Reid & Compania S A
AVE JOHN F KENNEDY ESQ LOPE DE VEGA STO DOMINGO REPUBLICA DOMINICANA DOM 
Total shipments
4
-
Total shipments from 2021-06-25 - 2021-10-07
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | BOXES WITH RUBBER TYRES | 2021-10-07 | Reid & Compania S A |  BRIDGESTONE DE COSTA RICA SA |  PANAMA | 9,434.88 | kg | 770 | 400610 | |
2 . | BOXES WITH RUBBER TYRES | 2021-09-30 | Reid & Compania S A | BRIDGESTONE DE COSTA RICA SA | PANAMA | 10,097.59 | kg | 592 | 400610 | |
3 . | PACKAGE WITH RUBBER TYRES | 2021-08-05 | Reid & Compania S A | BRIDGESTONE DE COSTA RICA SA | PANAMA | 10,232.76 | kg | 802 | 400610 | |
4 . | UNIT(S) 04 MACHINE MODEL DYNAPAC CA25D: SN 1000017... | 2021-06-25 | Reid & Compania S A | WALLENIUS WILHELMSEN LOGISTICSAS PA |  MEXICO | 41,000.00 | kg | 4 | 842940 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | BRIDGESTONE DE COSTA RICA SA | PANAMA | 2021-10-07 | 4.50 | 29,765.23 | kg |
2. | WALLENIUS WILHELMSEN LOGISTICSAS PA | MEXICO | 2021-06-25 | 0.00 | 41,000.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 22556, PUERTO MANZANILLO | MEXICO | 2021-10-07 | 4 | 70,765.23 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 400610 | "Camel-back" strips for retreading rubber tires | 2021-10-07 | 3 | 29,765.23 | kg | PACKAGE WITH RUBBER TYRES |
2. | 842940 | Tamping machines and road rollers | 2021-06-25 | 1 | 41,000.00 | kg | UNIT(S) 04 MACHINE MODEL DYNAPAC CA25D: SN 10000179VMB006654 - YEAR MFG 2021 ENGINE SE RIAL 76907893 + SN 10000179LMB006656 - YEAR MFG 2021 ENGINE SERIAL 76907894 + SN 1000017 9HMB006657 - YEAR MFG 2021 ENGINE SERIAL 76 907895 NET WEIGHT: 41000,00 KGS INVOICE NR. : 102/2021 - PO 4500117841 INVOICE NR.: 103/ 2021 - PO 4500120356 NCM: 8429.40.00 DUE: 2 1BR000778925-2 RUC: 1BR063144292000000000000 00000516536 |