT,INDIA (INC OTERMS 2020) S.B NO & DATE : 1271983 25/04/2025 TOTAL BOXES 3840 TOTAL SQM 55 29.60 PACKED IN TOTAL 96 PALL ETS GLAZED VITRIFIED TILES H S CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA PROFROMA IN VOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : R CE-026/25-26 DATE : 25.04.202 5 FOB MUNDRA PORT,INDIA (INCO TERMS 2020) S.B NO & DATE : 1 271797 25/04/2025 SIZE : 600X 600 MM, PACKING : 4 PCS./ 1. 44 SQ. MTR. PER BOX TOTAL BOXES 3169 TOTAL SQM 45 63.36 PACKED IN TOTAL 81 PALL ETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 600 X600 MM, PACKING : 4 PCS./ 1.4 4 SQ. MTR. PER BOX PROFROMA I NVOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : RCE-025/25-26 DATE : 25.04.20 25 FOB MUNDRA PORT,INDIA (INC OTERMS 2020) S.B NO & DATE : 1271983 25/04/2025 TOTAL BOXES 3169 TOTAL SQM 45 63.36 PACKED IN TOTAL 81 PALL ETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 600 X600 MM, PACKING : 4 PCS./ 1.4 4 SQ. MTR. PER BOX PROFROMA I NVOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : RCE-025/25-26 DATE : 25.04.20 25 FOB MUNDRA PORT,INDIA (INC OTERMS 2020) S.B NO & DATE : 1271983 25/04/2025 TOTAL BOXES 3840 TOTAL SQM 55 29.60 PACKED IN TOTAL 96 PALL ETS GLAZED VITRIFIED TILES H S CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA PROFROMA IN VOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : R CE-026/25-26 DATE : 25.04.202 5 FOB MUNDRA PORT,INDIA (INCO TERMS 2020) S.B NO & DATE : 1 271797 25/04/2025 SIZE : 600X 600 MM, PACKING : 4 PCS./ 1. 44 SQ. MTR. PER BOX TOTAL BOXES 3840 TOTAL SQM 55 29.60 PACKED IN TOTAL 96 PALL ETS GLAZED VITRIFIED TILES H S CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 600X 600 MM, PACKING : 4 PCS./ 1.44 SQ. MTR. PER BOX PROFROMA IN VOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : R CE-027/25-26 DATE : 25.04.202 5 FOB MUNDRA PORT,INDIA (INC OTERMS 2020) S.B NO & DATE : 1271801 25/04/2025 TOTAL BOXES 3840 TOTAL SQM 55 29.60 PACKED IN TOTAL 96 PALL ETS GLAZED VITRIFIED TILES H S CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA PROFROMA IN VOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : R CE-026/25-26 DATE : 25.04.202 5 FOB MUNDRA PORT,INDIA (INCO TERMS 2020) S.B NO & DATE : 1 271797 25/04/2025 SIZE : 600X 600 MM, PACKING : 4 PCS./ 1. 44 SQ. MTR. PER BOX TOTAL BOXES 3840 TOTAL SQM 55 29.60 PACKED IN TOTAL 96 PALL ETS GLAZED VITRIFIED TILES H S CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 600X 600 MM, PACKING : 4 PCS./ 1.44 SQ. MTR. PER BOX PROFROMA IN VOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : R CE-027/25-26 DATE : 25.04.202 5 FOB MUNDRA PORT,INDIA (INC OTERMS 2020) S.B NO & DATE : 1271801 25/04/2025 TOTAL BOXES 3840 TOTAL SQM 55 29.60 PACKED IN TOTAL 96 PALL ETS GLAZED VITRIFIED TILES H S CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 600X 600 MM, PACKING : 4 PCS./ 1.44 SQ. MTR. PER BOX PROFROMA IN VOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : R CE-027/25-26 DATE : 25.04.202 5 FOB MUNDRA PORT,INDIA (INC OTERMS 2020) S.B NO & DATE : 1271801 25/04/2025
