Puradom Srl

US Customs records for Puradom Srl.

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Total Shipments
15
Trading Partners
11
Top Partner
Lanxess S A De C V
Ports
6
Top Port
San Juan, Puerto Rico
Contact Info
Puradom Srl
Ave. 27 De Febrero 260 Apt. 103 Ed Santo Domingo Na 10107 Do

Puradom Srl Records

Get a complete importer history

Updated:

Overview

Total 15

Total Shipments

15
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - May 29, 2026

Total shipments from Nov 1, 2006 to May 29, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Importer Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • Veracruz
  • All Other Bahamas Ports
  • Tangier
  • Pusan
  • Colombo

Shipments

Latest 5 of 15
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU267213490
03X20 Containers Total 4320 Laminated Pp Bagssalt Tablets (For Water Softener) Packed In 40 Lbs Laminated Pp Bags With Inner Liner A Nd Shrink Wrapped Palletized HS 2501.00.10 Invoice No 2526 025 Invoice Date 26032026 Shipping Bill No 1849809 DATE26032026 Total Net Wt 78381.00 Total Gross WT79455.00 03X20 Containers Total 4320 Laminated Pp Bagssalt Tablets (For Water Softener) Packed In 40 Lbs Laminated Pp Bags With Inner Liner A Nd Shrink Wrapped Palletized HS 2501.00.10 Invoice No 2526 025 Invoice Date 26032026 Shipping Bill No 1849809 DATE26032026 Total Net Wt 78381.00 Total Gross WT79455.00 03X20 Containers Total 4320 Laminated Pp Bagssalt Tablets (For Water Softener) Packed In 40 Lbs Laminated Pp Bags With Inner Liner A Nd Shrink Wrapped Palletized HS 2501.00.10 Invoice No 2526 025 Invoice Date 26032026 Shipping Bill No 1849809 DATE26032026 Total Net Wt 78381.00 Total Gross WT79455.00
ASHVA INDUSTRIES LLPMay 29, 2026Morocco79,622 Kgs4320 BAG
2ONEYBKKEDA835900
Activated Carbon
CARBOKARN CO., LTDDec 12, 2024South Korea22,600 Kgs20 PKG
3MEDUEU027649
Coconut Shell Based Steam Activated Carbon - Coconut Shell Based Steam Activated Carbon Lot: 80240 30953 Total Bags: 320, Tota L Pallets: 8 320 X 12.5 kg Sj Bag 40 Bags On A Pallet Net Weight: 4,000 kg Lot: 8 024030954 Total Bags: 1440, Total Pallets: 32 1440 X 1 2.5 kg Sj Bag 45 Bags On A Pallet Shippi Ng Bi, Ll No: 9822383 Dt: 13.0 5.2024 HS 3802.10.00 Ne T Weight: 18,000 kg Total N Et Weight: 22,000 kg =Tamil Nadu India Puradom Srl A Ve 27 De Febrero #260 Apto 203 Edificio Brigite Ii C Asi Esq Lincoln Santo Domi Ngo, D.N. 10107 Rnc: 13035 3395 Attn: Alex Pina Rnc 130-35339-5 Email : Apina=Puradom.Com
NOVA CARBONS INDIA PRIVATE LIMITEDJul 5, 2024Sri Lanka23,240 Kgs40 PKG
4ALRB210219000040
Bead Gel-Type Sac
JACOBI CARBONS AGMar 15, 2021Bahamas19,705 Kgs20 PKG
5ALRB210119000103
Bead Gel-Type Sac
JACOBI CARBONS AGFeb 16, 2021Bahamas19,705 Kgs20 PKG

Importers

Total 2
  1. 1
    WEST CAPITAL SERVICES & CONSULTANTS
    San Juan, Puerto Rico · Most Recent May 6, 2026
    4 ctrs
    4,050 Kgs
  2. 2
    PETER MULLER MALDONADO
    San Juan, Puerto Rico · Most Recent Oct 16, 2017
    1 ctrs
    700 Kgs

Suppliers

Total 8
  1. 1
    LANXESS S A DE C V
    Most Recent May 22, 2020
    5 ctrs
    92,482 Kgs
  2. 2
    JACOBI CARBONS AG
    Most Recent Mar 15, 2021
    3 ctrs
    59,115 Kgs
  3. 3
    ASHVA INDUSTRIES LLP
    Most Recent May 29, 2026
    3 ctrs
    79,622 Kgs
  4. 4
    CARBOKARN CO LTD
    Most Recent Dec 12, 2024
    1 ctrs
    22,600 Kgs
  5. 5
    NOVA CARBONS INDIA PRIVATE LIMITED
    Most Recent Jul 5, 2024
    1 ctrs
    23,240 Kgs

About

Contact Info
Importer
Puradom Srl
Ave. 27 De Febrero 260 Apt. 103 Ed Santo Domingo Na 10107 Do

More data available to paid subscribers

Sample Shipment From Puradom Srl

Bill of Lading:MAEU267213490
Arrival Date:

Product

Container Number: MRKU9254139
Cargo #1
Description
03X20 Containers Total 4320 Laminated Pp Bags Salt Tablets (For Water Softener) Packed In 40 Lbs Laminated Pp Bags With Inner Liner A Nd Shrink Wrapped Palletized HS 2501001 0 Invoice No 2526 025 Invoice Date 26 032026 Shipping Bill No 1849809 DATE26032026 Total Net Wt 78381.00 Total Gross WT79455.00
Keywords
containers
HS-Code
Data Unavailable
Piece Count
1440
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3217791
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
40 LB NET 40 LB NET 40 LB NET
Container Number: TLLU3507422
Cargo #1
Description
03X20 Containers Total 4320 Laminated Pp Bags Salt Tablets (For Water Softener) Packed In 40 Lbs Laminated Pp Bags With Inner Liner A Nd Shrink Wrapped Palletized HS 2501001 0 Invoice No 2526 025 Invoice Date 26 032026 Shipping Bill No 1849809 DATE26032026 Total Net Wt 78381.00 Total Gross WT79455.00
Keywords
containers
HS-Code
Data Unavailable
Piece Count
1440
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3217691
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
40 LB NET 40 LB NET 40 LB NET
Container Number: MRKU8454791
Cargo #1
Description
03X20 Containers Total 4320 Laminated Pp Bags Salt Tablets (For Water Softener) Packed In 40 Lbs Laminated Pp Bags With Inner Liner A Nd Shrink Wrapped Palletized HS 2501001 0 Invoice No 2526 025 Invoice Date 26 032026 Shipping Bill No 1849809 DATE26032026 Total Net Wt 78381.00 Total Gross WT79455.00
Keywords
containers
HS-Code
Data Unavailable
Piece Count
1440
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3217698
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
40 LB NET 40 LB NET 40 LB NET

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
TANGER
Voyage Number
619W
Country of Origin
MOROCCO
Vessel Name
LUNA MAERSK
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU267213490
Weight (LB/KG)
175198.1888671875 / 79454.9609375
Quantity
4320 BAG
Container Count
3
Place of Receipt
MUNDRA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
2119 CF
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
PURADOM SRL
AVE. 27 DE FEBRERO 260 APT. 103 ED SANTO DOMINGO NA 10107 DO
Notify Party
PURADOM SRL
AVE 27 DE FEBRERO
Shipper
ASHVA INDUSTRIES LLP
OFFICE NO336 SECOND FLOOR FRIENDS GANDHIDHAM NA 370201 IN

More data available to paid subscribers

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