HARRY HEINSEN & CO SRL
Address: PROLONGACION 27 DE FEBRERO NO 214 SANTO DOMINGO 01 DOMINICAN REPUBL
HARRY HEINSEN & CO SRL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
EM LINES 3 shipments
A D B MCGREGOR & CO PTY LTD 2 shipments
ADUANAS PUJOL RUBIO S A 1 shipments
EM LINES LIMITED 1 shipments
KPM LOGISTICS AGENCIAMENTO DE 1 shipments
SISTEMES INTERNATIONALS DE CARREGA 1 shipments
UBV OCEAN & AIR SRL 1 shipments
WINDWARD FREIGHT SOLUTIONS LLC 1 shipments
ZEIT FFW SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
240110 Tobacco, unmanufactured; tobacco refuse : Tobacco, (not stemmed or stripped) 2 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 2 shipments
051191 Animal products not elsewhere specified or included; dead animals of chapter 1 or 3, unfit for human consumption : Animal products; of fish or crustaceans, molluscs or other aquatic invertebrates; dead animals of chapter 03, unfit for human consumption 1 shipments
340111 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 1 shipments
390950 Amino-resins, phenolic resins and polyurethanes, in primary forms : Polyurethanes; in primary forms 1 shipments
481160 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; coated or impregnated with wax, paraffin wax, stearin, oil or glycerol, other than goods of heading no. 4803, 4809, or 4810 1 shipments
570329 Carpets and other textile floor coverings; tufted, whether or not made up 1 shipments
730690 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 1 shipments
883014 1 shipments
940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-08-27 MEDUUH838945 EM LINES 4306.0 kg 481160 PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBSOF C - (PALLETS)FOOD GRADE PACKAGING MATERIA L HTS CODE: 4811.60.6000 FREIGHT PREPAID
2023-08-27 MEDUUH973759 EM LINES LIMITED 4667.0 kg 570329 CARPETS AND OTHER TEXTILE FLOOR COVERINGS (INCLUDI - (PALLETS) (245 BOXES) CARPET TILES HTS CODE: 5703.29 FREIGHT PREPAID
2022-12-15 HLCUIT1221037656 KPM LOGISTICS AGENCIAMENTO DE 3818.0 kg 883014 SOFA CONTAINING 4 PACKAGES WITH SOFA AND ARMCHAIR. INVOICE 621/2022 DUE 22BR0019790048 RUC 2BR85294759200000000000000001330234 NCM 9401.61.00 GROSS WEIGHT 233,050 NET WEIGHT 171,680 M3 4,520 WOOD PACKAGE TREATED AND CERTIFIED MARKS AND NUMBERS FEELING / BRASIL 09 CARTONS CONTAINING FURNITURE, ACCORDING TO COMMERCIAL INVOICE NR. 017/2022 (SILLA ABBA, PUFF LOREN, MESA MARSELLE TRIANGULAR 2,40, POLTRONA ABBA, ALMOHADA DECORATIVA, POLTRONA BAEZA) GROSS WEIGHT 718,330 NET WEIGHT 230,500 M3 9,651 DU-E 22BR001965127-7 RUC 2BR11990922200000000000000001320739 NCM 94016100 94016900 94017100 94036000 94049000 WOOD PACKAGE PROCESSED MARKS AND NUMBERS MODALLE / BRASIL 200 PACKAGES CONTAINING CHAIRS ACCORDING TO COMMERCIAL INVOICE 73/2022 DATED NOVEMBER 11, 2022 INVOICE 73/2022 RUC 2BR024234662732022 DU-E 22BR001912728-4 NCM 9401.6100 GROSS WEIGHT 1600,000 NET WEIGHT 1500,000 M3 38,000 WOOD PACKAGE DO NOT APPLY MARKS AND NUMBERS S/M 40 CARTONS