CARGOLAND INTERNATIONAL CIA S A
CARGOLAND INTERNATIONAL CIA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 2.51
Active Months: 6 Average TEU per Shipment: 3.77
Shipment Frequency Std. Dev.: 0.78
Shipments By Companies
Company Name Shipments
TRIKOM SHIPPING PVT LTD 6 shipments
ESALCO LOJISTIK VE DIS TIC A S 5 shipments
TRIKOM SHIPPING PRIVATE LIMITED 2 shipments
WORLDLINE LOGISTICS PVT LTD 2 shipments
ACBEX GLOBAL PRIVATE LIMIT 1 shipments
BASE SPA LI 1 shipments
CARGOLAND AGENCIAMENTO DE CARGA AER 1 shipments
CTC LOGISTICS 1 shipments
ESALCO LOJISTIK VE DIS TIC AS CINARLI MAHALLESI SEHIT FETHI SEKIN CAD 1 shipments
GLOVAL SHIPPING USA LLC 1 shipments
H B INDUSTRIAL GROUP 1 shipments
UBIPLUS SUPPLY CHAIN MANAGEMENT LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 6 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% 4 shipments
320417 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; pigments and preparations based thereon 2 shipments
680299 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 2 shipments
090300 Mate : Mate 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
560749 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics : Twine, cordage, ropes, cables; of polyethylene or polypropylene (excluding binder or baler twine), whether or not plaited, braided or rubber or plastic impregnated, coated, covered or sheathed 1 shipments
680221 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
680292 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Stone; calcareous (excluding marble, travertine, alabaster) articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 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% 1 shipments
690810 1 shipments
850660 Cells and batteries; primary : Cells and batteries; primary, air-zinc 1 shipments
940390 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-29 COSU6397751150 CARGOLAND AGENCIAMENTO DE CARGA AER 77250.0 kg 090300 ENGOBE BRANCO ESMALTE TRANSPARENTE ESMALTE MATE ENGOBE BRANCO ESMALTE TRANSPARENTE ESMALTE MATE ENGOBE BRANCO ESMALTE TRANSPARENTE ESMALTE MATE
2024-07-12 MAEU239733170 WORLDLINE LOGISTICS PVT LTD 25299.99 kg 320417 1X40 FCL CONTAINER CONTAINING TOTAL 20 PALLETS (TOTAL TWEN TY PALLETS ONLY) PREPARATIONS BASED ON PIGMENTARY COLORANTS HS CODE: 32041700 INV. NO. EXPU424250022 DTD: 26.05.2024 S.B.NO: 1179736 DATE.26.05.20 24 NET WT:25000.00 KGS E SEA L NO : PACK02450094 -E-MAIL: [email protected] / GABR [email protected] / OPER [email protected]
