ROYSTE SRL
Address: CLL 2DA # 64 A URB ISABEL 2DA STO DOMINGO REPUBLICA DOMINICANA DOM
ROYSTE SRL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.51
Shipments By Companies
Company Name Shipments
GLOBAL DISTRIBUTION TRADE CORP 7 shipments
LUCKY CENTER N V BACKSTREET 2 shipments
SEBAS MILANO LLC 1 shipments
Shipments By HS Code
HS Code Shipments
010391 Swine; live, other than pure-bred breeding animals, weighing less than 50kg 3 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 2 shipments
730439 Iron or non-alloy steel (excluding cast iron); seamless, (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section 2 shipments
330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 1 shipments
846930 1 shipments
880220 Aeroplanes and other aircraft; of an unladen weight not exceeding 2000kg 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-17 SMLU8018471A GLOBAL DISTRIBUTION TRADE CORP 14208.57 kg 010391 BOXES ON 19 PALLETS CONT. HAIR CARE PRODUCTS, PLASTIC BAGS ADHESIVES LABELS, EMPTY PLASTIC JERRICAN, PLASTIC CAPS AND 23 LOOSE PACKAGES EXPORT REFERENCES SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # 0039072 (B1600000229) CANTIDAD 907 CARTONS 3090.63 KG SUPPLIER LABORATORIO CAPILO ESPANOL SRL RNC. 101-12191-2 INVOICE # 20240409 (B1600000257) CANTIDAD 1004 CARTONS 10,803.45 KG . . SUPPLIER JOSE ANTONIO SANTOS VASQUEZ CED. 032-0016417-0 INVOICE # 2024EXP-001 CANTIDAD 23 PACKAGES 224 KGS . SUPPLIER LABORATORIOS STAR PRODUCTS SRL RNC. 101-07980-2 INVOICE # 00010544 (B1600000168) CANTIDAD 16 CARTONS 90.34 KG
2023-09-19 SMLU7764313A GLOBAL DISTRIBUTION TRADE CORP 23193.48 kg 846930 PKGS CONT 1430 CARTONS ON 16 PALLETS AND 489 LOOSE PACKAGES CONT HAIR CARE PRODUCTS AND BEAUTY SUPPLY PET CARE PRODUCTS, PERSONAL CARE PRODUCTS AND EMPTY CARTONS BOX SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # 38821 (B1600000212) CANTIDAD 657 CARTONS 4710.76 KG SUPPLIER RAMON BOLIVAR GALAN TRONCOSO CED. 001-0516491-7 INVOICE # FAQ-0000000416 CANTIDAD 97 CARTONS 1391.43 KG SUPPLIER Q Y S LABORATORIOS SRL RNC. 101-55635-8 INVOICE # 2023EXP09-001 CANTIDAD 122 CARTONS 2459.65 KG SUPPLIER ANA LUISA JACQUELINE GOMEZ CED. 001-0390262-3 INVOICE # 2023EXP-001 CANTIDAD 76 CARTONS 589.12 KG SUPPLIER LABORATORIOS CROM SRL RNC. 101-02702-9 INVOICE # 390 CANTIDAD 277 CARTONS 1248.66 KG SUPPLIER LABORATORIO CAPILO ESPANOL SRL RNC. 101-12191-2 INVOICE # 20230912 (B1600000190) CANTIDAD 660 CARTONS 12,126.65KG SUPPLIER LABORATORIO E & M SA RNC 130-22682-2 INVOICE # 565 CANTIDAD 30 CARTONS 315KG
2023-09-18 AMLU2010079437 SEBAS MILANO LLC 9723.37 kg 330491 .BEAUTY AND HAIR PRODUCTS PARCIAL
2023-02-08 SMLU7510376A GLOBAL DISTRIBUTION TRADE CORP 5536.19 kg 010391 BOXES ON 08 PALLETS CONT. HAIR CARE PRODUCTS AND BEAUTY SUPPLY . SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # 38575 (B1600000198) CANTIDAD 1060 BOXES 3943.65 KG . SUPPLIER LABORATORIO CAPILO ESPANOL SRL RNC. 101-12191-2 INVOICE # CANTIDAD 151 BOXES 933.70 KG . SUPPLIER RAMON BOLIVAR GALAN TRONCOSO CED. 001-0516491-7 INVOICE # FAQ-0000000279 CANTIDAD 43 BOXES 759.14 KG
2022-12-28 PYRRPYRR2236552 LUCKY CENTER N V BACKSTREET 743.0 kg 730439 PRODUCTOS DE BELLEZA
