C&B LOGISTICS SAC
Address: RUC: 20518010248 AV JAVIER PRADO OESTE 757 PISO 5 MAGDALENA DEL MAR LIMA PERU
C&B LOGISTICS SAC'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
ABRECO FREIGHT L L C 3 shipments
ABRECO FREIGHT LLC 3 shipments
FR MEYER S SOHN GMBH& CO 3 shipments
ASHRON FREIGHT SERVICES INC 1 shipments
FMS LOJISTIK LTD 1 shipments
FR MEYERS SOHN CANADA INC 1 shipments
MARE LOJISTIK HIZMETLERI TIC A S 1 shipments
MULTITRADE SPAIN SL 1 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% 3 shipments
350510 Dextrins and other modified starches (e.g. pregelatinised or esterified starches); glues based on starches or on dextrins or other modified starches : Dextrins and other modified starches 2 shipments
690723 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 over 10% 2 shipments
480431 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
480592 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, weight more than 150g/m2 but less than 225 g/m2, in rolls or sheets, n.e.c. in heading no. 4805 1 shipments
560314 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, of man-made filaments, (weighing more than 150g/m2) 1 shipments
760519 Aluminium wire : Aluminium; (not alloyed), wire, maximum cross-sectional dimension is 7mm or less 1 shipments
845819 Lathes for removing metal : Lathes; for removing metal, horizontal, other than numerically controlled 1 shipments
848180 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Taps, cocks, valves and similar appliances; for pipes, boiler shells, tanks, vats or the like, including thermostatically controlled valves 1 shipments
940290 Furniture; medical, surgical, dental or veterinary (e.g. operating tables, hospital beds, dentists' chairs) barbers' chairs; parts : Furniture; for medical, surgical, veterinary use (e.g. operating tables, examination tables, hospital beds with mechanical fittings) and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-07 MAEU230608361 MARE LOJISTIK HIZMETLERI TIC A S 8569.86 kg 845819 HORIZONTAL FLOWPACK MACHINE A ND AUTOMATIC FEEDING SYSTEM H S CODE: 842240000019 HORIZONTAL FLOWPACK MACHINE A ND AUTOMATIC FEEDING SYSTEM H S CODE: 842240000019
2023-08-09 HLCUBSC2307BKMQ9 FR MEYERS SOHN CANADA INC 24727.0 kg 480431 POLAR PREMIUM WHITE HS CODE 4804310090 1X40HC CONTAINER 42 ROLLS 24,727KGS FREIGHT PREPAID LOADED ON BOARD ON YM THRONE AT VANCOUVER AS PER BELOW ON BOARD DATE CERS FA9489202307262778031
2023-07-01 MAEU227749936 ABRECO FREIGHT L L C 49450.56 kg 690723 SHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERC IAL INVOICE NO. 1148649454 DA TED: 25.05.2023 TOTAL NO. OF PACKS: 2206 BOXES ON 42 PALLE TS OF CERAMIC TILES HS CODE: 69072300 PACKED IN CORRUGATE D BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVE RING SHIPMENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERC IAL INVOICE NO. 1148649454 DA TED: 25.05.2023 TOTAL NO. OF PACKS: 2206 BOXES ON 42 PALLE TS OF CERAMIC TILES HS CODE: 69072300 PACKED IN CORRUGATE D BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVE RING
2023-06-10 MAEU226785420 ABRECO FREIGHT L L C 141502.33 kg 690723 6182 BOXES ON 103 PALLETS OF C ERAMIC TILES HS CODE- 6907230 0 ED NO- 201-06852981-23 INV OICE NO- 1148648223 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. 6182 BOXES ON 103 PALLETS OF C ERAMIC TILES HS CODE- 6907230 0 ED NO- 201-06852981-23 INV OICE NO- 1148648223 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. 6182 BOXES ON 103 PALLETS OF C ERAMIC TILES HS CODE- 6907230 0 ED NO- 201-06852981-23 INV OICE NO- 1148648223 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. 6182 BOXES ON 103 PALLETS OF C ERAMIC TILES HS CODE- 6907230 0 ED NO- 201-06852981-23 INV OICE NO- 1148648223 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. 6182 BOXES ON 103 PALLETS OF C ERAMIC TILES HS CODE- 6907230 0 ED NO- 201-06852981-23 INV OICE NO- 1148648223 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. 6182 BOXES ON 103 PALLETS OF C ERAMIC TILES HS CODE- 6907230 0 ED NO- 201-06852981-23 INV OICE NO- 1148648223 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING.