2024-07-12 MAEU239496603 TRIKOM SHIPPING PVT LTD 137502.04 kg 690721 05X20 FCL CONTAINER TOTAL 12 6 PALLETS CONTAIN 4905 BOXES 60X120 CMS DIGITAL PRINTED GLA ZED VITRIFIED COLOR (FLOOR TIL ES) 2785 BOXES 60X60 CMS DIGI TAL PRINTED GLAZED VITRIFIED C OLOR (FLOOR TILES) 2109 BOXES MIX SAMPLES 11 BOXES INVOICE NO.:- EXP-096/24-25 DATE:- 22 .05.2024 S.B. NO.:- 1080604 & DATE:- 22.05.2024 H.S.CODE: 69072100 NET WT:135000.000 KG S GROSS WT: 137500.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC, ON A/C: ACBE X GLOBAL PRIVATE LIMITED. -- PHONE: 2430-16-19/2430-9323/ 2430-9326/2431-5074 FAX: 2431- 5075 CONTACT: OLGA SEGURA PO RRAS E-MAIL: OLGA@CARGOLANDCR .COM/ [email protected] M/ [email protected] 05X20 FCL CONTAINER TOTAL 12 6 PALLETS CONTAIN 4905 BOXES 60X120 CMS DIGITAL PRINTED GLA ZED VITRIFIED COLOR (FLOOR TIL ES) 2785 BOXES 60X60 CMS DIGI TAL PRINTED GLAZED VITRIFIED C OLOR (FLOOR TILES) 2109 BOXES MIX SAMPLES 11 BOXES INVOICE NO.:- EXP-096/24-25 DATE:- 22 .05.2024 S.B. NO.:- 1080604 & DATE:- 22.05.2024 H.S.CODE: 69072100 NET WT:135000.000 KG S GROSS WT: 137500.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC, ON A/C: ACBE X GLOBAL PRIVATE LIMITED. -- PHONE: 2430-16-19/2430-9323/ 2430-9326/2431-5074 FAX: 2431- 5075 CONTACT: OLGA SEGURA PO RRAS E-MAIL: OLGA@CARGOLANDCR .COM/ [email protected] M/ [email protected] 05X20 FCL CONTAINER TOTAL 12 6 PALLETS CONTAIN 4905 BOXES 60X120 CMS DIGITAL PRINTED GLA ZED VITRIFIED COLOR (FLOOR TIL ES) 2785 BOXES 60X60 CMS DIGI TAL PRINTED GLAZED VITRIFIED C OLOR (FLOOR TILES) 2109 BOXES MIX SAMPLES 11 BOXES INVOICE NO.:- EXP-096/24-25 DATE:- 22 .05.2024 S.B. NO.:- 1080604 & DATE:- 22.05.2024 H.S.CODE: 69072100 NET WT:135000.000 KG S GROSS WT: 137500.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC, ON A/C: ACBE X GLOBAL PRIVATE LIMITED. -- PHONE: 2430-16-19/2430-9323/ 2430-9326/2431-5074 FAX: 2431- 5075 CONTACT: OLGA SEGURA PO RRAS E-MAIL: OLGA@CARGOLANDCR .COM/ [email protected] M/ [email protected] 05X20 FCL CONTAINER TOTAL 12 6 PALLETS CONTAIN 4905 BOXES 60X120 CMS DIGITAL PRINTED GLA ZED VITRIFIED COLOR (FLOOR TIL ES) 2785 BOXES 60X60 CMS DIGI TAL PRINTED GLAZED VITRIFIED C OLOR (FLOOR TILES) 2109 BOXES MIX SAMPLES 11 BOXES INVOICE NO.:- EXP-096/24-25 DATE:- 22 .05.2024 S.B. NO.:- 1080604 & DATE:- 22.05.2024 H.S.CODE: 69072100 NET WT:135000.000 KG S GROSS WT: 137500.