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3
Trading Partners
1
Top Partner
Comercializadora D Y M Tools S.A.S.
Contact Info
Rynogroup Incorporated
15147 Garfield Ave
Rynogroup Incorporated Records
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Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Aug 30, 2026
Total shipments from Jan 2, 2007 to Aug 30, 2026
Supplier Shipments
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Top Trading Partners
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | DO M96236-MDE-MDE PEDIDO DECLARACION 201 DE 219;FACTURA(S)=SO-2059 FACTURA SO-2059DEL 08-1 | COMERCIALIZADORA D Y M TOOLS S.A.S. | Feb 26, 2013 | CHINA | 229 Kgs | 960.00 U | |
| 2 | DO M96236-MDE-MDE PEDIDO DECLARACION 203 DE 219;FACTURA(S)=SO-2059 FACTURA SO-2059DEL 08-1 | COMERCIALIZADORA D Y M TOOLS S.A.S. | Feb 26, 2013 | CHINA | 352 Kgs | 352.42 KG | |
| 3 | DO M96236-MDE-MDE PEDIDO DECLARACION 202 DE 219;FACTURA(S)=SO-2059 FACTURA SO-2059DEL 08-1 | COMERCIALIZADORA D Y M TOOLS S.A.S. | Feb 26, 2013 | CHINA | 182 Kgs | 576.00 U |
Importers
Total 1- 1COMERCIALIZADORA D Y M TOOLS S.A.S.Most Recent Feb 26, 20130 ctrs764 Kgs
About
Contact Info
Supplier
Rynogroup Incorporated
15147 Garfield Ave
More data available to paid subscribers
Sample Shipment From Rynogroup Incorporated
Arrival Date:
Product
Description DO M96236-MDE-MDE PEDIDO DECLARACION 201 DE 219;FACTURA(S)=SO-2059 FACTURA SO-2059DEL 08-1 | HS-Code 8301409000 |
Free On Board 1200 USD | Freight 75.57 USD |
Insurance 6.04 USD | Cost, Insurance, and Freight 1281.61 USD |
Payment Type PAGOS ANTICIPADOS |
Transit
Transportation Type Maritimo | Transportation Company MCT S.A.S |
Country of Origin CHINA | Destination CO |
Acquisition ESTADOS UNIDOS | Customs Medellin |
Quantity 960.00 U | Weight (LB/KG) 228.99 |
Company
Importer
COMERCIALIZADORA D Y M TOOLS S.A.S.
CR 53 A CL 45 11 IN 303
Shipper
RYNOGROUP INCORPORATED
15147 GARFIELD AVE
More data available to paid subscribers
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