WORLD TRADE LOGISTICS SRL
Address: GUSTAVO MEJIA RICART NO 120 EDIFIC HAINAMOSA 32 DOMINICAN REPUBLIC
WORLD TRADE LOGISTICS SRL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 2.89
Active Months: 3 Average TEU per Shipment: 8.66
Shipment Frequency Std. Dev.: 0.51
Shipments By Companies
Company Name Shipments
GOLDLOG BRAZIL LOGISTICA INTER LTDA 5 shipments
ALISPED USA INC 3 shipments
CNS INTERTRANS SHENZHEN CO LTD 3 shipments
EASY SHIPPING GLOBAL LOGISTICA LTDA 3 shipments
MOZAMBIQUE LEAF TOBACCO LDA 3 shipments
MARBLE STONE EGYPT FOR EXPORT 2 shipments
ROGUE WAVE INTERNATIONAL LLC 2 shipments
COLLICARE LOGISTICS AS 1 shipments
ITAW CARGO S A C 1 shipments
KUNDISO RED LOGISTICA S DE RL DE 1 shipments
LATIN EXPRESS SHANGHAI CO LTD 1 shipments
LATIN EXPRESS SHENZHEN CO LTD 1 shipments
LAUFER GROUP 1 shipments
LOGISTICA ATLAS S A C 1 shipments
LYFT LOGISTICS LLP 1 shipments
MOY EN MOVIMIENTO SA DE CV 1 shipments
PYRAMIDS STONES 1 shipments
SEA CARGO LOGISTICS 1 shipments
STRAITLINK GLOBAL LOGISTICS INC 1 shipments
SUNTRANS LOGISTICA BRASIL LTDA 1 shipments
VS TRANS LOJISTIK LIMITED 1 shipments
VTK LOJISTIK ITHALAT IHRACAT VE T KAPI 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 7 shipments
240391 Manufactured tobacco and manufactured tobacco substitutes n.e.c; homogenised or reconstituted tobacco; tobacco extracts and essences : Tobacco; homogenised or reconstituted 3 shipments
251612 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape : Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 2 shipments
845140 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Machines; for washing, bleaching or dyeing 2 shipments
081320 Fruit, dried, other than that of heading no. 0801 to 0806; mixtures of nuts or dried fruits of this chapter : Fruit, edible; prunes, dried 1 shipments
160414 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) 1 shipments
200820 Fruit, nuts and other edible parts of plants; prepared or preserved in ways n.e.c., whether or not containing added sugar or other sweetening matter or spirit, not elsewhere specified or included : Fruit; pineapples, prepared or preserved in ways n.e.c. in heading no. 2007, whether or not containing added sugar, other sweetening matter or spirit 1 shipments
240290 Cigars, cheroots, cigarillos and cigarettes; of tobacco or of tobacco substitutes : Cigars, cigarillos and cheroots; containing tobacco substitutes including the weight of every band, wrapper or attachment thereto 1 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
320500 Colour lakes; preparations based on colour lakes as specified in note 3 to this chapter : Colour lakes; preparations based on colour lakes as specified in note 3 to this chapter 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 1 shipments
