Tag: inican
Key Insights
Importers
17
Exporters
12
Import Countries
2
Export Countries
6
This tag is associated with 17 importers and 12 exporters, spanning 2 importing countries and 6 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to inican.
Top Commodities
Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Aug 02, 2024 | TOTAL 100 BAGS (TOTAL ONE HUN DRED BAGS ONLY) RESINE PET RE LIANCE QH5821 FAST REHEAT HS CODE: 3907 61 90 NUMBER OF BA GS: 100 BAGS 14 DAYS FREE TIM E FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/BIL MRSU0611433 001 L NOS. 1224670 DT:28/05/2024 1232864 DT:28/05/2024 125107 8 DT:29/05/2024 TOTAL GROSS W EIGHT 115.926 MTS TOTAL NET W EIGHT 115.000 MTS 5X20'FCL P LACE OF DELIVERY CAUCEDO, DOMI NICAN REPUBLIC CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR MRSU0611433 001 GE NAME, ADDRESS AND TELEPHON E NUMBER OF THE CARRYING VES SEL'S AGENT MAERSK AGENCY DOM INICAN REPUBLIC A/S SANTO DOM INGO ADDRESS ANDRES JULIO AY BAR #206, MALAGA III BUILDIN G, 3RD FLOOR, PIANTINI, SANT O DOMINGO, DOMINICAN REPUBLIC MRSU0611433 001 CONTACTS + 1 8499360162 TLLU2382906 001 L NOS. 1224670 DT:28/05/2024 1232864 DT:28/05/2024 125107 8 DT:29/05/2024 TOTAL GROSS W EIGHT 115.926 MTS TOTAL NET W EIGHT 115.000 MTS 5X20'FCL P LACE OF DELIVERY CAUCEDO, DOMI NICAN REPUBLIC CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR TLLU2382906 001 GE NAME, ADDRESS AND TELEPHON E NUMBER OF THE CARRYING VES SEL'S AGENT MAERSK AGENCY DOM INICAN REPUBLIC A/S SANTO DOM INGO ADDRESS ANDRES JULIO AY BAR #206, MALAGA III BUILDIN G, 3RD FLOOR, PIANTINI, SANT O DOMINGO, DOMINICAN REPUBLIC TLLU2382906 001 CONTACTS + 1 8499360162 TLLU2290923 001 L NOS. 1224670 DT:28/05/2024 1232864 DT:28/05/2024 125107 8 DT:29/05/2024 TOTAL GROSS W EIGHT 115.926 MTS TOTAL NET W EIGHT 115.000 MTS 5X20'FCL P LACE OF DELIVERY CAUCEDO, DOMI NICAN REPUBLIC CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR TLLU2290923 001 GE NAME, ADDRESS AND TELEPHON E NUMBER OF THE CARRYING VES SEL'S AGENT MAERSK AGENCY DOM INICAN REPUBLIC A/S SANTO DOM INGO ADDRESS ANDRES JULIO AY BAR #206, MALAGA III BUILDIN G, 3RD FLOOR, PIANTINI, SANT O DOMINGO, DOMINICAN REPUBLIC TLLU2290923 001 CONTACTS + 1 8499360162 MRKU9833845 001 L NOS. 1224670 DT:28/05/2024 1232864 DT:28/05/2024 125107 8 DT:29/05/2024 TOTAL GROSS W EIGHT 115.926 MTS TOTAL NET W EIGHT 115.000 MTS 5X20'FCL P LACE OF DELIVERY CAUCEDO, DOMI NICAN REPUBLIC CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR MRKU9833845 001 GE NAME, ADDRESS AND TELEPHON E NUMBER OF THE CARRYING VES SEL'S AGENT MAERSK AGENCY DOM INICAN REPUBLIC A/S SANTO DOM INGO ADDRESS ANDRES JULIO AY BAR #206, MALAGA III BUILDIN G, 3RD FLOOR, PIANTINI, SANT O DOMINGO, DOMINICAN REPUBLIC MRKU9833845 001 CONTACTS + 1 8499360162 SUDU1875011 001 L NOS. 1224670 DT:28/05/2024 1232864 