LYN CARGO EXPRESS SRL
Address: AVE ROMULO BETANCOURT NO 1504 TORRE EMPRESARIAL FABRE 1 LOCAL 2B BELLA VISTA SANTO DOMINGO D N REPUBLICA DOMINICANA
LYN CARGO EXPRESS SRL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 1.85
Active Months: 3 Average TEU per Shipment: 3.71
Shipment Frequency Std. Dev.: 0.97
Shipments By Companies
Company Name Shipments
SEA CARGO LOGISTICS SA DE CV 6 shipments
UNIVERSAL CARGO M SA DE CV 4 shipments
ITN LOGISTICS GROUP 2 shipments
MULTITRADE SPAIN S L 2 shipments
VENTANA SERRA DO BRASIL AGENCIAMENTO DE CARGAS LTDA 2 shipments
BAYLONG LOGISTICS CO LTD 1 shipments
BLU LOGISTICS COLOMBIA S A S 1 shipments
DIEGO M GONZALEZ C/O 1 shipments
FLUDIGAM S A 1 shipments
GEBRUDER WEISS DOO 1 shipments
UNIVERSAL CARGO M S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
390230 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; propylene copolymers in primary forms 2 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 2 shipments
860610 Railway or tramway goods vans and wagons; not self-propelled : Railway or tramway goods vans and wagons; tank wagons and the like, not self-propelled 2 shipments
010391 Swine; live : Swine; live, other than pure-bred breeding animals, weighing less than 50kg 1 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
250840 Clays; (not including expanded clays of heading no. 6806), andalusite kyanite and sillimanite, whether or not calcined; mullite; chamotte or dinas earth : Clays (excluding expanded clays of heading no. 6806); n.e.c. in heading no. 2508, whether or not calcined 1 shipments
284030 Borates; peroxoborates (perborates) : Peroxoborates (perborates) 1 shipments
292142 Amine-function compounds : Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
370291 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 1 shipments
400510 Compounded rubber, unvulcanised, in primary forms or in plates, sheets or strip : Rubber; unvulcanised, compounded with carbon black or silica, in primary forms or in plates, sheets or strip 1 shipments
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
630790 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 1 shipments
640620 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof : Footwear; parts, outer soles and heels, of rubber or plastics 1 shipments
772000 1 shipments
841451 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Fans; table, floor, wall, window, ceiling or roof fans, with a self-contained electric motor of an output not exceeding 125W 1 shipments