411510 Composition leather with a basis of leather or leather fibre, in slabs, sheets or strip, in rolls or not; parings and other waste of leather or of composition leather, not suitable for the manufacture of leather articles; leather dust, powder and flour : Leather; composition leather with a basis of leather or leather fibre, in slabs, sheets or strip, whether or not in rolls 1 shipments
481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper 1 shipments
590320 Textile fabrics impregnated, coated, covered or laminated with plastics, other than those of heading no. 5902 : Textile fabrics; impregnated, coated, covered or laminated with polyurethane 1 shipments
680223 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 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% 1 shipments
730690.0 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 1 shipments
731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 1 shipments
850239 Electric generating sets and rotary converters : Electric generating sets; (excluding those with spark-ignition or compression-ignition internal combustion piston engines), other than wind powered 1 shipments
851190 Ignition or starting equipment; used for spark-ignition or compression-ignition internal combustion engines; generators and cut outs used in conjunction with such engines : Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
853529 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts : Electrical apparatus; automatic circuit breakers, for a voltage of 72.5kV or more 1 shipments
910700 Time switches; with clock, watch movement or synchronous motor : Time switches; with clock, watch movement or synchronous motor 1 shipments
940140 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; convertible into beds, other than garden seats or camping equipment 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-05-29 MAEU268665467 VS TRANS LOJISTIK LIMITED 335717.52 kg 690721 12X20FT FCL CONTAINER(S) SAID TO CONTAINS TO TAL 312 PACKAGE(S) CONTAINING 12480 BOXES PA CKED IN (312) PACKAGE(S) ONLY. PORCELAIN FLO OR TILES (GLAZED) HSN CODE 69072100 SIZE 600 X600MM FURTHER DETAILS AS PER INVOICE PACKIN G LIST NO. FI202526201 DTD 27032026 SB 18807 48 DATE 27MAR26 TOTAL GROSS WEIGHT 335712.00 KGS TOTAL NET WEIGHT 329472.00 KGS 12X20FT FCL CONTAINER(S) SAID TO CONTAINS TO TAL 312 PACKAGE(S) CONTAINING 12480 BOXES PA CKED IN (312) PACKAGE(S) ONLY. PORCELAIN FLO OR TILES (GLAZED) HSN CODE 69072100 SIZE 600 X600MM FURTHER DETAILS AS PER INVOICE PACKIN G LIST NO. FI202526201 DTD 27032026 SB 18807 48 DATE 27MAR26 TOTAL GROSS WEIGHT 335712.00 KGS TOTAL NET WEIGHT 329472.00 KGS 12X20FT FCL CONTAINER(S) SAID TO CONTAINS TO TAL 312 PACKAGE(S) CONTAINING 12480 BOXES PA CKED IN (312) PACKAGE(S) ONLY. PORCELAIN FLO OR TILES (GLAZED) HSN CODE 69072100 SIZE 600 X600MM FURTHER DETAILS AS PER INVOICE PACKIN G LIST NO. FI202526201 DTD 27032026 SB 18807 48 DATE 27MAR26 TOTAL GROSS WEIGHT 335712.00 KGS TOTAL NET WEIGHT 329472.00 KGS 12X20FT FCL CONTAINER(S) SAID TO CONTAINS TO TAL 312 PACKAGE(S) CONTAINING 12480 BOXES PA CKED IN (312) PACKAGE(S) ONLY. PORCELAIN