3101697194 SOCIEDAD ANONIMA
Address: OFICENTRO DE DISTRITO CUATRO TERCER PISO OFICINA 305 --
3101697194 SOCIEDAD ANONIMA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
TRIKOM SHIPPING PVT LTD 2 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-04-29 MAEU216992057 TRIKOM SHIPPING PVT LTD 26145.05 kg 690721 1X20 FCL TOTAL: 870 BOXES ON 30 PALLETS VITRIFIED FLOOR T ILES HS CODE : 6907 21 00 (A S PER PI VCPL/PFI/025-A DTD. 1 1.05.2021) 1) DETAILS AS PER EXPORT INVOICE NO.DH/276 DTD. 01.02.2022 HAVING SHIPPING BI LL NO. 7921004 DT. 02.02.2022 2) DETAILS AS PER EXPORT INVO ICE NO.DH/278 DTD. 02.02.2022 HAVING SHIPPING BILL NO. 7942 485 DT. 03.02.2022 IEC NO. 08 98008506 GROSS WEIGHT: 26145. 000 KGS NET WEIGHT: 25665.00 KGS FREIGHT COLLECT --SAN RA FAEL, ESCAZU, SAN JOSE, COSTA RICA CONTACT: CINDY BERMUDEZ, REBECA SANCHEZ EMAIL: CBERMU [email protected], RS [email protected] TELEPHONE NUMBER +506 47054972
2022-03-18 MAEU216211165 TRIKOM SHIPPING PVT LTD 131445.12 kg 690721 6X20 FCL TOTAL: 5235 BOXES ON 183 PALLETS (INCLUDING 15 BOXES OF SAMPLES) VITRIFIED FLOOR TILES HS CODE : 6907 2 1 00 (AS PER PI VCPL/PFI/025- A DTD. 11.05.2021) 1) DETA ILS AS PER EXPORT INVOICE NO.D H/276 DTD. 01.02.2022 HAVING SHIPPING BILL NO. 7921004 DT. 02.02.2022 2) DETAILS AS PER EXPORT INVOICE NO.DH/278 DTD. 02.02.2022 HAVING SHIPPING BI LL NO. 7942485 DT. 03.02.2022 IEC NO. 0898008506 GROSS WEI GHT: 157588.000 KGS NET WEIGH T: 154,665.00 KGS FREIGHT COLLECT --SAN RAFAEL, ESC AZU, SAN JOSE, COSTA RICA CON TACT: CINDY BERMUDEZ, REBECA S ANCHEZ EMAIL: CBERMUDEZ@PUNTO SCONGRUENTES.COM, RSANCHEZ@PUN TOSCONGRUENTES.COM TELEPHONE NUMBER +506 47054972 6X20 FCL TOTAL: 5235 BOXES ON 183 PALLETS (INCLUDING 15 BOXES OF SAMPLES) VITRIFIED FLOOR TILES HS CODE : 6907 2 1 00 (AS PER PI VCPL/PFI/025- A DTD. 11.05.2021) 1) DETA ILS AS PER EXPORT INVOICE NO.D H/276 DTD. 01.02.2022 HAVING SHIPPING BILL NO. 7921004 DT. 02.02.2022 2) DETAILS AS PER EXPORT INVOICE NO.DH/278 DTD. 02.02.2022 HAVING SHIPPING BI LL NO. 7942485 DT. 03.02.2022 IEC NO. 0898008506 GROSS WEI GHT: 157588.000 KGS NET WEIGH T: 154,665.00 KGS FREIGHT COLLECT --SAN RAFAEL, ESC AZU, SAN JOSE, COSTA RICA CON TACT: CINDY BERMUDEZ, REBECA S ANCHEZ EMAIL: CBERMUDEZ@PUNTO SCONGRUENTES.COM, RSANCHEZ@PUN TOSCONGRUENTES.COM TELEPHONE NUMBER +506 47054972 6X20 FCL TOTAL: 5235 BOXES ON 183 PALLETS (INCLUDING 15 BOXES OF SAMPLES) VITRIFIED FLOOR TILES HS CODE : 6907 2 1 00 (AS PER PI VCPL/PFI/025- A DTD. 11.05.2021) 1) DETA ILS AS PER EXPORT INVOICE NO.D H/276 DTD. 01.02.2022 HAVING SHIPPING BILL NO. 7921004 DT. 02.02.2022 2) DETAILS AS PER EXPORT INVOICE NO.DH/278 DTD. 02.02.2022 HAVING SHIPPING BI LL NO. 7942485 DT. 03.02.2022 IEC NO. 0898008506 GROSS WEI GHT: 157588.000 KGS NET WEIGH T: 154,665.00 KGS FREIGHT COLLECT --SAN RAFAEL, ESC AZU, SAN JOSE, COSTA RICA CON TACT: CINDY BERMUDEZ, REBECA S ANCHEZ EMAIL: CBERMUDEZ@PUNTO SCONGRUENTES.COM, RSANCHEZ@PUN TOSCONGRUENTES.COM TELEPHONE NUMBER +506 47054972 6X20 FCL TOTAL: 5235 BOXES ON 183 PALLETS (INCLUDING 15 BOXES OF SAMPLES) VITRIFIED FLOOR TILES HS CODE : 6907 2 1 00 (AS PER PI VCPL/PFI/025- A DTD. 11.05.2021) 1) DETA ILS AS PER EXPORT INVOICE NO.D H/276 DTD. 01.02.2022 HAVING SHIPPING BILL NO. 7921004 DT. 02.02.2022 2) DETAILS AS PER EXPORT INVOICE NO.DH/278 DTD. 02.02.2022 HAVING SHIPPING BI LL NO. 7942485 DT. 03.02.2022 IEC NO. 0898008506 GROSS WEI GHT: 157588.000 KGS NET WEIGH T: 154,665.00 KGS FREIGHT COLLECT --SAN RAFAEL, ESC AZU, SAN JOSE, COSTA RICA CON TACT: CINDY BERMUDEZ, REBECA S ANCHEZ EMAIL: CBERMUDEZ@PUNTO SCONGRUENTES.COM, RSANCHEZ@PUN TOSCONGRUENTES.COM TELEPHONE NUMBER +506 47054972 6X20 FCL TOTAL: 5235 BOXES ON 183 PALLETS (INCLUDING 15 BOXES OF SAMPLES) VITRIFIED FLOOR TILES HS CODE : 6907 2 1 00 (AS PER PI VCPL/PFI/025- A DTD. 11.05.2021) 1) DETA ILS AS PER EXPORT INVOICE NO.D H/276 DTD. 01.02.2022 HAVING SHIPPING BILL NO. 7921004 DT. 02.02.2022 2) DETAILS AS PER EXPORT INVOICE NO.DH/278 DTD. 02.02.2022 HAVING SHIPPING BI LL NO. 7942485 DT. 03.02.2022 IEC NO. 0898008506 GROSS WEI GHT: 157588.000 KGS NET WEIGH T: 154,665.00 KGS FREIGHT COLLECT --SAN RAFAEL, ESC AZU, SAN JOSE, COSTA RICA CON TACT: CINDY BERMUDEZ, REBECA S ANCHEZ EMAIL: CBERMUDEZ@PUNTO SCONGRUENTES.COM, RSANCHEZ@PUN TOSCONGRUENTES.COM TELEPHONE NUMBER +506 47054972
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