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC, ON A/C: ACBE X GLOBAL PRIVATE LIMITED. -- PHONE: 2430-16-19/2430-9323/ 2430-9326/2431-5074 FAX: 2431- 5075 CONTACT: OLGA SEGURA PO RRAS E-MAIL: OLGA@CARGOLANDCR .COM/ [email protected] M/ [email protected] 05X20 FCL CONTAINER TOTAL 12 6 PALLETS CONTAIN 4905 BOXES 60X120 CMS DIGITAL PRINTED GLA ZED VITRIFIED COLOR (FLOOR TIL ES) 2785 BOXES 60X60 CMS DIGI TAL PRINTED GLAZED VITRIFIED C OLOR (FLOOR TILES) 2109 BOXES MIX SAMPLES 11 BOXES INVOICE NO.:- EXP-096/24-25 DATE:- 22 .05.2024 S.B. NO.:- 1080604 & DATE:- 22.05.2024 H.S.CODE: 69072100 NET WT:135000.000 KG S GROSS WT: 137500.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC, ON A/C: ACBE X GLOBAL PRIVATE LIMITED. -- PHONE: 2430-16-19/2430-9323/ 2430-9326/2431-5074 FAX: 2431- 5075 CONTACT: OLGA SEGURA PO RRAS E-MAIL: OLGA@CARGOLANDCR .COM/ [email protected] M/ [email protected]
2024-07-12 MAEU239496994 TRIKOM SHIPPING PVT LTD 55502.5 kg 690721 02X20 CONTAINER SAID TO CONTAI N TOTAL :- 2069 BOXES 2069 B OXES PACKED IN 46 WOODEN PALLE T GLAZED PORCELAIN TILES GLA ZED PORCELAIN TILES - POLISHED SIZE : 600X1200MM SATORI ST ATUARIO BRECCIA VENEZIA MIX SAMPLES SIZE : 600X600MM SAT ORI STATUARIO BRECCIA VENEZIA HSN CODE : 6907.21.00 WATER ABSORPTION < 0.05% GROSS WT. :- 55502.00 KGS NET WT.:- 544 67.50 KGS INV NO.:- EXP-24 DT:- 24/05/2024 S/BILL NO.:- 1143066 DT:- 24.05.2024 FREI GHT COLLECT -GST NO.: 27AAC CT1176H1ZC, ON A/C: BRIDH SHI PPING, -- PHONE: 2430-16-19 /2430-9323/ 2430-9326/2431-507 4 FAX: 2431-5075 CONTACT: OL GA SEGURA PORRAS E-MAIL: OLGA @CARGOLANDCR.COM/ GABRIELA@CA RGOLANDCR.COM/ ANA@CARGOLANDC R.COM 02X20 CONTAINER SAID TO CONTAI N TOTAL :- 2069 BOXES 2069 B OXES PACKED IN 46 WOODEN PALLE T GLAZED PORCELAIN TILES GLA ZED PORCELAIN TILES - POLISHED SIZE : 600X1200MM SATORI ST ATUARIO BRECCIA VENEZIA MIX SAMPLES SIZE : 600X600MM SAT ORI STATUARIO BRECCIA VENEZIA HSN CODE : 6907.21.00 WATER ABSORPTION < 0.05% GROSS WT. :- 55502.00 KGS NET WT.:- 544 67.50 KGS INV NO.:- EXP-24 DT:- 24/05/2024 S/BILL NO.:- 1143066 DT:- 24.05.2024 FREI GHT COLLECT -GST NO.: 27AAC CT1176H1ZC, ON A/C: BRIDH SHI PPING, -- PHONE: 2430-16-19 /2430-9323/ 2430-9326/2431-507 4 FAX: 2431-5075 CONTACT: OL GA SEGURA PORRAS E-MAIL: OLGA @CARGOLANDCR.COM/ GABRIELA@CA RGOLANDCR.COM/ ANA@CARGOLANDC R.COM
2024-06-15 MAEU238819683 WORLDLINE LOGISTICS PVT LTD 25299.99 kg 320417 1 X 40 FCL CONTAINER STC TOTA L 20 PALLETS TOTAL TWENTY PAL LETS PREPARATIONS BASED ON P IGMENTARY COLORANTS HS CODE N O: 32041700 INV. NO: EXPU1242 50008 DT. 26.04.2024 S/BILL NO: 9430535 DATE: 26/04/2024 NET WT.: 25000.000 KGS -E-MAI L: [email protected] / GA [email protected] / OP [email protected] F REIGHT PREPAID
