Transbel Srl

US Customs records for Transbel Srl in Domingo. See their past imports and exports, including shipments from Universal Housewares, a supplier based in India.

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Total Shipments
12
Trading Partners
8
Top Partner
Universal Housewares
Ports
5
Top Port
Balboa
Contact Info
Transbel Srl
Calle Porfirio Herrera N 29 Edifici Santo Domingo Na 10112 Do

Transbel Srl Records

Get a complete importer history

Updated:

Overview

Total 12

Total Shipments

12
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Feb 6, 2026

Total shipments from Nov 1, 2006 to Feb 6, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Importer Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • Balboa
  • Tangier
  • Puerto Manzanillo
  • Yantian
  • Algeciras

Shipments

Latest 5 of 12
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU262011116
X FT HQ FCL TOTAL CARTONS INSULATED CACEROLE SET ACCESORIES JGO RECIPIENTES TERMICOS X P PO SAP SETS MARCA BELESSI INVOICE NO. UH DT. . . INVOICE NO. UH DT. . . INVOICE NO. UH DT. . . S.B. NO. DT. . . S.B., NO. DT. . . S.B. NO. DT. . . FREIGHT COLLECT ON BEHALF OF ASIATIK LTD. NORTH CURRY STREET CARSON CITY NV USA NIT E TELFAX ( ) FLORENCEWISDOMASIATIK.NET NET WEIGHT . KGS. VOLUME . CBM GROSS WEIGHT . KGS. X FT HQ FCL TOTAL CARTONS INSULATED CACEROLE SET ACCESORIES JGO RECIPIENTES TERMICOS X P PO SAP SETS MARCA BELESSI INVOICE NO. UH DT. . . INVOICE NO. UH DT. . . INVOICE NO. UH DT. . . S.B. NO. DT. . . S.B., NO. DT. . . S.B. NO. DT. . . FREIGHT COLLECT ON BEHALF OF ASIATIK LTD. NORTH CURRY STREET CARSON CITY NV USA NIT E TELFAX ( ) FLORENCEWISDOMASIATIK.NET NET WEIGHT . KGS. VOLUME . CBM GROSS WEIGHT . KGS. X FT HQ FCL TOTAL CARTONS INSULATED CACEROLE SET ACCESORIES JGO RECIPIENTES TERMICOS X P PO SAP SETS MARCA BELESSI INVOICE NO. UH DT. . . INVOICE NO. UH DT. . . INVOICE NO. UH DT. . . S.B. NO. DT. . . S.B., NO. DT. . . S.B. NO. DT. . . FREIGHT COLLECT ON BEHALF OF ASIATIK LTD. NORTH CURRY STREET CARSON CITY NV USA NIT E TELFAX ( ) FLORENCEWISDOMASIATIK.NET NET WEIGHT . KGS. VOLUME . CBM GROSS WEIGHT . KGS.
UNIVERSAL HOUSEWARESJan 24, 2026Morocco20,865 Kgs1189 CTN
2MAEU261804243
X FT HQ FCL TOTAL CARTONS INSULATED CACEROLE SET ACCESORIES JGO RECIPIENTES TERMICOS X P PO SAP SETS MARCA BELESSI INVOICE NO. UH . . . . FREIGTH COLLECT ON BEHALF OF ASIATIK LTD. NORTH CURRY STREET CARSON CITY NV USA, NIT E TEL FAX ( ) FLORENCEWISDOMASIATIK.NET NET WEIGHT . KGS. GROSS WEIGHT . KGS. X FT HQ FCL TOTAL CARTONS INSULATED CACEROLE SET ACCESORIES JGO RECIPIENTES TERMICOS X P PO SAP SETS MARCA BELESSI INVOICE NO. UH . . . . FREIGTH COLLECT ON BEHALF OF ASIATIK LTD. NORTH CURRY STREET CARSON CITY NV USA, NIT E TEL FAX ( ) FLORENCEWISDOMASIATIK.NET NET WEIGHT . KGS. GROSS WEIGHT . KGS.
UNIVERSAL HOUSEWARESJan 16, 2026Morocco13,775 Kgs784 CTN
3MAEU250274660
