Stone De La Hispaniola Yar S R L

Bill of Lading Import Records

Address and Contact Info
  • STONE DE LA HISPANIOLA YAR, SRL
      AV. 27 DE FEBRERO # 350, SECTOR REN SANTO DOMINGO 01 DOMINICAN REPUBL

    A summary of customers, suppliers, and logistics partners for the latest 1 U.S. imports by Stone De La Hispaniola Yar S R L are presented below. In total, 1 import manifest records have been entered for Stone De La Hispaniola Yar S R L since January 2018. Click the shipment ID for full Bill of Lading information.

    Logistics Partners
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2018122525820
    RUY R DA ROCHA PRODUTOS CERAMICOS L
    57.107.609.0003-43 - ESTR. MUNIC. F
    Departure Port Sao Paulo,Brazil
    OBL REPUBLICA DOMINICANA, SRL
    PLAZA SAN MICHEL 204 C/RAFAEL AUGUS
    STONE DE LA HISPANIOLA YAR, SRL
    AV. 27 DE FEBRERO # 350, SECTOR REN
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU1342314 [1]
    17 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 5 X 20 CNTR CONTAINING 85 PALLETS OF G LAZED CERAMIC FLOOR AND WALL TILES AS PER COM MERCIAL INVOICE NR. 549/18-1 NCM:6907.22.00 S HIPPED ON BOARD COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 131.478,000 KG GROSS WEIGHT: 133.416, 000 KG DU-E: 18BR000881769-2 RUC: 8BR57107609
    2018-12-21
    MEDU1775084 [1]
    17 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 549/18-1
    2018-12-21
    MEDU2385033 [1]
    17 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 549/18-1
    2018-12-21
    MSCU6738220 [1]
    17 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 549/18-1
    2018-12-21
    MSCU6878068 [1]
    17 pcs
    UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 549/18-1
    2018-12-21




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