TRANSMARINE SRL
Address: CALLE MIGUEL ANGEL GARRIDO NO 9 LOS
TRANSMARINE SRL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 2.00
Active Months: 7 Average TEU per Shipment: 2.40
Shipment Frequency Std. Dev.: 0.89
Shipments By Companies
Company Name Shipments
CLEARSHIP FORWARDERS PVT LTD 5 shipments
ALLOG ITAJAI TRANSP INTERNATIONALTDA 2 shipments
ALLOG ITAJAI TRANSPORTES INTERNAC 1 shipments
AMTRANS LOGISTICA E TRANSP INTL 1 shipments
CROSSMOTION LOGISTICS SA DE CV 1 shipments
EASYWAY 1 shipments
FMS LOGISTICS MEXICO S DE RL DE CV 1 shipments
FMS LOJISTIK LTD 1 shipments
SHANGHAI SYNTRANS INTERNATIONAL 1 shipments
SMMI EXPORT 1 shipments
U DEL CORONA SCARDIGLI 1 shipments
Shipments By HS Code
HS Code Shipments
482020 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; exercise books 3 shipments
690722 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 over 0.5% but not over 10% 3 shipments
293391.0 Heterocyclic compounds with nitrogen hetero-atom(s) only 1 shipments
380520.0 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
392062.0 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 1 shipments
441114 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Medium density fibreboard (MDF), of a thickness exceeding 9 mm 1 shipments
600524 Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04 : Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04, of cotton, printed 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
690890.0 1 shipments
870590 Special purpose motor vehicles; not those for the transport of persons or goods (e.g. breakdown lorries, road sweeper lorries, spraying lorries, mobile workshops, mobile radiological units etc) : Vehicles; break-down lorries, road-sweepers, spraying lorries, mobile workshops, mobile radiological units, and other special purpose vehicles n.e.c. in heading no. 8705 1 shipments
981800 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-07-25 MAEU271324366 U DEL CORONA SCARDIGLI 1740.01 kg 870590 SWEEPERS SCRUBBERS HS CODE 87059080 FREIG HT PREPAID TEL XXXXXXXXXXXX XXXXXXXXXXXX DOC.TRANSMARINEGMAIL.COM RNC 133223491 C ONTACTO XXXXXXXXXXXXXXX OPERACIONES1PLG.COM. DO XXXXXXXXXXXXXXXX
2026-06-14 MAEU269129154 CLEARSHIP FORWARDERS PVT LTD 27715.41 kg 482020 TOTAL 1461 CARTONS STATIONERY PRODUCTS IEC CODE 0288001079 HS CODE 48202000 INVOICE NO J37AL27171000088 DT 11.04.2026 SB NO 2410857 DT 15APR26 NET WT 26752.71 FREIGHT COLLEC T
2026-05-29 MAEU268662867 CLEARSHIP FORWARDERS PVT LTD 28152.68 kg 482020 TOTAL 1923 CARTONS STATIONERY PRODUCTS IEC C ODE XXXXXXXXXX HS CODE 48202000 INVOICE NO J 36AI26171000022 DT 18.03.2026 J36AI261710000 32 20032026 1665666 DT 20.03.2026 1797689 D T 25.03.2026X TOTAL NET WT 27452.8 KGS
2026-05-29 MAEU267640736 CLEARSHIP FORWARDERS PVT LTD 26296.1 kg 482020 TOTAL 1692 CARTONS STATIONERY PRODUCTS IEC C ODE 0288001079 HS CODE 48202000 INVOICE NO J 36AI26171000033 DT 20.03.2026 J37AN261710000 13 DTD 21032026 SB NO 1763663 DT 24032026 1 766690 DT 24032026 TOTAL NET WT 25489.34 KG S FREIGHT COLLECT
