HEVIA SRL
Address: CLL PALMA ROSA #10 AUTOPISTA DUARTE KM 17 SECTOR PALMAREJOS STO DOMINGO REPUBLICA DOMINICANA DOM
HEVIA SRL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 1.46
Active Months: 9 Average TEU per Shipment: 1.35
Shipment Frequency Std. Dev.: 0.83
Shipments By Companies
Company Name Shipments
INNOVA TRADE CORP 14 shipments
NUNEZ DEPOT 9 shipments
PRICE GROUP 4 shipments
CARIBBEAN RETAIL VENTURES INC 3 shipments
HEMISPHERE TRADE OF NY LLC 3 shipments
PREFERRED DISTRIBUTORS 3 shipments
MINOTT EQUIPMENT & CHEMICALS LIMITE 2 shipments
PREFERRED DISTRIBUTORS LLC 1 shipments
REX DISCOUNT INC 1 shipments
U N T WHOLESALE B V ORANGE GROVE 1 shipments
UNIWARE HOUSEWARES 1 shipments
Shipments By HS Code
HS Code Shipments
880510 Aircraft launching gear, deck-arrestor or similar gear and parts thereof 13 shipments
441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood 10 shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 9 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
845910 Machine-tools; way-type unit head machines, for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 2 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 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
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 1 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 1 shipments
960300 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees 1 shipments
960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-29 EGLV479400006996 PREFERRED DISTRIBUTORS 5842.0 kg 441700 MOP HARDWARE DECK MOP.
2024-07-07 ZIMUDOM9004862 INNOVA TRADE CORP 9826.34 kg 441700 DECK MOP, DECK MOP HEAD CONNECTOR, PLASTIC B RUSH, PLASTIC TILET BRUSH WITH BASE, BROOM W ITH STICK, BROOM STICK
2024-06-23 PYRRPYRR2419011 U N T WHOLESALE B V ORANGE GROVE 5338.0 kg 830130 HOUSEHOLD ITEMS
2024-06-07 SMLU8071128A REX DISCOUNT INC 11334.56 kg 180632 PACKAGES 204 BOXES ON 3 PALLETS AND 1,285 LOOSE PACKAGES CONT. DECK MOP, CINNAMON, OREGANO, VANILLA, CASABE, SYRUP, MELAO BAY RUM AND SOAP BAR. EXPORT REFERENCES . SUPPLIER HEVIA SRL RNC. 101-56458-1 INVOICE # 254043 (B16000000446) CANTIDAD 230 PACKAGES 1565 KG . SUPPLIER PRODUCTOS ORIENTE SRL RNC. 101-54718-9 INVOICE # 30 (B1600000030) CANTIDAD 155 BOXES 1627 KG . SUPPLIER ALIMENTOS FORTUNA SRL RNC. 130-03283-1 INVOICE # B1600000033 CANTIDAD 600 BOXES 2486.40 KG . SUPPLIER LABORATORIOS RANGEL, SRL RNC. 103-00272-2 INVOICE # FT169093 (B0200006957) CANTIDAD 62 BOXES 526.80 KG . SUPPLIER PROCESADORA VIZCAYA SRL RNC. 101-15570-1 INVOICE # 1457 CANTIDAD 300 BOXES 3914.00 KG . SUPPLIER LABORATORIOS ROLDAN SA RNC. 101-00557-2 INVOICE # 4000870 (B1600000446) CANTIDAD 142 BOXES 1215.50 KG . UN NUMBER UN1219 PROPER SHIPPING NAME ISOPROPANOL (ISOPROPYL ALCOHOL) CLASS 3 PACKAGING GROUP II FLASH POINT 12C 53.6F WATER POLUTANT NO 100 BOXES WITH 2,400 PLASTIC BOTTLES OF BAY RUM CUATRO ROSAS 350CC (24 1)
2024-05-28 SMLU8072551A NUNEZ DEPOT 13849.77 kg 880510 PACKAGES CONT. DECK MOP
2024-05-08 COSU6381389170 MINOTT EQUIPMENT & CHEMICALS LIMITE 12227.0 kg 380520 DECK MOP HEAD CONNECTOR, PINE HANDLE
2024-04-17 ZIMUDOM9004506 INNOVA TRADE CORP 5440.48 kg 960300 DECK MOP, DECK MOP HEAD CONNECTOR, PLASTIC BRUSH, PLASTIC TILET BRUSH WITH BASE, BROOM WITH STICK, BROOM STICK HS CODE:960300
2024-02-04 CMDUCDM0159234 PRICE GROUP 8262.0 kg 845910 FREIGHT PREPAID MOP HEAD AND EUCALIPTO WOODEN HANDLE 48
2024-02-04 EGLV479400000556 INNOVA TRADE CORP 4318.0 kg 491110 GENERAL CARGO DECK MOP WITH ACCESORIES, WOOD STICKS AND PLASTIC BROOM. 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.