98 CARTONS CY MOCHILA DANTE T 2 1470 PCS CODE: 210109641 PO: 102350492-10 117 CARTONS CY MALETIN BLOOM T2 1754 PC S CODE: 210108963 PO: 102350 493-10 53 CARTONS CY BOLSO AIDE T2 1050 PCS CODE: 21010, 8244 PO: 102350494-10 64 CA RTONS CY BOLSO ADALIA 1280 P CS CODE: 210108243 PO: 10235 0495-10 20 CARTONS CY CANGU RO MERY 780 PCS CODE: 210108 228 PO: 102350497-10
SHEN ZHEN YONG CHANG DA BAG CO., LTMar 27, 2025China3,483 Kgs352 CTN
4MAEU245146156
15 CARTONS CUSTOMER PO:102325 096-10 CUSTOMER CODE:21010366 8 PRODUCT NAME:CY SPRINKLES TOILETRY T2 CY NECESER SPRIN KLES T2 100% POLYESTER TOILET RY 100% POLYESTER NECESER 68 0 PCS /15CTNS (HS CODE: 420, 232) 74 CARTONS CUSTOMER PO :102325097-10 CUSTOMER CODE:2 10107116 PRODUCT NAME:CY LINE TTE BAG CY BOLSO LINETTE 10 0% PVC BAG 100% POLYVINYL CHL ORIDE BOLSO 1,170 PCS /74CT NS (HS CODE: 420222) 10 CART ONS CUSTOMER PO:102325098-10 CUSTOMER CODE:210107117 PRO DUCT NAME:CY KATARINA BAG CY BOLSO KATARINA 100% PVC BAG 100% POLYVINYL CHLORIDE BOLSO 200 PCS /10CTNS (HS CODE: 420222) 4 CARTONS CUSTOMER PO#:102325100-10 CUSTOMER IT EM#: 210107217 DESCRIPTION: CY WONDER EYES EYE SET SET DE OJOS WONDER EYES 490 SETS /4CTNS (HS CODE: 960329) 91 CARTONS CUSTOMER PO:10232510 1-10 CUSTOMER CODE:210108144 PRODUCT NAME:CY KARINA BAG T2 CY BOLSO KARINA T2 100% PV C BAG 100% POLYVINYL CHLORIDE BOLSO 1,820 PCS /91CTNS ( HS CODE: 420222) 37 CARTONS CUSTOMER PO:102325102-10 CUS TOMER CODE:210108145 PRODUCT NAME:CY KAEL WRISTLET T2 CY PORTATODO KAEL T2 100% PVC W RISTLET 100% POLYVINYL CHLORI DE PORTATODO 1,480 PCS /37CTNS (HS CODE: 420222) 47 C ARTONS CUSTOMER PO:102326223- 10 CUSTOMER CODE:210107121 P RODUCT NAME:CY CESSI BAG CY MORRAL CESSI 96% PVC 4% POLYE STER BAG 96% POLYVINYL CHLORI DE 4% POLYESTER MORRAL 1,5 00 PCS /47CTNS (HS CODE: 420222) 56 CARTONS CUSTOMER P O:102327218-10 CUSTOMER CODE: 210107097 PRODUCT NAME:CY KER STIN WRISTLET CY PORTATODO KERSTIN 100% PVC WRISTLET 10 0% POLYVINYL CHLORIDE PORTATO DO 2,220 PCS /56CTNS (HS CODE: 420222) 60 CARTONS CUSTOMER PO:102325099-10 CUSTOME R CODE:210107739 PRODUCT NAM E:CY ANETTE BAG T2 CY BOLSO A NETTE T2 100% PVC BAG 100% P OLYVINYL CHLORIDE BOLSO 960 P CS /60CTNS (HS CODE: 42022 2)
COSMETECH MABLY INTERNATIONAL (HK)Jan 13, 2025Panama4,719 Kgs394 CTN
5MAEU245145406
1500 CARTONS 12PCS DINNER SET (VAJILLA 12 PIEZAS JASP MUGS) HS CODE:691200 1500 CARTONS 12PCS DINNER SET (VAJILLA 12 PIEZAS JASP MUGS) HS CODE:691200 1500 CARTONS 12PCS DINNER SET (VAJILLA 12 PIEZAS JASP MUGS) HS CODE:691200 1500 CARTONS 12PCS DINNER SET (VAJILLA 12 PIEZAS JASP MUGS) HS CODE:691200
WORLD IMPEX SUPPLY LIMITEDJan 13, 2025Panama91,993 Kgs6000 CTN

Suppliers

Total 8
  1. 1
    UNIVERSAL HOUSEWARES
    Most Recent Jan 24, 2026
    8 ctrs
    55,421 Kgs
  2. 2
    WORLD IMPEX SUPPLY LIMITED
    Most Recent Jan 13, 2025
    9 ctrs
    197,325 Kgs
  3. 3
    CHINA QIAN TRADING LIMITED
    Most Recent Jan 13, 2025
    2 ctrs
    6,306 Kgs
  4. 4
    SHEN ZHEN YONG CHANG DA BAG CO LT
    Most Recent Mar 27, 2025
    1 ctrs
    3,483 Kgs
  5. 5
    COSMETECH MABLY INTERNATIONAL HK
    Most Recent Jan 13, 2025
    1 ctrs
    4,719 Kgs