DT:28/05/2024 125107 8 DT:29/05/2024 TOTAL GROSS W EIGHT 115.926 MTS TOTAL NET W EIGHT 115.000 MTS 5X20'FCL P LACE OF DELIVERY CAUCEDO, DOMI NICAN REPUBLIC CARRIERS LIABI LITY CEASES AT PORT OF DISCHAR SUDU1875011 001 GE NAME, ADDRESS AND TELEPHON E NUMBER OF THE CARRYING VES SEL'S AGENT MAERSK AGENCY DOM INICAN REPUBLIC A/S SANTO DOM INGO ADDRESS ANDRES JULIO AY BAR #206, MALAGA III BUILDIN G, 3RD FLOOR, PIANTINI, SANT O DOMINGO, DOMINICAN REPUBLIC SUDU1875011 001 CONTACTS + 1 8499360162 | ๐ฎ๐ณIN | ๐บ๐ธUS | 100 BAG |
Apr 19, 2024 | CERAMIC VITRIFIED GLAZED FLOOR COLOR TILES - CERAMIC VITRIFIED GLAZED FLOOR COLOR TILES CAIU3737333 001 .: 139000.000 KGS NET WET 137500.000 K GS == SANTO DOMINGO, R EPUBLICA DOMINICANA (DOM INICAN REPUBLIC) | ๐ฎ๐ณIN | ๐บ๐ธUS | 129 BOX |
Apr 01, 2024 | EDIBLE OFFAL OF BOVINE ANIMALS, SWINE, SHEEP, GOAT - 1.341 CARTONS NET WEIGHT: 26.820,000 KGS OF FROZEN PORK HIND FEET SEAL SIF: 046936 /SIF554 DU-E 24BR000121091-0 RUC:4BR039410522 0000000000 0000000078639 NCM: 02064900 H.S.CO DE: 020649 =SHIPPER: ON BEHALF INTERNATIONAL FOOD CONNECTORS B.V. WILHELMINAPLEIN 1-40 307 SEGU9661464 001 2DE ROTTERDAM THE NETHERLANDS ===CONSIGNEE/NO TIFY PARTY: MUNICIOPIO SANTO DOMINGO ESTE DOM INICAN REPUBLIC FREIGHT PREPAID ABROAD FREIGH T AS PER AGREEMENT DECLARED CLEAN ON BOARD BY SHIPPER SHIPMENT EFFECTED IN REEFER CONTAINE R AT -18 DEGREES CELSIUS 02064900 HS CODE:020 649 | ๐ง๐ทBR | ๐บ๐ธUS | 1341 CTN |
Apr 01, 2024 | EDIBLE OFFAL OF BOVINE ANIMALS, SWINE, SHEEP, GOAT - 1.350 CARTONS NET WEIGHT: 27.000,000 KGS OF FROZEN PORK HIND FEET SEAL SIF: 061461 /SIF915 DU-E 24BR000100357-5 RUC:4BR039410522 0000000000 0000000065326 NCM: 02064900 H.S.CO DE: 020649 =SHIPPER: ON BEHALF INTERNATIONAL FOOD CONNECTORS B.V. WILHELMINAPLEIN 1-40 307 TGHU9972361 001 2DE ROTTERDAM THE NETHERLANDS ===CONSIGNEE/NO TIFY PARTY: MUNICIOPIO SANTO DOMINGO ESTE DOM INICAN REPUBLIC FREIGHT PREPAID ABROAD DECLAR ED CLEAN ON BOARD BY SHIPPER SHIPMENT EFFECTE D IN REEFER CONTAINER AT -18 DEGREES CELSIUS 02064900 HS CODE:020649 | ๐ง๐ทBR | ๐บ๐ธUS | 1350 CTN |
Apr 01, 2024 | EDIBLE OFFAL OF BOVINE ANIMALS, SWINE, SHEEP, GOAT - 1.350 CARTONS NET WEIGHT: 27.000,000 KGS OF FROZEN PORK HIND FEET SEAL SIF: 047007 /SIF554 DU-E 24BR000240669-0 RUC:4BR039410522 0000000000 0000000154828 NCM: 02064900 H.S.CO DE: 020649 =SHIPPER: ON BEHALF INTERNATIONAL FOOD CONNECTORS B.V. WILHELMINAPLEIN 1-40 307 SZLU9581362 001 2DE ROTTERDAM THE NETHERLANDS ===CONSIGNEE/NO TIFY PARTY: MUNICIOPIO SANTO DOMINGO ESTE DOM INICAN REPUBLIC FREIGHT PREPAID ABROAD FREIGH T AS PER AGREEMENT DECLARED CLEAN ON BOARD BY SHIPPER SHIPMENT EFFECTED IN REEFER CONTAINE R AT -18 DEGREES CELSIUS 02064900 HS CODE:020 649 | ๐ง๐ทBR | ๐บ๐ธUS | 1350 CTN |
Mar 11, 2024 | SHIPPER'S LOAD AND COUNT6X40HC
CONTAINER(S)
GEOTEXTILE AND GEOMEMBRANE
MATERIAL.
