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Get United States data for $229 Total Shipments
44
Trading Partners
16
Top Partner
Aldarra Overseas Group, Inc
Ports
7
Top Port
San Juan, Puerto Rico
Contact Info
Metaldom
Zona Franca Ind Las Americas Santo Domingo, Dominican Republic Santo Domingo Do
Metaldom Records
Get a complete supplier history
Updated:
Overview
Total 44Total Shipments
44
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 13, 2026
Total shipments from Nov 1, 2006 to Oct 13, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- San Juan, Puerto Rico
- Norfolk, Virginia
- Miami, Florida
Shipments
Latest 5 of 44| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | PYRRPYRR2634762 | STEEL REBAR | SINT MARTEEN BUILDING SUPPLIES | Oct 13, 2026 | Dominican Republic | 28,137 Kgs | 31 PKG |
| 2 | PYRRPYRR2633802 | 418 UNITS GALVANIZED WELDED HOLLOW SECTION 25 BUNDLES STEEL REBARS 36 UNITS STEEL SHEET 720 UNITS GALVANIZED WELDED HOLLOW SECTION 24 BUNDLES STEEL REBARS BUNDLES STEEL REBARS BUNDLES STEEL REBARS 84 UNITS ANGLE BARS 29 BUNDLES STEEL REBARS | KOOYMAN ST. MARTEEN | Oct 5, 2026 | Dominican Republic | 125,439 Kgs | 1398 PKG |
| 3 | CMDUCDM0184341 | 10 X 40 FEET CNTRS FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 AND 2 (80:20) QUANTITY: 240.990 MT APPLICANTS ADDRESS: 4, FOUZDERHAT INDUSTRIAL ESTATE, LATIFPUR, CHATTOGRAM SITAKUNDA, PS, XXXXXXXXXX-4316, XXXXXXXXXX. FINAL DESTINATION: KHILMURARI ZORAWARGONJ, MIRSAWRAI, XXXXXXXXXX. TAX IDENTIFICATION NO: XXXXXXXXXXXX BIN/VAT REGISTRATION NO: 000010183-0505 LETTER OF CREDIT NO. 314226010156 AND DATE 260513 H.S. CODE: 7204.49.00ISSUING BANK BIN NO: 000001482-0202 IRC NO. 260315120003719 FREIGHT PRE - PAID PACKING: LOOSE IN 40 FT CONTAINERS I, XXXXXXXX, (THE SHIPPER) TRANSFER THE RIGHT OF CONTROL TO XXXXXXXXXXXXXXXXXX, (THE CONSIGNEE) AS PER PARAGRAPH 6 (II) OF CMI UNIFORM RULES FOR SEA WAYBILL. DUE TO THE NATURE OF CARGO CARRIER RESERVE FRIGHTS TO RECOVER ALL COSTS FOR REPAIRS FROM CONSIGNEE FREIGHT PREPAID 10 X 40 FEET CNTRS FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 AND 2 (80:20) QUANTITY: 240.990 MT APPLICANTS ADDRESS: 4, FOUZDERHAT INDUSTRIAL ESTATE, LATIFPUR, CHATTOGRAM SITAKUNDA, PS, XXXXXXXXXX-4316, XXXXXXXXXX. FINAL DESTINATION: KHILMURARI ZORAWARGONJ, MIRSAWRAI, XXXXXXXXXX. TAX IDENTIFICATION NO: XXXXXXXXXXXX BIN/VAT REGISTRATION NO: 000010183-0505 LETTER OF CREDIT NO. 314226010156 AND DATE 260513 H.S. CODE: 7204.49.00ISSUING BANK BIN NO: 000001482-0202 IRC NO. 260315120003719 FREIGHT PRE - PAID PACKING: LOOSE IN 40 FT CONTAINERS I, XXXXXXXX, (THE SHIPPER) TRANSFER THE RIGHT OF CONTROL TO XXXXXXXXXXXXXXXXXX, (THE CONSIGNEE) AS PER PARAGRAPH 6 (II) OF CMI UNIFORM RULES FOR SEA WAYBILL. DUE TO THE NATURE OF CARGO CARRIER RESERVE FRIGHTS TO RECOVER ALL COSTS FOR REPAIRS FROM CONSIGNEE FREIGHT PREPAID 10 X 40 FEET CNTRS FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 AND 2 (80:20) QUANTITY: 240.990 MT APPLICANTS ADDRESS: 4, FOUZDERHAT INDUSTRIAL