2026-05-17 CMDUSSZ1769032 AMTRANS LOGISTICA E TRANSP INTL 57163.0 kg 690722 DCS REM: PRINT AT DOCAU FREIGHT COLLECT 69072200 (CG) 690722 (HS) 02X20 DRY CONTENEDORES SECOS CONTIENEN: 31 PALETAS CON 1.936 CAJAS CONTIENEN 3.872,00 M2 REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: CCF 000342/26/A TOTAL NET WEIGHT: 51.588,320 KGS DU-E: 26BR0006064980 RUC: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION CONSIGNEE/NOTIFY XXXXXXXXXXXXXXXXXXXXX/ XXXXXXXXXXXXXXX DOC.TRANSMARINE GMAIL.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1
2026-04-22 MAEU268680679 CROSSMOTION LOGISTICS SA DE CV 12110.67 kg JAULA PLASTICA POLYKOOP REMACHE DE ALUMINIO JAULA PLASTICA POLYKOOP REMACHE DE ALUMINIO
2026-04-05 MAEU267657402 FMS LOGISTICS MEXICO S DE RL DE CV 25900.56 kg 392062.0 (HS) POLYETHYLENE FILM NET WEIGHT . KGS
2026-01-31 MAEU262263510 CLEARSHIP FORWARDERS PVT LTD 14575.08 kg 293391.0 TWO THOUSAND SIX HUNDRED SIXTY CARTONS ONLY CONTAINING BISCUITS INVOICE NO. DT. .. S.B.NO. DT. DEC HS CO DE. NET WT . KGS FREIGHT COL LECT CS
2025-12-05 MAEU260368880 CLEARSHIP FORWARDERS PVT LTD 25945.47 kg 380520.0 (FIFTY FIVE ONLY) PACKAGES CONTAINING FE NIX OIL IN GALON SAE W SEMISINTHETIC FEN IX OIL IN GALON SAE W SEMISINTHETIC FEN IX OIL IN LITRE SAE W SEMISINTHETIC FENI X OIL IN LITRE SAE W SEMISINTHETIC FENIX OIL IN LITRE SAE W SEMISINTHETIC FENIX OI L IN LITRE SAE W SEMISINTHETIC FENIX OIL IN LITRE SAE W SEMISINTHETIC FENIX PRO ATF DEXRON LLL SEMISINTHETIC FENIX OIL IN LITRE SAE W API CI SEMISINTHETIC FENIX OIL IN CUBETA SAE W API CI SEMISINTHETIC FEN IX OIL IN GALON SAE W API CI SEMISINTHET IC FENIX OIL IN LITRE SAE W T SEMISINTHE TIC FENIX OIL IN LITRE SAE W T SEMISINT HETIC FENIX OIL IN LITRE SAE W T SEMISIN THETIC FENIX OIL IN LITRE SAE W T FULLSI NTHETIC FENIX OIL IN LITRE SAE W T FULL SINTHETIC FENIX OIL IN LITRE SAE W T FUL LSINTHETIC FENIX OIL IN LITRE SAE MINERAL FENIX OIL IN LITRE SAE MINERAL FENIX OIL I N LITRE SAE W T MINERAL FENIX OIL IN LI TRE SAE W T MINERAL FENIX OIL IN LITRE SAE W T MINERAL FENIX TRANSMISION OIL I N LITRE W MINERAL FENIX TRANSMISION OIL IN LITRE W MINERAL FENIX AW CUBETA M INERAL FENIX AW CUBETA MINERAL FENIX AW GALON MINERAL FENIX TRANSMISION OIL IN LITRE W MINERAL FENIX TRANSMISION OIL IN LITRE W MINERAL VIALUBE POWER STEERING FLUID (PSF) VIALUBE AUTOMATIC TRANSMISSION FLUID ( ATF) VIALUBE SAE T (BLUE COLOR) VIALUBE SAE T FENIX GREASE BLUE LITHIUMNLGI ( GMS) FENIX GREASE BLUE CALCIUMNLGI ( . KG) FENIX ADBLUE FENIX GENERAL GREASE COLOR AMBERNLGI ( . KG) FENIX DISPLAY STANDS FENIX EMPTY CARTONS BULLTRAX . TYRE (T.T) SAMPLE VSD TYRE SAMPLE FENIX PROMOTION AL FLYERS INVOICE NO. EIN L DT. . . SB NO. DT. . . IEC NO. AA JCC E HS CODE NET WT . KGS
