Sea Trans Services Burgos
Bill of Lading Import Records
Address and Contact Info
- SEA TRANS SERVICES BURGOS
CALLE TOMAS RODRIGUEZ DE SOSA #35 EL CACIQUE III SANTO DOMINGO DOMINICAN REPUBLIC DOM
- SEA TRANS SERVICES BURGOS
JACINTO IGNACIO MANON, NRO 5, PLAZA EL AVELLANO PISO 2 ENSANCHE PARAISO, SANTO DOMINGO, RD TEL (809) 686.30.20X - SEA TRANS SERVICES BURGOS
. C CUB SCOUT, ESQ MANUEL HENRIQUEZ, NO.1 PLAZA FRA SANTO DOMINGO 1060 - SEA TRANS SERVICES BURGOS
RNC #124011312 CALLE TOMAS RODRIGUEZ DE SOSA # 35 SANTO DOMINGO TEL: 809 623 0552 DOMINICAN REPUBLIC, - SEA TRANS SERVICES BURGOS
CALLE THOMAS RODRIGUEZ DE SOSA BLOQ CASI ESQ GEROGE WASINGTON CACIQUE I SANTO DOMINGO DOMINICAN REPUBLIC G 1-8095326442 TEL EX 1-809474 32
A summary of customers, suppliers, and logistics partners for the latest 6 U.S. imports by Sea Trans Services Burgos are presented below. In total, 6 import manifest records have been entered for Sea Trans Services Burgos since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
Suppliers
| CARGOFAST LOGISTICS DO BRASIL LTDA | 3 | |
| REMAC TIRE SERVICES | 1-6198635466 TEL EX 54 | 1 |
| OCEAN VIEW LOGISTICS LIMITED | 1 |
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020022741348 | SEA TRANS SERVICES BURGOS CALLE TOMAS RODRIGUEZ DE SOSA #35 Departure Port Rio Jaina,Dominican Republic |
WILLIAM RODRIGUEZ 617 W 141 ST APT New York, New York Arrival Port |
| SMLU7936684 [1] | 1 pcs MERCEDS BENZ GLE CLASS 3.5L SHIPPED IN ERROR TO DR | 2020-02-26 |
| 2019072253960 | REMAC TIRE SERVICES
MICHAEL FARADAY DR Departure Port Puerto Manzanillo,Panama FOCUS LINE SRL ADD. AV. ROMULO BETANCOURT NO. 1304 |
SEA TRANS SERVICES BURGOS CALLE THOMAS RODRIGUEZ DE SOSA BLOQ San Juan, Puerto Rico Arrival Port |
| MSKU9607201 [1] | 3 pcs 203 USED TIRES SEAL NO 1787 996 X20190613617472 | 2019-07-20 |
| 2019061747552 | OCEAN VIEW LOGISTICS LIMITED
LIABILITY COMPANY Departure Port Panama Canal - Caribbean,Panama JUAN RAMON DAMIAN LEOCADIO CED. CED. 008002655100 |
SEA TRANS SERVICES BURGOS RNC #124011312 San Juan, Puerto Rico Arrival Port |
| FSCU7086068 [1] | 61 pcs HOUSEHOLD GOODS AND PERSONAL EFFECTS 1X 45FT CTR 'SLAC' HOUSEHOLD GOODS AND PERSONAL EFFECTS HTC 3924905500 1X 2015 TOYOTA TACOMA VIN 5TFLU4EN1FX127109 HTC 8703600045 | 2019-06-15 |
| 2018071027591 | CARGOFAST LOGISTICS DO BRASIL LTDA
. Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA SRL TRANSLINK PANAMA |
SEA TRANS SERVICES BURGOS . Houston, Texas Arrival Port |
| TCLU8472423 [1] | 737 pcs BUNDLE TARPAULIN | 2018-07-09 |
| 2018032941 | CARGOFAST LOGISTICS DO BRASIL LTDA
ON BEHALF OF TRANSLINK PANAMA, CORP Departure Port Cartagena ,Colombia GRUPO TRANSLOGISTICA 2012, SRL JACINTO IGNACIO MANON, NRO 5, PLAZA |
SEA TRANS SERVICES BURGOS JACINTO IGNACIO MANON, NRO 5, PLAZA San Juan, Puerto Rico Arrival Port |
| TGHU0661461 [1] | 15 pcs GLAZED CERAMIC FLOOR TILES WITH 960 BOXES CONTAINING 1.920,00 M2 GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 277/16. NCM 6908.90.00 / HS CODE 6908.90 NALADI 6908.9000 | 2017-01-20 |
| 2018032929 | CARGOFAST LOGISTICS DO BRASIL LTDA
ON BEHALF OF TRANSLINK PANAMA, CORP Departure Port Cartagena ,Colombia GRUPO TRANSLOGISTICA 2012, SRL JACINTO IGNACIO MANON, NRO 5, PLAZA |
SEA TRANS SERVICES BURGOS JACINTO IGNACIO MANON, NRO 5, PLAZA San Juan, Puerto Rico Arrival Port |
| CLHU3271944 [1] | 16 pcs CERAMIC TILES CONTAINING 3904 CAJAS INTO WITH 9640,00 M2 CERAMIC TILES COMMERCIAL INVOICE 546/16-A RE 16/1951065-001 SD 2160943682/2 | 2017-01-20 |
| FCIU2850261 [1] | 16 pcs CERAMIC TILES CONTAINING 3904 CAJAS INTO WITH 9640,00 M2 CERAMIC TILES COMMERCIAL INVOICE 546/16-A RE 16/1951065-001 SD 2160943682/2 | 2017-01-20 |
| FSCU7421989 [1] | 16 pcs CERAMIC TILES CONTAINING 3904 CAJAS INTO WITH 9640,00 M2 CERAMIC TILES COMMERCIAL INVOICE 546/16-A RE 16/1951065-001 SD 2160943682/2 | 2017-01-20 |
| TCLU2845643 [1] | 16 pcs CERAMIC TILES CONTAINING 3904 CAJAS INTO WITH 9640,00 M2 CERAMIC TILES COMMERCIAL INVOICE 546/16-A RE 16/1951065-001 SD 2160943682/2 | 2017-01-20 |
| TRLU3952835 [1] | 16 pcs CERAMIC TILES CONTAINING 3904 CAJAS INTO WITH 9640,00 M2 CERAMIC TILES COMMERCIAL INVOICE 546/16-A RE 16/1951065-001 SD 2160943682/2 | 2017-01-20 |
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