FLO OR TILES (GLAZED) HSN CODE 69072100 SIZE 600 X600MM FURTHER DETAILS AS PER INVOICE PACKIN G LIST NO. FI202526201 DTD 27032026 SB 18807 48 DATE 27MAR26 TOTAL GROSS WEIGHT 335712.00 KGS TOTAL NET WEIGHT 329472.00 KGS 12X20FT FCL CONTAINER(S) SAID TO CONTAINS TO TAL 312 PACKAGE(S) CONTAINING 12480 BOXES PA CKED IN (312) PACKAGE(S) ONLY. PORCELAIN FLO OR TILES (GLAZED) HSN CODE 69072100 SIZE 600 X600MM FURTHER DETAILS AS PER INVOICE PACKIN G LIST NO. FI202526201 DTD 27032026 SB 18807 48 DATE 27MAR26 TOTAL GROSS WEIGHT 335712.00 KGS TOTAL NET WEIGHT 329472.00 KGS 12X20FT FCL CONTAINER(S) SAID TO CONTAINS TO TAL 312 PACKAGE(S) CONTAINING 12480 BOXES PA CKED IN (312) PACKAGE(S) ONLY. PORCELAIN FLO OR TILES (GLAZED) HSN CODE 69072100 SIZE 600 X600MM FURTHER DETAILS AS PER INVOICE PACKIN G LIST NO. FI202526201 DTD 27032026 SB 18807 48 DATE 27MAR26 TOTAL GROSS WEIGHT 335712.00 KGS TOTAL NET WEIGHT 329472.00 KGS 12X20FT FCL CONTAINER(S) SAID TO CONTAINS TO TAL 312 PACKAGE(S) CONTAINING 12480 BOXES PA CKED IN (312) PACKAGE(S) ONLY. PORCELAIN FLO OR TILES (GLAZED) HSN CODE 69072100 SIZE 600 X600MM FURTHER DETAILS AS PER INVOICE PACKIN G LIST NO. FI202526201 DTD 27032026 SB 18807 48 DATE 27MAR26 TOTAL GROSS WEIGHT 335712.00 KGS TOTAL NET WEIGHT 329472.00 KGS 12X20FT FCL CONTAINER(S) SAID TO CONTAINS TO TAL 312 PACKAGE(S) CONTAINING 12480 BOXES PA CKED IN (312) PACKAGE(S) ONLY. PORCELAIN FLO OR TILES (GLAZED) HSN CODE 69072100 SIZE 600 X600MM FURTHER DETAILS AS PER INVOICE PACKIN G LIST NO. FI202526201 DTD 27032026 SB 18807 48 DATE 27MAR26 TOTAL GROSS WEIGHT 335712.00 KGS TOTAL NET WEIGHT 329472.00 KGS 12X20FT FCL CONTAINER(S) SAID TO CONTAINS TO TAL 312 PACKAGE(S) CONTAINING 12480 BOXES PA CKED IN (312) PACKAGE(S) ONLY. PORCELAIN FLO OR TILES (GLAZED) HSN CODE 69072100 SIZE 600 X600MM FURTHER DETAILS AS PER INVOICE PACKIN G LIST NO. FI202526201 DTD 27032026 SB 18807 48 DATE 27MAR26 TOTAL GROSS WEIGHT 335712.00 KGS TOTAL NET WEIGHT 329472.00 KGS 12X20FT FCL CONTAINER(S) SAID TO CONTAINS TO TAL 312 PACKAGE(S) CONTAINING 12480 BOXES PA CKED IN (312) PACKAGE(S) ONLY. PORCELAIN FLO OR TILES (GLAZED) HSN CODE 69072100 SIZE 600 X600MM FURTHER DETAILS AS PER INVOICE PACKIN G LIST NO. FI202526201 DTD 27032026 SB 18807 48 DATE 27MAR26 TOTAL GROSS WEIGHT 335712.00 KGS TOTAL NET WEIGHT 329472.00 KGS 12X20FT FCL CONTAINER(S) SAID TO CONTAINS TO TAL 312 PACKAGE(S) CONTAINING 12480 BOXES PA CKED IN (312) PACKAGE(S) ONLY. PORCELAIN FLO OR TILES (GLAZED) HSN CODE 69072100 SIZE 600 X600MM FURTHER DETAILS AS PER INVOICE PACKIN G LIST NO. FI202526201 DTD 27032026 SB 18807 48 DATE 27MAR26 TOTAL GROSS WEIGHT 335712.00 KGS TOTAL NET WEIGHT 329472.00 KGS 12X20FT FCL CONTAINER(S) SAID TO CONTAINS TO TAL 312 PACKAGE(S) CONTAINING 12480 BOXES PA CKED IN (312) PACKAGE(S) ONLY. PORCELAIN FLO OR TILES (GLAZED) HSN CODE 69072100 SIZE 600 X600MM FURTHER DETAILS AS PER INVOICE PACKIN G LIST NO. FI202526201 DTD 27032026 SB 18807 48 DATE 27MAR26 TOTAL GROSS WEIGHT 335712.00 KGS TOTAL NET WEIGHT 329472.00 KGS