CONTAINING FURNITURE, ACCORDING TO COMMERCIAL INVOICE NR. 008/2022 (APARADOR ZIGGY, APARADOR GRACE, E SPEJO ORGANICO A1.23, ESPEJO QUADRO GOLD 1.15, POLTRONA BLOOM , ESPEJO ZOD, ESPEJO CLAU, ESPEJO EROS.) NCM 94016100 94034000 94036000 DU-E 22BR001965441-1 RUC 2BR00540116200000000000000001320945 GROSS WEIGHT 1266,350 NET WEIGHT 1076,390 M3 15,184 WOOD PACKAGE PROCESSED MARKS AND NUMBERS DESTACK / BRASIL (X) SHIPPER CONTINUATION 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CNEE / NOTIFY CONTINUATION REPUBLICA DOMINICANA
2022-12-01 MEDUD6668534 WINDWARD FREIGHT SOLUTIONS LLC 19604.0 kg 051191 CRUSTACEANS, MOLLUSCS AND OTHER AQUATIC INVERTEBRA - (PCE) ALIMENTOS CARGO NOT INSURED. A LL RISKS FOR THE ACCOUNT OF MERCHANT. LIABILITY LIMITED TO THE TERMS AND CONDITIONS OF BILL OF LADING AND/OR AWB FREIGHT COLLECT
2022-06-22 MEDUVG364445 ADUANAS PUJOL RUBIO S A 2943.0 kg 940161 SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - MOBILIARIO DESTINADO A HOSTELERIA ROTULADOS HS CODE : 9401610000 9401790000 FREIGHTPREPAID
2022-05-11 MEDUM5760795 ZEIT FFW SA DE CV 38473.0 kg 730690 OTHER TUBES, PIPES AND HOLLOW PROFILES (FOR EXAMPL - STEEL TUBES OTHER TUBES, PIPES AND HOLLOW PROFILES (FOR EXAMPL - STEEL TUBES
2022-01-15 MEDUIG281203 UBV OCEAN & AIR SRL 4160.0 kg 340111 SOAP AND ORGANIC SURFACE-ACTIVE PRODUCTS; IN THE F - SOAP SHAMPOOH.S.340111
2021-07-23 MEDUCI310995 SISTEMES INTERNATIONALS DE CARREGA 9831.0 kg 390950 AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, I - FX16438023793 DRUMS POLYRETHANE FOAMS/ FLOORIGN SYSTEMS HS CODE 390950 - 390730 - 151800 - 701931 - 321410 270730 8 DRUMS - GW 211.92 KGS - UN 1307 - CLASS 3 PG III 33 DRU MS - GW 616.77KGS - UN 1139 - CLASS 3 PG III 31 DRUMS - GW 294.19KGS - UN 3082 - CLASS 9 - PG III 31 DRUMS - GW 168.02KGS - UN 2735 - C LASS 8 - PG III 35 DRUMS - GW 128.17KGS - UN 1139 - CLASS 3 - PG III 1 DRUM - GW 4.42KGS -UN 1263 - CLASS 3 - PG III
2021-04-24 MEDUUZ960730 EM LINES 20408.0 kg 271019 LUBRICATING PREPARATIONS (INCLUDING CUTTING-OIL PR - (PALLET) LUBRICANTS NON HAZ FREIGHT PREPAID
2021-02-23 MEDUUZ196418 EM LINES 20400.0 kg 271019 LUBRICATING PREPARATIONS (INCLUDING CUTTING-OIL PR - (PALLET)LUBRICANTS NON HAZ FREIGHT PREPAID
2021-02-14 MEDUDN381634 A D B MCGREGOR & CO PTY LTD 13008.0 kg 240110 SOUTH AFRICAN DAC LEAF - 1 X 40FT HC CONTAINER UNMA NUFACTURED SOUTH AFRICAN D AC LEAF J- 3/2020 212004 P O #000020262-AF0007360 & P O #000020263-AF0007360 GRO SS WEIGHT: 65.7 KGS PER CT N NET WEIGHT: 60 KGS PER C TN TARE WEIGHT: 5.7 KGS PE R CTN HS CODE: 240110
2021-01-07 MEDUDN357329 A D B MCGREGOR & CO PTY LTD 13008.0 kg 240110 SOUTH AFRICAN DAC LEAF - 1 X 40FT HC CONTAINER UNMA NUFACTURED SOUTH AFRICAN D AC LEAF J- 2/2020 211002 PO#000020262-AF0007360 GRO SS WEIGHT: 65.7KGS PER CTN NET WEIGHT:60KGS PER CTN TARE WEIGHT: 5.7KGS PER CT N HS CODE: 240110
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AVE PROLONGACION 27 FEBRERO 214 SECTOR ALAMEDA SANTO DOMINGO XX