900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-29 CMDUSSZ1548426 VENTANA SERRA DO BRASIL AGENCIAMENTO DE CARGAS LTDA 8007.0 kg 392490 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 39241000 (HS) NCM:39241000 NCM:39249000 TOTAL 01X40 HC ---- SIENDO--AS FOLLOW: 2446 CAJAS/BOLSA CARTON BOX--PLASTIC BAG CON-WITH 40.451 UNITS- UNIDADES - PRODUCTO: ARTICULOS PLASTICOS DE USO DOMSTICO/ PLASTIC ARTICLES HOUSEHOLD ----------------------- ----------- -, FREIGHT COLLECT DUE: 24BR001843599-6 NCM 3924.10.00 Y 3924.90.00 - FACTURA COMERCIAL 099/24 - WOODEN PACKAGE NOT APPLICABLE --BL ISSUED IN DESTINATION DUE:24BR001843599-6
2024-11-29 CMDUSSZ1540843 VENTANA SERRA DO BRASIL AGENCIAMENTO DE CARGAS LTDA 18916.0 kg 772000 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 382219 (HS) NCM:38221990 01X40 HC CONTAIN: 772,000 BOXES INTO 20 PALLETS DIAGNOSTICS REAGENTS DCL-300A / CELLPACK-DCL DCL-300A ZA900007 / UF-CELLSHEATH UCS-900A (SBR) ZA900008 / UF-CELLPACK SF UPF-300A (SBR) ZA900009 / UF-CELLPACK CR UPR-300A (SBR) INVOICE: EXP-0089/24 NF: 46364 NCM: 3822.19.90 DUE: 24BR001795048-0 RUC:4BR0292341420000000 0000000001157379 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR02923414200000000000000001157379 DUE:24BR001795048-0
2024-11-29 CMDUBUA0325825 DIEGO M GONZALEZ C/O 25770.0 kg 010391 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 1 FLEXITANK DE 23500 KG ACEITES VEGETALES EPOXIDADOS PRINPLAS500 PESO NETO: 23.500 KG N.C.M.: 1518.00.10 FREIGHT COLLECT CONSOLIDATION CARGO
2024-11-18 HOEGSD54CGSD0001 BLU LOGISTICS COLOMBIA S A S 23816.0 kg 292142 4 BULTOS CONTENIENDO SEMIREMOLQUECABATIPO CAMABAJA 3 EJES, 12,3 METROS SUSPENSIN MEC NICA REFERENCIA: FSTCB3E12M SEMIREMOLQUE TI PO CAMABAJA 3 EJES, 13 METROS SUSPENSIN MEC NICA REFERENCIA: FSTCB3E13M LLANTA 275/70R2 2.5 16 LONAS TRACCION REFERENCIA: LLAN-275/70R//22.5 MARCA: FERRARI CRANE INVOICE: SMBX30 / SMBX26 / SMBX27 PA: 8716.39.00.90
2024-04-23 CMDUMXO0689802 UNIVERSAL CARGO M SA DE CV 18331.0 kg 640220 FREIGHT COLLECT 1104 BOXES WITH CAUCHO VULCANIZADO ( SUELAS DE HULE) RUBBER SOLE FRACCION ARANCELARIA : 64062001
2024-03-16 ZIMUMVD8012405 FLUDIGAM S A 272636.28 kg 320412 ARROZ BLANCO GRANO LARGO 5 % QUEBRADOS EN BOLSA DE POLIPROPILENO BLANCA DE APROX 100 LIBRAS DE CADA UNA (45.36KG) COSECHA 2022/23 NCM 1006.30.21 6 BOLSAS VACIAS KB- 0.72 10X20 ST 5.500 BAGS (5500 BAGS OF RICE + 60 EMPTY BAGS) ARROZ BLANCO GRANO LARGO 5 % QUEBRADOS EN BOLSA DE POLIPROPILENO BLANCA DE APROX 100 LIBRAS DE CADA UNA (45.36KG) COSECHA 2022/23 NCM 1006.30.21 6 BOLSAS VACIAS KB- 0.72 ARROZ BLANCO GRANO LARGO 5 % QUEBRADOS EN BOLSA DE POLIPROPILENO BLANCA DE APROX 100 LIBRAS DE CADA UNA (45.36KG) COSECHA 2022/23 6 BOLSAS VACIAS KB- 0.72 RICE NCM 1006.30.21 EMPTYBAGS . 