190 ROLLS OF NT270
(GEOTEXTILE ROLLS)
63 ROLLS OF HD60S AND
1 PALLET OF GEOMEMBRANE
AND LINER
FDCU0537411:
10 ROLLS / 17520 KGS,
GEOMEMBRANE LINER
39 ROLLS / 4263.36 KGS,
GEOTEXTILE
NYKU4890658:
10 ROLLS / 17520 KGS,
GEOMEMBRANE LINER
39 ROLLS / 4263.36 KGS,
GEOTEXTILE
ONEU1106565:
11 ROLLS / 19354.98 KGS,
GEOMEMBRANE LINER
39 ROLLS / 4263.37 KGS,
GEOTEXTILE
ONEU5051481:
12 ROLLS / 20920.8 KGS,
GEOMEMBRANE LINER
1 PALLETS / 220.45 KGS,
GEOMEMBRANE LINER
TLLU4609060:
10 ROLLS / 17391.82 KGS,
GEOMEMBRANE LINER
34 ROLLS / 3725.85 KGS,
GEOTEXTILE
TRHU4157548:
10 ROLLS / 17480.72 KGS,
GEOMEMBRANE LINER
39 ROLLS / 4241.13 KGS,
GEOTEXTILE
** CARGO IN TRANSIT TO
COLECTURIA OF PUNTA CANA**
(*FINAL DESTINATION COLECTURIA
OF PUNTA CANA - DOM
INICAN REPUBLIC*)
CN>
RNC 1-30477345
PHONE: (809) 959-2714 EXT. 4624
E-MAILS:
SMONTERO@PUNTACANA.COM
DCOSME@PUNTACANA.COM
CUENTASPORPAGAR@PUNTACANA.COM
NP>
RNC 1-30477345
PHONE: (809) 959-2714 EXT. 4624
E-MAILS:
SMONTERO@PUNTACANA.COM
DCOSME@PUNTACANA.COM
CUENTASPORPAGAR@PUNTACANA.COM | ๐บ๐ธUS | ๐จ๐ดCO | 0 |
Sep 08, 2023 | TOTAL 20 BAGS RESIN PET RELPE T G5841 HS CODE: 3907 61 90 20 BIG BAGS X 1150 KG NET EACH LOADED INTO 01X 20' FCL SNET OR - CH2307680 - CAUCEDO - DOM INICAN REPUBLIC FREIGHT VALUE USD. 1179.00 SB NO: 2490917 MRKU8853750 001 DT. 16-07-2023 TOTAL NET WT :23.000 MTS TOTAL GRS WT: 23 .186 MTS PLACE OF DELIVERY: C AUCEDO-DOMINICAN REPUBLIC CAR RIERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAYS FREE TI ME LINE CONTAINER DETENTION A T PORT OF DESTINATION | ๐ฎ๐ณIN | ๐บ๐ธUS | 20 BAG |
Aug 11, 2023 | 24.000 MT PP 57MNK10 149 DE LIVERY NO: 806121610 SALES ORDER NO: 4505367022 CARGO N ET WEIGHT: 24.000 MT CARGO G ROSS WEIGHT: 24.416 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.416 MT TOT SUDU8171077 001 AL PALLETS: 16 H.S.CODE: 39 02.30 MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 5665 950 | ๐ธ๐ฆSA | ๐บ๐ธUS | 960 BAG |
Apr 28, 2023 | 88.000 MT PP 522K 148 148 = P ALLETIZED 55 BAGS (OF 25 KG) H.S.CODE 3902.10 DELIVER Y NO: 805798072 SALES ORDER N O: 4505237035 CARGO NET WEIGH T: 88.000 MT CARGO GROSS WEIG HT: 89.920 MT CONTR TARE WEIG MNBU3557061 001 HT: 16.000 MT TOTAL GROSS WEI GHT: 105.920 MT ATTENTION: NO N OPERATIVE REEFER AGENT AT D ESTINATION: MAERSK DOMINICANA , S. A. JOSE AMADO SOLER # 4 9 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 566595 MNBU3557061 001 0 MNBU3018199 001 HT: 16.000 MT TOTAL GROSS WEI GHT: 105.920 MT ATTENTION: NO N OPERATIVE REEFER AGENT AT D ESTINATION: MAERSK DOMINICANA , S. A. JOSE AMADO SOLER # 4 9 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 566595 MNBU3018199 001 0 MNBU4140827 001 HT: 16.000 MT TOTAL GROSS WEI GHT: 105.920 MT ATTENTION: NO N OPERATIVE REEFER AGENT AT D ESTINATION: MAERSK DOMINICANA , S. A. JOSE AMADO SOLER # 4 9 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 566595 MNBU4140827 001 0 MNBU4054781 001 HT: 16.000 MT TOTAL GROSS WEI GHT: 105.920 MT ATTENTION: NO N OPERATIVE REEFER AGENT AT D ESTINATION: MAERSK DOMINICANA , S. A. JOSE AMADO SOLER # 4 9 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 566595 MNBU4054781 001 0 | ๐ธ๐ฆSA | ๐บ๐ธUS | 3520 BAG |
Mar 08, 2023 | SPARE PARTS MH53 IN TRANSIT FOR MSC INDIA POD = XXOPTFREIGHT ON COMPANY SERVICE TRANSHIPME NT IN CAUCEDO ONTO MSC INDIA CONSIGNEE AND NO TIFY== MSC DOMINICANA, S.A. (CAUCEDO OFFICE) EDIF. ADMINISTRATIVO 3ER PISO ZONA FRANCA MUL TIMODAL CAUCEDO PUNTA CAUCEDO, BOCA CHICA DOM INICAN REPUBLIC TEL +1 809 227 3260 FAX +1 80 MSMU7568180 001 9 683 9567 | ๐ง๐ชBE | ๐บ๐ธUS | 18 PKG |
Feb 17, 2023 | 24.000 MT LLDPE R50035E 149 H.S.CODE : 3901.10.10 DELIVE RY NO: 805530194 SALES ORDER NO: 4505136595 CARGO NET WE IGHT: 24.000 MT CARGO GROSS WEIGHT: 24.457 MT CONTAINER TARE WEIGHT: 4.000 MT TOTAL SUDU8230570 001 GROSS WEIGHT: 28.457 MT IN COTERMS 2020 - CFR CAUCEDO RE F: PI001/23 TOTAL PALLETS : 16 WOODEN PACKING/TREATED AND CERTIFIED AGENT AT DEST INATION: MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM SUDU8230570 001 INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 5665 950 | ๐ธ๐ฆSA | ๐บ๐ธUS | 960 BAG |
Nov 18, 2022 | 48.000 MT POLYPROPYLENE COPOL YMER R40MLT PRODUCT TOTAL NE T WEIGHT: 48.000 MT PRODUCT TOTAL GROSS WEIGHT: 48.960 MT TOTAL NO. OF BAGS: 1,920 BAG S TOTAL NO. OF PALLETS: 32 P T ORDER NO: 8113840 NCM : MNBU0254210 001 3902.10 14 DAYS FREE DETENTI ON AT PORT OF DISCHARGE IS ALL OWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DEST INATION: MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 MNBU0254210 001 9 7321234 FAX: 1 809 5665 950 MNBU3365876 001 3902.10 14 DAYS FREE DETENTI ON AT PORT OF DISCHARGE IS ALL OWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DEST INATION: MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 MNBU3365876 001 9 7321234 FAX: 1 809 5665 950 | ๐ธ๐ฆSA | ๐บ๐ธUS | 1920 BAG |
Oct 22, 2022 | 24.000 MT PP 500P 149 H.S.C ODE: 3902.10 DELIVERY NO: 8 05179814 SALES ORDER NO: 450 5000264 CARGO NET WEIGHT: MT CARGO GROSS WEIGHT: MT CO NTR TARE WEIGHT: MT TOTAL GR OSS WEIGHT: MT TOTAL PALLETS MNBU0108350 001 : 16 MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 5665 950 | ๐ธ๐ฆSA | ๐บ๐ธUS | 960 BAG |
