RD DISTRIBUTORS INC
Address: CARR 734 KM 3 3 BO ARENAS SECTOR MONTICELO
RD DISTRIBUTORS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.73 Average TEU per month: 1.29
Active Months: 7 Average TEU per Shipment: 1.41
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
GRUPO POWERPLASTIC S R L 4 shipments
DEACERO S A 2 shipments
SANTUL HERRAMIENTAS SA DE CV 2 shipments
INDUSTRIAS UNIDAS SA DE CV 1 shipments
KORFF & HONSBERG GMBH & CO 1 shipments
KORFF HONSBERG GMBH CO 1 shipments
SANTUL HERRAMIETAS SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
750712 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) : Nickel; tubes and pipes, of nickel alloys 3 shipments
400922 Tubes, pipes and hoses, of vulcanised rubber (other than hard rubber), with or without their fittings (e.g. joints, elbows, flanges) : Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined only with metal, with fittings 1 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
730630 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Iron or non-alloy steel (excluding cast iron); tubes and pipes (not seamless), welded, of circular cross-section, n.e.c. in chapter 73 1 shipments
731420 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel wire; grill, netting and fencing, welded at intersections, of wire with a maximum cross-sectional dimension of 3mm or more and mesh size 100cm2 or more 1 shipments
731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 1 shipments
741210 Copper; tube or pipe fittings (e.g. couplings, elbows, sleeves) : Copper; tube or pipe fittings (e.g. couplings, elbows, sleeves) of refined copper 1 shipments
820291 Tools, hand; saws and blades for saws of all kinds (including slitting, slotting or toothless blades) : Tools, hand; straight saw blades, for working metal 1 shipments
830241 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Mountings, fittings and similar articles; of base metal, suitable for buildings 1 shipments
848130 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Valves; check (nonreturn) valves, for pipes, boiler shells, tanks, vats or the like 1 shipments
848250 Ball or roller bearings : Bearings; cylindrical roller bearings n.e.c. in heading no. 8482 1 shipments
851010 Shavers, hair clippers and hair removing appliances, with self-contained electric motor : Shavers; with self-contained electric motor 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-21 HLCUME3241258543 DEACERO S A 15650.0 kg 722990 FIELD FENCE , TIE WIRE, 24 PACKAGE TIE WIRE GALVANIZED WIRE PROOF COIL CHAIN FIELD FENCE BARBED WIRE NET WEIGHT 15,265 KG INVOICE OG103252 HS CODE 722990 721720 731582 731441 731300
2025-02-14 MXRSMXRS2504846 GRUPO POWERPLASTIC S R L 18310.0 kg 730630 PVC PIPES, ELBOW, FEMALE ADAPTER, COUPLING
2025-01-21 EGLV141401125968 22949.0 kg 731420 BLACK WIRE WELDED WIRE MESH BLACK WIRE WELDED WIRE MESH WSD-12560 PO#RDD043024 @ [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2025-01-03 MXRSMXRS2441301 GRUPO POWERPLASTIC S R L 17434.0 kg 750712 PVC PIPES, ELECT PVC PIPES, COUPLING SLIP CAP