6305.33 PESO NETO ARROZ . 249.474,0 6 0 BOLSAS VACIAS . G.W 5,76 TOTAL PESO NETO. 249.474,00 TOTAL PESO BRUTO .250.134,50 TOTAL BOLSAS.5.500 TOTAL BOLSAS CON ARROZ. 5.500 DUA RICE. - 2024502479 DUA EMPTY BAGS.-2024502479 ( ) SANTO DOMINGO , D.N. REPUBLICA DOMINI CANA TEL. 809-541-0705 ARROZ BLANCO GRANO LARGO 5 % QUEBRADOS EN BOLSA DE POLIPROPILENO BLANCA DE APROX 100 LIBRAS DE CADA UNA (45.36KG) COSECHA 2022/23 NCM 1006.30.21 6 BOLSAS VACIAS KB- 0.72 ARROZ BLANCO GRANO LARGO 5 % QUEBRADOS EN BOLSA DE POLIPROPILENO BLANCA DE APROX 100 LIBRAS DE CADA UNA (45.36KG) COSECHA 2022/23 NCM 1006.30.21 6 BOLSAS VACIAS KB- 0.72 ARROZ BLANCO GRANO LARGO 5 % QUEBRADOS EN BOLSA DE POLIPROPILENO BLANCA DE APROX 100 LIBRAS DE CADA UNA (45.36KG) COSECHA 2022/23 NCM 1006.30.21 6 BOLSAS VACIAS KB- 0.72 ARROZ BLANCO GRANO LARGO 5 % QUEBRADOS EN BOLSA DE POLIPROPILENO BLANCA DE APROX 100 LIBRAS DE CADA UNA (45.36KG) COSECHA 2022/23 NCM 1006.30.21 6 BOLSAS VACIAS KB- 0.72 ARROZ BLANCO GRANO LARGO 5 % QUEBRADOS EN BOLSA DE POLIPROPILENO BLANCA DE APROX 100 LIBRAS DE CADA UNA (45.36KG) COSECHA 2022/23 NCM 1006.30.21 6 BOLSAS VACIAS KB- 0.72 ARROZ BLANCO GRANO LARGO 5 % QUEBRADOS EN BOLSA DE POLIPROPILENO BLANCA DE APROX 100 LIBRAS DE CADA UNA (45.36KG) COSECHA 2022/23 NCM 1006.30.21 6 BOLSAS VACIAS KB- 0.72 ARROZ BLANCO GRANO LARGO 5 % QUEBRADOS EN BOLSA DE POLIPROPILENO BLANCA DE APROX 100 LIBRAS DE CADA UNA (45.36KG) COSECHA 2022/23 NCM 1006.30.21 6 BOLSAS VACIAS KB- 0.72
2023-12-11 HLCUME3231145608 UNIVERSAL CARGO M SA DE CV 22323.0 kg 400510 THERMOPLASTIC RUBBER CAUCHO TERMOPLASTICO/THERMOPLASTIC RUBBER HS CODE 4005100100/ 4005999900
2023-10-01 CMDUMXO0652882 UNIVERSAL CARGO M SA DE CV 40085.0 kg 630790 FREIGHT COLLECT 27 PALLETS Y 9 ROLLOS CON TEJIDOS DE FIBRAS SINT TICAS DISCONTINUAS, TE IDOS, DE LIGAMENTO TAFET N, DE PESO SUPE 90 G/M2. (ST6FR/RD-68-BK) HS CODE 6307909999 / 5407810100 33 PALLETS Y 9 ROLLOS CON TEJIDOS DE FIBRAS SINT TICAS DISCONTINUAS, TE IDOS, DE LIGAMENTO TAFET N, DE PESO SUPE 90 G/M2. (ST6FR/RD-68-BK) HS CODE 6307909999 / 5407810100
2023-09-23 CMDUMXO0659424 UNIVERSAL CARGO M SA DE CV 11186.0 kg 640620 FREIGHT COLLECT CAUCHO VULCANIZADO ( SUELAS DE HULE) HS CODE 64062001 00
2023-09-21 CMDUCAN0746559 ITN LOGISTICS GROUP 28628.0 kg 250840 CARTONS ASST. PET SUPPLIES HS CODE: 2508.40 / 4415.20 CERS NN3601202309082884092 PREPAID CHARGES: EXPORT DOCUMENTATION FEE:USD 50.00 BUNKER SURCHARGE NOS:USD 690.00 OCEAN FREIGHT ALL-IN:USD 2030.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 195.00 FREIGHT PREPAID
