HELIOS GROUP
Address: DOMINICANA ABRAHAM LINCOLN 1069 SANTO DOMINGO TAX: 132566599
HELIOS GROUP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ATLANTIC INDUSTRIES LIMITED 12 shipments
ATLANTIC INDUSTRIES LOUISEVILLE 2 shipments
PEINTURE MICCA INC 1 shipments
Shipments By HS Code
HS Code Shipments
730890 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, n.e.c. in heading 7308 7 shipments
731815 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 3 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 2 shipments
140300 1 shipments
292250 Oxygen-function amino-compounds : Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 1 shipments
320910 Paints and varnishes (including enamels and lacquers) based on synthetic or chemically modified natural polymers, dispersed or dissolved in an aqueous medium : Paints and varnishes; based on acrylic or vinyl polymers, dispersed or dissolved in an aqueous medium 1 shipments
381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 1 shipments
391723 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of polymers of vinyl chloride 1 shipments
730240 Railway or tramway track constructions of iron or steel; rails, check and track rails, switch blades, crossing frogs, point rods, sleepers, fish-plates, chair wedges, sole plates, bedplates, ties and the like : Iron or steel, railway or tramway track construction material; fish-plates and sole plates 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-01 MEDUQ8327957 ATLANTIC INDUSTRIES LIMITED 16592.0 kg 730240 GALVANIZED CORRUGATED STEEL PLATES - 1188 PIECES OFGALVANIZED CORRUGATED STEEL PLATES CERS: EC1377202305302638503
2023-07-01 MEDUQ8338707 ATLANTIC INDUSTRIES LIMITED 22059.0 kg 292250 GALVANIZED B.A.P - CONTAINING 160 UNITS OF 3.0MM 14N GALVANIZED B.A.P CERS# EC1377202306062657416
2023-05-01 CMDUCAN0723222 ATLANTIC INDUSTRIES LIMITED 55637.0 kg 730890 BUNDLES GALVANIZED CORRUGATED STEEL PLATE HS CODE: 7308.90, 3917.23 CERS: EC1377202304192537236 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 4060.00 BUNKER SURCHARGE NOS: USD 1440.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 390.00 FREIGHT PREPAID BUNDLES 10 BUNDLES OF GALVANIZED CORRUGATED STEEL PLA1 BUNDLE OF PVC PIPE
2023-04-25 CMDUCAN0721637 ATLANTIC INDUSTRIES LIMITED 57903.0 kg 140300 BUNDLES GALVANIZED CORRUGATED STEEL PLATES CERS:EC1377202304122518644 PREPAID CHARGES OCEAN FREIGHT ALL IN USD 4060.00 BUNKER SURCHARGE NOS USD 1,440.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 390.00 FREIGHT PREPAID BUNDLES
2023-04-17 CMDUCAN0720539 ATLANTIC INDUSTRIES LIMITED 84002.0 kg 730890 731815 PACKAGES 9 BUNDLES OF GALVANIZED CORRUGATED STEEL PLATHS CODE: 7308.90 1 BUNDLE OF PVC PIPE HS CODE: 3917.23 CERS:EC1377202304062504869 FREIGHT PREPAID PACKAGES BOLTS NUTS HS CODE: 7318.15 PACKAGES 9 BUNDLES OF GALVANIZED CORRUGATED STEEL PLATHS CODE: 7308.90 1 BUNDLE OF PVC PIPE HS CODE: 3917.23
2023-04-10 CMDUCAN0719426 ATLANTIC INDUSTRIES LIMITED 55449.0 kg 730890 391723 HS CODE: 7308.90 CERS:EC1377202303292485669 CERS:EC1377202303302489900 PREPAID CHARGES OCEAN FREIGHT ALL IN USD 4070.00 BUNKER SURCHARGE NOS USD 1440.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 390.00 FREIGHT PREPAID BUNDLES CORRUGATED STEEL PLATES INV CINV03700201 BUNDLES 9 BUNDLES CORRUGATED STEEL PLATE 1 BUNDLE PVC PIPE HS CODE: 3917.23 INV CINV-03704-201
2023-04-05 CMDUCAN0713088 ATLANTIC INDUSTRIES LIMITED 82943.0 kg 730890 8 BUNDLES OF GALVANIZED CORRUGATED STEEL PLAT1 BUNDLE OF PVC PIPE INV CINV03452-201 HS CODE: 730890, 3917.23 CERS: EC1377202302232392998 FREIGHT PREPAID PACKAGES PACKAGES PACKAGES