2023-12-13 COSU6370062400 MINOTT EQUIPMENT & CHEMICALS LIMITE 5196.0 kg 880510 DECK MOP AND ACCESORIES.
2023-11-21 SMLU7842418A NUNEZ DEPOT 13099.97 kg 880510 PKGS CONT. DECK MOP
2023-10-24 EGLV479300008156 INNOVA TRADE CORP 4722.0 kg 491110 96039090 DECK MOP WITH ACCESORIES, BROOM WITH STICK AND BROOMSTICK 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.
2023-09-14 EGLV479300006642 INNOVA TRADE CORP 3337.0 kg 441700 CLEANING UTILITIES DECK MOP WITH ACCESORIES, PLASTIC BRUSH, PLASTIC TOILET BRUSH, WOOD STICKS AND PLASTIC BROOM. 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.
2023-07-23 EGLV479300005203 PREFERRED DISTRIBUTORS 5372.0 kg 630710 MOPS DECK MOPS.
2023-05-24 SMLU7627647A NUNEZ DEPOT 13950.01 kg 880510 PKGS CONT. DECK MOP
2023-05-13 EGLV479300003677 INNOVA TRADE CORP 7895.0 kg 441700 DECK MOP WITH ACCESORIES DECK MOP WITH ACCESORIES, PLASTIC BROOM, TOILET BRUSH WITH BASE, BROOM FAN AND WOOD STICKS 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.
2023-04-30 CMDUCDM0153763 PRICE GROUP 8730.0 kg 441700 FREIGHT PREPAID MOP HEAD, BROOM WITH METALLIC HANDLE, HAND BRGARBAGE PICKER WITH WOOD HANDLE, GARDEN RAKE METALLIC HANDLE, TOILET BRUSH, TOILET BRUSH WBASE, LONG FLOOR BRUSH WITH METALLIC HANDLE AFLOOR SQUEEGEE WITH METALLIC HANDLE.
2023-03-04 EGLV479300001518 INNOVA TRADE CORP 8968.0 kg 441700 MOPS 1X40 CONTAINS DECK MOP WITH ACCESORIES, PLASTIC BROOM, TOILET BRUSH WITH BASE, BROOM FAN AND WOOD STICKS 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.
2023-01-31 SMLU7503116A NUNEZ DEPOT 13470.11 kg 880510 PKGS CONT. DECK MOP
2022-11-08 EGLV479200013182 INNOVA TRADE CORP 2975.0 kg 441700 DECK MOP ACCESORIES DECK MOP WITH ACCESORIES, PLASTIC BROOM WITH STICK, PLASTIC TOILET BRUSH AND BRUSH 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.
2022-10-22 EGLV479200010353 PREFERRED DISTRIBUTORS 5504.0 kg 880510 DECK MOPS DECK MOPS.
2022-09-03 EGLV479200009682 INNOVA TRADE CORP 3650.0 kg 441700 DECK MOP WITH ACCESORIES DECK MOP WITH ACCESORIES, PLASTIC BROOM GARBAJE COLLECTOR AND PLASTIC TOILET BRUSH / 3649.54 KGS 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.
2022-08-01 SMLU7241348A NUNEZ DEPOT 13784.9 kg 880510 PKGS CONT. DECK MOP
2022-05-26 CMDUCDM0147293 PRICE GROUP 8393.0 kg 845910 FREIGHT PREPAID MOP HEAD
2022-04-30 EGLV479200003390 INNOVA TRADE CORP 5374.0 kg 491110 MOP DECK MOP 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.
2022-03-26 EGLV479200001885 INNOVA TRADE CORP 8326.0 kg 441700 MOP AND BROOM DECK MOP WITH ACCESORIES,PLASTIC TOILET BRUSHES, PLASTIC BROOM 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.
2022-03-12 EGLV479200001567 CARIBBEAN RETAIL VENTURES INC 5084.0 kg 491110 DECK MOP AND ACCESORIES DECK MOP AND ACCESORIES. 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.
2022-01-25 SMLU6961115A NUNEZ DEPOT 14194.05 kg 350699 PKGS CONT. DECK MOP,WOODEN PILON WOODEN PESTLE SMALL AND BINGO FOR GAME EXPORT REFERENCES SUPPLIER HEVIA, SRL RNC. 1-01-56458-1 INVOCICE # 242049 CANTIDAD 1700 PACKEGES 13,650 KG . SUPLLIER JUVENAL NUNEZ RODRIGUEZ CED. 056-0085224-7 INVOICE # 2022001 CANTIDAD 22 PACKAGES KG 544.05
2021-12-14 SMLU6886234A PREFERRED DISTRIBUTORS LLC 5337.51 kg 880510 PKGS CONT.SWAPER DECK MOP
2021-11-28 EGLV479100031447 UNIWARE HOUSEWARES 11313.0 kg 491110 MOPS DECK MOPS. 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.
