NC12 SRL
NC12 SRL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.36 Average TEU per month: 3.33
Active Months: 7 Average TEU per Shipment: 2.11
Shipment Frequency Std. Dev.: 1.98
Shipments By Companies
Company Name Shipments
ANJAMI SERVICIOS INTEGRALES SA DE 6 shipments
ANJAMI SERVICIOS INTEGRALES 5 shipments
IG MACHINE FIBERS LTD 3 shipments
EMPRESA IMPORTADORA DE CARGA 1 shipments
MAGNI TELESCOPIC HANDLERS S R L 1 shipments
PALAPAS SINT TICAS DE M XICO 1 shipments
PALAPAS SINTETICAS DE MEXICO SAPI DE CV 1 shipments
RFC EIC201123QG0 EMPRESA IMPORTADORA DE CARGA S DE RL DE CV 1 shipments
SOMOS DEL MUNDO SA DE CV 1 shipments
VENTALIA SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 3 shipments
680710 Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) : Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) in rolls 3 shipments
750720 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) : Nickel; tube and pipe fittings 3 shipments
902121 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability : Dental fittings; artificial teeth 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
390950 Amino-resins, phenolic resins and polyurethanes, in primary forms : Polyurethanes; in primary forms 1 shipments
400122 Natural rubber, balata, gutta-percha, guayule, chicle and similar gums; in primary forms or in plates, sheets or strip : Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 1 shipments
420299 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
750712 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) : Nickel; tubes and pipes, of nickel alloys 1 shipments
842720 Fork-lift and other works trucks; fitted with lifting or handling equipment : Fork-lift and other works trucks; fitted with lifting or handling equipment, self-propelled by other than electric motor 1 shipments
844120 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 1 shipments
850164 Electric motors and generators (excluding generating sets) : Electric generators; AC generators, (alternators), of an output exceeding 750kVA 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-16 CMDUMXO0706307 EMPRESA IMPORTADORA DE CARGA 25950.0 kg 400122 FREIGHT PREPAID 710 BULTOS A GRANEL DE PINTURAS Y SELLADORES -350 CUBETAS DE PINTURA -330 CUBETAS DE PINTURA -20 CUBETAS DE PINTURA -10 CUBETAS DE PRIMER CONCENTRADO
2024-07-03 CMDUMXO0703483 RFC EIC201123QG0 EMPRESA IMPORTADORA DE CARGA S DE RL DE CV 76280.0 kg 850164 735 CUBETAS CON PINTURA 750 CUBETAS CON PRIMER CONCENTRADO FREIGHT PREPAID 1264 BULTOS A GRANEL DE PINTURAS, CUBETAS Y PIGMENTOS CON: -1050 SACOS DE MAPLA ESTUCO -100 CUBETAS VAC AS -114 PIGMENTOS
2024-06-12 CMDUMXO0700366 ANJAMI SERVICIOS INTEGRALES 22310.0 kg 844120 FREIGHT PREPAID TUBOS, ACCESORIOS Y MATERIAL DE PVC 828 TUBES, IN BUNDLE/BUNCH/TRUSS 143 BOXES 2 BAGS 14 SACKS 22 LOOSE PIECES
2024-06-11 SMLU8073729A SOMOS DEL MUNDO SA DE CV 581.97 kg 845710 CAJAS TOTALES EN 01 PALLET CONTENIENDO PIJAS Y PUNTAS PARA DESARMADOR SCREWDRIVER BITS AND PINS F.A. ( 7318159909 Y 82079001-00)
2024-06-04 CMDUMXO0699414 PALAPAS SINTETICAS DE MEXICO SAPI DE CV 24040.0 kg 902121 FREIGHT PREPAID PLASTIC PALAPA WITH ACCESSORIES FOR INSTALLATCONSIGNEE TAX-ID: 131944523
2024-04-17 CMDUCAN0781995 IG MACHINE FIBERS LTD 58755.0 kg 680710 ROLLS ECONOMY ROOFING ROLLS ( H.S. CODE - 6807.10) ROLLS ECONOMY ROOFING ROLLS CERS:PN9695202403073322632 FREIGHT PREPAID
2024-04-09 CMDUMXO0684739 ANJAMI SERVICIOS INTEGRALES 27270.0 kg 750712 FREIGHT PREPAID DOCUMENTACION AGENCIATECNICA.COM 571 PVC PIPES TUBES, IN BUNDLE/BUNCH/TRUSS F.A: 391723
2024-04-09 CMDUMXO0688092 ANJAMI SERVICIOS INTEGRALES 24880.0 kg 392620 FREIGHT PREPAID 649 TUBOS DE PVC 1 CAJA CON ACCESORIOS DE PVC