About

Contact Info
Importer
Transbel Srl
Calle Porfirio Herrera N 29 Edifici Santo Domingo Na 10112 Do

More data available to paid subscribers

Sample Shipment From Transbel Srl

Bill of Lading:MAEU262011116
Arrival Date:

Product

Container Number: TRLU6698679
Cargo #1
Description
X FT HQ FCL TOTAL CARTONS INSULATED C ACEROLE SET ACCESORIES JGO RECIPIENTES TERM ICOS X P PO SAP SETS MARCA BELESSI INVOICE NO. UH DT. . . INVOICE NO. UH DT. . . INVOICE NO. UH DT. . . S.B. NO. DT. . . S.B. NO. DT. . . S.B. NO. D T. . . FREIGHT COLLECT ON BEHALF OF ASIATIK LTD. NORTH CURRY STREET CARSON CI TY NV USA NIT E TELFAX ( ) FLORENCEWISDOMASIATIK.NET NET WE IGHT . KGS. VOLUME . CBM GR OSS WEIGHT . KGS.
Keywords
x ft
HS-Code
Data Unavailable
Piece Count
392
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
ENOS03251842, IN2517642
Equipment Description
G0
Type
40 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
JGO RECIPIENTES TERMICOS X 8P SAP 220047506 PROV ASIATIK LTD ORIGEN INDIA UD POR CAJA 12 SETS P. BRUTO 17.546 KGS P. NETO 12.240 KGS D OMINICANA 10241485630 CTN NO. 001 400 CTN NO . 001 392 CTN NO. 001 397 CONTAINER NO. TCL U9443179 TRLU6698679 MSKU1613229 SEAL NO. MLI N2517631 ENOS03251841 MLIN2517642 ENOS0325184 2 MLIN2517656 ENOS03251843 JGO RECIPIENTES TERMICOS X 8P SAP 220047506 PROV ASIATIK LTD ORIGEN INDIA UD POR CAJA 12 SETS P. BRUTO 17.546 KGS P. NETO 12.240 KGS D OMINICANA 10241485630 CTN NO. 001 400 CTN NO . 001 392 CTN NO. 001 397 CONTAINER NO. TCL U9443179 TRLU6698679 MSKU1613229 SEAL NO. MLI N2517631 ENOS03251841 MLIN2517642 ENOS0325184 2 MLIN2517656 ENOS03251843 JGO RECIPIENTES TERMICOS X 8P SAP 220047506 PROV ASIATIK LTD ORIGEN INDIA UD POR CAJA 12 SETS P. BRUTO 17.546 KGS P. NETO 12.240 KGS D OMINICANA 10241485630 CTN NO. 001 400 CTN NO . 001 392 CTN NO. 001 397 CONTAINER NO. TCL U9443179 TRLU6698679 MSKU1613229 SEAL NO. MLI N2517631 ENOS03251841 MLIN2517642 ENOS0325184 2 MLIN2517656 ENOS03251843
Container Number: TCLU9443179
Cargo #1
Description
X FT HQ FCL TOTAL CARTONS INSULATED C ACEROLE SET ACCESORIES JGO RECIPIENTES TERM ICOS X P PO SAP SETS MARCA BELESSI INVOICE NO. UH DT. . . INVOICE NO. UH DT. . . INVOICE NO. UH DT. . . S.B. NO. DT. . . S.B. NO. DT. . . S.B. NO. D T. . . FREIGHT COLLECT ON BEHALF OF ASIATIK LTD. NORTH CURRY STREET CARSON CI TY NV USA NIT E TELFAX ( ) FLORENCEWISDOMASIATIK.NET NET WE IGHT . KGS. VOLUME . CBM GR OSS WEIGHT . KGS.
Keywords
x ft
HS-Code
Data Unavailable
Piece Count
400
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
ENOS03251841, IN2517631
Equipment Description
G0
Type
40 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