Oct 14, 2022 | 24.0000 MT PP 5707N 149 DELI VERY NO: 805176136 SALES OR DER NO:4504999009 CARGO NET WEIGHT: 24.0000 MT CARGO GRO SS WEIGHT: 24.456 MT CONTR T ARE WEIGHT: 4.000 MT TO TAL GROSS WEIGHT: 28.456 MT SUDU9301004 001 TOTAL PALLETS 16 H.S.CODE 39 02.10 MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 5665 950 | ๐ธ๐ฆSA | ๐บ๐ธUS | 960 BAG |
Oct 02, 2022 | COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT'S R EFERENCE NUMBER LCDSV10005222. | ๐ง๐ชBE | ๐บ๐ธUS | 962 VEH |
Oct 02, 2022 | COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 10 SUZUKI VEHICLES BGC 2832 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT'S R EFERENCE NUMBER LCDSV10008222. | ๐ง๐ชBE | ๐บ๐ธUS | 100 VEH |
Sep 24, 2022 | 24.000 MT PP 500P 149 DELIVE RY NO: 804994677 SALES ORDE R NO:4504922922 CARGO NET WE IGHT: 24.000 MT CARGO GROS S WEIGHT: 24.456 MT CONTR TA RE WEIGHT: 4.000 MT TO TAL GROSS WEIGHT: 28.456 MT SUDU6001446 001 H.S.CODE 3902.10 TOTAL PALLE TS 16 MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 5665 950 | ๐ธ๐ฆSA | ๐บ๐ธUS | 960 BAG |
Sep 23, 2022 | INDIAN RAW FROZEN VANNAMEI SHRIMPS - 1X40'FCL REEFER CONTAINER 2150 CARTONS P.O. S-1 50 964 INDIAN RAW FROZEN VANNAMEI SHRIMPS HLSO, EASY PEEL, IQF SCIENTI FIC NAME: LIT OPENAEUS VANN AMEI PACKING : 10 X 2 L BS FROZEN WEIGHT/FROZEN COUNT CFR CAUCEDO, DOM INICAN REPUBLIC INCOTER MS 2020 H. CRSU6127961 001 S CODE : 030 617 INVOICE NO. : AAPL/ BHB/V /NO-02/22 DT : 13. 08.2022 NET WT: 4300 0.0 00 LBS GROSS WT: 49880. 000 LBS NET WEIGHT: 195 22.000 KGS GROSS WEIGHT : 225 75.000 KGS S.B. NO. : 3493368 DATE: 13/08/2 02 2 FREIGHT PREPAID TEM PERATURE SET TO BE AT -20 DEGREE CELSIUS THE TEMP ERATURE ''THE TEMPERATURE TO BE SET AT -20 DEGREE CE CRSU6127961 001 LCIUS IN ACCORDANCE WITH S HIPPER INSTRUCTIO NS" | ๐ฎ๐ณIN | ๐บ๐ธUS | 2150 CTN |
Sep 17, 2022 | 24.000 MT LDPE HP2023JN 149 H .S.CODE : 3901.10 DELIVERY N O: 805103272 SALES ORDER NO: 4504968063 CARGO NET WEIGHT: 24.000 MT CARGO GROSS WEIGHT : 24.416 MT CONTAINER TARE W EIGHT: 4.000 MT TOTAL GROSS MNBU3534390 001 WEIGHT: 28.416 MT TOTAL PALL ETS : 16 PAL AGENT AT DES TINATION: MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 566595 0 | ๐ธ๐ฆSA | ๐บ๐ธUS | 960 BAG |