2024-04-26 CMDUXIA1297123 UBIPLUS SUPPLY CHAIN MANAGEMENT LIMITED 118436.0 kg 262060 PORCELAIN TILES TEL:86-21-61047111 EMAIL: OCEANBOOKING GOTOUBI.COM 3-101-41602419 POSTAL CODE: 20101 PHONE:2430-16-19/2430-9323 /2430-9326/2431-5074 FAX:2431-5075 CONTACT: OLGA SEGURA PORRAS E-MAIL:OLGA CARGOLANDCR.COM/ GABRIELA CARGOLANDCR.COM /ANA CARGOLANDCR.COM PORCELAIN TILES TEL:86-21-61047111 EMAIL: OCEANBOOKING GOTOUBI.COM 3-101-41602419 POSTAL CODE: 20101 PHONE:2430-16-19/2430-9323 /2430-9326/2431-5074 FAX:2431-5075 CONTACT: OLGA SEGURA PORRAS E-MAIL:OLGA CARGOLANDCR.COM/ GABRIELA CARGOLANDCR.COM /ANA CARGOLANDCR.COM PORCELAIN TILES TEL:86-21-61047111 EMAIL: OCEANBOOKING GOTOUBI.COM 3-101-41602419 POSTAL CODE: 20101 PHONE:2430-16-19/2430-9323 /2430-9326/2431-5074 FAX:2431-5075 CONTACT: OLGA SEGURA PORRAS E-MAIL:OLGA CARGOLANDCR.COM/ GABRIELA CARGOLANDCR.COM /ANA CARGOLANDCR.COM PORCELAIN TILES TEL:86-21-61047111 EMAIL: OCEANBOOKING GOTOUBI.COM 3-101-41602419 POSTAL CODE: 20101 PHONE:2430-16-19/2430-9323 /2430-9326/2431-5074 FAX:2431-5075 CONTACT: OLGA SEGURA PORRAS E-MAIL:OLGA CARGOLANDCR.COM/ GABRIELA CARGOLANDCR.COM /ANA CARGOLANDCR.COM
2024-01-12 MAEU234402963 ESALCO LOJISTIK VE DIS TIC AS CINARLI MAHALLESI SEHIT FETHI SEKIN CAD 4809.97 kg 392690 PLASTIC TOOLBOXES AND ORGANIZE RS HS CODE: 392690
2023-12-01 MAEU232970010 ESALCO LOJISTIK VE DIS TIC A S 9145.94 kg 392690 PLASTIC TOOLBOXES AND ORGANIZE RS HS CODE: 392690 PLASTIC TOOLBOXES AND ORGANIZE RS HS CODE: 392690
2023-09-29 MAEU230331415 H B INDUSTRIAL GROUP 51867.8 kg 690810 48 PALLETS CERAMIC TILES 2 PALLETS SAMPLES CERAMIC TILES FREE OF CHARGE QTY CARTONS : 1636 CARTONS INVOICE NO : 2 13E/2023 SUDU1488352 N.W: 263 47 KGS TGHU2535863 N.W: 24670 KGS T.G.W: 51867 KGS T.N.W : 51017 KGS FORM-13 NO.: 126 19 48 PALLETS CERAMIC TILES 2 PALLETS SAMPLES CERAMIC TILES FREE OF CHARGE QTY CARTONS : 1636 CARTONS INVOICE NO : 2 13E/2023 SUDU1488352 N.W: 263 47 KGS TGHU2535863 N.W: 24670 KGS T.G.W: 51867 KGS T.N.W : 51017 KGS FORM-13 NO.: 126 19
2023-09-22 MAEU230296402 ESALCO LOJISTIK VE DIS TIC A S 8751.76 kg 392690 PLASTIC TOOLBOXES AND ORGANIZE RS HS CODE: 392690 PLASTIC TOOLBOXES AND ORGANIZE RS HS CODE: 392690
2023-08-25 MAEU229717087 ESALCO LOJISTIK VE DIS TIC A S 4628.99 kg 392690 PLASTIC TOOLBOXES AND ORGANIZE RS HS CODE: 392690
2023-07-14 MAEU228273700 ESALCO LOJISTIK VE DIS TIC A S 8940.46 kg 392690 MVIU000743-8 PLASTIC TOOLB OXES HS CODE: 392690 350 BOX ES GROSS WEIGHT: 4110,00 KGS NET WEIGHT: 3666,00 KGS VOLU ME: 68,60 M3 MRKU281902-2 PLASTIC TOOLBOXES AND ORGANI ZERS HS CODE: 392690 757 BOX ES GROSS WEIGHT: 4830,72 KGS NET WEIGHT: 4437,00 KGS VOLU ME: 68,61 M3 MVIU000743-8 PLASTIC TOOLB OXES HS CODE: 392690 350 BOX ES GROSS WEIGHT: 4110,00 KGS NET WEIGHT: 3666,00 KGS VOLU ME: 68,60 M3 MRKU281902-2 PLASTIC TOOLBOXES AND ORGANI ZERS HS CODE: 392690 757 BOX ES GROSS WEIGHT: 4830,72 KGS NET WEIGHT: 4437,00 KGS VOLU ME: 68,61 M3