JGO RECIPIENTES TERMICOS X 8P SAP 220047506 PROV ASIATIK LTD ORIGEN INDIA UD POR CAJA 12 SETS P. BRUTO 17.546 KGS P. NETO 12.240 KGS D OMINICANA 10241485630 CTN NO. 001 400 CTN NO . 001 392 CTN NO. 001 397 CONTAINER NO. TCL U9443179 TRLU6698679 MSKU1613229 SEAL NO. MLI N2517631 ENOS03251841 MLIN2517642 ENOS0325184 2 MLIN2517656 ENOS03251843 JGO RECIPIENTES TERMICOS X 8P SAP 220047506 PROV ASIATIK LTD ORIGEN INDIA UD POR CAJA 12 SETS P. BRUTO 17.546 KGS P. NETO 12.240 KGS D OMINICANA 10241485630 CTN NO. 001 400 CTN NO . 001 392 CTN NO. 001 397 CONTAINER NO. TCL U9443179 TRLU6698679 MSKU1613229 SEAL NO. MLI N2517631 ENOS03251841 MLIN2517642 ENOS0325184 2 MLIN2517656 ENOS03251843 JGO RECIPIENTES TERMICOS X 8P SAP 220047506 PROV ASIATIK LTD ORIGEN INDIA UD POR CAJA 12 SETS P. BRUTO 17.546 KGS P. NETO 12.240 KGS D OMINICANA 10241485630 CTN NO. 001 400 CTN NO . 001 392 CTN NO. 001 397 CONTAINER NO. TCL U9443179 TRLU6698679 MSKU1613229 SEAL NO. MLI N2517631 ENOS03251841 MLIN2517642 ENOS0325184 2 MLIN2517656 ENOS03251843
Container Number: MSKU1613229
Cargo #1
Description
X FT HQ FCL TOTAL CARTONS INSULATED C ACEROLE SET ACCESORIES JGO RECIPIENTES TERM ICOS X P PO SAP SETS MARCA BELESSI INVOICE NO. UH DT. . . INVOICE NO. UH DT. . . INVOICE NO. UH DT. . . S.B. NO. DT. . . S.B. NO. DT. . . S.B. NO. D T. . . FREIGHT COLLECT ON BEHALF OF ASIATIK LTD. NORTH CURRY STREET CARSON CI TY NV USA NIT E TELFAX ( ) FLORENCEWISDOMASIATIK.NET NET WE IGHT . KGS. VOLUME . CBM GR OSS WEIGHT . KGS.
Keywords
x ft
HS-Code
Data Unavailable
Piece Count
397
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
ENOS03251843, IN2517656
Equipment Description
G0
Type
40 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
JGO RECIPIENTES TERMICOS X 8P SAP 220047506 PROV ASIATIK LTD ORIGEN INDIA UD POR CAJA 12 SETS P. BRUTO 17.546 KGS P. NETO 12.240 KGS D OMINICANA 10241485630 CTN NO. 001 400 CTN NO . 001 392 CTN NO. 001 397 CONTAINER NO. TCL U9443179 TRLU6698679 MSKU1613229 SEAL NO. MLI N2517631 ENOS03251841 MLIN2517642 ENOS0325184 2 MLIN2517656 ENOS03251843 JGO RECIPIENTES TERMICOS X 8P SAP 220047506 PROV ASIATIK LTD ORIGEN INDIA UD POR CAJA 12 SETS P. BRUTO 17.546 KGS P. NETO 12.240 KGS D OMINICANA 10241485630 CTN NO. 001 400 CTN NO . 001 392 CTN NO. 001 397 CONTAINER NO. TCL U9443179 TRLU6698679 MSKU1613229 SEAL NO. MLI N2517631 ENOS03251841 MLIN2517642 ENOS0325184 2 MLIN2517656 ENOS03251843 JGO RECIPIENTES TERMICOS X 8P SAP 220047506 PROV ASIATIK LTD ORIGEN INDIA UD POR CAJA 12 SETS P. BRUTO 17.546 KGS P. NETO 12.240 KGS D OMINICANA 10241485630 CTN NO. 001 400 CTN NO . 001 392 CTN NO. 001 397 CONTAINER NO. TCL U9443179 TRLU6698679 MSKU1613229 SEAL NO. MLI N2517631 ENOS03251841 MLIN2517642 ENOS0325184 2 MLIN2517656 ENOS03251843

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
TANGER
Voyage Number
602W
Country of Origin
INDIA
Vessel Name
LUNA MAERSK
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU262011116
Weight (LB/KG)
45909.91309570312 / 20820.822265625
Quantity
1189 CTN
Container Count
3
Place of Receipt
JAWAHARLAL NEHRU
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
7225 CF
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
TRANSBEL S.R.L.
CALLE PORFIRIO HERRERA N 29 EDIFICI SANTO DOMINGO NA 10112 DO
Notify Party
FREDERIC SCHAD S A S
DOMINGO, NA 10210, USA
Shipper
UNIVERSAL HOUSEWARES
(DIV. OF UNIVERSAL TRADING CO.) SUR VALSAD NA 396125 IN

More data available to paid subscribers

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