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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
Mangusa Supermarket
Ports
2
Top Port
San Juan, Puerto Rico
Contact Info
Dorep Services
Carretera Don Pedro #146 Santiago, Republica Dominicana 809-734-0049 Fax:809-734-0070 Ctc:eilhem Guerra
Dorep Services Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 2, 2020
Total shipments from Nov 1, 2006 to Feb 2, 2020
Supplier Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- San Juan, Puerto Rico
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | EGLV479000000191 | PLASTICS,SALT, PEPPER, MUSTARDPLASTIC GOODS AND/OR ARTICLESBANDEJAS CON DOBLE DIVISIONTHE INFORMATION APPEARING ON THEDECLARATION RELATING TO THE QUANTITY ANDDESCRIPTION OF THE CARGO IS IN EACHINSTANCE BASED ON THE SHIPPER-S LOADAND COUNT. I HAVE NO KNOWLEDGE ORINFORMATION WHICH WOULD LEAD ME TOBELIEVE OR TO SUSPECT THAT THEINFORMATION FURNISHED BY THE SHIPPERIS INCOMPLETE, INACCURATE, OR FALSE INANY WAY. | MANGUSA SUPERMARKET | Jan 20, 2010 | Dominican Republic | 19,000 Kgs | 827 PCS |
| 2 | EGLV479910012636 | PLASTICS,SALT, PEPPER, MUSTARDPLASTIC GOODS AND/OR ARTICLESPLASTIC TRAYSTHE INFORMATION APPEARING ON THEDECLARATION RELATING TO THE QUANTITY ANDDESCRIPTION OF THE CARGO IS IN EACHINSTANCE BASED ON THE SHIPPER-S LOADAND COUNT. I HAVE NO KNOWLEDGE ORINFORMATION WHICH WOULD LEAD ME TOBELIEVE OR TO SUSPECT THAT THEINFORMATION FURNISHED BY THE SHIPPERIS INCOMPLETE, INACCURATE, OR FALSE INANY WAY. | MANGUSA SUPERMARKET | Oct 31, 2009 | Dominican Republic | 2,030 Kgs | 630 PKG |
Importers
Total 1- 1MANGUSA SUPERMARKETSan Juan, Puerto Rico · Most Recent Jan 20, 20102 ctrs21,030 Kgs
Suppliers
Total 1- 1TERMO ENVASES, S.A.Most Recent Aug 15, 20081 ctrs2,427 Kgs
About
Contact Info
Supplier
Dorep Services
Carretera Don Pedro #146 Santiago, Republica Dominicana 809-734-0049 Fax:809-734-0070 Ctc:eilhem Guerra
More data available to paid subscribers
Sample Shipment From Dorep Services
Bill of Lading:EGLV479000000191
Arrival Date:
Product
Container Number: EISU9871646
| Cargo #1 | ||
Description PLASTICS,SALT, PEPPER, MUSTARD | ||
Keywords plastics, salt, pepper, mustard | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #2 | ||
Description PLASTIC GOODS AND/OR ARTICLES | ||
Keywords plastic goods or articles | HS-Code Data Unavailable | Piece Count 827 |
| Cargo #3 | ||
Description BANDEJAS CON DOBLE DIVISION | ||
Keywords bandejas con doble division | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #4 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #5 | ||
Description THE INFORMATION APPEARING ON THE | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description DECLARATION RELATING TO THE QUANTIT | ||
Keywords declaration relating to the quantit | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description DESCRIPTION OF THE CARGO IS IN EACH | ||
Keywords description the cargo | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #8 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #9 | ||
Description INSTANCE BASED ON THE SHIPPER-S LOA | ||
Keywords instance based | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description AND COUNT. I HAVE NO KNOWLEDGE OR | ||
Keywords count. i have | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description INFORMATION WHICH WOULD LEAD ME TO | ||
Keywords information which would lead me to | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #12 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #13 | ||
Description BELIEVE OR TO SUSPECT THAT THE | ||
Keywords believe or to suspect that the | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description INFORMATION FURNISHED BY THE SHIPPE | ||
Keywords information furnished the shippe | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description IS INCOMPLETE, INACCURATE, OR FALSE | ||
Keywords is incomplete, inaccurate, or false | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #16 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #17 | ||
Description ANY WAY. | ||
Keywords any way. | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #18 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #19 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #20 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 4000 | Height 906 |
Width 800 | Load Status Loaded |
Seal EMCBQC5278 | 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 MARKS NO MARKS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
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 0977N | 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) 41895 / 19000 |
Quantity 827 PCS | Container Count 1 |
Place of Receipt CAUCEDO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 65 CM |
In-Bond Entry-Type 00 | Bill Type Code Regular Bill |
Company
Importer
MANGUSA SUPERMARKET
SERU MANGUSA #1 CURACAO, NETHERLANDS ANTILLES TEL:599-9 737-6271 CTC: JOSE GONCALVES DO ESTREIDO
Notify Party
MANGUSA SUPERMARKET
Shipper
DOREP SERVICES
CARRETERA DON PEDRO #146 SANTIAGO, REPUBLICA DOMINICANA 809-734-0049 FAX:809-734-0070 CTC:EILHEM GUERRA
More data available to paid subscribers
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