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Get United States data for $229 Total Shipments
326
Trading Partners
13
Top Partner
Softex Products Inc.P.R.
Ports
7
Top Port
San Juan, Puerto Rico
Contact Info
Newside Dominicana Srl
Solares 1 Y 2 Manzana A Calle Duarte, Sector Caracol, Parque Industrial Zona Franca Bonao Bonao, Monsenor Nouel
Newside Dominicana Srl Records
Get a complete supplier history
Updated:
Overview
Total 326Total Shipments
326
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 31, 2026
Total shipments from Nov 1, 2006 to Oct 31, 2026
Supplier Shipments
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Top Ports
Legend
- San Juan, Puerto Rico
- Jacksonville, Florida
Shipments
Latest 5 of 326| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | EGLV479600008119 | Ocean Park Kraft Towel 1,300 Boxes Of Ocean Park Kraft Towel 1/6/600FT 345 Ocean Park Jumbo Roll Tissue 1/12/700 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 | THE PAPER HOUSE CORP | Oct 29, 2026 | Dominican Republic | 11,897 Kgs | 1665 BOX |
| 2 | EGLV479600008012 | Napkin 554 Boxes Of Dispenser Napkin 50/200 1217 Bags Of Dispenser Napkin 25/200 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 | SOFTEX PRODUCTS INC.P.R | Oct 29, 2026 | Dominican Republic | 10,097 Kgs | 1717 BOX |
| 3 | EGLV479600007856 | Paper / Paper Gdsm / Hygiene Products 1,300 Boxes Of Ocean Park Kraft Towel 1/6/600FT 195 Boxes Of Ocean Park Jumbo Roll Tissue 1/12/700 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 | THE PAPER HOUSE CORP | Oct 13, 2026 | Dominican Republic | 10,907 Kgs | 1495 BOX |
| 4 | EGLV479600007635 | Napkin, Toilet Paper, Diaper, Plastic 1100 Boxes Of Dispenser Napkin 50/200 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 | MISTER PRICE INC DIV. MAYAGUEZ | Oct 1, 2026 | Dominican Republic | 9,900 Kgs | 1100 BOX |
| 5 | EGLV479600007643 | Paper Bag, Napkin, Toilet Paper 200 Boxes Of Newside Jumbo Roll 1/12/800-WRAPPED 150 Boxes Of Newside Roll Towel White 1/12/350-WRAPPED 400 Boxes Of Newside Roll Towel Brown 1/12/350-WRAPPED, 300 Boxes Of Dispenser Napkin 50/200 673 Bags Of Dispenser Napkin 25/200 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 Tobelieve Or To Suspect That The Information Furnished By The Shipper Is Incomplete, Inaccurate, Or False In Any Way | SOFTEX PRODUCTS INC.P.R | Oct 1, 2026 | Dominican Republic | 11,512 Kgs | 1723 BOX |
Importers
Total 10- 1SOFTEX PRODUCTS INC.P.R.San Juan, Puerto Rico · Most Recent Oct 29, 2026100 ctrs1,114,533 Kgs
- 2NIBA INTERNATIONAL CORPORATIONSan Juan, Puerto Rico · Most Recent Jul 11, 202644 ctrs586,145 Kgs
- 3MISTER PRICE INC. CENTRO MERCANTILSan Juan, Puerto Rico · Most Recent Jun 11, 202634 ctrs443,710 Kgs
- 4JOSE SANTIAGO, INC.San Juan, Puerto Rico · Most Recent Nov 23, 202430 ctrs268,852 Kgs
- 5THE PAPER HOUSE CORPSan Juan, Puerto Rico · Most Recent Oct 29, 202616 ctrs191,617 Kgs
Suppliers
Total 3- 1LILA KAGIT SANAYI VE TICARET A.S.Most Recent Jan 1, 202323 ctrs412,693 Kgs
- 2NEWSIDE DOMINICANA SRLMost Recent Sep 3, 20251 ctrs9,685 Kgs
- 3MPI PAPER MILLS OF PORTNEUF INC (MPMost Recent Jul 23, 20212 ctrs39,689 Kgs
About
Contact Info
Supplier
Newside Dominicana Srl
Solares 1 Y 2 Manzana A Calle Duarte, Sector Caracol, Parque Industrial Zona Franca Bonao Bonao, Monsenor Nouel
More data available to paid subscribers
Sample Shipment From Newside Dominicana Srl
Bill of Lading:EGLV479600008119
Arrival Date:
Product
Container Number: EGSU8005690
| Cargo #1 | ||
Description Ocean Park Kraft Towel 1,300 Boxes Of Ocean Park Kraft Towel 1/6/600FT 345 Ocean Park Jumbo Roll Tissue 1/12/700 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 | ||
Keywords ocean park kraft towel | HS-Code Data Unavailable | Piece Count 1645 |
Length 540 | Height 114 |
Width 96 | Load Status Loaded |
Seal EMCFSY4615 | Equipment Description CN |
Type 45 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service House to House |
Transit
Carrier EVERGREEN LINE | Carrier Code EGLV |
Carrier Address NO 163 SEC 1 HSIN-NAN ROAD LUCHU HSIAN | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port RIO JAINA |
Voyage Number 040S | Country of Origin DOMINICAN REPUBLIC |
Vessel Name MED STAR | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading EGLV479600008119 | Weight (LB/KG) 26232.885000000002 / 11897 |
Quantity 1665 BOX | Container Count 1 |
Place of Receipt RIO HAINA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 75 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
THE PAPER HOUSE CORPORATION
SABANA GARDENS IND PARK, A GARDENS IND PARK, LOT1 AV CAMPO RICO, ESQ CALLE B. SS# 660-72-1438 00987 CAROLINA TAX ID. 660721438
Notify Party
THE PAPER HOUSE CORPORATION
00987 CAROLINA, TAX, ID 660721438, USA
Shipper
NEWSIDE DOMINICANA SRL
SOLARES 1 Y 2 MANZANA A CALLE DUARTE, SECTOR CARACOL, PARQUE INDUSTRIAL ZONA FRANCA BONAO BONAO, MONSENOR NOUEL
More data available to paid subscribers
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