2023-06-10 MAEU227658666 ESALCO LOJISTIK VE DIS TIC A S 9465.27 kg 392690 PLASTIC TOOLBOXES AND ORGANIZE RS. HS CODE: 392690 PLASTIC TOOLBOXES AND ORGANIZE RS. HS CODE: 392690
2023-05-27 MAEU226492541 TRIKOM SHIPPING PVT LTD 23999.98 kg 680299 24 PACKAGES LIMESTONE LIME GR EEN TOP SURFACE NATURAL BOTTO M SURFACE CALIBRATED AND SIDE S MACHINECUT SIZE: 15 X 15 CM , THICKNESS: 0.9 - 1.1 CM LIM ESTONE LIME GREEN TOP SURFACE NATURAL BOTTOM SURFACE CALIB RATED AND SIDES MACHINECUT SI ZE: 30 X 15 CM, THICKNESS: 0.9 - 1.1 CM INVOICE NO: AI2223I NV02050 DT: 30/03/2023 PERFOR MA INV. NO. AI2223PI0845 DT 31 /01/2023 S/B NO.8952722 DT 30 /03/2023 HS CODE: 68029900 GROSSS WT: 24000.000 KGS NEW WT 23500.000 KGS FREIGHT COLLECT ---CONTACT: OLGA SE GURA PORRAS E-MAIL: OLGA@CARG OLANDCR.COM/ GABRIELA@CARGOLA NDCR.COM/ [email protected]
2023-04-21 MAEU225787253 TRIKOM SHIPPING PVT LTD 110001.63 kg 690721 75 PALLETS 04X20 FCL CONTAIN ER TOTAL 75 PALLETS CONTAIN 2 543 BOXES 80X80 CMS DIGITAL P RINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2039 BOXES 80X1 60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 504 BOXES INVOICE NO.:- EXP-7 67/22-23 DATE:- 09.03.2023 S. B NO. 8348918 DATE: 09.03.2023 H.S.CODE: 69072100 TOTAL NE T WT: 108000.000 KGS TOTAL GR WT: 110000.000 KGS FREIGHT COLLECT AINION --- CONTACT: OLGA SEGURA PORRAS E -MAIL: [email protected]/ [email protected]/ ANA @CARGOLANDCR.COM 75 PALLETS 04X20 FCL CONTAIN ER TOTAL 75 PALLETS CONTAIN 2 543 BOXES 80X80 CMS DIGITAL P RINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2039 BOXES 80X1 60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 504 BOXES INVOICE NO.:- EXP-7 67/22-23 DATE:- 09.03.2023 S. B NO. 8348918 DATE: 09.03.2023 H.S.CODE: 69072100 TOTAL NE T WT: 108000.000 KGS TOTAL GR WT: 110000.000 KGS FREIGHT COLLECT AINION --- CONTACT: OLGA SEGURA PORRAS E -MAIL: [email protected]/ [email protected]/ ANA @CARGOLANDCR.COM 75 PALLETS 04X20 FCL CONTAIN ER TOTAL 75 PALLETS CONTAIN 2 543 BOXES 80X80 CMS DIGITAL P RINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2039 BOXES 80X1 60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 504 BOXES INVOICE NO.:- EXP-7 67/22-23 DATE:- 09.03.2023 S. B NO. 8348918 DATE: 09.03.2023 H.S.CODE: 69072100 TOTAL NE T WT: 108000.000 KGS TOTAL GR WT: 110000.000 KGS FREIGHT COLLECT AINION --- CONTACT: OLGA SEGURA PORRAS E -MAIL: [email protected]/ [email protected]/ ANA @CARGOLANDCR.COM 75 PALLETS 04X20 FCL CONTAIN ER TOTAL 75 PALLETS CONTAIN 2 543 BOXES 80X80 CMS DIGITAL P RINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2039 BOXES 80X1 60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 504 BOXES INVOICE NO.:- EXP-7 67/22-23 DATE:- 09.03.2023 S. B NO. 8348918 DATE: 09.03.2023 H.S.CODE: 69072100 TOTAL NE T WT: 108000.000 KGS TOTAL GR WT: 110000.000 KGS FREIGHT COLLECT AINION --- CONTACT: OLGA SEGURA PORRAS E -MAIL: [email protected]/ [email protected]/ ANA @CARGOLANDCR.COM
2023-04-14 MAEU225489463 TRIKOM SHIPPING PVT LTD 26880.34 kg 690723 01X20 FCL CONTAINER SAID TO CONTAINING TOTAL 1670 BOXES ON 24 PALLETS DIGITAL GLAZED CERAMIC WALL TILES SIZE : 31 0X560 MM =1656 BOXES SAMPLE SIZE: 310X560 MM = 9 BOXES S IZE: 300X600 MM = 5 BOXES ALL OTHER DETAILS ARE AS PER IN VOICE NO. ASP-0103/2022-23 DA TE: 02.03.2023 SB NO:8196676 DATE:02.03.2023 H S CODE NO. 6907.23.00 IEC CODE: 2414000 368 AEO NUMBER: INAAZFA4939K1 F228 NET. WT.26400.000 KGS. GROSS. WT: 26880.000 KGS. F REIGHT COLLECT ---CONTACT: OL GA SEGURA PORRAS E-MAIL: OLGA @CARGOLANDCR.COM/ GABRIELA@CA RGOLANDCR.COM/ ANA@CARGOLANDC R.COM
2023-03-31 MAEU224977485 TRIKOM SHIPPING PVT LTD 27660.07 kg 680221 1 X 20 CONTAINER 9 PACKAGES 82 SLABS PKD IN 7 WOODEN CRAT ES AND 2 SAMPLE BOX (TOTAL 9 PACKAGES) GRANITE AND MARBLE RANDOM SLABS MARBLE RANDOM SL ABS HTS CODE: 68022190 SCORP IO BROWN POLISHED - 2 CM 14 SL ABS GRANITE RANDOM SLABS HTS CODE: 68022390 D ORO POLISHE D - 2 CM 12 SLABS D ORO HONED - 2 CM 12 SLABS LAVA ORO LEA THER - 2 CM 12 SLABS LAVA ORO POLISHED - 2 CM 12 SLABS MAO RI LEATHER - 2 CM 10 SLABS MA ORI POLISHED - 2 CM 10 SLABS GRANITE SAMPLES 6X4 50 PCS 1 B OX MARBLE SAMPLES 6X4 18 PCS 1 BOX SB NO: 7722103 DT: 11/0 2/2023 NEW WT 26910.000 KGS GR.WT.27660.000 KGS FREIGHT P REPAID ---CONTACT: OLGA SEGURA PORRAS E-MAIL: OLGA@CA RGOLANDCR.COM/ GABRIELA@CARGO LANDCR.COM/ [email protected] OM
2023-03-13 HLCUSDQ230256041 CTC LOGISTICS 26403.0 kg 680292 CLASSIC NATURAL STONE PIEDRA NATURAL CLASICA
2022-12-02 MAEU222654403 BASE SPA LI 62409.92 kg 940390 PARTS OF FURNITURE PARTS OF FURNITURE PARTS OF FURNITURE
2022-08-29 HLCUBSC2207ARWT6 GLOVAL SHIPPING USA LLC 18418.0 kg 850660 UN 2794 BATTERIES, WET, NEW BATTERIES IMO-CLASS 8 UN-NUMBER 2794 PROPER SHIPPING NAME BATTERIES, WET, FILLED WITH ACID EMERGENCY NAME CHEMTREC EMERGENCY PHONE 703-527-3887