2021-10-18 EGLV479100029035 INNOVA TRADE CORP 4795.0 kg 491110 MOPS DECK MOP WITH ACCESORIES, WOODEN STICKS FOR BROOMS AND PLASTIC BROOMS WITH STICK. 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.
2021-10-12 SMLU6791445A NUNEZ DEPOT 11899.74 kg 880510 PKGS CONT. DECK MOPS
2021-07-28 SMLU6687429A HEMISPHERE TRADE OF NY LLC 9389.97 kg 880510 PKGS CONT. DECK MOPS
2021-07-17 EGLV479100024807 CARIBBEAN RETAIL VENTURES INC 5350.0 kg 491110 MOPS DECK MOP AND ACCESORIES. 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.
2021-07-11 CMDUCDM0141883 PRICE GROUP 8359.0 kg 960390 DECK MOP, BROOMS AND ACCESORIES. FREIGHT PREPAID
2021-06-29 SMLU6643801A NUNEZ DEPOT 12630.04 kg 880510 PKGS CONT. DECK MOPS
2021-06-19 EGLV479100022499 INNOVA TRADE CORP 7178.0 kg 491110 MOPS DECK MOP WITH ACCESORIES, WOODEN BROOM STICKS AND PLASTIC BROOMS WITH STICK. 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.
2021-04-27 SMLU6565497A NUNEZ DEPOT 13124.92 kg 350699 PKGS CONT. DECK MOPS AND DOMINO EXPORT REFERENCES SUPPLIER HEVIA, SRL RNC. 1-01-56458-1 INVOCICE # 238974 (B1600000192) CANTIDAD 1550 PACKEGES 11,125 KG . SUPLLIER ALMACENES EL FRUTAL SRL RNC. 101-70850-6 INVOICE # FT-50509 (B1400000819) CANTIDAD 100 PACKAGES KG 2000.00
2021-03-16 SMLU6514362A HEMISPHERE TRADE OF NY LLC 5549.8 kg 880510 PKGS CONT. DECK MOPS AND ACCSORIES
2021-03-13 EGLV479100016685 CARIBBEAN RETAIL VENTURES INC 5086.0 kg 491110 DECK MOP DECK MOP AND ACCESORIES. 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.
2021-03-05 PYRRPYRR2104718 INNOVA TRADE CORP 5631.0 kg 441700 DECK MOP WITH ACCESSORIES AND PLASTIC BROOM.
2021-01-19 SMLU6434534A HEMISPHERE TRADE OF NY LLC 4949.68 kg 880510 PKGS CONT. DECK MOPS
Contact information Request
to request contact information.
Other address
CALLE PALMA ROSA NO 10 AUTOPISTA DUARTE KM 17 5 SANTO DOMINGO NORTE REP DOM
C/PALMAROSA #10 AUTOPISTA DUARTE KM 17 1/2 SANTO DOMINGO REP DOM RNC 101-56458-1
CLL PALMA ROSA #10 AUTOPISTA DUARTE KM 17 SECTOR PALMAREJOS STO DOMINGO REPUBLICA DOMINICANA DOM
AUT DUARTE KM 17 CALLE PALMA 10 CERROS DE PALMAREJOS SANTO DOMINGO
C/ PALMAROSA #10 AUTOPISTA DUARTE KM 17 5 SANTO DOMINGO DOMINICAN REPUBLIC
C/ PALMAROSA 10 AUTOPISTA DUARTE KM 17 SANTO DOMINGO
C/PALMAROSA #10 AUTOPISTA DUARTE KM 17 5
C/PALMAROSA 10 AUTOPISTA DUARTE KM 17 SANTO DOMINGO
C/PALMAROSA 10 AUTOPISTA DUARTE KM SANTO DOMINGO DISTRITO NACIONAL DOMINICAN REPUBLIC
C/ PALMAROSA #10 AUTOPISTA DUARTE KM 17 5 SANTO DOMINGO DOMINICAN REPUBLIC
C/PALMAROSA #10 AUTOPISTA DUARTE KM 17 1/2 SANTO DOMINGO REP DOM RNC 101-56458-1
C/PALMAROSA #10 AUTOPISTA DUARTE KM 17 5
C/PALMAROSA 10 AUT DUARTE KM 17 SANTO DOMINGO DOMINICAN REPUBLIC
C/PALMAROSA 10 AUTOPISTA DUARTE KM SANTO DOMINGO DISTRITO NACIONAL DOMINICAN REPUBLIC
CALLE PALMA ROSA NO 10 AUTOPISTA DUARTE KM 17 5 SANTO DOMINGO NORTE REP DOM