2023-06-12 CMDUCAN0730209 ITN LOGISTICS GROUP 20398.0 kg 441520 PACKAGES NPSI-005 NESTABLE 40 X 48 PLASTIC PALLET - PSLEG - RECYCLED - BLACK TEL: +1 809-541-0705 HS CODE: 441520 CERS AC5579202305302639752 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2030.00 BUNKER SURCHARGE NOS USD 720.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 195.00 FREIGHT PREPAID
2022-12-15 HLCUME3221146830 SEA CARGO LOGISTICS SA DE CV 16125.0 kg 370291 TEXTILES
2022-12-15 HLCUME3221054094 SEA CARGO LOGISTICS SA DE CV 19189.0 kg 390230 COPOLYMERS THERMOPLASTIC ELASTROMERIC COPOLYMERS
2022-12-15 HLCUME3221104214 SEA CARGO LOGISTICS SA DE CV 15207.0 kg 180620 CONFECTIONERS UTENSILS UTENCILIOS DE REPOSTER A
2022-12-15 HLCUME3221026331 SEA CARGO LOGISTICS SA DE CV 19014.0 kg 390230 COPOLYMERS THERMOPLASTIC ELASTROMERIC COPOLYMERS
2022-05-03 HOEGGZ34VGSD0001 MULTITRADE SPAIN S L 10595.0 kg 860610 GAS TANK 20CBM LOADED ON 40 RT
2022-01-29 CMDUSHZ4463687 BAYLONG LOGISTICS CO LTD 13792.0 kg 841451 CEILING FANS CUSTOMER PO R21-0966 PO 10441449 HS CODE:8414.51 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL TEL.: 809-541-0705 ATENCION: EMAIL: LYN-TRAFICO LYNCARGO.NET CC: EVELYN CALCANO EMAIL: LYN-EVELYN LYNCARGO.NET SECOND NOTIFY PARTY: LCE LOGISTICS LLC 9716 HAMMOCKS BLVD, NO.201 MIAMI, FL 33196 USA CEL: 17863503812 TAX ID: 16-1779036 ATENCION: XAVIER ESPINOSA EMAIL: LYN-TRAFICO LYNCARGO.NET CC: KEYLIN THEN EMAIL: CS LYNCARGO.NET CC: EVELYN CALCANO EMAIL: LYN-EVELYN LYNCARGO.NET
2021-11-05 HOEGGZ28VGSD0001 MULTITRADE SPAIN S L 55000.0 kg 860610 GAS TANK 200CBM LOADED ON 72RT
2021-06-02 SUDU21297AT8GWSX SEA CARGO LOGISTICS SA DE CV 23453.0 kg 845710 DE LUBRICANTES, GRASA Y ADITIVOS DE USO AUTOMOTRIZ TOTAL:2870 BULTOS
2021-04-04 HLCUME3210370104 UNIVERSAL CARGO M S A DE C V 8700.0 kg 900120 THERMOPLASTIC MATERIAL 17 PALLETS CON MATERIAL TERMOPLASTICO THERMOPLASTIC MATERIAL
2021-03-19 SUDU21297ASBJSXF SEA CARGO LOGISTICS SA DE CV 24186.0 kg 845710 20 CUBETAS Y 2199 CAJAS DE LUBRICANTE, GRASA, ANTICONGELANTE Y ADITIVOS DE USO AUTOMOTRIZ E INDUSTRIAL, 35 PAQUETES CON ENVASES DE PLASTICOVACIOS CON 96 PZ Y 40 CAJAS CON ENVASESPLASTICOS VACIOS DE 6/GALON CADA UNA.
2021-02-28 MAEU608193324 GEBRUDER WEISS DOO 14164.11 kg 284030 SODIUM PERBORATE MONO
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AVE ROMULO BETANCOURT 1504 TORRE EMPRESARIAL FABRE 1 LOCAL 2 BSANTO DOMINGO DO
AV RMULO BETANCOURT 1504 TORRE EMP FABRE I LOCAL 2-B BELLA VISTA SANTO DOMINGO R D
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AVE ROMULO BETANCOURT NO 1504 TORRE EMPRESARIA FABRE1 LOCAL 2B BELLA VISTA SANTO DOMINGO D N REPUBLICA DOMINGO TEL 8095140705
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