2022-07-09 MAEU218290398 ACBEX GLOBAL PRIVATE LIMIT 82501.22 kg 690721 03X20 FCL CONTAINER TOTAL 75 PALLES CONTAIN 3005 BOXES 60X 60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 3000 BOXES 60X120 CMS MIX SAM PLES 05 BOXES INVOICE NO.:- E XP-093/22-23 DATE:- 21.05.2022 H.S.CODE: 69072100 S.B NO.: 1588143 DATE: 23/05/2022 TOT AL NET WT : 81000.00 KGS TOTA L GROSS WT:82500.00 KGS FRE IGHT PREPAID -- PHO NE: 2430-16-19/2430-9323/2430- 9326/2431-5074 FAX: 2431-5075 CONTACT: OLGA SEGURA PORRAS E-MAIL: [email protected]/ [email protected]/ANA@C ARGOLANDCR.COM 03X20 FCL CONTAINER TOTAL 75 PALLES CONTAIN 3005 BOXES 60X 60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 3000 BOXES 60X120 CMS MIX SAM PLES 05 BOXES INVOICE NO.:- E XP-093/22-23 DATE:- 21.05.2022 H.S.CODE: 69072100 S.B NO.: 1588143 DATE: 23/05/2022 TOT AL NET WT : 81000.00 KGS TOTA L GROSS WT:82500.00 KGS FRE IGHT PREPAID -- PHO NE: 2430-16-19/2430-9323/2430- 9326/2431-5074 FAX: 2431-5075 CONTACT: OLGA SEGURA PORRAS E-MAIL: [email protected]/ [email protected]/ANA@C ARGOLANDCR.COM 03X20 FCL CONTAINER TOTAL 75 PALLES CONTAIN 3005 BOXES 60X 60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 3000 BOXES 60X120 CMS MIX SAM PLES 05 BOXES INVOICE NO.:- E XP-093/22-23 DATE:- 21.05.2022 H.S.CODE: 69072100 S.B NO.: 1588143 DATE: 23/05/2022 TOT AL NET WT : 81000.00 KGS TOTA L GROSS WT:82500.00 KGS FRE IGHT PREPAID -- PHO NE: 2430-16-19/2430-9323/2430- 9326/2431-5074 FAX: 2431-5075 CONTACT: OLGA SEGURA PORRAS E-MAIL: [email protected]/ [email protected]/ANA@C ARGOLANDCR.COM
2021-03-06 MAEU207185026 TRIKOM SHIPPING PRIVATE LIMITED 23999.98 kg 680299 1X20FT CONTAINER 18 CRATES LIME GREEN, LIMESTONE SIZE 30 X 15 CM TOP SURFACE NATURAL BOTTOM SURFACE CALIBRATED AND SIDES MACHINECUT INVOICE NO AI2021INV01606 DATE 17-11-2020 PERFORMA AI2021PI0669 DT 04/ 08/2020 SB NO 7225492 DT 15/1 2/2020 HS CODE NO 68029900 G ROSS 24.00 MTS NET WEIGHT : 2 3.50 MTS THICKNESS - .9 - 1.1 CM APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) - ON BEHALF OF ARVICON INTERNATION AL
2021-02-28 MAEU207730734 TRIKOM SHIPPING PRIVATE LIMITED 10418.28 kg 560749 01X20 FCL CONTAINERS 356 P ACKAGES PP ROPES 4MMX1000 MT R ROLL WHITE WITH BLUE TRACER ROLL WEIGHT SHOULD BE 7.250 K GS. HS CODE: 5607.49.00 S HIPPING BILL NO: 7880067 DT: 1 3-01-2021 INVOICE NO. : EX14 DT. 12-01-2021 NET WEIGHT : 10418.4 KGS - ON BEHALF OF JP ROPES & TWINES APPLICA BLE FREE TIME 7 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID
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DE LA CRUZ ROJA DE ALAJUELA 225M SUR EDIFICIO A MANO DERECHA LEGAL IDENTIFICATION CARD: 3-101-41602419
ADDRESS: DE LA CRUZ ROJA DE ALAJUELLEGAL IDENTIFICATION CARD: 3-101-41POSTAL CODE: 20101
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