2026-05-21 MAEU269637764 SEA CARGO LOGISTICS 36059.84 kg 481810 TOILET PAPER 1 TRP = 1 BOX TOILET PAPER 1 TRP = 1 BOX DISPENSER TOILET PAPER 1 TRP = 1 BOX
2025-12-17 MAEU260745426 MOY EN MOVIMIENTO SA DE CV 69089.18 kg 730690.0 STEEL PROFILES STEEL PROFILES
2025-06-24 CMDUSSZ1632327 SUNTRANS LOGISTICA BRASIL LTDA 24590.0 kg 350699 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 731822 (HS) 1 PALLETS 567.2 KGM 0.6 MTQ NCM:73182200 NCM:73181600 NCM:73181500 01 X 40 DRY CONTAINER WITH PART LOT 01 PALLET OF 5,152 PARTS AND PIECES FOR AGRICULTURAL MACHINES NET WEIGHT (KG): 454,848 KGS GROSS WEIGHT (KG): 567,200 KGS INVOICE: REF.780B RUC: 5BR4946544620000REF780B NCM: 73182200, 73181600, 73181500 PALLET 01 1000 X 1200 X 500 NW: 454,848 GW:567,200 DUE: 25BR000884249-1 RUC: 5BR4946544620000REF780B WOODEN PACKING: TREATED AND CERTIFIED SUNEM0041825 RUC:5BR4946544620000REF780B 848390 (HS) 14 PALLETS 20122.91 KGM 15.18 MTQ NCM:84839000 NCM:84330090 PART LOT 01X40 DRY HC CONTAINER WITH: 14 PALLET OF 442 PARTS AND PIECES FOR AGRICULTURAL MACHINES. FREIGHT PREPAID REF. 780A / INV 000006208 DUE: 25BR000910675-6 RUC: 5BR61352050200000000000 000000587801 NET WEIGHT: 19.185,410 KGS WOODEN PACKING: TREATED AND CERTIFIED SUNEM0041925
2025-01-04 CMDUNAM7339099 ROGUE WAVE INTERNATIONAL LLC 39937.0 kg 160414 CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE 1.7 DEGREES CELSIUS BALES UNMANUFACTURED TOBACCO FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE 1.7 DEGREES CELSIUS BALES UNMANUFACTURED TOBACCO BALES UNMANUFACTURED TOBACCO
2025-01-04 CMDUNAM7339103 ROGUE WAVE INTERNATIONAL LLC 73138.0 kg 240290 CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE 1.7 DEGREES CELSIUS BALES OF UNMANUFACTURED TOBACCO GROS-2024-LF2 BALES OF UNMANUFACTURED TOBACCO GROS-2024-LF1 BALES OF UNMANUFACTURED TOBACCO GROS-2024-LF1 ORIGIN USA-KY CROP YEAR 2024 FREIGHT PREPAID BALES OF UNMANUFACTURED TOBACCO GROS-2024-LF1 BALES OF UNMANUFACTURED TOBACCO KY BL
2025-01-02 ONEYLIME20905800 ITAW CARGO S A C 20690.0 kg LAMINA
2025-01-02 ONEYLIME22445900 LOGISTICA ATLAS S A C 19030.0 kg 200820 PINEAPPLES, PREPARED OR PRESERVED (INCL. CANN
2024-11-12 CMDUSSZ1536658 EASY SHIPPING GLOBAL LOGISTICA LTDA 28515.0 kg 680293 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 8 BUNDLE / 73 SLABS HS: 680293 INVOICE(S): 58385/24 NET WEIGHT: 25,930.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT DUE: 24BR0017024828 RUC: 4BR078038412000 00000000000001097553 MRUC: 4BR284564232MG2M0188024 NCM: 6802.93.90 CRICIUMA - SC - BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 ENS. NACO, SANTO DOMINGO, D.N. TEL: 809-535-7067 ENS. NACO, SANTO DOMINGO, DN TEL: 809-535-7067
