Global Distribution Trading Corp

Name: Global Distribution Trading Corp | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Global Distribution Trading Corp in Little Ferry. See their past imports and exports, including shipments from Laboratorio Capilo Espanol Srl, a supplier based in Dominica.

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Total Shipments

Trading Partners

Top Partner

ROYSTE SRL

Ports

Top Port

Haina

Contact Info

Global Distribution Trading Corp

211 Gates Rd Ste M Little Ferry Nj 07643-1931 Usa

Global Distribution Trading Corp Records

Get a complete importer history

Updated: 2024-12-20

Total shipments from 2006-11-01 to 2024-12-21

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Haina
Port Bustamante

Total shipments from 2006-11-01 to 2024-12-21

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

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	SMLU8354083A	CARTONS CONT. HAIR CARE PRODUCTS AND PERSONAL CARE PRODUCTS. ON 20 PALLETS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2, INVOICE # 20241210 CANTIDAD 865 BOXES 14,894.27 KG . SUPPLIER LABORATORIOS E&M RNC. 1-30-22682-2 INVOICE # 18 7 1901 CANTIDAD 72 BOXES 675.00 KG .SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # 00000249 CANTIDAD 121 BOXES 610.45 KG . SUPPLIER RAMON BOLIVAR GALAN TRONCOSO CED 001-0516491-7INVOICE # FAQ-0000000782 CANTIDAD 48 BOXES 571.35 KG . SUPPLIER LABORATORIOS STAR PRODUCS SRL RNC 1-01-07980-2 INVOICE # 00012082 (B1600000213) CANTIDAD 32 CARTONS 55.44 KG	GLOBAL DISTRIBUTION TRADING CORP	LABORATORIO CAPILO ESPANOL SRL	2024-12-20	Dominican Republic	16841 Kgs	1138 CTN
2	SMLU8018471A	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	GLOBAL DISTRIBUTION TRADING CORP	ROYSTE SRL	2024-04-17	Dominican Republic	14238 Kgs	1950 BOX
3	SMLU7764313A	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 SRLRNC. 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 SRLRNC. 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 12,126.65KGSUPPLIER LABORATORIO E & M SA RNC 130-22682-2 INVOICE # 565 CANTIDAD 30 CARTONS 315KG	GLOBAL DISTRIBUTION TRADING CORP	ROYSTE SRL	2023-09-19	Dominican Republic	23242 Kgs	1919 BOX
4	SMLU7510376A	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 GALANTRONCOSO CED. 001-0516491-7 INVOICE # FAQ-0000000279 CANTIDAD 43 BOXES 759.14 KG	GLOBAL DISTRIBUTION TRADING CORP	ROYSTE SRL	2023-02-08	Dominican Republic	5548 Kgs	1254 BOX
5	SMLU7267121A	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 ESPANOLSRL RNC. 101-12191-2 INVOICE # 20220805 (B1600000083) CANTIDAD 394 BOXES 5117.70 KG . SUPPLIER LABORATORIO E & M, S A RNC. 130-22682-2 INVOICE # 555CANTIDAD 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 GALANTRONCOSO 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-002CANTIDAD 73 BOXES 1782.17 KG	GLOBAL DISTRIBUTION TRADING CORP	ROYSTE SRL	2022-08-21	Dominican Republic	14752 Kgs	1450 BOX
6	SMLU7248467A	BOXES ON 19 PALLETS CONT HAIR CARE PRODUCTS AND FLYERS PROMOTION SUPPLIER LABORATORIOS RIVAS SRL RNC. 101-01735-1 INVOICE # B16000000699 CANTIDAD 965 BOXES ON 16 PALLETS, 11,431.09 KG . SUPPLIER ROYSTE SRL RNC. 123-00815-5 INVOICE # 38358 (B1600000135) CANTIDAD 207 BOXES ON 3 PALLETS 1215.32 KG	GLOBAL DISTRIBUTION TRADING CORP	LABORATORIOS RIVAS, SRL	2022-08-13	Jamaica	12673 Kgs	1172 BOX
7	SMLU7060263A	BOXES ON 8 PALLETS CONT HAIR CARE PRODUCTS	GLOBAL DISTRIBUTION TRADING CORP	LABORATORIOS RIVAS, SRL	2022-03-28	Dominican Republic	7447 Kgs	662 BOX
8	SMLU7005064A	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 SRLRNC. 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 TRONCOSOCED. 001-0926814-4 INVOICE # EXP-2022-001 CANTIDAD 7 PACKAGES 295.00 KG . SUPPLIER SERGIO EVARISTO GALAN TRONCOSO CED. 001-0926814-4 INVOICE # EXP-2022-002CANTIDAD 36 BOXES 461.69 KG	GLOBAL DISTRIBUTION TRADING CORP	ROYSTE SRL	2022-03-02	Dominican Republic	15493 Kgs	2390 BOX
9	SMLU6715577A	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, CED. 001-0926814-4 INVOICE # EXP-2021-001 CANTIDAD 48 BOXES 766.36 KG	GLOBAL DISTRIBUTION TRADING CORP	ROYSTE SRL	2021-08-18	Dominican Republic	15262 Kgs	1626 BOX
10	SMLU6566285A	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 10 BOXES 68.07 KG . SUPPLIER LABORATORIOS STARS PRODTUCS SRL RNC. 101-07980-2 INVOICE # 00003266 (B1600000039) CANTIDAD 15 BOXES 88.50 KG	GLOBAL DISTRIBUTION TRADING CORP	ROYSTE SRL	2021-05-04	Dominican Republic	16779 Kgs	2819 BOX