Jul 22, 2022 | 48.000 MT POLYPROPYLENE COPOLY MER R40MLT POLYPROPYLENE HOMO POLYMER H03ML PRODUCT TOTAL N ET WEIGHT: 48.000 MT PRODUCT TOTAL GROSS WEIGHT: 48.960 MT TOTAL NO. OF BAGS: 1,920 BAGS TOTAL NO. OF PALLETS: 32 PT MNBU0211666 001 ORDER NO: 8113298 HS CODE : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT AT DESTINATION: MAERSK DOMINICAN A, S. A. JOSE AMADO SOLER # 4 9 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 809 MNBU0211666 001 7321234 FAX: 1 809 5665950 MNBU3278088 001 ORDER NO: 8113298 HS CODE : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT AT DESTINATION: MAERSK DOMINICAN A, S. A. JOSE AMADO SOLER # 4 9 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 809 MNBU3278088 001 7321234 FAX: 1 809 5665950 | ๐ธ๐ฆSA | ๐บ๐ธUS | 1920 BAG |
Jun 16, 2022 | BRAND NEW NKCS - 300 M3/HR. OXYGEN/NITROGEN G AS PL - 01=40HC FCL CONTAINER BRAN D NEW NKCS - 300 M3/HR. OX YGEN/NITROGEN GAS PLANT IN V OICE NO.: TI/02 DT.: 07.0 4.2022 SHIPPING BIL L NO.: 9570803 DT.: 08.04.2022 GR OSS WEIGHT: 16985.00 KGS N ET WEIGHT: 16850.00 KGS NO . OF PACKAGES: 1 SET CONTA INING 141 PACKAGES H TCLU5187130 001 S CODE 84198990 RNC NUMBER -1323 55441 ===SAN TO DOMINGO DOM INICAN REPUBLIC TEL: +1(82 9)6 24-8575 / +1 8496573311 | ๐ฎ๐ณIN | ๐บ๐ธUS | 141 PKG |
Jun 10, 2022 | 22.000 MT PP 500P 148 H.S CO DE : 39 02 10 00 DELIVERY NO : 804754339 SALES ORDER NO: 4504729989 CARGO NET WEIGHT : 22.000 MT CARGO GROSS WEIG HT: 22.480 MT CONTAINER TARE WEIGHT: 4.000 MT TOTAL GROS MNBU0570413 001 S WEIGHT: 26.480 MT TOTAL PA LLETS : 16 PAL AGENT AT DEST INATION: MAERSK DOMINICANA, S. A. JOSE AMADO SOLER # 49 PIANTINI SANTO DOMINGO DOM INICAN REPUBLIC PHONE: 1 80 9 7321234 FAX: 1 809 566595 0 | ๐ธ๐ฆSA | ๐บ๐ธUS | 880 BAG |
May 10, 2022 | OTHER PRESSURE CONTAINERS FOR TRANSPORT OR ST ORAGE - 1 X 40FT HC CONTAINER. CON TAINING OT HER PRESSURE CON TAINERS FOR TRANSPORT OR S T ORAGE OF COMPRESSED GASES , PORTACRYO P2019EC S - 1 N O. PORTACRYO P3019ECS/1 - 1 NO. INDIA H.S. CODE:-731 10090 BUYER'S ORDER NO.: 0 01 6 DT: SEP 13 2021 INVOIC E & PACKING LIST NO. CLHU9009443 001 : 1000 2198200653 DT: 03-03-2022 TOTAL NET W EIGHT (KGS):3, 950.00 TOTAL GROSS WEIGHT (KGS ): 3.950.00 SHIPPING B ILL NO:8693436 DATE 04 .03. 2022 FREIGHT PREPAID = DOM INICAN REPUBL IC OXIMAX=OUT LOOK.ES | ๐ฎ๐ณIN | ๐บ๐ธUS | 2 PKG |