2022-08-21 SMLU7267121A GLOBAL DISTRIBUTION TRADE CORP 14721.13 kg 010391 BOXES ON 20 PALLETS CONT. HAIR CARE PRODUCTS, BEAUTY SUPPLY AND PLASTIC BAGS. . SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # 38376 (B1600000139) CANTIDAD 525 BOXES 3124.15 KG . SUPPLIER LABORATORIOS CROM SRL RNC. 101-02702-9 INVOICE # 333 CANTIDAD 129 BOXES 696.90 KG . SUPPLIER LABORATORIO CAPILO ESPANOL SRL RNC. 101-12191-2 INVOICE # 20220805 (B1600000083) CANTIDAD 394 BOXES 5117.70 KG . SUPPLIER LABORATORIO E & M, S A RNC. 130-22682-2 INVOICE # 555 CANTIDAD 222 BOXES 2495.98 KG . SUPPLIER PALMA MAGNA SRL RNC. 130-82068-6 INVOICE # EXP-2022-04 CANTIDAD 57 BOXES 662.18 KG . SUPPLIER RAMON BOLIVAR GALAN TRONCOSO CED. 001-0516491-7 INVOICE # EXP-2022-001 CANTIDAD 50 BOXES 842.13 KG . SUPPLIER ANA LUISA JACQUELINE GOMEZ CED. 001-0390262-3 INVOICE # 2022EXP-002 CANTIDAD 73 BOXES 1782.17 KG
2022-06-29 PYRRPYRR2217550 LUCKY CENTER N V BACKSTREET 878.0 kg 730439 PRODUCTOS DE BELLEZA
2022-03-02 SMLU7005064A GLOBAL DISTRIBUTION TRADE CORP 15460.5 kg 880220 BOXES ON 20 PALLETS CONT. HAIR CARE PRODUCTS, BEAUTY SUPPLY USED WOODEN TABLE, USED WOODEN CHAIR USED WOODEN MIRROR SUPPLIER ROYSTE, SRL EXPORT REFERENCES SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # B1600000117 CANTIDAD 812 BOXES 4402.85 KG . SUPPLIER LABORATORIOS CROM SRL RNC. 101-02702-9 INVOICE # 301 CANTIDAD 588 BOXES 3436.52 KG . SUPPLIER VERSAND SERVICE SRL RNC. 130-66062-1 INVOICE # EXP-0004 CANTIDAD 95 BOXES 593.30 KG . SUPPLIER LABORATORIO CAPILO ESPANOL SRL RNC. 101-12191-2 INVOICE # 20220221 CANTIDAD 668 BOXES 3806.18 KG . SUPPLIER LABORATORIOS E & M, SRL RNC. 130-22682-2 INVOICE # CANTIDAD 174 BOXES 2320 KG . SUPPLIER VITALMOR DOMINICANA SRL RNC. 131-00042-8 INVOICE # 205 CANTIDAD 10 BOXES 145.05 KG . SUPPLIER SERGIO EVARISTO GALAN TRONCOSO CED. 001-0926814-4 INVOICE # EXP-2022-001 CANTIDAD 7 PACKAGES 295.00 KG . SUPPLIER SERGIO EVARISTO GALAN TRONCOSO CED. 001-0926814-4 INVOICE # EXP-2022-002 CANTIDAD 36 BOXES 461.69 KG
2021-08-18 SMLU6715577A GLOBAL DISTRIBUTION TRADE CORP 15230.07 kg 180632 BOXES ON 20 PALLETS CONT. HAIR CARE PRODUCTS, BEAUTY SUPPLY AND PLASTICS BAGS EXPORT REFERENCES SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # B1600000078 B1600000079 CANTIDAD 1067 BOXES 9,748.K8 KG . SUPPLIER LABORATORIO CAPILO ESPANOL SRL RNC. 101-12191-2 INVOICE # 20210806 CANTIDAD 143 BOXES 796.8 KG . SUPPLIER LABORATORIOS E & M, SRL RNC. 130-22682-2 INVOICE # 12197 CANTIDAD 212 BOXES 2854.21KG . SUPPLIER NORXXIMA GROUP SRL RNC. 131-61792-1 INVOICE # B0200000201 CANTIDAD 43 BOXES 299.04 KG . SUPPLIER LABORATORIOS ROLDAN, S.A. RNC. 101-00557-2 INVOICE # 4000605 (B1600000182) CANTIDAD 113 BOXES 765.25 KG . SUPPLIER SERGIO EVARISTO GALAN TRONCOSO CED. 001-0926814-4 INVOICE # EXP-2021-001 CANTIDAD 48 BOXES 766.36 KG
2021-05-04 SMLU6566285A GLOBAL DISTRIBUTION TRADE CORP 16744.19 kg 180632 BOXES ON 20 PALLETS CONT. HAIR CARE PRODUCTS, BEAUTY SUPPLY AND PLASTICS BAGS EXPORT REFERENCES SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # B1600000063 CANTIDAD 2018 BOXES 8976.94 KG . SUPPLIER LABORATORIOS E & M, SRL RNC. 130-22682-2 INVOICE # 565 CANTIDAD 196 BOXES 2641.97 KG . SUPPLIER VERSAND SERVICE, SRL RNC. 130-66062-1 INVOICE # EXP-0003 CANTIDAD 66 BOXES 392.04 KG . SUPPLIER LABORATORIO CAPILO ESPANOL SRL RNC. 101-12191-2 INVOICE # 20210426 CANTIDAD 453 BOXES 3,965.36 KG . SUPPLIER NORXXIMA GROUP SRL RNC. 131-61792-1 INVOICE # B0200000187 CANTIDAD 38 BOXES 245.41 KG . SUPPLIER SERGIO EVARISTO GALAN TRONCOSO CED. 001-0926814-4 INVOICE # EXP-2021-001 CANTIDAD 23 BOXES 365.86 KG . SUPPLIER PALMA MAGNA, SRL RNC. 130-82068-6 INVOICE # EXP-2021-05 CANTIDAD 10 BOXES 68.07 KG . SUPPLIER LABORATORIOS STARS PRODTUCS SRL RNC. 101-07980-2 INVOICE # 00003266 (B1600000039) CANTIDAD 15 BOXES 88.50 KG
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C/ 2DA 64 ISABEL
CALLE 2DA NO 64 ISABEL
CALLE 2DA NO 64 SECTOR ISABEL 2DA