2024-11-05 CMDUSSZ1549347 EASY SHIPPING GLOBAL LOGISTICA LTDA 54509.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT NCM:68029390 AS PER ABOVE DETAILS NCM:68029390 2 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 15 BUNDLE / 130 SLABS HS: 680293 INVOICE(S): QI8637, QI8638 NET WEIGHT: 48.959,000 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC: 4BR173311062002039224 MRUC: 4BR284564232QUAR0234024 NCM: 6802.93.90 CONSIGNEE AND NOTIFY CONTINAUTION: ENS. NACO, SANTO DOMINGO, D.N. TEL: 809-535-7
2024-04-09 CMDUSSZ1440065 GOLDLOG BRAZIL LOGISTICA INTER LTDA 29228.0 kg 680293 FREIGHT COLLECT 680293 (HS) NCM:68029390 01X20 DRY CONTAINING: 74 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE(S) 417,114 M2 GRANITE POLISHED BLACK SAN BENEDICT THICK 02CM COMMERCIAL INVOICE: 0010/2024 NCM: 6802.93.90 NALADI: 68029300 QUANT: 74 SLABS RUC: 4BR39313937200102024 FOB WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE: 809-848-3133 NOTIFY: E-MAIL: IMPORTACIONES3 GRUPOPERALMAR.COM RUC:4BR39313937200102024
2024-04-09 CMDUSSZ1441028 GOLDLOG BRAZIL LOGISTICA INTER LTDA 29108.0 kg 251612 FREIGHT COLLECT 01 (ONE) CONTAINER 20 DRY BOX WITH 07 BUNDLESCONTAINING AS FOLLOWS: 73 - POLISHED GRANITE SLABS - 2 CM - 454,382 COMMERCIAL INVOICE 2398/23 NCM 68029390 NALADI 680293 WOODEN PACKING: TREATED AND CERTIFIED DUE: 24BR000320143-9 RUC: 4BR24866669200000000000000000205958 CONSIGNEE: 809-848-3133
2024-04-09 CMDUSSZ1440068 GOLDLOG BRAZIL LOGISTICA INTER LTDA 29198.0 kg 680293 FREIGHT COLLECT 680293 (HS) NCM:68029390 01X20 DRY CONTAINING: 74 GRANITE POLISHED SLABS THICK 02CM, AS FOLLOWS: 07 BUNDLE(S) 396,133 M2 GRANITE POLISHED GREEN UBATUBA THICK 02CM. 62,130 M2 GRANITE POLISHED BLACK VIA LACTEA THICK 02CM. COMMERCIAL INVOICE: 0011/2024 NCM: 6802.93.90 NALADI: 68029300 QUANT: 74 SLABS RUC: 4BR39313937200112024 FOB WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE: 809-848-3133 NOTIFY: E-MAIL: IMPORTACIONES3 GRUPOPERALMAR.COM DUE:4BR39313937200112024
2024-04-09 CMDUSSZ1441393 GOLDLOG BRAZIL LOGISTICA INTER LTDA 29187.0 kg 680293 FREIGHT COLLECT 01X20 DRY CONTAINING: 75 GRANITE POLISHED SL THICK 02CM, AS FOLLOWS: 08 BUNDLE(S) 449,405 M2 GRANITE POLISHED BRAZILIAN BLACK T02CM COMMERCIAL INVOICE: 0014/2024 NCM: 6802.93.90 NALADI: 68029300 QUANT: 75 SLABS RUC: 4BR39313937200142024 WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE: 809-848-3133
2024-04-09 CMDUSSZ1441390 GOLDLOG BRAZIL LOGISTICA INTER LTDA 28217.0 kg 680293 FREIGHT COLLECT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 BUNDLES / 69 SLABS DU-E: 24BR0003205256 RUC: 4BR35989540200000000000000000206200 NCM: 6802.93.90 HS: 680293 INVOICE(S): 66262/24 WOODEN DECLARATION: TREATED AND CERTIFIED CONSIGNEE: 809-848-3133
2023-11-17 MEDUV6660637 EASY SHIPPING GLOBAL LOGISTICA LTDA 25548.0 kg 680293 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - ONE 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 73 SLABS 02 CM 429,411 M2 SHIPPED ON BOARD FREIGHT COLLECT HS CODE: 6802.93 INVOICE: 32439/23 WOODEN PACKAGE TREATED AND CERTIFIED DUE:23BR0016640940 RUC:3BR3248536920000000000 000000324392 3 MRUC:3BR284564232GRAMVIX15 485 NCM:6802.93.90 NW:25.048,000 KGS DU-E:23BR0016640940 RUC:3BR32485369200000000000000 003243923 MRUC: 3 BR284564232GRAMVIX15485 68029390 ESITJ202305382 HS CODE:680293