2023-05-19 MAEU226505578 ABRECO FREIGHT LLC 22380.17 kg 690721 CERAMIC AND GP TILES 150 BOXE S ON 15 PALLETS HS CODE: 6907 2100 INVOICE NO- 1148647623 PACKED IN CORRUGATED BOXES, PA LLETISED, STRAPPED AND WRAPPE D WITH PLASTIC COVERING
2023-05-19 MAEU226696264 ABRECO FREIGHT LLC 21860.34 kg 560314 GP TILES 150 BOXES ON 15 PALE ETS INVOICE NO- 1148647600 H S CODE: 69072100 PACKED IN CO RRUGATED BOXES, PALLETISED ST RAPPED AND WRAPPED WITH PLASTI C COVERING
2023-05-19 MAEU226695500 ABRECO FREIGHT LLC 24300.26 kg 690721 CERAMIC AND GP TILES 356 BOXE S ON 16 PALLETS OF GP AND CERA MIC TILES HS CODE: 69072100,6 9072300 INVOICE NO- 114864762 1 PACKED IN CORRUGATED BOXES, PALLETISED STRAPPED AND WRAP PED WITH PLASTIC COVERING
2023-04-21 MAEU225923131 ABRECO FREIGHT L L C 21960.14 kg 690721 1X40 HC SHIPMENT OF GP TILES DETAILS AS PER SHIPPER S COMM ERCIAL INVOICE NO:1148646268 DATED: 15.03.2023 150 BOXES O N 15 PALLETS OF GP TILES HS CODE: 69072100 ED NO: 201-06 777862-23 PACKED IN CORRUGATE D BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVER ING
2022-12-17 MAEU223291867 MULTITRADE SPAIN SL 3700.92 kg 848180 SANITARY WARES CNEE/NOTIFY TEL: +715-6854 - HS CODE: 8 48180 FREIGHT COLLECT
2022-12-02 MAEU222770619 FMS LOJISTIK LTD 23600.35 kg 760519 760519 (HS) ALUMINIUM WIRE HS CODE:760519 FREIGHT PREPAID - SHIPPED ON BOARD
2022-05-25 MEDUD3575260 FR MEYER S SOHN GMBH& CO 21472.0 kg 480592 OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLSOR S - BOARD ON PALLETS SPREEGIPS IVORY 180 G/M HS CODE: 48059200
2021-05-20 MEDUML068035 ASHRON FREIGHT SERVICES INC 8000.0 kg 940290 MEDICAL, SURGICAL, DENTAL OR VETERINARY FURNITURE - AS FOLLOWS 31 ELECTRIC HOSPITAL BEDS 16 HYDRAULIC HOSPITAL BEDS 16 WATERPROOF MATTRESSES 9 PILLOWS POR: NDR8ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPPED ON BOARD DATE
2021-04-16 MEDUGL992625 FR MEYER S SOHN GMBH& CO 25144.0 kg 350510 DEXTRINS AND OTHER MODIFIED STARCHES (FOR EXAMPLE, - = 980 BAGS OF 25 KG EMCOL CK 5 ADHESIVE FOR BAGS PALLETIZED SHIPPER ORDER NO.: 0001047373 ORDER NO. CONSIGNEE : PO 4800253014 H.S.CODE : 35051050
2021-04-16 MEDUGL961794 FR MEYER S SOHN GMBH& CO 35920.0 kg 350510 DEXTRINS AND OTHER MODIFIED STARCHES (FOR EXAMPLE, - = 700 BAGS OF 25 KG ON 20 PALLETS EMSIZE E 6 PALLETIZED SHIPPER ORDER NO.: 0001064057 ORDER NO. CONSIGNEE: 743 / 21 HS CODE : 35051050 DEXTRINS AND OTHER MODIFIED STARCHES (FOR EXAMPLE, - = 700 BAGS OF 25 KG ON 20 PALLETS EMSIZE E 6 PALLETIZED
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MAGDALENA DEL MAR AV JAVIER PRADO LIMA 15076 PERU
AV JAVIER PRADO OESTE NRO 757 5TO PISO MAGDALENA DEL MAR TEL:5117156854 RUC:20518010248
AV JAVIER PRADO OESTE NRO 757 INT P 5 SKYTOWER 757 BUSINESS
RUC 20508010248 AV JAVIER PRADO OESTE 757 5TO PISO MAGDALENA DEL MAR LIMA PERU CTC MIRIAM CARDENAS M
RUC: 20518010248 AV JAVIER PRADO OESTE 757 5TO PIS CTC: MIRIAM CARDENAS M
RUC: 20518010248 AV JAVIER PRADO OESTE 757 PISO 5 MAGDALENA DEL MAR LIMA - PERU