ARAMSCO DBA NEW YORK WIPING
Address: AMELIA DISTRIBUTION CENTER GUAYNABO PUERTO RICO 00968-9909 GUAYNABO
ARAMSCO DBA NEW YORK WIPING's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.29
Active Months: 2 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.34
Shipments By Companies
Company Name Shipments
DOMINICAN INTERNATIONAL TEXTILE S 6 shipments
AMERICAN INTERNATIONAL TRADE S A 3 shipments
FORSAN LIMITED 3 shipments
SYP RECYCLING HONDURAS S A DE C V 3 shipments
Shipments By HS Code
HS Code Shipments
631010 Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials : Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials; sorted 8 shipments
640399 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 2 shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 2 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
611219 Track suits, ski suits and swimwear; knitted or crocheted : Track suits; of textile materials (other than cotton or synthetic fibres), knitted or crocheted 1 shipments
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
640340 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; with metal toe-cap, outer soles of rubber, plastics, leather or composition leather, uppers of leather 1 shipments
853649 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; relays, for a voltage exceeding 60 volts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-08 MXRSMXRS2408037 DOMINICAN INTERNATIONAL TEXTILE S 20548.0 kg 631010 SORTED COTTON CUT WIPER
2023-11-15 CMDUQGD0418051 FORSAN LIMITED 8253.0 kg 640340 FOOTWEAR P1598129 STYLE NO. SZ2226 SZ3316 SZ3326 SZ4416 SZ4426 FA1005 SZ5010 H.S.CODE:640340 S/C QHOF293193 SSN 84-1674268 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL E-MAIL: MARISARA CDCCARIBE.COM MRN NO.:00686350011 SSN 660522077 FREIGHT COLLECT
2023-08-11 MXRSMXRS2322745 DOMINICAN INTERNATIONAL TEXTILE S 20421.0 kg 631010 SORTED COTTON CUT WIPERS.
2023-02-04 EGLV010201293135 2235.0 kg 640299 FOOTWEAR 1476RS OF SAFETY FOOTWEAR ORDER NO. 22P32011 CLIENT ORDER NO. 20200226 HS CODE 640299 T/S CARGO FM JIANGMEN TO SAN JUAN VIA HKG THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-01-03 EGLV010201153601 1903.0 kg 640419 FOOTWEAR 1200RS OF SAFETY FOOTWEAR ORDER NO. 22P32007 CLIENT ORDER NO. 20200217/PO2342 HS CODE 640419 T/S CARGO FM JIANGMEN TO SAN JUAN VIA HKG THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-12-15 HLCUSAP221152894 AMERICAN INTERNATIONAL TRADE S A 15947.0 kg 611219 WASTE TEXTIL WASTE TEXTIL / DESPERDICIO TEXTIL
2022-12-13 CMDUQDMD996287 FORSAN LIMITED 10830.0 kg 640399 FOOTWEAR PO0-0002421-R01 STYLE NO. SZ4416 FA1005 SZ6009 SZ6064 SZ3316 SZ3326 SZ4426 PO0-0002306 SZ3316 SZ3326 SZ4426 FA1005 H.S.CODE:640399 S/C QHOF251761 FREIGHT COLLECT SSN 84-1674268 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL E-MAIL: MARISARA CDCCARIBE.COM MRN NO.:00686350011 SSN 660522077
2022-11-09 MXRSMXRS2229935 DOMINICAN INTERNATIONAL TEXTILE S 19051.0 kg 631010 SORTED COTTON CUT WIPERS
2022-10-17 EGLV010200910530 1300.0 kg 640419 SAFETY FOOTWEAR 804RS OF SAFETY FOOTWEAR HS CODE 640419 T/S CARGO FM JIANGMEN TO SAN JUAN VIA HKG THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-09-26 HLCUSAP220950979 SYP RECYCLING HONDURAS S A DE C V 14957.0 kg 350699 TEXTILE RAGS NET WEIGHT WHITE 17,229 LBS - 7,815.02 KGS NET WEIGHT COLORS 14,315 LBS - 6,493.24 KGS
2022-09-12 HLCUSAP220853544 AMERICAN INTERNATIONAL TRADE S A 15965.0 kg 631010 WASTE TEXTIL / DESPERDICIO TEXTIL HS CODE 63 10 10
2022-09-12 HLCUSAP220853946 SYP RECYCLING HONDURAS S A DE C V 15581.0 kg 853649 TEXTILE RAGS NET WEIGHT WHITE 22,949 LBS - 10,409.60 KGS NET WEIGHT COLORS 10,105 LBS - 4,583.60 KGS
2022-08-31 EGLV140201398636 FORSAN LIMITED 6739.0 kg 640399 FOOTWEAR FOOTWEAR PO NO.PO0-0001949-R01 SZ2216 SZ3316 SZ3326 SZ4416 FA1005W SZ6064 PO NO. PO0-0001994 SZ2216 FA1005W SZ5010 PO NO. PO0-0002160-R01 SZ2226 SZ4426W SZ6009 H.S.CODE 640399 @ 660522077 CONTACT RICHARD M.PUJOL @@ 660522077 CONTACT RICHARD M.PUJOL @@@ CONTACT RICHARD M.PUJOL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-08-26 MXRSMXRS2223838 DOMINICAN INTERNATIONAL TEXTILE S 20228.0 kg 631010 SORTED COTTON CUT WIPERS
2022-07-18 HLCUSAP220750822 SYP RECYCLING HONDURAS S A DE C V 18439.0 kg 611599 TEXTILE WASTE / RAGS NET WEIGHT WHITE 20,479 LBS - 9,289.21 KGS NET WEIGHT COLORS 19,556 LBS - 8,870.54 KGS
2022-06-20 HLCUSAP220650740 AMERICAN INTERNATIONAL TRADE S A 14328.0 kg 631010 USED / NEW RAGS, SORTED COTTON 596 BOX OF USED / NEW RAGS, SORTED COTTON
2022-04-22 MXRSMXRS2210296 DOMINICAN INTERNATIONAL TEXTILE S 19051.0 kg 631010 SORTED COTTON CUT WIPERS
2022-02-17 MXRSMXRS2204074 DOMINICAN INTERNATIONAL TEXTILE S 18209.0 kg 631010 SORTED COTTON CUT WIPERS
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PRODUCTS AMELIA DISTRIBUTIONS CENTER 29 DIANA STREET GUAYNABO PR 00968-2151 T 787-273-6363 EXTENSION 613 TAX ID 84-1674268
AMELIA DISTRIBUTION CENTER 29 DIANA STREET GUAYNABO PUERTO RICO 00968
AMELIA DIST CENTER CALLE DIANA 29 GUAYNABO PUERTO RICO 00968
PRODUCTS AMELIA DISTRIBUTIONS CENTER 29 DIANA STREET GUAYNABO PR 00968-2151 T 787-273-6363 EXTEN SION 613 TAX ID 84-1674268
AMELIA DIST CENTER CALLE DIANA #29 GUAYNABO PUERTO RICO 00968 MRN:0127048-0043 SSN:84-1674268 TEL:001-787-273-6363
AMELIA DISTRIBUTION CENTER GUAYNABO PUERTO RICO 00968-9909