2023-09-08 MAEU230096428 VTK LOJISTIK ITHALAT IHRACAT VE T KAPI 2991.95 kg 320500 219.300 PCS OF 48 KSM -3 48MM PET BOTTLE NECK , FOR WATER , BLUE , COLOR HP BL 3 (129 BO XES X 1700 PCS) 219.450PCS O F 48-TMK-3 HANDLE FOR 48MM PET BOTTLE , FOR MANUAL APPLICATI ONS , COLOR BLUE , HP BL 3 (2 31 BOXES X 950 PCS)
2023-08-30 ONEYSZPD64683600 LATIN EXPRESS SHENZHEN CO LTD 3434.0 kg 940140 FURNITURE SOFA SET
2023-08-30 ONEYNB3BE4197400 LATIN EXPRESS SHANGHAI CO LTD 11707.0 kg 392490 FURNITURE COFFEE TABLE FURNITURE COFFEE TABLE
2023-07-31 HLCUBSC2306BBDS3 LAUFER GROUP 18497.0 kg 081320 PRUNES HS 0813.20
2022-11-28 MEDUQ8003202 STRAITLINK GLOBAL LOGISTICS INC 5180.0 kg 590320 POLYURETHANE/FOAM PIPELINE PRODUCTS - POLYURETHANE/FOAM PIPELINE PRODUCTS PROOF OF REPORT - EA3141202210062049501
2022-11-13 SEAU222356561 KUNDISO RED LOGISTICA S DE RL DE 8116.72 kg 290243 PANAL PARA ADULTO ANATOMICO
2022-06-05 MEDULW037534 MOZAMBIQUE LEAF TOBACCO LDA 57469.0 kg 240391 UNMANUFACTURED BURLEY TOBACCO - UNMANUFACTURED MOZAMBIQUE BURLEY STRIPS UNMANUFACTURED MOZAMBIQUE BURLEY STRIPS - UNMANUFACTURED MOZAMBIQUE BURLEY STRIPS UNMANUFACTURED BURLEY TOBACCO - UNMANUFACTURED MOZAMBIQUE BURLEY STRIPS
2022-05-19 MEDULW036387 MOZAMBIQUE LEAF TOBACCO LDA 57469.0 kg 240391 UNMANUFACTURED BURLEY TOBACCO - UNMANUFACTURED MOZAMBIQUE BURLEY STRIPS TOBACCO; PARTLY OR WHOLLY STEMMED OR STRIPPED- UNMANUFACTURED MOZAMBIQUE BURLEY STRIPS TOBACCO; PARTLY OR WHOLLY STEMMED OR STRIPPED- UNMANUFACTURED MOZAMBIQUE BURLEY STRIPS
2022-05-19 MEDULW036841 MOZAMBIQUE LEAF TOBACCO LDA 57469.0 kg 240391 UNMANUFACTURED BURLEY TOBACCO - UNMANUFACTURED MOZAMBIQUE BURLEY STRIPS UNMANUFACTURED MOZAMBIQUE BURLEY STRIPS - UNMANUFACTURED MOZAMBIQUE BURLEY STRIPS UNMANUFACTURED BURLEY TOBACCO - UNMANUFACTURED MOZAMBIQUE BURLEY STRIPS
2021-12-26 MEDUMW186081 LYFT LOGISTICS LLP 14274.0 kg 850239 CUMMINS IC ENGINE (ELECTRIC GENERATING SETS -8 PACKAGES (02 GENSETS + 0 6 KITS) CUMMINS I C ENGINE (ELECTRIC GENERATING SETS MODEL C800D6 OPEN GENSET) INVOICE NO.: 18921100113 D ATE: 03/09/2021 SB NO.: 40 01731 DATE: 03/09/2021 NET WEIGHT: 14194KGS FREIGHT PREPAID
2021-08-02 MEDUU0323557 ALISPED USA INC 9288.0 kg 940360 SYNTHETIC STAPLE FIBRES, NOT CARDED, COMBED OR OTH - (PIECES) WOODEN FURNITURE FREIGHT PREPAID
2021-08-02 MEDUU0216736 ALISPED USA INC 11299.0 kg 851190 ELECTRICAL TRANSFORMERS, STATIC CONVERTERS (FOR EX - VOLTAGE REGULATOR 625/34500 FREIGHT PREPAID
2021-08-02 MEDUU0433521 ALISPED USA INC 6123.0 kg 853529 CIRCUIT BREAKERS - (PIECES) CIRCUIT BREAKERS FREIGHT PREPAID
2021-07-16 MAEU210410863 COLLICARE LOGISTICS AS 9058.85 kg 731700 1 PALLET (31 COLLIES IN 1 PALLET) NAILS -HS CODE:7317. 00.80.90.19 -1 M3 GROSS WEIGH T: 628 KG NET WEIGHT: 607 KG 436 COLLIES+10 PALLETS (TOTAL 446 PACKAGES) PLASTIC FURNITURE LEGS HS CODE:3926. 30.00.00.00 - 62 M3 GROSS WEI GHT:8431 KG NET WEIGHT:7729 K G