ESTATE, LATIFPUR, CHATTOGRAM SITAKUNDA, PS, XXXXXXXXXX-4316, XXXXXXXXXX. FINAL DESTINATION: KHILMURARI ZORAWARGONJ, MIRSAWRAI, XXXXXXXXXX. TAX IDENTIFICATION NO: XXXXXXXXXXXX BIN/VAT REGISTRATION NO: 000010183-0505 LETTER OF CREDIT NO. 314226010156 AND DATE 260513 H.S. CODE: 7204.49.00ISSUING BANK BIN NO: 000001482-0202 IRC NO. 260315120003719 FREIGHT PRE - PAID PACKING: LOOSE IN 40 FT CONTAINERS I, XXXXXXXX, (THE SHIPPER) TRANSFER THE RIGHT OF CONTROL TO XXXXXXXXXXXXXXXXXX, (THE CONSIGNEE) AS PER PARAGRAPH 6 (II) OF CMI UNIFORM RULES FOR SEA WAYBILL. DUE TO THE NATURE OF CARGO CARRIER RESERVE FRIGHTS TO RECOVER ALL COSTS FOR REPAIRS FROM CONSIGNEE FREIGHT PREPAID 10 X 40 FEET CNTRS FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 AND 2 (80:20) QUANTITY: 240.990 MT APPLICANTS ADDRESS: 4, FOUZDERHAT INDUSTRIAL ESTATE, LATIFPUR, CHATTOGRAM SITAKUNDA, PS, XXXXXXXXXX-4316, XXXXXXXXXX. FINAL DESTINATION: KHILMURARI ZORAWARGONJ, MIRSAWRAI, XXXXXXXXXX. TAX IDENTIFICATION NO: XXXXXXXXXXXX BIN/VAT REGISTRATION NO: 000010183-0505 LETTER OF CREDIT NO. 314226010156 AND DATE 260513 H.S. CODE: 7204.49.00ISSUING BANK BIN NO: 000001482-0202 IRC NO. 260315120003719 FREIGHT PRE - PAID PACKING: LOOSE IN 40 FT CONTAINERS I, XXXXXXXX, (THE SHIPPER) TRANSFER THE RIGHT OF CONTROL TO XXXXXXXXXXXXXXXXXX, (THE CONSIGNEE) AS PER PARAGRAPH 6 (II) OF CMI UNIFORM RULES FOR SEA WAYBILL. DUE TO THE NATURE OF CARGO CARRIER RESERVE FRIGHTS TO RECOVER ALL COSTS FOR REPAIRS FROM CONSIGNEE FREIGHT PREPAID 10 X 40 FEET CNTRS FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 AND 2 (80:20) QUANTITY: 240.990 MT APPLICANTS ADDRESS: 4, FOUZDERHAT INDUSTRIAL ESTATE, LATIFPUR, CHATTOGRAM SITAKUNDA, PS, XXXXXXXXXX-4316, XXXXXXXXXX. FINAL DESTINATION: KHILMURARI ZORAWARGONJ, MIRSAWRAI, XXXXXXXXXX. TAX IDENTIFICATION NO: XXXXXXXXXXXX BIN/VAT REGISTRATION NO: 000010183-0505 LETTER OF CREDIT NO. 314226010156 AND DATE 260513 H.S. CODE: 7204.49.00ISSUING BANK BIN NO: 000001482-0202 IRC NO. 260315120003719 FREIGHT PRE - PAID PACKING: LOOSE IN 40 FT CONTAINERS I, XXXXXXXX, (THE SHIPPER) TRANSFER THE RIGHT OF CONTROL TO XXXXXXXXXXXXXXXXXX, (THE CONSIGNEE) AS PER PARAGRAPH 6 (II) OF CMI UNIFORM RULES FOR SEA WAYBILL. DUE TO THE NATURE OF CARGO CARRIER RESERVE FRIGHTS TO RECOVER ALL COSTS FOR REPAIRS FROM CONSIGNEE FREIGHT PREPAID 10 X 40 FEET CNTRS FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 AND 2 (80:20) QUANTITY: 240.990 MT APPLICANTS ADDRESS: 4, FOUZDERHAT INDUSTRIAL ESTATE, LATIFPUR, CHATTOGRAM SITAKUNDA, PS, XXXXXXXXXX-4316, XXXXXXXXXX. FINAL DESTINATION: KHILMURARI ZORAWARGONJ, MIRSAWRAI, XXXXXXXXXX. TAX IDENTIFICATION NO: XXXXXXXXXXXX BIN/VAT REGISTRATION NO: 000010183-0505 LETTER OF CREDIT NO. 314226010156 AND DATE 260513 H.S. CODE: 7204.49.00ISSUING BANK BIN NO: 000001482-0202 IRC NO. 260315120003719 FREIGHT PRE - PAID PACKING: LOOSE IN 40 FT CONTAINERS I, XXXXXXXX, (THE SHIPPER) TRANSFER THE RIGHT OF CONTROL TO XXXXXXXXXXXXXXXXXX, (THE CONSIGNEE) AS PER PARAGRAPH 6 (II) OF CMI UNIFORM