Apr 01, 2022 | RELPET QH5821 M - TOTAL 140 BAGS (TOTAL ONE H UNDRED FOURTY BAGS ONLY) RELPET QH5821 M 140 X 1150 KG BIG BAGS HS CODE: 3907 61 90 MARKIN GS: SNETOR CH 2113740 CAUCEDO DOMINICAN REPUB LIC IMO SHIP IDENTIFI CATION NUMBER OF CARRYI NG VESSEL 9289099 S/BILL NOS. 7488594 DT. 14/ 01/2022 74 78697 DT. 14/01/2022 74966 61 DT. FCIU5772938 001 15/01/2022 TOTAL GR OSS WEIGHT : 162.113 MTS T OTAL NET WEIGHT : 161.000 MTS 07X20' FCL == DOMINICA N REPUBLIC TAX ID:13077760 8,AFURCA L=PACKSOL.DO FREIG HT PREPAID FREIGHT AMOUNT 52591 PLACE OF DELIVERY : CAUCEDO PORT IN DOM INICAN REPUBLIC NAME, ADDRESS AN D PHONE NUMB ER OF CARRIERS AGENT AT DESTINATION MSC CAUCE DO MSC MEDITERRANEAN SHIPPING COMPANY DOMINIC FCIU5772938 001 AN A, SRL EDIF. ADMINISTRATIV O 3ER PISO ZONA FRANCA MUL TIMODAL CAUCEDO TEL:+1 809 227326 0,FAX:+1 8096839567 EMAIL:DO344-DOSDQDOCUMENT A TIONDPT=MSC.COM SEGU2802869 001 15/01/2022 TOTAL GR OSS WEIGHT : 162.113 MTS T OTAL NET WEIGHT : 161.000 MTS 07X20' FCL == DOMINICA N REPUBLIC TAX ID:13077760 8,AFURCA L=PACKSOL.DO FREIG HT PREPAID FREIGHT AMOUNT 52591 PLACE OF DELIVERY : CAUCEDO PORT IN DOM INICAN REPUBLIC NAME, ADDRESS AN D PHONE NUMB ER OF CARRIERS AGENT AT DESTINATION MSC CAUCE DO MSC MEDITERRANEAN SHIPPING COMPANY DOMINIC SEGU2802869 001 AN A, SRL EDIF. ADMINISTRATIV O 3ER PISO ZONA FRANCA MUL TIMODAL CAUCEDO TEL:+1 809 227326 0,FAX:+1 8096839567 EMAIL:DO344-DOSDQDOCUMENT A TIONDPT=MSC.COM FCIU5866960 001 15/01/2022 TOTAL GR OSS WEIGHT : 162.113 MTS T OTAL NET WEIGHT : 161.000 MTS 07X20' FCL == DOMINICA N REPUBLIC TAX ID:13077760 8,AFURCA L=PACKSOL.DO FREIG HT PREPAID FREIGHT AMOUNT 52591 PLACE OF DELIVERY : CAUCEDO PORT IN DOM INICAN REPUBLIC NAME, ADDRESS AN D PHONE NUMB ER OF CARRIERS AGENT AT DESTINATION MSC CAUCE DO MSC MEDITERRANEAN SHIPPING COMPANY DOMINIC FCIU5866960 001 AN A, SRL EDIF. ADMINISTRATIV O 3ER PISO ZONA FRANCA MUL TIMODAL CAUCEDO TEL:+1 809 227326 0,FAX:+1 8096839567 EMAIL:DO344-DOSDQDOCUMENT A TIONDPT=MSC.COM MEDU5344737 001 15/01/2022 TOTAL GR OSS WEIGHT : 162.113 MTS T OTAL NET WEIGHT : 161.000 MTS 07X20' FCL == DOMINICA N REPUBLIC TAX ID:13077760 8,AFURCA L=PACKSOL.DO FREIG HT PREPAID FREIGHT AMOUNT 52591 PLACE OF DELIVERY : CAUCEDO PORT IN DOM INICAN REPUBLIC NAME, ADDRESS AN D PHONE NUMB ER OF CARRIERS AGENT AT DESTINATION MSC CAUCE DO MSC MEDITERRANEAN SHIPPING COMPANY DOMINIC MEDU5344737 001 AN A, SRL EDIF. ADMINISTRATIV O 3ER PISO ZONA FRANCA MUL TIMODAL CAUCEDO TEL:+1 809 227326 0,FAX:+1 8096839567 EMAIL:DO344-DOSDQDOCUMENT A TIONDPT=MSC.COM DFSU1530950 001 15/01/2022 TOTAL GR OSS WEIGHT : 162.113 MTS T OTAL NET WEIGHT : 161.000 MTS 07X20' FCL == DOMINICA N REPUBLIC TAX ID:13077760 8,AFURCA L=PACKSOL.DO FREIG HT PREPAID FREIGHT AMOUNT 52591 PLACE OF DELIVERY : CAUCEDO PORT IN DOM INICAN REPUBLIC NAME, ADDRESS AN D PHONE NUMB ER OF CARRIERS AGENT AT DESTINATION MSC CAUCE DO MSC