2021-06-04 SUDU71724AFQE082 MARBLE STONE EGYPT FOR EXPORT 27000.0 kg 251612 EGYPTIAN GRANITE SLABS
2021-05-21 SUDU71724AFQE019 MARBLE STONE EGYPT FOR EXPORT 81000.0 kg 680223 EGYPTIAN GRANITE SLABS EGYPTIAN GRANITE SLABS HS CODE 680223 TOTAL : 25 BUNDLES TOTAL G.W : 81000 KGS TOTAL N.W : 78000 KGS - FREIGHT PREPAID EGYPTIAN GRANITE SLABS
2021-05-21 SUDU71724AFQE003 PYRAMIDS STONES 54000.0 kg 411510 NEW HALAYB POLISHEDGRANITE SMALL SLABS STRIPS FIRST CHOICE70XF.LX2CM OLDHALAYB POLISHED GRANITE SMALL SLABS STRIPS FIRST CHOICE70XF.LX2CM TOTAL STRIPS: 428 STRIPS TOTAL G.W: 54 TONS TOTAL N.W: 50 TONS - FREIGHT PREPAID NEW HALAYB POLISHEDGRANITE SMALL SLABS STRIPS FIRST CHOICE70XF.LX2CM OLDHALAYB POLISHED GRANITE SMALL SLABS STRIPS FIRST CHOICE70XF.LX2CM
2021-01-05 MEDUQO038036 CNS INTERTRANS SHENZHEN CO LTD 4850.0 kg 910700 FREEZER - FREEZER 9 CUFT CHEST FREEZER MODEL NO. CHC9BPL2 PO NO. : 4501197175
2021-01-05 MEDUQO041915 CNS INTERTRANS SHENZHEN CO LTD 12827.0 kg 845140 WASHING MACHINE - WASHING MACHINE MODEL NO.:LTD8124PBAB0 PO NO.: 4501187908 WASHING MACHINE - WASHING MACHINE MODEL NO.:LTD3123PBAB0 PO NO.: 4501197171 WASHING MACHINE - WASHING MACHINE MODEL NO.:LTD6124PBAB0 PO NO.: 4501197171
2021-01-05 MEDUQO088031 CNS INTERTRANS SHENZHEN CO LTD 21350.0 kg 845140 WASHING MACHINE - WASHING MACHINE MODEL NO.:LTD6124PBAB0 PO NO.: 4501204878 WASHING MACHINE - WASHING MACHINE MODEL NO.:LTD7023PBAB0 PO NO.: 4501204878 WASHING MACHINE - WASHING MACHINE MODEL NO.:LTD3123PBAB0 PO NO.: 4501204878 WASHING MACHINE - WASHING MACHINE MODEL NO.:LTD7023PBAB0 PO NO.: 4501204878 WASHING MACHINE - WASHING MACHINE MODEL NO.:LTD3123PBAB0 PO NO.: 4501204878
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PROGRESO BUSINESS CENTER SUITE 110 SANTO DOMINGO 01 DOMINICAN REPUBL
RNC/TAX ID: 1-30-50997-2 AVE GUSTAVO MEJIA RICART NO 120 EDIFICIO LAS ANAS LOCAL 202
AV LOPE DE VEGA 13 PROGRESO BUSINESS CENTER STE 110 ENS NACO SANTO DOMINGO D N
RNC NO 1-30-50997-2 AV LOPE DE VEGA NO 13 PROGR
RNC NO 1-30-50997-2 AV LOPE DE VEGA NO 13 PROGRESO B SUITE 110 ENS NACO SANTO DOMINGO
RNC NO 130509972 AV LOPE DE VEGA
AV LOPE DE VEGA NO 13 PROGRESO S ANTO DOMINGO 111111 DO
AV LOPE DE VEGA NO 13 PROGRESO S ANTO DOMINGO 999999 DO
23 AVE NUNEZ DE CACERES SANTO DOMINGO 01 10134 DOMINICAN RE
AV LOPE DE VEGA NO 13 PROGRESO B TEL: 809-535-7067 RNC NO 1-30-50997-2
AV LOPE DE VEGA NO 13 PROGRESO BUS
RNC 1-30-50997-2 AV LOPE DE VEGA NO 13 PROGRESO BUSINESS CTRSUITE 110 ENS NACO SANTO DOMINGO
RNC NO 1-30-50997-2 AV LOPE DE VE GA NO 13 PROGRESO BUSINESS CENTER SUITE 110
RNC NO 1-30-50997-2 AV LOPE DE VEGA NO 13
RNC NO 1-30-50997-2 AV LOPE DE VEGA NO 13 PROGRESO B SANTO DOMINGO 00000 DO
RNC NO 1-30-50997-2 AV LOPE DE VEGA NO 13 PROGRESO BUSINESS CENTER
RNC NO 1-30-50997-2 AV LOPE DE VEGA NO 13 PROGRESO BUSINESS CENTER SUITE 110
RNC NO 1-30-50997-2 AV LOPE DE VEGA NO 13 PROGRESO S ANTO DOMINGO 00000 DO