M GONZALEZ & CO
Address: SAS CALLE YOLANDA GUZMAN NO 119 ESQ S MARIA AUXILIADORA SANTO DOMINGO RD RNC 101006269
M GONZALEZ & CO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 0.83
Active Months: 3 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.77
Shipments By Companies
Company Name Shipments
VARDHMAN TEXTILES LIMITED 8 shipments
S T COTTEX EXPORT PVT LTD 4 shipments
DCM NOUVELLE LIMITED 3 shipments
Shipments By HS Code
HS Code Shipments
550953 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale 8 shipments
520612 Cotton yarn (other than sewing thread), containing less than 85% by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of uncombed fibres, less than 85% by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale 3 shipments
520522 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale 2 shipments
520524 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 192.31 but not less than 125 decitex (exceeding 52 but not exceeding 80 metric number), not for retail sale 1 shipments
520613 Cotton yarn (other than sewing thread), containing less than 85% by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of uncombed fibres, less than 85% by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-13 MAEU252035237 S T COTTEX EXPORT PVT LTD 25248.28 kg 550953 NE 24/1 52% POLYESTER 48% COTT ON COMBED YARN FOR KNITTING. CIF CAUCEDO, DOMINICAN REPUBLI C HSN CODE: 55095300 INVOI CE NO. 16669/2024-25 DT. 31/03 /2025 TOTAL NET WT. 24,000. 00 KGS IEC NO. 3000005234 S.B.NO- 9551990 DT- 31/03/20 25 FREIGHT PREPAID
2025-04-18 MAEU248945881 S T COTTEX EXPORT PVT LTD 25248.28 kg 550953 NE 24/1 52% POLYESTER 48% COTT ON COMBED YARN FOR KNITTING. CIF CAUCEDO, DOMINICAN REPUBLI C HSN CODE: 55095300 INVOICE NO. 15248/2024-25 DT. 25/02/2 025 TOTAL NET WT. 24,000.00 K GS IEC NO. 3000005234 S.B.NO - 8491965 DATED :25-02-2025 N ET WT. 24,000.00
2025-04-18 MAEU248946036 S T COTTEX EXPORT PVT LTD 25224.24 kg 550953 NE 24/1 65% POLYESTER 35% COTT ON COMBED YARN FOR KNITTING. CIF CAUCEDO, DOMINICAN REPUBLI C HSN CODE: 55095300 INVOICE NO. 15250/2024-25 DT. 25/02/2 025 TOTAL NET WT. 24,000.00 K GS IEC NO. 3000005234 S.B.NO - 8491964 DT- 25.02.2025 FREI GHT PREPAID
2025-03-26 MAEU249697421 DCM NOUVELLE LIMITED 23800.39 kg 520522 NE 24/1 100% COTTON COMBED Y ARN FOR KNITTING CIF CAUCEDO , DOMINICAN REPUBLIC HILAZA 100% ALGODON PEINADO Y ENCER ADO 24/1, H. S. CODE 5205220 0 INVOICE NO. DCM/24-25/0644 DT. 29-01-2025 E/25/01/0646 IEC NO. AAFCD8921M S/BILL NO. 7718183 DTD. 30/01/2025
2025-03-14 MAEU248659047 S T COTTEX EXPORT PVT LTD 25926.42 kg 550953 NE 22/1 65% POLYESTER 35% COTT ON COMBED YARN FOR KNITTING. CIF CAUCEDO, DOMINICAN REPUBL IC HSN CODE: 55095300 S.B.NO . 7065418 DT. 06/01/2025 INVO ICE NO. 12966/2024-25 DT. 06/0 1/2025 TOTAL NET WT. 24738.60 0 KGS IEC NO. 3000005234 NET WT. 24738.600 KG
2024-09-22 MEDUEU351304 DCM NOUVELLE LIMITED 23987.0 kg 520524 100% COTTON COMBED YARN FOR KNITTING - 1X40 CONTAINER SAID TO CO NTAIN NE 36/1 100% COT TO N COMBED YARN FOR KNITTING CIF CAUCEDO, DOMINICAN REPUBLIC HILAZA 100% A LGODON PEI NADO Y ENCERADO 36/1, PARA TEJIDO DE PUNTO H.S. CODE 52052400 I NVOICE NO.DCM/24-25/011 0 D T. 07-06-2024 E/24/06/01 13 IEC NO.AA FCD8921M S HIPPING BILL NO. 1515858 D ATE:0 7-JUN-24 NET WT.:22 906.80 KGS FREIGHT PR EPA ID INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS O F THE CONTRACT OF CARRIAGE .
2023-01-20 MEDUO2640177 VARDHMAN TEXTILES LIMITED 24346.0 kg 520612 NE 24/1 KDD POLY COT HOS GR YN (4852 BLEND) -NE 24/1 KDD POLY COT HOS G R YN (4852 BLEND) HS COD E: 5206.12.00 INCOTERMS : CIF CAU CEDO FREIGHT PR EPAID NET WT: 23011.200 K GS INV NO: NV230000271 SB NO: 6005196 DT.08 /12/ 2022
2022-05-28 MEDUI7892249 VARDHMAN TEXTILES LIMITED 23630.0 kg 520612 NE 24/1 KDDPOLY COT HOS GR YN - TOTAL 467 FOUR HUNDRED SIX TY SEVEN ONLY NE 24/1 KDDP OLY COT HOS GR YN (4852 BL END) HS CODE:5206.12 INVOI CE NO.: NV220000500 DATE 2 5/03/2022 SHIPPING BILL NO .: 9213599 DATE : 25/03/20 22, INCOTERM -CIF CAUCEDO DOMINICAN REPULIC NET. WT. 22275.900 KGS.
