MENDOZA ACOSTA IMPORT & EXPORT SRL
MENDOZA ACOSTA IMPORT & EXPORT SRL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.33
Active Months: 7 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.64
Shipments By Companies
Company Name Shipments
A & R ENTERPRISES SERVICES LLC 19 shipments
VIGOR TRADE LLC 4 shipments
A&R ENTERPRISES SERVICES LLC 1 shipments
Shipments By HS Code
HS Code Shipments
481810 Paper articles; toilet paper 6 shipments
481810.0 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 3 shipments
731029 Tanks, casks, drums, boxes and similar containers for any material (excluding compressed or liquefied gas) less than 50l capacity, n.e.c. in item no. 7310.2, of iron or steel 3 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 2 shipments
210310 Sauces; soya 2 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 2 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
190230.0 Pasta; whether or not cooked or stuffed with meat or other substance, or otherwise prepared, egg spaghetti, macaroni, noodles, lasagne, gnocchi, ravioli, cannelloni; couscous, whether or not prepared 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
300650 Pharmaceutical goods; first aid boxes and kits 1 shipments
340111 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-26 SMLU8862610A VIGOR TRADE LLC 23333.64 kg 481810.0 PACKAGES CONT. PACKAGES ON PALLETS AND LOOSE PACKAGES CLEANING PRODUCTS AND TOILET PAPER.
2025-10-30 SMLU8791973A VIGOR TRADE LLC 20445.57 kg 481810.0 PACKAGES CONT PACKAGES ON PALLETS AND LOOSE PACKAGES CONT TOILET PAPER AND CLEANING PRODUCTS
2025-09-25 SMLU8747493A A & R ENTERPRISES SERVICES LLC 14189.52 kg 190230.0 PACKAGES CONT ON PALLETS CONT. PASTA, CRACKERS, COOKIES, JUICE, VINEGAR, GELLY, COMPOTE, SEASONINGS FOODSTUFFS.
2025-09-19 SMLU8733369A VIGOR TRADE LLC 21533.75 kg 481810.0 PACKAGES CONT. PACKAGES ON PALLETS AND LOOSE PACKAGES CLEANING PRODUCTS AND TOILET PAPER
2025-08-06 SMLU8675022A VIGOR TRADE LLC 20995.33 kg 481810 PACKAGES CONT. 1575 PACKAGES ON 18 PALLETS AND 238 LOOSE PACKAGES CLEANING PRODUCTS AND TOILET PAPER.
2025-06-11 SMLU8608491A A & R ENTERPRISES SERVICES LLC 23105.48 kg 481810 PACKAGES CONT CLEANING PRODUCTS AND TOILET PAPER 1709 PACKAGES ON 19 PALLETS AND 160 LOOSE PACKAGES
2025-04-23 SMLU8542074A A & R ENTERPRISES SERVICES LLC 21161.35 kg 481810 PACKAGES CONT CLEANING PRODUCTS AND TOILET PAPER. 1877 PACKAGES ON 20 PALLETS AND 149 LOOSE PACKAGES
2025-03-05 SMLU8464683A A & R ENTERPRISES SERVICES LLC 21281.1 kg 481810 PACKAGES CONT 2293 PACKAGES ON 20 PALLETS AND 75 LOOSE PACKAGES CONT TOILET PAPER, BISCUITS, SEASONING, VINEGAR, GARLIC PASTE, FOODSTUFFS
2024-12-20 SMLU8332671A A & R ENTERPRISES SERVICES LLC 5319.37 kg 481810 BOXES ON 9 PALLETS AND 633 LOOSE PACKAGES CONT. COOKIES AND TOILET PAPER
2024-12-13 SMLU8343518A A & R ENTERPRISES SERVICES LLC 20709.11 kg 481810 PACKAGES CONT.2623 PACKAGES ON 23 PALLETS AND 177 LOOSE PACKAGES WITH TOILET PAPER AND BISCUITS,SEASONINGS,VINEGAR, GARLIC PASTE -FOODSTUFFS
2024-07-02 SMLU8112312A A & R ENTERPRISES SERVICES LLC 19499.36 kg 340111 PACKAGES CONT. TOILET PAPER, LAUNDRY LIQUID SOAP AND LAUNDRY SOAP BAR ON 20 PALLETS