2024-02-18 CMDUCAN0768926 IG MACHINE FIBERS LTD 29536.0 kg 680710 ROLLS 672 ECONOMY ROOFING ROLLS ( H.S. CODE - 6807.10) CERS : PN9695202401043166263 CN CLAUDIO PATRICIO GERONIMO TEL. 809-818.1632 / 809-547.4222 CLAUDIO-P-G HOTMAIL.COM OCEAN FREIGHT ALL IN USD 1830.00 PREPAID CHARGES EXPORT DOCUMENTATION FEE USD 50.00 BUNKER SURCHARGE NOS USD 780.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 200.00 FREIGHT PREPAID
2024-02-15 SMLU7940573A ANJAMI SERVICIOS INTEGRALES SA DE 18320.0 kg 392620 PIEZAS TOTALES TUBOS DE PVC PVC PIPE F.A. 391723
2024-02-15 SMLU7940589A ANJAMI SERVICIOS INTEGRALES SA DE 17230.0 kg 392620 PIEZAS TOTALES TUBOS DE PVC PVC PIPE F.A. 391723
2024-02-15 SMLU7940592A ANJAMI SERVICIOS INTEGRALES SA DE 9259.79 kg 210690 BULTOS TOTALES CONTENIENDO PVC ACCESORIES AND MATERIAL - 4 PALLETS QUE CONTIENEN 183 CAJAS 64 BOLSAS 20 SACOS - 7 PALLETS QUE CONTIENEN 630 CAJAS 58 PIEZAS SUELTAS 10 BOLSAS - Y LAS SIGUIENTES PIEZAS SUELTAS, 130 SACOS 17 CAJAS F.A. 391723
2024-02-14 CMDUMXO0680080 ANJAMI SERVICIOS INTEGRALES 25580.0 kg 750720 FREIGHT PREPAID DOCUMENTACION AGENCIATECNICA.COM PVC PIPE
2024-02-14 CMDUMXO0680136 ANJAMI SERVICIOS INTEGRALES 25020.0 kg 750720 FREIGHT PREPAID PVC PIPE DOCUMENTACION AGENCIATECNICA.COM
2024-02-02 SMLU7931581A ANJAMI SERVICIOS INTEGRALES SA DE 17850.07 kg 750720 TOTAL PIECES PVC PIPE F.A. 391723
2024-01-17 CMDUCAN0763142 IG MACHINE FIBERS LTD 29427.0 kg 680710 ROLLS 672 ROLLS ECONOMY ROOFING ROLLS HS CODE: 680710 CERS: PN9695202311303093377 OCEAN FREIGHT ALL IN USD 1830.00 PREPAID CHARGES FREIGHT PREPAID
2024-01-13 CMDUMXO0675177 PALAPAS SINT TICAS DE M XICO 24120.0 kg 902121 FREIGHT PREPAID PLASTIC PALAPA WITH ACCESSORIES FOR INSTALLAT
2023-12-29 SMLU7875477A ANJAMI SERVICIOS INTEGRALES SA DE 12879.97 kg 551332 BULTOS TOTALES CONTENIENDO MATERIAL Y ACCESORIOS DE PVC PVC ACCESORIES AND MATERIAL - 82 CAJAS, SACOS Y PIEZAS SUELTAS EN 3 PALLETS - 600 TUBOS - 23 CAJAS - 8 SACOS F.A. 391723
2023-11-17 SMLU7835654A ANJAMI SERVICIOS INTEGRALES SA DE 14950.2 kg 420299 TOTAL LOOSE PIECES WITH MATERIAL HYDRAULIC. PIEZAS SUELTAS DE MATERIAL HIDRAULICO. - 675 TUBES. - 76 BAGS - 28 BOXES. F.A.39174001
2022-12-22 GESMS323195598 MAGNI TELESCOPIC HANDLERS S R L 29434.0 kg 842720 1 UNIT GW 14117,00 KG TH 5,5.19-D5/A S/N 00006496 QF 6T I FORK CARRIAGE 5,5T ATT. I FIX SERIAL NUMBER AC019733 AND ACCESSORIES 2 UNIT GW 14117,00 KG TH 5,5.19-D5/A S/N 00006642 QF 6T I FORK CARRIAGE 5,5T ATT. I FIX SERIAL NUMBER AC019742 AND ACCESSORIES HS CODE 842720 FACTURA GEDEMI NR FVR-2200020 FREIGHT PREPAID
2022-09-29 SMLU7335692A VENTALIA SA DE CV 236.33 kg 390950 PIECES ON 01 PALLET WITH 5MM+ TRANSLUCENT PVB LAMINATED GLASS SATIN FINISH STAINLESS STEEL TOWEL RAIL HANDLE T-TYPE HINGES SATIN FINISH BRASS MATERIAL HANDLING NOT STACKABLE F.A.70031902, 83021099, 83024106, 83015099, 760410.02
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CLL PRESIDENTE GONZALEZ # 12 EDIF LA CUMBRE 5TO PISO ENS NACO STO DOMINGO REPUBLICA DOMINICANA DOM
HOTEL SECRETS DREAMS COSTA ESMERALDA MICHES REPUBLICA DOMINICANA
HOTEL SECRETS DREAMS COSTA ESMERALDA MICHES REPUBLICA DOMINICANA RNC 131-94452-3
CALLE PRESIDENTE GONZLEZ N 22 EDI SANTO DOMINGO DOMINICAN REPUBLIC TAX ID: ESB33382SANTO DOMINGO PUEBL NM 87052 US
HOTEL SECRET DREAMS COSTA ESMERALDA MICHES DOMINICAN REPUBLIC
HOTEL SECRETS DREAMS COSTA ESMERALDA MICHES REPUBLICA DOMINICANA
HOTEL SECRETS DREAMS COSTA ESMERALDA MICHES REPUBLICA DOMINICANA RNC 131-94452-3
CALLE PRESIDENTE GONZALEZ 22 5 PISO EDIFICIO DE LA CUMBRE 24000 SANTO DOMINGO
HOTEL SECRET DREAMS COSTA ESMERALDA MICHES REPUBLICA DOMINICANA
HOTEL SECRET DREAMS COSTA ESMERALDAMICHES DOMINICAN REPUBLIC RNC: 131-94452-3
HOTEL SECRETS DREAMS COSTA ESMERALDA MICHES RNC 131-94452-3 CAUCEDO
MICHES HOTEL SECRETS DREAMS TAX ID : 131944523 CAUCEDO