HEVIA S R L
Address: C/ PALMAROSA 10 AUTOPISTA DUARTE KM 17 1/2 STO DOMINGO REP DOMINICANA
HEVIA S R L's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.49
Active Months: 3 Average TEU per Shipment: 1.95
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
REX DISCOUNT INC 8 shipments
INTERNATIONAL MERCHANDISE GROUP INC 5 shipments
ACCESS GLOBAL EXPRESS LLC 1 shipments
INTERNATIONAL MERCHANDISE GROU 1 shipments
Shipments By HS Code
HS Code Shipments
880510 Aircraft launching gear, deck-arrestor or similar gear and parts thereof 5 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 3 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 3 shipments
010391 Swine; live, other than pure-bred breeding animals, weighing less than 50kg 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-11 AMLU2010081501 INTERNATIONAL MERCHANDISE GROUP INC 5200.07 kg 880510 DECK MOP AND
2023-12-23 AMLU2010080665 REX DISCOUNT INC 106035.35 kg 010391 DECK MOP AND FOODSTUFF . SUPLIER:HEVIA SRL INVOICE:249730 CANTIDAD:410 PACKAGES 2980.00 KG . SUPPLIER:ALIMENTOS FORTUNA SRL INVOICE:B1600000012 CANTIDAD:400 BOXES 1657.60 KG . SUPPLIER:PRODUCTOS ORIENTALES SRL INVOICE:23 B1600000023 CANTIDAD:125 BOXES 1383.00 KG . SUPPLIER:PROCESADORA VIZCAYA SRL INVOICE:1435 CANTIDAD:300 BOXES 5483.00 KG
2023-10-27 AMLU2010080023 ACCESS GLOBAL EXPRESS LLC 31045.29 kg 441700 DECK MOP AND ACCESORIES BROOM WITH OUT STICKS WOODEN STICKS FOR BROOMS BRUSH, TOILET BRUSH WITH BASE, TOILET PLUNGER
2023-08-30 AMLU2010079192 REX DISCOUNT INC 110121.83 kg 350699 DECK MOP AND FOODSTUFF SUPPLIER: HEVIA, SRL RNC:1-01-56458-1 INVOICE:248300 CANTIDAD: 610 PACKAGES 4,445 KG SUPLIER PRODUCTS FORTUNA SRL RNC:130-03283-1 INVOICE:B020000895 CANTIDAD:500 BOXES 2,072.00 KG SUPLIER: PRODUCTOS ORIENTE SRL RNC:101-54718-9 INVOICE: 000018 (B1600000018) CANTIDAD: 105 BOXES 1,095.00 KG SUPPLIER:PROCESADORA VIZCAYA SRL RNC: 101-155570-1 INVOICE: 1419 CANTIDAD: 208 BOXES 3868.00 KG
2023-04-08 KOSLRIHPEV09795 REX DISCOUNT INC 9174.97 kg 180632 DECK MOP, FOODSTUFF, PROLYN, BAYRUM AND TURPENTINE SUPPLIER: HEVIA, SRL RNC. 1-01-56458-1 INVOICE : 246616 QYT: 420 PK / 2940 KG DECLARACION NO. 10030-EC01-2303-0007CD SUPPLIER: ALIMENTOS FORTUNA SRL, RNC. 130-03283-1 INVOICE : B0200000733 QYT: 500 BX / 2072.00 KG DECLARACION NO. 10030-EC01-2303-000779 SUPPLIER: PRODUCTOS ORIENTE SRL RNC. 101-54718-9 INVOICE : 000015 (B1400000015) QYT: 135 BX / 1527.00 KG DECLARACION NO. 10030-EC01-2303-00077A SUPPLIER: PROCESADORA VIZCAYA SRL RNC. 101-15570-1 INVOICE : 0001397 QYT: 90 BX / 1771.00 KG DECLARACION NO. 10030-EC01-2303-0007FA SUPPLIER: FARACH S.A. RNC. 101-06208-8 INVOICE : 9400051883 (B1600000837) QYT: 10 BX / 150.00 KG DECLARACION NO. 10030-EC01-2303-00084D SUPPLIER: LABORATORIOS ROLDAN, S.A. RNC. 101-00557-2 INVOICE : 4000766 (B1600000345) QYT: 60 BX / 715.00 KG DECLARACION NO. 10030-EC01-2303-000759
2023-02-23 AMLU2010076448 INTERNATIONAL MERCHANDISE GROUP INC 12874.98 kg 380520 DECK MOP AND THREAD PINE STICKS
2022-12-09 KOSLRIHPEV09439 REX DISCOUNT INC 14311.53 kg 180632 DECK MOP, FOODSTUFF, BAYRUM AND SOAP BAR SUPPLIER: HEVIA, SRL RNC. 1-01-56458-1 INVOICE : 245343 (1300 PK, 9925 KG) DECLARACION NO. 10030-EC01-2211-0008E9 SUPPLIER: ALIMENTOS FORTUNA SRL, RNC. 130-03283-1 INVOICE : B0200000652 (300 BX, 1243.20 KG) DECLARACION NO. 10030-EC01-2211-00092A SUPPLIER: LABORATORIOS RANGEL SRL RNC. 103-00272-2 INVOICE : FT157839 (B0200004647) (50 BX, 441.24 KG) DECLARACION NO. 10030-EC01-2211-0009E2 SUPPLIER: PROCESADORA VIZCAYA SRL RNC. 101-15570-1 INVOICE : 0001386 (106 BX, 2086 KG) DECLARACION NO. 10030-EC01-2211-000CD4 SUPPLIER: LABORATORIOS ROLDAN, S.A. RNC. 101-00557-2 INVOICE : 4000744 (B1600000323) (75 BX, 615.75 KG) DECLARACION NO. 10030-EC01-2211-0008F2
