DAJISALI CORP
DAJISALI CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.32 Average TEU per month: 0.75
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
COMERCIALIZADORA KUNA S A 7 shipments
INDUSTRIA DE PLASTICOS DO VALE DO I 3 shipments
TERMOLAR S A 3 shipments
ROQUE FERNANDEZ CASTILLO 1 shipments
Shipments By HS Code
HS Code Shipments
441700 Tools, tool bodies, tool handles, broom or brush bodies and handles, of wood; boot or shoe lasts and trees, of wood : Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood 4 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 3 shipments
730900 Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated : Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated 3 shipments
960390 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 2 shipments
691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-16 OERTEXPMT242557 COMERCIALIZADORA KUNA S A 12233.0 kg 441700 LARGE FLAT BROOM LOLA HOOD BROOM HARD IRON HAND BRUSH ZULIA SOFT BROOM ZULIA DUSTPAN WITH BEVEL PLASTIC HANDLE MOP WICK WOODEN ROPE PL ASTIC ROPE
2024-10-22 OERTKRGEM2401276 INDUSTRIA DE PLASTICOS DO VALE DO I 4862.0 kg 392690 PLASTICWARE
2024-07-30 SACY24062094 TERMOLAR S A 3825.0 kg 730900 THERMAL CONTAINERS
2024-05-19 OERTEXPMT240990 COMERCIALIZADORA KUNA S A 11058.0 kg 441700 661PACKAGES CONTAINING 40.926 UNITS SOFT SEMIZULIA BROOM SEMIZULIA HARD BROOM SMALL SOFT FLAT BROOM LARGE FLAT BROOM REF 22 CM LARGE FLAT BROOM REF 22 CM LOLA HOOD BROOM HAND BRUSHIRON HARD / WHITE TEMPLATE ZULIA SOFT BROOM ZULIA CORNER BRUSH WITH SPATULA ZULIA DUSTPAN WITH BEVEL AND PLASTIC HANDLE / PLUS ZULIA TO ILET BRUSH WITH WHITE BASE P
2024-05-04 OERTKRGEM2400432 INDUSTRIA DE PLASTICOS DO VALE DO I 4449.0 kg 392690 PLASTICWARE
2023-12-23 OERTEXPMT232697 COMERCIALIZADORA KUNA S A 10861.0 kg 441700 685 PACKAGES CONTAINING 37.710 UNITS SOFT SEMIZULIA BROOM ,HARD SEMIZULIA BROOM SMALL SOFTFLAT BROOM ,LARGE FLAT BROOM 22 CM LOLA BROOM- IRON TYPE HAND BRUSH , ZULIA SOFT BROOM X 5DOC ZULIA CORNER BRUSH WITH SPATULA X 8 DOC ZULIA PICKUP WITH BEZEL AND PLASTIC HANDLE 3 D.C. ZULIA BATHROOM BRUSH WITH WHITE BASE 2 DC PABILO RAP 260 GR , PABILO RAP 300 GR PABILO RAP 350 GR ,WOODEN CABLE X1.2 MT/ADAPTER AND HANGER INV.CKN-3406
2023-09-20 OERTKRGEM2301067 INDUSTRIA DE PLASTICOS DO VALE DO I 5466.0 kg 392690 PLASTICWARE
2023-09-17 OERTKRGEM2300975 TERMOLAR S A 3258.0 kg 730900 THERMAL CONTAINERS
2023-08-12 OERTEXPMT231524 COMERCIALIZADORA KUNA S A 9358.0 kg 691110 HOUSEWARE
2023-06-11 OERTKRGEM2300458 TERMOLAR S A 3860.0 kg 730900 THERMAL CONTAINERS
2023-01-31 OERTEXPMT230128 COMERCIALIZADORA KUNA S A 9977.0 kg 441700 BROOM, HAND BRUSH, DUSTPAN, TOILET BRUSH, TO ILET SUCK, MAP AND SPARE, WOODEN ROPE
2022-08-22 SEAU220588054 COMERCIALIZADORA KUNA S A 11518.72 kg 960390 630 BULTOS ESCOBAS, TRAPER O PABILO REPUESTO , CEPILLOS,, RECOGEDORES , BALDES NET WEIGHT 11261, 16 KGS INVOICE CKN-2786 HS CODE 96.03.90 /39.22.90 .
2022-04-22 AEYF032922477 COMERCIALIZADORA KUNA S A 10013.0 kg 960390 BROOMS, SPARE WIPES, BRUSHES, DUSTPAN
2021-06-14 SMLU6625931A ROQUE FERNANDEZ CASTILLO 8404.75 kg 940360 PKGS CONT. WOODEN PILONS SHIPPER ID 001-0931212-4
Contact information
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6000 NW 97 AVE UNIT B-14 DORAL FL 33178
6000 NW 97TH AVE DORAL FL 33178 USA
C C /NIT: 20-5066564 6000 NW97 AVE UNIT 14 15 DORAL FL 33178 - MIAMI TEL 3052169037 -954
NIT 20-5066564 6000 NW97 AVE UNIT 14 15 DORAL FL 3CTC YENNI HERRERA PH: 9546494765
6000 NW 97TH AVE DORAL FL 33178 US
6000 NW 97TH AVE DORAL FLORIDA 33178
6000 NW 97TH AVE UNIT 14 15 MIAMI FL 33178
6000 NW 97TH AVE UNIT 14B DORAL FL UNITED STATES
6000 NW 97TH AVENUE UNIT 26 DORAL FL 33178