MEDITERRANEAN SHIPPING COMPANY DOMINIC DFSU1530950 001 AN A, SRL EDIF. ADMINISTRATIV O 3ER PISO ZONA FRANCA MUL TIMODAL CAUCEDO TEL:+1 809 227326 0,FAX:+1 8096839567 EMAIL:DO344-DOSDQDOCUMENT A TIONDPT=MSC.COM MEDU2507928 001 15/01/2022 TOTAL GR OSS WEIGHT : 162.113 MTS T OTAL NET WEIGHT : 161.000 MTS 07X20' FCL == DOMINICA N REPUBLIC TAX ID:13077760 8,AFURCA L=PACKSOL.DO FREIG HT PREPAID FREIGHT AMOUNT 52591 PLACE OF DELIVERY : CAUCEDO PORT IN DOM INICAN REPUBLIC NAME, ADDRESS AN D PHONE NUMB ER OF CARRIERS AGENT AT DESTINATION MSC CAUCE DO MSC MEDITERRANEAN SHIPPING COMPANY DOMINIC MEDU2507928 001 AN A, SRL EDIF. ADMINISTRATIV O 3ER PISO ZONA FRANCA MUL TIMODAL CAUCEDO TEL:+1 809 227326 0,FAX:+1 8096839567 EMAIL:DO344-DOSDQDOCUMENT A TIONDPT=MSC.COM MEDU6169460 001 15/01/2022 TOTAL GR OSS WEIGHT : 162.113 MTS T OTAL NET WEIGHT : 161.000 MTS 07X20' FCL == DOMINICA N REPUBLIC TAX ID:13077760 8,AFURCA L=PACKSOL.DO FREIG HT PREPAID FREIGHT AMOUNT 52591 PLACE OF DELIVERY : CAUCEDO PORT IN DOM INICAN REPUBLIC NAME, ADDRESS AN D PHONE NUMB ER OF CARRIERS AGENT AT DESTINATION MSC CAUCE DO MSC MEDITERRANEAN SHIPPING COMPANY DOMINIC MEDU6169460 001 AN A, SRL EDIF. ADMINISTRATIV O 3ER PISO ZONA FRANCA MUL TIMODAL CAUCEDO TEL:+1 809 227326 0,FAX:+1 8096839567 EMAIL:DO344-DOSDQDOCUMENT A TIONDPT=MSC.COM | ๐ฎ๐ณIN | ๐บ๐ธUS | 280 BAG |
Mar 30, 2022 | NE 30/1 POLY COT HOS MEL YN (1090 BLEND) SHAD E : 1 - NE 30/1 POLY COT HOS MEL Y N (1090 BL END) SHADE : 10% BLACK PC10BK14365 HS CODE : 5205.13.30 NET WEIGHT : 18315.990 KGS INVOICE NO. : UA220000438 DATE : 15-02 -22 SB NO. : 8259573 DT : 16/02/2022 =ATTN: FRANCISC O HER NANDEZ & CLAUDIA GOME Z EMAIL : FHERNANDEZ=GR MSMU8739020 001 UPO M.COM.DO, CGOMEZ=GRUPOM.CO M.DO DOMINICAN REP. == DOM INICAN REPUBLIC TEL 809 24 1 717 1 EXT 6227 / 6223 CEL 849 214 4093 / 829 941 58 28 ATTN: WENDY CABRERA, NI NOSCA PENA FTX NPENA=GRUPO M.COM.DO FREIGHT PREPAID | ๐ฎ๐ณIN | ๐บ๐ธUS | 39 BOX |
Jan 29, 2022 | DIUREX 80 WG - UN3077, ENVIRONMENTALLY HA ZAR DOUS SUBSTANCE,SOLID,N. O.S.( DIURON), CLASS 9, PG III, MP-Y 700 X 15 KG PLA STIC BAGS (5H 4) ON 20 PALL ETS NET WEIGHT 10500.000 K G, G ROSS WEIGHT 11008.000 KG 10500.000 KG , DIURE X 8 0 WG AGRICULTURAL HERBICID ES HS CODE: 38 0893 P.G III SHIP-TO (DELIVERY) : AG RODETAL MEDU5996397 001 LES C/ISABEL AGULAR 148., SANTO DOMINGO, DOM INICAN REP. CONTACT: AGROD ETALLES PHONE: 80 95374446 E-MAIL: ANA.ARACENA=AGRODE TALLES.CO M | ๐ฎ๐ฑIL | ๐บ๐ธUS | 700 BAG |
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