2024-11-20 CMDUCN10282456 KORFF HONSBERG GMBH CO 8097.0 kg 400922 ------------ GESU6895839 DESCRIPTION---------STEEL WIRE ROPES CHAIN BLOCKS + LEVEL JACKS NUT SETTERS HOSE CLIPS BOTTOM ROLLERS STEEL WIRE ROPES WIRE ROPE CLIPS + TURNBUCKLES HINGES S. S. HOSES RUBBER WASHERS WASH BASIN FAUCETS METAL SPOUTS FOR SHOWER PLASTIC SHOWER HEADS + STRAINERS PVC CONTINUOS WASTE CHECK VALVES BOTTOM ROLLERS CLAW HAMMERS/FLARING TOOLS PIPE CUTTERS PLASTIC FUNNELS CLOSET FLANGES + BOLTS TOILET TANKS PLUNGERS SHELF BRACKETS SOLDERING WIRE HS:4009220000 SC 23-4942 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL MRN 00686350011 SSN 660522077 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL MRN 00686350011 SSN 660522077 FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO:CN10282372 -------------GENERIC DESCRIPTION-------------TELEF.: 0049-2191-9252-0 MRN 1142515-0013 // SSN 66-0898996 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL MRN 00686350011 SSN 660522077
2024-10-24 DFBAGV202409820 INDUSTRIAS UNIDAS SA DE CV 5710.0 kg 741210 FLEXIBLE COPPER PIPE, COPPER PIGTAIL TORCHNOZZLE, GAS REGULATORS,CPVC PIPE
2024-10-24 DFBAGV202409820A SANTUL HERRAMIETAS SA DE CV 3186.0 kg 820291 REPLACEMENT BLADES,CABLE KNOT STRAIGHT METALLIC GARDEN, HOOK RING FUMIGATOR, CAULK GUN WITH ZIPPER
2024-10-14 MXRSMXRS2431822 GRUPO POWERPLASTIC S R L 19618.0 kg 750712 PVC PIPES, ELECT. PVC PIPES
2024-07-08 MXRSMXRS2420155 GRUPO POWERPLASTIC S R L 13503.0 kg 750712 PVC PIPES
2024-06-08 DFBAGV202404324 SANTUL HERRAMIENTAS SA DE CV 2220.0 kg 851010 PKG HARDWARE & ELECTRIC PROD
2024-05-18 HLCUME3240410342 DEACERO S A 13124.0 kg 731700 TIE WIRE GALVANIZED STAPLE TIE WIRE 16.5 PROOF COIL CHAIN EG ELECTROGALVANIZED CHAIN 1/8 GALVANIZED WIRE CO 16 COWBOY BARBED WIRE I 15.5 4P HTS 73170099 HTS 72299099 HTS 73158291 HTS 72172002 HTS 73130001 NET WEIGHT 12,484.00 KG INVOICE OG91409
2024-01-05 DFBAGV202312819 SANTUL HERRAMIENTAS SA DE CV 2432.0 kg 830241 HARDWARE PRODUCTS
2023-12-20 SHNLB23100387B KORFF & HONSBERG GMBH & CO 1822.0 kg 848130 CHECK VALVES RUBBER TANK BALLS STEMS METALS HANDLES FLANGES PLASTIC TOILET HANDLES SET WRENCHES PVC HOSE COUPLINGS PVC BALL VALVES TERMINAL HOSES
2023-10-24 EGLV142354195304 7302.0 kg 848250 ROLLER SLEEVE BUILDING MATERIAL ROLLER SLEEVE ROLLER HANDLE ROLLER GRID ROLLER BRUSH WOODEN BROOM HANDLE WSD-11702 @@MERCHANT ID 1142515-0013 @@@787-705-9136 [email protected] @@@@[email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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B O ARENAS SECTOR MONTICIELO
B O ARENAS SECTOR MONTICIELO CARRETERA 734
B O ARENAS SECTOR MONTICIELO CARRETERA 734 KM 3 3
B O ARENAS SECTOR MONTICIELO CARRETERA 734 KM 3 3 00739
BO ARENAS SECT MONTICELLO KM 3 3 PO BOX 65 CIDRA PR00739 TAX ID 66-0898996
BO ARENAS SECT MONTICELLO KM 3 3 PO BOX 65 CIDRA PR00739 TAX ID 66-0898996@@
BO ARENAS SECTOR MONTICELO CARR 734 KM 3 3 INT CIDRA / PUERTO
BO ARENAS SECTOR MONTICELO CARR734 KM 3 3 INT CIDRA / PUERTO RICO 00739 - TEL : 001-787-3498098
TAX ID 660898996 SECTOR MONTICELLO KM 3 3 SN SN BARRIO ARENAS CIDRA PUERTO RICO 00739
TAX ID 660898996 SECTOR MONTICELLO KM 3 3 SN SN BARRIO ARENAS CIDRA PUERTO RICO 00739