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ALMACEN FERRETERIA EL DETALLISTA

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EL DETALLISTA PEDRO A LLUBERES N. 2 LA ROMANA DOMINICAN REPUBLIC
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Total Shipments
2
Records detected
Trading Partners
1
Known counterparties
Ports
2
Observed port lanes
Latest Cargo
294 PKG
Packages in sample shipment

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  • Shipments available for ALMACEN FERRETERIA EL DETALLISTA, refreshed daily

    Customs US Trade Data Records

    Shipments available for ALMACEN FERRETERIA EL DETALLISTA. US import data refreshed daily and available back to 2008 with advanced search and filtering

    • Date
      Supplier
      Buyer
      Details
      Origin
      Destination
      HS Codes
      BOL
    • 2026-08-14

      CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 02X20 WITH 294 PACKAGES CONTAINING: B ALDOSAS CERAMICAS DECORADAS TILE INSTALLATION TOOLS AND ACCESSORIES, INCLUDING TILE LEVELI NG SYSTEMS (SPACERS AND WEDGES), TILE CUTTERS , CUTTING WHEELS, DIAMOND CUTTING DISCS, DIAM OND HOLE SAWS, WORKBENCHS, SUCTION CUPS, GROU

      35138 Itajai, Brazil

      4601 New York/Newark Area, Newark, New Jersey

      Unavailable

      MEDUKO107685

    • 2026-08-14

      CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 02X20 WITH 294 PACKAGES CONTAINING: B ALDOSAS CERAMICAS DECORADAS TILE INSTALLATION TOOLS AND ACCESSORIES, INCLUDING TILE LEVELI NG SYSTEMS (SPACERS AND WEDGES), TILE CUTTERS , CUTTING WHEELS, DIAMOND CUTTING DISCS, DIAM OND HOLE SAWS, WORKBENCHS, SUCTION CUPS, GROU BMOU2934240 001 TING TOOLS, KNEE PADS, GRINDER AND MARBLE SAW SUPPORTS. SHIPPED ON BOARD FREIGHT PREPAID A BROAD INVOICE: 000764/26 INVOICE NO: XXXXX CA RTONS: 2.160 PIECES: 36.720 SQMT: 3.369,60 M2 NW: 54153.165 KGS DUE:26BR001176027-1 HS COD E:690722 NCM:69072200 , 39259090, 3925.90.90, 8464.90.90 8208.90.00, 7616.99.00 8203.20.10 , 3926.90.90 6804.21.19, 4008.11.00 3909.50.1 BMOU2934240 001 9, 4015.90.00 8467.99.00, 9403.10.00 WOODEN P ACKAGE: TREATED AND CERTIFIED HS CODE:690722 MSMU2009066 001 TING TOOLS, KNEE PADS, GRINDER AND MARBLE SAW SUPPORTS. SHIPPED ON BOARD FREIGHT PREPAID A BROAD INVOICE: 000764/26 INVOICE NO: XXXXX CA RTONS: 2.160 PIECES: 36.720 SQMT: 3.369,60 M2 NW: 54153.165 KGS DUE:26BR001176027-1 HS COD E:690722 / 392590 NCM:69072200, 39259090, 392 5.90.90, 8464.90.90 8208.90.00, 7616.99.00 82 03.20.10, 3926.90.90 6804.21.19, 4008.11.00 3 MSMU2009066 001 909.50.19, 4015.90.00 8467.99.00, 9403.10.00 WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE :690722

      35138 Itajai, Brazil

      4601 New York/Newark Area, Newark, New Jersey

      HS COD E:690722,HS CODE:690722,HS COD E:690722,HS CODE :690722

      MEDUKO107685

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  • Suppliers available for ALMACEN FERRETERIA EL DETALLISTA, refreshed daily

    U.S. Customs Import Records

    Suppliers available for ALMACEN FERRETERIA EL DETALLISTA, refreshed daily

    • Total Shipments
      Supplier
      Buyer
      Address
    • 2

      GREDA TILES INC, TILE INTERNATIONAL CORPORATION, THE TILE SHOP, IMPORTADORA DOMINICANA DE CERAMICA, MANUEL CORRIPIO SAS,

      ROD. BR 101, S/N KM 395 - SAO DOMIN CRICIUMA SC 88804-970 BRAZIL

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  • Top Ports for ALMACEN FERRETERIA EL DETALLISTA, refreshed daily

    U.S. Customs Import Records

    Top Ports for ALMACEN FERRETERIA EL DETALLISTA, refreshed daily

    • Port name
      Count
    • ITAJAI, BRAZIL

      2

    • NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

      2

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