RULES FOR SEA WAYBILL. DUE TO THE NATURE OF CARGO CARRIER RESERVE FRIGHTS TO RECOVER ALL COSTS FOR REPAIRS FROM CONSIGNEE FREIGHT PREPAID 10 X 40 FEET CNTRS FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 AND 2 (80:20) QUANTITY: 240.990 MT APPLICANTS ADDRESS: 4, FOUZDERHAT INDUSTRIAL ESTATE, LATIFPUR, CHATTOGRAM SITAKUNDA, PS, XXXXXXXXXX-4316, XXXXXXXXXX. FINAL DESTINATION: KHILMURARI ZORAWARGONJ, MIRSAWRAI, XXXXXXXXXX. TAX IDENTIFICATION NO: XXXXXXXXXXXX BIN/VAT REGISTRATION NO: 000010183-0505 LETTER OF CREDIT NO. 314226010156 AND DATE 260513 H.S. CODE: 7204.49.00ISSUING BANK BIN NO: 000001482-0202 IRC NO. 260315120003719 FREIGHT PRE - PAID PACKING: LOOSE IN 40 FT CONTAINERS I, XXXXXXXX, (THE SHIPPER) TRANSFER THE RIGHT OF CONTROL TO XXXXXXXXXXXXXXXXXX, (THE CONSIGNEE) AS PER PARAGRAPH 6 (II) OF CMI UNIFORM RULES FOR SEA WAYBILL. DUE TO THE NATURE OF CARGO CARRIER RESERVE FRIGHTS TO RECOVER ALL COSTS FOR REPAIRS FROM CONSIGNEE FREIGHT PREPAID 10 X 40 FEET CNTRS FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 AND 2 (80:20) QUANTITY: 240.990 MT APPLICANTS ADDRESS: 4, FOUZDERHAT INDUSTRIAL ESTATE, LATIFPUR, CHATTOGRAM SITAKUNDA, PS, XXXXXXXXXX-4316, XXXXXXXXXX. FINAL DESTINATION: KHILMURARI ZORAWARGONJ, MIRSAWRAI, XXXXXXXXXX. TAX IDENTIFICATION NO: XXXXXXXXXXXX BIN/VAT REGISTRATION NO: 000010183-0505 LETTER OF CREDIT NO. 314226010156 AND DATE 260513 H.S. CODE: 7204.49.00ISSUING BANK BIN NO: 000001482-0202 IRC NO. 260315120003719 FREIGHT PRE - PAID PACKING: LOOSE IN 40 FT CONTAINERS I, XXXXXXXX, (THE SHIPPER) TRANSFER THE RIGHT OF CONTROL TO XXXXXXXXXXXXXXXXXX, (THE CONSIGNEE) AS PER PARAGRAPH 6 (II) OF CMI UNIFORM RULES FOR SEA WAYBILL. DUE TO THE NATURE OF CARGO CARRIER RESERVE FRIGHTS TO RECOVER ALL COSTS FOR REPAIRS FROM CONSIGNEE FREIGHT PREPAID 10 X 40 FEET CNTRS FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 AND 2 (80:20) QUANTITY: 240.990 MT APPLICANTS ADDRESS: 4, FOUZDERHAT INDUSTRIAL ESTATE, LATIFPUR, CHATTOGRAM SITAKUNDA, PS, XXXXXXXXXX-4316, XXXXXXXXXX. FINAL DESTINATION: KHILMURARI ZORAWARGONJ, MIRSAWRAI, XXXXXXXXXX. TAX IDENTIFICATION NO: XXXXXXXXXXXX BIN/VAT REGISTRATION NO: 000010183-0505 LETTER OF CREDIT NO. 314226010156 AND DATE 260513 H.S. CODE: 7204.49.00ISSUING BANK BIN NO: 000001482-0202 IRC NO. 260315120003719 FREIGHT PRE - PAID PACKING: LOOSE IN 40 FT CONTAINERS I, XXXXXXXX, (THE SHIPPER) TRANSFER THE RIGHT OF CONTROL TO XXXXXXXXXXXXXXXXXX, (THE CONSIGNEE) AS PER PARAGRAPH 6 (II) OF CMI UNIFORM RULES FOR SEA WAYBILL. DUE TO THE NATURE OF CARGO CARRIER RESERVE FRIGHTS TO RECOVER ALL COSTS FOR REPAIRS FROM CONSIGNEE FREIGHT PREPAID 10 X 40 FEET CNTRS FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 AND 2 (80:20) QUANTITY: 240.990 MT APPLICANTS ADDRESS: 4, FOUZDERHAT INDUSTRIAL ESTATE, LATIFPUR, CHATTOGRAM SITAKUNDA, PS, XXXXXXXXXX-4316, XXXXXXXXXX. FINAL DESTINATION: KHILMURARI ZORAWARGONJ, MIRSAWRAI, XXXXXXXXXX. TAX IDENTIFICATION NO: XXXXXXXXXXXX BIN/VAT REGISTRATION NO: 000010183-0505 LETTER OF CREDIT NO. 