2025-06-19 MAEU252341745 MENTOR FREIGHT INTERNATIONAL PVT L 418241.88 kg 690721 15X20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 19200 SO LUBLE SALT TILES SIZE : 60X60 4 PCS/BOX =1.44 SQMTR ALL OT HER DETAILS AS PER INVOICE NO. RRPIL/EXP/07/25-26 DATE. 25. 04.2025 SB NO: 1275248 DT: 25 .04.2025 H.S. CODE :6907.21.0 0 I. E. CODE : AADC
2025-06-06 MAEU252293817 MENTOR FREIGHT INTERNATIONAL PVT L 167401.53 kg 690721 06X20 FCL SAID TO CONTAIN TO TAL 142 PALLETS TOTAL BOXES 6 544 (INCLUDING 12 BOX SAMPLE) TOTAL SQM 7985.66 PACKED IN TOTAL 142 PALLETS GLAZED VITR IFIED TILES GLAZED VITRIFIED TILES STEP RISER HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 600X12
2025-05-09 MAEU251582457 IBERO LOGISTICA E TRANSITOS LDA 23820.35 kg 690510 CERAMIC TILES
2024-12-02 MEDUHN884976 FLOMIC GLOBAL LOGISTICS LIMITED 139500.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 115 PALLETS ONLY GLAZEDVITRIFIED TILES TOTAL BOXES: 3180 TOTAL BOXE S: 1904 HS CODE NO.: 69072100, 69072100 SIZE : 600X600 MM, ( PACKING : 4 PCS./ 1.44 SQ. MTR. PER BOX) SIZE : 600X1200 MM, ( PACKING : 2PCS./ 1.44 SQ. MTR. PER BOX) PROFROMA INVOIC E NO : RIE-PI-075/2024-25 DATED 03.10.2024 PROFROMA INVOICE NO : RIE-PI-020/2024-25 DATED 08.05.2024 INVOICE NO:RIE-043/24-25 DT. 16-10-2024 INVOICE NO:RIE-044/24-25 DT. 16.10.2024GR WT: 139500.000KGS NET WT: 139000.000KGS T OTAL SQM 2741.76 TOTAL SQM 4579.20 FREIGHT COLLECT
2024-12-02 MEDUHN808777 FLOMIC GLOBAL LOGISTICS LIMITED 26860.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES - 01X20 FCL CONTAINER SAID TO CONTAIN TOTAL 1012 BOXES ON 23 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600 X 600 MM = 1012 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP/70/24-25 DATE:010.10.2024 H S CODE NO. 69072100 IEC CODE: 2 414000368 AEO NO: INAAZFA4939K1F228 GROSS. WT : 26860.00 KGS. NET. WT. 26420.00 KGS. S/BILLNO.: 4728032 DT: 10.10.2024 FREIGHT COLLEC T
2024-12-02 MEDUHN839103 FLOMIC GLOBAL LOGISTICS LIMITED 83868.0 kg 690721 GLAZED VITRIFIED TILES - 03X20 CONTAINER SAIDTO CONTAIN TOTAL:3960 BOXES PACKED IN 66 PAL LETS GLAZED VITRIFIED TILES HS CODE: 69072100TOTAL SQ.MTR:5702.40 INVOICE NO:EXP-052 DATE :09-10-2024 AS PER PERFORMA INVOICE NO:-029 DATE: 03-10-2024 NET WT.: 82368.00 KGS GROSS WT.: 83868.00 KGS FREIGHT PREPAID GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
Contact information
Search contact information on RocketReach
Other address
AV 27 DE FEBRERO 282 DON BOSCO SANTO DOMINGO 10201 SANTO DOMINGO 10201
RNC: 1-30-80386-2 AV 27 DE FEBRERO 282 DON BOSCO SANTO DOMINGO 10201