2023-04-04 CMDUCAN0719251 ATLANTIC INDUSTRIES LIMITED 110634.0 kg 730890 731815 PACKAGES 3 BUNDLES WITH 5N CORRUGATED STEEL PLATES, 7 BUNDLES WITH 12N CORRUGATED STEEL PLATES, ANDBUNDLE OF PVC PIPE INV: CINV03676-201 PL: PL-03676-201 HS CODE: 7308.90 3917.23 CERS: EC1377202303232470548 PACKAGES 10 BUNDLES WITH 12N CORRUGATED STEEL PLATES INV: CINV03685201 PL: PL-03685-201 HS CODE: 7308.90 CERS: EC1377202303272475288 PACKAGES 9 PALLETS WITH BOLTS NUTS, 6 BUNDLES WITH 5 CORRUGATED STEEL PLATES, AND 1 BUNDLE OF PVC INV: CINV03665-201 PL: PL-03665-201 HS CODE: 7318.15 7308.90 3917.23 CERS: EC1377202303222466711 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 8120.00 BUNKER SURCHARGE NOS: USD 2880.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 780.00 FREIGHT PREPAID DTHC COLLECT PACKAGES GALVANIZED CORRUGATED STEEL PLATES INV: CINV03637-201 PL: PL-03637-201 HS CODE: 7308.90 CERS: EC1377202303182455948
2023-03-27 CMDUCAN0717420 ATLANTIC INDUSTRIES LIMITED 55118.0 kg 730890 7 BUNDLES OF GALVANIZED CORRUGATED STEEL PLATAND 1 BUNDLLE OF PVC PIPE HS CODE: 7308.90 3917.23 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 4060.00 BUNKER SURCHARGE NOS: USD 1620.00 EXPORT DOCUMENTATION FEE: USD 50.00 UP TO 14 DAYS AT DES USD 620.00 TERMINAL HANDL. CH DESTINATIO USD 390.00 FREIGHT PREPAID DTHC PREPAID PACKAGES INVOICE: CINV-03632-201 PL-03632-201 CERS: EC1377202303152447596 PACKAGES INVOICE: CINV-03636-201 PL-03636-201 CERS: EC1377202303162451763
2023-03-21 CMDUCAN0716429 ATLANTIC INDUSTRIES LIMITED 82112.0 kg 730890 PACKAGES 9 BUNDLES OF GALVANIZED CORRUGATED STEEL PLATES INVOICE: CINV03525-201 ORDER: 2022-00340C CERS: EC1377202303132438048 HS CODE: 7308.90 3917.23 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 6690.00 BUNKER SURCHARGE NOS: USD 2430.00 EXPORT DOCUMENTATION FEE: USD 50.00 D D FREETIME UPGRADE AT POD TO USD 930.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 585 FREIGHT PREPAID DTHC COLLECT PACKAGES 8 BUNDLES OF GALVANIZED CORRUGATED STEEL PLATES AND 1 BUNDLLE OF PVC PIPE INVOICE: CINV03451-201 ORDER: 2022-00340C CERS: EC1377202303082428841 PACKAGES 8 BUNDLES OF GALVANIZED CORRUGATED STEEL PLATES AND 1 BUNDLLE OF PVC PIPE INVOICE: CINV03516-201 ORDER: 2022-00340C CERS: EC1377202303102433372
2023-03-01 CMDUCAN0711873 ATLANTIC INDUSTRIES LIMITED 27874.0 kg 381300 PACKAGES GALVANIZED CORRUGATED STEEL PLATES CERS EC1377202302172380091 CHARGES PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2230.00 EXPORT DOCUMENTATION FEE: USD 50.00 BUNKER SURCHARGE NOS: USD 810.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO: USD 195.00 FREIGHT PREPAID DTHC COLLECT
2023-01-10 HLCUMTR221231981 ATLANTIC INDUSTRIES LOUISEVILLE 13653.0 kg 730690 CORRUGATED STEEL PIPE HS 7306.90.00 CERS EC1377202212292260918 CORRUGATED STEEL PIPE CORRUGATED STEEL PIPE CORRUGATED STEEL PIPE CORRUGATED STEEL PIPE CORRUGATED STEEL PIPE
2023-01-06 HLCUMTR221226492 ATLANTIC INDUSTRIES LOUISEVILLE 8194.0 kg 730690 CORRUGATED STEEL PIPE HS 7306.90 CORRUGATED STEEL PIPE 40 SD CORRUGATED STEEL PIPE HS 7306.90 ======================== CERS
2023-01-06 HLCUTOR221220968 ATLANTIC INDUSTRIES LIMITED 18126.0 kg 731815 STRUCTURAL BOLT/HEX NUT/PRY BAR/ DRIFT PIN AND PVC PIPE HS CODE 7318.15 CERS EC1377202212162240068
2022-11-05 CBNR22107249 PEINTURE MICCA INC 29409.0 kg 320910 OF 540 PIECES OF ACRYLIC LATEX FLAT PAINT P.O. 510001-101 HS CODE: 320910 CERS: BB2105202210202084943 FREIGHT PREPAID OF 533 PIECES OF ACRYLIC LATEX FLAT PAINT P.O. 510001-101 HS CODE: 320910 CERS: BB2105202210202084943 FREIGHT PREPAID
Contact information
Search contact information on RocketReach
Other address
DOMINICANA ABRAHAM LINCOLN 1069 SANTO DOMINGO DOMINICAN REPUBLIC
DOMINICANA LINCOLN 1069 TORRE EJECUTIVA SONORASANTO DOMINGO 01 DOMINICAN REPUBL
DOMINICANA TORRE EJECUTIVA SONORA PISO 2 AV ABRAHAM LINCOLN 1069 SANTO DOMINGO DR RNC 132 566 599
DOMINICANA TORRE EJECUTIVA SONORA PISO 2 AV ABRAHAM LINCOLN 1069 SANTO DOMINGO DO
DOMINICANA TORRE EJECUTIVA SONORA PISO 2 AV ABRAHAM LINCOLN 1069 SANTO DOMINGO DR RNC 132 566 599 CTC ABAKUA RUVERUA/829 599 5471
DOMINICANA TORRE EJECUTIVA SONORA PISO 2 AVENIDA ABRAHAM LINCOLN 1069 SANTO DOMINGO DOMINICAN REPUBLIC