2022-07-01 KOSLRIHPEV08662 REX DISCOUNT INC 9345.52 kg 350699 DECK MOP, FOODSTUFF, BAYRUM AND SOAP BAR SUPPLIER: HEVIA, SRL RNC. 1-01-56458-1 INVOICE : 243670 QYT 625 PACKAGES 4472.50 KG SUPPLIER: ALIMENTOS FORTUNA SRL, RNC. 130-03283-1 INVOICE : B0200000564 QYT 500 BOXES 2072.00 KG SUPPLIER: PROCESADORA VIZCAYA SRL RNC. 101-15570-1 INVOICE : 0001366 QTY 106 BOXES 2086.00 KG SUPPLIER: LABORATORIOS ROLDAN, S.A. RNC. 101-00557-2 INVOICE : 4000689 (B1600000267) QYT 60 BOXES ON 1 PALLET 715 .00 KG
2022-04-09 AMLU2010071596 INTERNATIONAL MERCHANDISE GROUP INC 11295.09 kg 880510 DECK MOPS
2022-02-16 KOSLRIHPEV07944 REX DISCOUNT INC 11174.89 kg 180632 DECK MOP, FOODSTUFF, SKIN OIL, BAYRUM, TURPENTINE SUPPLIER: HEVIA, SRL RNC. 1-01-56458-1 QYT 730 PACKAGES 5435 KG SUPPLIER: ALIMENTOS FORTUNA SRL, RNC. 130-03283-1 INVOICE : B0200000491 QYT 400 BOXES 1657.60 KG SUPPLIER: PRODUCTOS ORIENTE SRL RNC. 101-54718-9 INVOICE : 000013 (B1600000013) QYT 110 BOXES 1208.00 KG SUPPLIER: PROCESADORA VIZCAYA SRL RNC. 101-15570-1 INVOICE : 1355 QYT 101 BOXES 1988.00 KG SUPPLIER: LABORATORIOS ROLDAN, S.A. RNC. 101-00557-2 INVOICE : 4000648 QYT 81 BOXES ON 2 PALLETS 886.30 KG
2021-09-29 KOSLRIHPEV07266 INTERNATIONAL MERCHANDISE GROU 11530.06 kg 880510 DECK MOPS
2021-09-23 KOSLRIHPEV07244 REX DISCOUNT INC 14588.23 kg 150990 DECK MOP, FOODSTUFF, PROLYN, SOAP BAR, AFTER SHAVE, SKIN OIL, BAYRUM, TURPENTINE SUPPLIER: HEVIA, SRL RNC. 1-01-56458-1 INVOICE : 240729 (680 PK, 5160 KG) DECLARATION NO. 10030-EC01-2109-000671 SUPPLIER: ALIMENTOS FORTUNA SRL, RNC. 130-03283-1 INVOICE : B0200000425 (400 BX, 1657.60 KG) DECLARATION NO. 10030-EC01-2109-0005C2 SUPPLIER: PRODUCTOS ORIENTE SRL RNC. 101-54718-9 INVOICE : 000012 (B1600000012) (120 BX, 1164 KG) DECLARATION NO. 10030-EC01-2109-0005CA SUPPLIER: FARACH, S.A. RNC. 101-06208-8 INVOICE : 635001 (B1600000429) (18 BX, 342 KG) DECLARATION NO. 10030-EC01-2109-000560 SUPPLIER: PROCESADORA VIZCAYA SRL RNC. 101-15570-1 INVOICE : 0001334 (300 BX, 5694 KG) DECLARATION NO. 10030-EC01-2108-000985 SUPPLIER: LABORATORIOS ROLDAN, S.A. RNC. 101-00557-2 INVOICE : 4000621 (81 BX, 570.35 KG) DECLARATION NO. 10030-EC01-2109-000685
2021-04-22 KOSLRIHPEV06476 INTERNATIONAL MERCHANDISE GROUP INC 11255.18 kg 880510 DECK MOPS
2021-04-22 KOSLRIHPEV06480 REX DISCOUNT INC 15558.48 kg 350699 DECK MOP AND FOODSTUFF SUPPLIER: HEVIA, SRL RNC. 1-01-56458-1 INVOICE : 238868 (B1600000186) QYT: 725 PACKAGES 5557.5 KG SUPPLIER: ALIMENTOS FORTUNA SRL, RNC. 130-03283-1 INVOICE : B0200000369 QYT: 400 BOXES / 1657.60 KG SUPPLIER: PRODUCTOS ORIENTE SRL RNC. 101-54718-9 INVOICE : 000007 (B1600000007) QYT: 140 BOXES / 1770.00 KG SUPPLIER: PROCESADORA VIZCAYA SRL RNC. 101-15570-1 INVOICE : 1314 QYT: 350 BOXES / 6,573.00 KG
2021-02-10 KOSLRIHPEV06219 INTERNATIONAL MERCHANDISE GROUP INC 11275.14 kg 880510 DECK MOPS
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C/ PALMAROSA 10 AUT DUARTE KM 17 1/2 SANTO DOMINGO REP DOM REP DOM
C/ PALMAROSA 10 AUT DUARTE KM 17 1/2
C/ PALMAROSA 10 AUTOPISTA DUARTE KM 17 1/2 RNC 101-56458-1
C/ PALMAROSA 10 AUT DUARTE KM 17 1/2