2024-07-02 SMLU8058572A A & R ENTERPRISES SERVICES LLC 13076.38 kg 210310 BOXES CONT. CRACKERS, COOKIES, SANDWISH SPREAD, MAYONAISE, SOY SAUCE, WORCERTERSHIRE SAUCE, LIQUID SEASONING, VINEGAR AND TOILET PAPER. ON 20 PALLETS
2024-05-28 SMLU8052830A A & R ENTERPRISES SERVICES LLC 22388.79 kg 210310 BOXES STC COOKIES KETCHUP MAYONNAISE OATMEAL CHINESE SAUCE LIQUID SEASONING VINEGAR PEAR NECTAR ON 20 PALLETS
2024-03-13 SMLU7979967A A & R ENTERPRISES SERVICES LLC 18693.31 kg 210690 BOXES ON 20 PALLETS CONT. S.T.C. FOODSTUFF
2024-01-23 SMLU7916902A A & R ENTERPRISES SERVICES LLC 19787.85 kg 731029 BOXES CONT S.T.C. FOODSTUFF
2023-12-12 SMLU7851602A A & R ENTERPRISES SERVICES LLC 18982.71 kg 731029 BOXES ON 20 PALLETS CONT FOODSTUFF
2023-10-24 SMLU7804986A A & R ENTERPRISES SERVICES LLC 19148.72 kg 731029 BOXES ON 20 PALLETS CONT FOODSTUFF
2023-03-28 SMLU7568789A A & R ENTERPRISES SERVICES LLC 14512.02 kg 630532 PKGS CONT 1150 BOXES ON 15 PALLETS AND 455 LOOSE BAGS S.T.C FOODSTUFF SUPPLIER MENDOZA ACOSTA IMPORT & EXPORT SRL RNC. 131-99547-2 INVOICE # 2023EXP-001 (B1600000014) CANTIDAD 1150 BOXES 10,280.36 KG SUPPLIER FELIX CAMILO DUARTE CED. 071-0036618-1 INVOICE # EXP2023-001 CANTIDAD 455 BAGS 4,231.79 KG
2022-12-22 EGLV479200013239 A&R ENTERPRISES SERVICES LLC 19585.0 kg 300650 FOOD AID ITEMS VIZ AGRICULTURAL PRODUCT SAZONES, GALLETAS Y SALSA
2021-12-22 SMLU6899492A A & R ENTERPRISES SERVICES LLC 15614.73 kg 170240 BOXES ON 20 PALLETS S.T.C. FOODSTUFF
2021-12-07 SMLU6885126A A & R ENTERPRISES SERVICES LLC 14461.22 kg 180632 BOXES ON 20 PALLETS S.T.C. FOODSTUFF SUPPLIER MENDOZA ACOSTA IMPORT & EXPORT SRL. RNC. 1-31-99547-2 INVOICE # 2021EXP-004 (B1600000005) CANTIDAD 1225 BOXES 11,803.22 KG . SUPPLIER FLOBEMAN SRL (MOLINO DEL SOL) RNC. 101-62498-1 INVOICE # 61021 CANTIDAD 600 BOXES 2658 KG
2021-11-17 SMLU6835711A A & R ENTERPRISES SERVICES LLC 20085.41 kg 630532 STC.1696 BOXES ON 16 PALLETS AND 242 LOOSE BAGS S.T.C. FOODSTUFF SUPPLIER MENDOZA ACOSTA IMPORT & EXPORT SRL. RNC. 1-31-99547-2 INVOICE # 2021EXP-003 (B1600000004) CANTIDAD 1354 BOXES 13,760.29 KG . SUPPLIER FELIX CAMILO DUARTE RNC. 071-0036618-1 INVOICE # EXP202110-001 CANTIDAD 242 BAGS AND 342 BOXES 6324.83 KG
2021-07-21 SMLU6671503A A & R ENTERPRISES SERVICES LLC 17441.37 kg 350699 BOXES ON 20 PALLETS STC FOODSTUFF SUPPLIER MENDOZA ACOSTA IMPORT & EXPORT SRL. RNC. 1-31-99547-2 INVOICE # 2021EXP-002 (B1600000003) CANTIDAD 1454 BOXES 13,196.35 KG . SUPPLIER FARMOQUIMICA NACIONAL SRL RNC. 106-01204-1 INVOICE # FE-0000243 (B1600000194) CANTIDAD 475 BOXES 3550.38 KG . SUPPLIER FLOBEMAN SRL (MOLINO DEL SOL) RNC. 106-01204-1 INVOICE # 10721 CANTIDAD 139 BOXES 694.67 KG
2021-04-27 SMLU6556480A A & R ENTERPRISES SERVICES LLC 11793.15 kg 180632 BOXES ON 20 PALLETS STC FOODSTUFF SUPPLIER MENDOZA ACOSTA IMPORT & EXPORT SRL. RNC. 1-31-99547-2 INVOICE # 2021EXP-001 CANTIDAD 1449 BOXES 8889.63 KG . SUPPLIER EXPORTADORA GENAO PERALTA SRL RNC. 131-21851-2 INVOICE # 0115 CANTIDAD 850 BOXES 2903.4
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CLL D # 64 LOS TRINITARIOS STO DOMINGO E REPUBLICA DOMINICANA DOM
CLL D # 64 LOS TRINITARIOS STO DOMINGO E REPUBLICA DOMINICANA DOM
CLL D # 64 LOS TRINITARIOS STO DOMINGO E REPUBLICA DOMINICANA DOM
CALLE D NO 64 LOS TRINITARIOS RNC 131-99547-2