2022-05-11 MEDUI7153253 DCM NOUVELLE LIMITED 23987.0 kg 520522 NE 24/1 100% COTTON COMBED WAXED YARN FOR KNITTING - TOTAL 505 CARTONS NE 24/1 100% COTTONCOMBED WAXED Y ARN FOR KNITTING CIF CAUCE DO , DOMINICAN REPUBLIC HIL AZA 100% ALGODON P EINADO Y ENCERADO 24/1, PARA TEJ IDO DE PUNTOH. S. CODE 52 052200 INVOICE NO. DCM/21- 22/ 0648 DT. 17-02-2022 E/2 2/02/0770 SB NO:8311 707 D T:17.02.2022 IEC NO.AAFCD 8921M INCOT ERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIA GE
2022-03-15 MEDUI4249872 VARDHMAN TEXTILES LIMITED 23603.0 kg 520613 NE 30/1 KDD POLY COT HOS GR YN (4852 BLEND) -FOUR HUNDRED AND SIXTY SEV EN CARTONS ONLY N E 30/1 KD D POLY COT HOS GR YN (4852 BLEND) HS CODE : 5206.13 INCOTERMS CIF CAUCEDO, DOM INICAN REPUBLIC SHIPPING B ILL NO.: 7254863 DATED : 0 5.01.2022 NET WEIGHT : 22, 228.20 KGSFREIGHT PREPAID
2022-01-20 MEDUMJ604252 VARDHMAN TEXTILES LIMITED 23364.0 kg 520612 NE 24/1 KDD POLY COT HOS GR YN (4852 BLEND) -FOUR HUNDRED AND SIXTY TWO CARTONS ONLY NE 2 4/1 KDD POLY COT HOS GR YN (4852 B LEND) HS CODE : 5206.12 IN VOICE NO.: NV220000331 SHI PPING BILL NO.: 6403905 DA TED : 01.12.2021 NET WEIGH T : 22,002.95 KGS FREIGHT PREPAID
2021-04-30 MAEU209491954 VARDHMAN TEXTILES LIMITED 23778.62 kg 550953 NE 24/1 KDD POLY COT HOS GR YN (BLEND 5248) HS CODE: 5509.5 3.00 SB NO: 9277043 DATE: 11- 03-2021 INVOICE NO : NV210000 441 TOTAL GROSS WEIGHT: 23,77 8.30 KGS TOTAL NET WEIGHT: 22 ,371.30 KGS INCOTERMS : CIF C AUCEDO FREIGHT PREPAID
2021-03-09 MAEU207380613 VARDHMAN TEXTILES LIMITED 21444.39 kg 550953 NE 24/1 KDD POLY COT HOS GR YN (BLEND 5248) HS CODE: 5509.5 3.00 SB NO: 7422839 DATE: 23- 12-2020 INVOICE NO : NV210000 318 TOTAL GROSS WEIGHT: 21,44 4.45 KGS TOTAL NET WEIGHT: 20 ,177.10 KGS INCOTERMS : CIF C AUCEDO FREIGHT PREPAID
2021-02-20 MAEU207382824 VARDHMAN TEXTILES LIMITED 23653.88 kg 550953 NE 24/1 KDD POLY COT HOS GR YN (BLEND 5248) HS CODE: 5509.5 3.00 SB NO: 7402297 DATE: 23- 12-2020 INVOICE NO : NV210000 317 TOTAL GROSS WEIGHT: 23,65 3.55 KGS TOTAL NET WEIGHT: 22 ,275.90 KGS INCOTERMS : CIF C AUCEDO FREIGHT PREPAID
2021-02-13 MAEU207067903 VARDHMAN TEXTILES LIMITED 22605.16 kg 550953 NE 24/1 KDD POLY COT HOS GR YN (BLEND 5248) HS CODE: 5509.5 3.00 SB NO: 7199535 DATE: 14- 12-2020 INVOICE NO : NV210000 304 TOTAL GROSS WEIGHT: 22,60 4.92 KGS TOTAL NET WEIGHT: 21 ,287.45 KGS INCOTERMS : CIF C AUCEDO FREIGHT PREPAID
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SAS CALLE YOLANDA GUZMAN NO 119 ESQ SAMANA MARIA AUXILIADORA SANT DOMINGO RD TELF : 809-682-2228
C POR A AV YOLANDA GUZMAN #119 ESQ SAMA SANTO DOMINGO 01 DOMINICAN REPUBL
SAS CALLE YOLANDA GUZMAN NO 119 ESQ SAMSANTO DOMINGO 01 DOMINICAN REPUBLI
SAS AV YOLANDA GUZMAN #119 ESQ SAMA SANTO DOMINGO 01 DOMINICAN REPUBL
SAS CALLE YOLANDA GUZMAN NO 119 ESQ SA SANTO DOMINGO 01 DOMINICAN REPUBLI
SAS CALLE YOLANDA GUZMAN NO 119 ESQ SAMANA MARIA AUXILIADORA SANTO DOMINGO RD