2025-09-24 MEDUE8903894 ALLOG ITAJAI TRANSPORTES INTERNAC 82200.0 kg 690890.0 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED CERAMIC FLOOR TILES HS CODE: CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - X WITH PACKAGES CONTAINING WOO D PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT
2025-06-23 CMDUSSZ1631714 ALLOG ITAJAI TRANSP INTERNATIONALTDA 430121.0 kg 690722 690722 (HS) NCM:69072200 14.040 CARTONS CERAMIC TILE - MANAUS BEGE HD - 46X46CM/18 DU-E 25BR0009104931 CHAVE DE ACESSO DU-E 25FVJ143675538 RUC 5BR350290572 00000000000000000587694 INVOICE: 000387835 NCM CODE(S): 69072200 INCOTERM:FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED CONSIGNEE/NOTIFY CONTINUATION: DOC.TRANSMARINE GMAIL.COM TEL: +1 809-534-8787 / +1 809-534-6161 RUC:5BR35029057200000000000000000587694 DUE:25BR0009104931 CEE TEL: +1 809-534-8787 / +1 809-534-6161 DOC.TRANSMARINE GMAIL.COM NOT DOMINICANA. RNC: 1-33-22349-1 CONTACTO: JATNNA SEVERINO OPERACIONES1 PLG.COM.DO +1 OPERACIONES1 PLG.COM.DO / 8298939328 DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU
2025-06-23 CMDUSSZ1631713 ALLOG ITAJAI TRANSP INTERNATIONALTDA 435471.0 kg 690722 DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU DCS REM: PRINT AT DOCAU 690722 (HS) NCM:69072200 14.040 CARTONS CERAMIC TILE - MANAUS BEGE HD - 46X46CM/18 TOTAL NW: 397.191,60 KG TOTAL GW: 402.681,30 KG TOTAL VOLUME: 14.040 CARTONS DU-E 25BR0008887851 CHAVE DE ACESSO DU-E 25PGD143458456 RUC 5BR350290572 00000000000000000572227 INVOICE: 000383030 NCM CODE(S): 69072200 INCOTERM:FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED RUC:5BR35029057200000000000000000572227 DUE:25BR0008887851 CEE DOC.TRANSMARINE GMAIL.COM NOT RNC: 1-33-22349-1 CONTACTO: JATNNA SEVERINO OPERACIONES1 PLG.COM.DO +1 8298939328
2025-02-28 MAEU249096442 FMS LOJISTIK LTD 25140.33 kg 441114 441114950019 (HS) PVC WRAPPE D MDF PANEL / DECORATIVE ACO USTIC PANEL HS CODE:441114 950019 / 441899000019 RATES SHOULD BE ON MBL ORIGI NAL BL WILL BE PRINTED AT DEST INATION --- NOTIFY RNC: 1- 33-22349-1 NOTIFY MAIL : OPE [email protected] NOTIFY TEL
2025-01-29 ONEYNB4BCKU45300 SHANGHAI SYNTRANS INTERNATIONAL 18904.0 kg 600524 KNITTING FABRICS
2022-02-12 PYRRPYRR2203748 SMMI EXPORT 351.0 kg 630691 HOUSE GOODS ESSENTIALS IN TRANSIT TO DOMINICAN REPUBLIC
2021-09-25 PYRRPYRR2123697 EASYWAY 187.0 kg 981800 SPARE PARTS IN TRANSIT TO DOMINICAN REPUBLIC
Contact information
Search contact information on RocketReach
Other address
CALLE MIGUEL ANGEL GARRIDO NO 9 LO
AV MIRADOR SUR LOS PRADOS DISTRI TO NACIONAL SA SANTO DOMINGO 9999
A BOBEA C/ MIGUEL ANGEL GARRIDO # SANTO DOMINGO 01 10118 DOMINICAN RE
AV MIRADOR SUR LOS PRADOS DISTRITO NACIONAL SANTO DOMINGO REP BLICA DOMINICANA
AV MIRADOR SUR LOS PRADOS DISTRITO NACIONAL SANTO DOMINGO REP BLICA RNC: 1-01-15264-8
AV MIRADOR SUR LOS PRADOS DISTRITO NACIONAL SANTO DOMINGO REPUBLICA DOMINICANA RNC: 1-01-15264-8
CALLE MIGUEL ANGEL GARRIDO NO 9
CALLE MIGUEL ANGEL GARRIDO NO 9 LOS PRADOS DISTRITO NACIONAL SANTO DOMINGO RNC: 1-01-15264-8
CALLE MIGUEL ANGEL GARRIDO NO 9 SANTO DOMINGO DOMINICAN REPUBLIC