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ROYSTE SRL	Dominican Republic	2024-04-17	9	126579
2	LABORATORIO CAPILO ESPANOL SRL	Dominican Republic	2024-12-20	6	75857
3	LABORATORIOS RIVAS SRL	Dominican Republic	2022-08-13	2	20120
4	LABORATORIOS CROM SRL	Dominican Republic	2020-07-14	1	18872

More data available to paid subscribers

Sample Shipment From Global Distribution Trading Corp

Bill of Lading SMLU8354083A

Arrival Date: 2024-12-20

Container Number: SMLU4610312

Cargo #1
Description CARTONS CONT. HAIR CARE PRODUCTS AND PERSONAL CARE PRODUCTS. ON 20 PALLETS EXPORT REFERENCES SUPPLIER LABORATORIO CAPILO ESPANOL, SRL RNC. 1-01-12191-2 INVOICE # 20241210 CANTIDAD 865 BOXES 14,894.27 KG . SUPPLIER LABORATORIOS E&M RNC. 1-30-22682-2 INVOICE # 18 7 1901 CANTIDAD 72 BOXES 675.00 KG . SUPPLIER ROYSTE, SRL RNC. 123-00815-5 INVOICE # 00000249 CANTIDAD 121 BOXES 610.45 KG . SUPPLIER RAMON BOLIVAR GALAN TRONCOSO CED 001-0516491-7 INVOICE # FAQ-0000000782 CANTIDAD 48 BOXES 571.35 KG . SUPPLIER LABORATORIOS STAR PRODUCS SRL RNC 1-01-07980-2 INVOICE # 00012082 (B1600000213) CANTIDAD 32 CARTONS 55.44 KG
Keywords cartons cont. hair care products personal products.	HS-Code DATA UNAVAILABLE	Piece Count 1138

Length 480	Height 108
Width 96	Load Status Loaded
Seal G3886001	Equipment Description CN
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service DATA UNAVAILABLE
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers TLI 3307000000 3549 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

Carrier SEABOARD MARINE LTD	Carrier Code SMLU
Carrier Address 8001 NW 79TH AVE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port RIO JAINA
Voyage Number 00005	Country of Origin DOMINICA
Vessel Name SEABOARD VOYAGER	U.S. Port DATA UNAVAILABLE
Master Bill of Lading SMLU8354083A	Weight (LB/KG) 37135.205415000004 / 16841.363
Quantity 1138 CTN	Container Count 1
Place of Receipt RIO HAINA, D.R.	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill