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Get United States data for $229 Total Shipments
1
Trading Partners
2
Top Partner
Mangusa Supermarket
Ports
2
Top Port
San Juan, Puerto Rico
Contact Info
Dorep Services
Santiago, Republica Dominicana Ph: 829-350-3333 Ctc: Julio Seliman
Dorep Services Records
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Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Importer Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- Caucedo
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | EGLV479810001365 | Foam Products The Information Appearing On The Instance Based On The Shipper-S Load Believe Or To Suspect That The Any Way | TERMO ENVASES, S.A | Aug 15, 2008 | Dominican Republic | 2,427 Kgs | 726 PKG |
Importers
Total 1- 1MANGUSA SUPERMARKETSan Juan, Puerto Rico · Most Recent Jan 20, 20102 ctrs21,030 Kgs
Suppliers
Total 1- 1TERMO ENVASES S AMost Recent Aug 15, 20081 ctrs2,427 Kgs
About
Contact Info
Importer
Dorep Services
Santiago, Republica Dominicana Ph: 829-350-3333 Ctc: Julio Seliman
More data available to paid subscribers
Sample Shipment From Dorep Services
Bill of Lading:EGLV479810001365
Arrival Date:
Product
Container Number: EMCU9437046
| Cargo #1 | ||
Description Foam Products | ||
Keywords foam products | HS-Code Data Unavailable | Piece Count 726 |
| Cargo #2 | ||
Description The Information Appearing On The | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 726 |
| Cargo #3 | ||
Description Instance Based On The Shipper-S Load | ||
Keywords instance based the | HS-Code Data Unavailable | Piece Count 726 |
| Cargo #4 | ||
Description Believe Or To Suspect That The | ||
Keywords believe or to suspect that the | HS-Code Data Unavailable | Piece Count 726 |
| Cargo #5 | ||
Description Any Way | ||
Keywords any way | HS-Code Data Unavailable | Piece Count 726 |
Length 4000 | Height 906 |
Width 800 | Load Status Loaded |
Seal EMCASP1737 | Equipment Description G1 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service House to House |
Marks & Numbers NO M NO M THE THE THE THE THE THE THE THE THE THE THE | |
Transit
Carrier EVERGREEN LINE | Carrier Code EGLV |
Carrier Address NO 163 SEC 1 HSIN-NAN ROAD LUCHU HSIAN | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Caucedo |
Voyage Number 0903N | Country of Origin Dominican Republic |
Vessel Name UNI-CONCORD | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 5351.535 / 2427 |
Quantity 726 PKG | Container Count 1 |
Place of Receipt CAUCEDO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 41 CM |
In-Bond Entry-Type 00 | Bill Type Code Regular Bill |
Company
Importer
DOREP SERVICES
SANTIAGO, REPUBLICA DOMINICANA CTC: JULIO SELIMAN
Notify Party
MANGUSA SUPERMARKET
Shipper
TERMO ENVASES, S A
AUTOPIESTA 30 DE MAYO KM 5 1/2 EL CACIQUE, SANTO DOMINGO CTC: DORALISE SINGER
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