Sarton Dominicana Sas, NAVE NO 2 ZONA FRANCA MULTIMODAL CAUCEDO 10508 DOMINICAN REPUBLIC DO01

See Sarton Dominicana Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

U.S. Customs records organized by company

111 U.S. shipments available for Sarton Dominicana Sas, updated weekly since 2007

Date	Supplier	Customer	Details	43 more fields
2025-10-19	Argo S.A.	Sarton Dominicana	XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXX XXX XX XXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXX XXXXXXX XXX X XX XXX X XX XXXXXXX X XXXXXX XXXXX XXX XXXXXXX XXXX X XXXXX XXXXXXX XXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXX XXX XX XXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXX XXXXXXX XXX XXX	Bill of lading
2025-10-19	Argo S.A.	Sarton Dominicana	XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXX XXX XXX XXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXX XXXX XXX XXXX XXX X XX XXX X XX XXX X XX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXX XXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXX XXX XXX XXXXXXX XXXXXX XXX	Bill of lading
2025-10-19	Ikea Industries Poland Sp.Zoo O Fabr.	Sarton Dominicana	XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXX XXXXX XXXXX XXX XXXX XXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXX XXXXX XXXXX XXX XXXX XXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXX XXXXX XXXXX X XXXXXX XXXX	Bill of lading

Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Sarton Dominicana Sas

Address

NAVE NO 2 ZONA FRANCA MULTIMODAL CAUCEDO 10508 DOMINICAN REPUBLIC DO01

Top products

Top HS Codes

HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
HS 44 - Wood and articles of wood; wood charcoal
HS 39 - Plastics and articles thereof
HS 70 - Glass and glassware
HS 83 - Metal; miscellaneous products of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

111 shipment records available

Date

2025-10-19

Shipper Name

Argo Sa

Shipper Address

UL. KPT. JOZEFA DAMBKA 10 GDANSK GDANSK NA 80393 PL EMAJANKOWSKI@ARGO.PL

Consignee Name

Sarton Dominicana Sas

Consignee Address

NAVE NO 2 ZONA FRANCA MULTIMODAL CAUCEDO 10508 DOMINICAN REPUBLIC DO01

Notify Party Name

Sarton Dominicana Sas

Notify Party Address

NAVE NO 2 ZONA FRANCA MULTIMODAL CA, SANTO DOMINGO NA10129 DO TE18095662591

Also Notify Party Name

Sarton Dominicana Sas

Also Notify Party Address

NAVE NO 2 ZONA FRANCA MULTIMODAL CA, SANTO DOMINGO NA10129 DO EMevelyn.santiago@ikea.com.

Weight

26683

Weight Unit

Weight in KG

12103.205

Quantity

2847

Quantity Unit

PCS

Measure

1869

Measure Unit

Shipment Origin

Poland

Details

12,103.205 kg
From port: Bremerhaven, Germany
To port: New York/Newark Area, Newark, New Jersey

Place of Receipt

Gdansk

Foreign Port of Lading

Bremerhaven, Germany

U.S. Port of Unlading

New York/Newark Area, Newark, New Jersey

U.S. Destination Port

New York/Newark Area, Newark, New Jersey

Commodity

XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXX XXX XX XXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXX XXXXXXX XXX X XX XXX X XX XXXXXXX X XXXXXX XXXXX XXX XXXXXXX XXXX X XXXXX XXXXXXX XXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXX XXX XX XXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXX XXXXXXX XXX X XX XXX X XX XXXXXXX X XXXXXX XXXXX XXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXX XXXXXXX X XXXX XXXXXX XX XXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXX XXX XX XXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXX XXXXXXX XXX X XX XXX X XX XXXXXXX X XXXXXX XXXXX XXX XXXXXXX XXXX X XXXXX XXXXXXX XXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXX XXX XX XXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXX XXXXXXX XXX X XX XXX X XX XXXXXXX X XXXXXX XXXXX XXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXX XXXXXXX XX XXX XXXXXX XX XXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXX XXX XX XXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXX XXXXXXX XXX X XX XXX X XX XXXXXXX X XXXXXX XXXXX XXX XXXXXXX XXXX X XXXXX XXXXXXX XXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXX XXX XX XXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXX XXXXXXX XXX X XX XXX X XX XXXXXXX X XXXXXX XXXXX XXX XXXXXXX XXXX X XXXXX XXXXXXX XXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXX XXX XX XXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXX XXXXXXX XXX X XX XXX X XX XXXXXXX X XXXXXX XXXXX XXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXX XXXXXXX XX XXX XXXXXX XX XXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXX XXX XX XXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXX XXXXXXX XXX X XX XXX X XX XXXXXXX X XXXXXX XXXXX XXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXX XXXXXXX XXXX X XXXXXX XX XXXXXXXX XXXX XXXX XXXXXXXXXX XXXXX XXXXXX XXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXXX XX XXXXXX XXX XXX XXX XXXXXXX X XXXXXX XXXXXXX XXXXXX X XXXXXX XXXXXXX XXX XXXX XXXXXXX XXX X XX XXX X XX XXXXXXX XXXXXXX XXXXX XXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXX XXXXXXX XXXXX XXXXXX XX XXXX XXXX

Container

MRSU4014328

Marks Description

XXX XXXXX XXXXXXX XXXXX XXXXXX XXX XXX XXXXX XXXXX XXXXXX XXXXXX XXX XX

Carrier Name

MAERSK LINE

Vessel Name

MAERSK MONTE ALTO

Voyage Number

540S

Bill of Lading Number

MAEUIK0178703