314226010156 AND DATE 260513 H.S. CODE: 7204.49.00ISSUING BANK BIN NO: 000001482-0202 IRC NO. 260315120003719 FREIGHT PRE - PAID PACKING: LOOSE IN 40 FT CONTAINERS I, XXXXXXXX, (THE SHIPPER) TRANSFER THE RIGHT OF CONTROL TO XXXXXXXXXXXXXXXXXX, (THE CONSIGNEE) AS PER PARAGRAPH 6 (II) OF CMI UNIFORM RULES FOR SEA WAYBILL. DUE TO THE NATURE OF CARGO CARRIER RESERVE FRIGHTS TO RECOVER ALL COSTS FOR REPAIRS FROM CONSIGNEE FREIGHT PREPAID | FORTUNE METALS INC. | Aug 18, 2026 | South Korea | 278,350 Kgs | 10 PCS |
| 4 | PYRRPYRR2616903 | STEEL REBAR STEEL REBAR STEEL REBAR STEEL REBAR STEEL REBAR STEEL REBAR | ALDARRA OVERSEAS GROUP, INC | Jun 3, 2026 | Dominican Republic | 157,144 Kgs | 156 PKG |
| 5 | PYRRPYRR2605002 | GALVANIZED WELDED HOLLOW SECTION | ALDARRA OVERSEAS GROUP, INC | Feb 20, 2026 | Dominican Republic | 25,470 Kgs | 1150 PKG |
Importers
Total 10- 1ALDARRA OVERSEAS GROUP, INCSan Juan, Puerto Rico · Most Recent Jun 3, 202670 ctrs4,555,789 Kgs
- 2MOCOROA CASTELLANOS, INCSan Juan, Puerto Rico · Most Recent Jan 24, 20253 ctrs55,267 Kgs
- 3INTEGRATED ASSET MANAGEMENTSan Juan, Puerto Rico · Most Recent Feb 21, 20255 ctrs115,052 Kgs
- 4KOOYMAN ST. MARTEENSan Juan, Puerto Rico · Most Recent Oct 5, 20266 ctrs152,126 Kgs
- 5MOROCOA & CASTELLANOS, INCSan Juan, Puerto Rico · Most Recent Apr 2, 20252 ctrs40,359 Kgs
Suppliers
Total 6- 1SMS MEER S.P.A.Most Recent Jan 24, 20102 ctrs924 Kgs
- 2AUTO DRAINMost Recent Jul 8, 20191 ctrs53 Kgs
- 3KTB IMPORT-EXPORTMost Recent Jan 30, 20101 ctrs1,672 Kgs
- 4LEGHE SRLMost Recent Oct 29, 20071 ctrs143 Kgs
- 5PONY SPAMost Recent Oct 29, 20071 ctrs175 Kgs
About
Contact Info
Supplier
Metaldom
Zona Franca Ind Las Americas Santo Domingo, Dominican Republic Santo Domingo Do
More data available to paid subscribers
Sample Shipment From Metaldom
Bill of Lading:PYRRPYRR2634762
Arrival Date:
Product
Container Number: PRRU2900147
| Cargo #1 | ||
Description STEEL REBAR | ||
Keywords steel rebar | HS-Code Data Unavailable | Piece Count 31 |
Length 0 | Height 0 |
Width 0 | Load Status Loaded |
Seal N/A | Equipment Description FT |
Type Data Unavailable | Type of Service Data Unavailable |
Marks & Numbers N/A | |
Transit
Carrier PRIORITY RO-RO SERVICES LLC | Carrier Code PYRR |
Carrier Address PO BOX 3251 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port CIUDAD TRUJILLO |
Voyage Number CF378 | Country of Origin DOMINICAN REPUBLIC |
Vessel Name CARIBBEAN FORCE | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading PYRRPYRR2634762 | Weight (LB/KG) 62042.085 / 28137 |
Quantity 31 PKG | Container Count 1 |
Place of Receipt 4909 - SAN JUAN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type 63 | Bill Type Code In-bond Automated |
Company
Importer
SINT MARTEEN BUILDING SUPPLIES
SOUALIGA BOULEVARD NO.47 PHILIPSBURG ANTILLAS NEERL ST. MARTEEN SX
Shipper
METALDOM
ZONA FRANCA IND LAS AMERICAS SANTO DOMINGO, DOMINICAN REPUBLIC SANTO DOMINGO DO
More data available to paid subscribers
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