DAILY LATINOAMERICA S A
DAILY LATINOAMERICA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.69 Average TEU per month: 4.29
Active Months: 4 Average TEU per Shipment: 4.68
Shipment Frequency Std. Dev.: 1.58
Shipments By Companies
Company Name Shipments
PRINCE CORP 12 shipments
DAMM GLOBAL BARCELONA S L U 4 shipments
AHD IC VE DIS TIC LTD 1 shipments
CAPEL VINOS S A 1 shipments
DAMM GLOBAL BARCELONA SLU 1 shipments
GOYMEN GIDA AS 1 shipments
IMSFORKLIFT SL 1 shipments
LAMFORT DIS TICARET SANAYI AS YALI MH 1 shipments
QUZHOU BEAUTY CO LTD 1 shipments
YIWU WEIXING IMPORT & EXPORT CO 1 shipments
Shipments By HS Code
HS Code Shipments
392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware 11 shipments
220300 Beer made from malt : Beer; made from malt 4 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
340130 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap 1 shipments
854210 Electronic integrated circuits 1 shipments
871680 Trailers and semi-trailers; other vehicles, not mechanically propelled; parts thereof : Vehicles; n.e.c. in heading no. 8716 1 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 1 shipments
966505 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-21 MAEU238951097 IMSFORKLIFT SL 32423.33 kg 290243 ARTICULOS PARA EL CUIDADO PERS ONAL ARTICULOS PARA EL CUIDADO PERS ONAL
2024-06-15 MAEUAPU011688 PRINCE CORP 29963.0 kg 392410 2X40 HC CONTAINER TOTAL 3444 PACKAGES PLASTIC HOUSEHOLD WARE HSN CODE NO: 39241090 SHIPPING BILL NO: 8781654 DAT E: 30-03-2024 SHIPPING BILL NO: 8793470 DATE: 31-03-2024 TOTAL GROSS WT: 29962.800 KGS TOTAL NET WT: 29618.400 KGS FREIGHT COLLECT 2X40 HC CONTAINER TOTAL 3444 PACKAGES PLASTIC HOUSEHOLD WARE HSN CODE NO: 39241090 SHIPPING BILL NO: 8781654 DAT E: 30-03-2024 SHIPPING BILL NO: 8793470 DATE: 31-03-2024 TOTAL GROSS WT: 29962.800 KGS TOTAL NET WT: 29618.400 KGS FREIGHT COLLECT
2024-05-31 MAEU238950179 CAPEL VINOS S A 37322.21 kg SANGRIA SANGRIA
2024-05-24 MAEU238254510 DAMM GLOBAL BARCELONA S L U 24254.9 kg 220300 BEER LA ESPANOLA
2024-05-17 MAEU238417473 DAMM GLOBAL BARCELONA S L U 39351.16 kg SANGRIA SANGRIA
2024-05-12 MAEU236622746 DAMM GLOBAL BARCELONA S L U 145529.85 kg 220300 BEER LA ESPANOLA BEER LA ESPANOLA BEER LA ESPANOLA BEER LA ESPANOLA BEER LA ESPANOLA BEER LA ESPANOLA
2024-05-05 MAEU236622629 DAMM GLOBAL BARCELONA SLU 145529.85 kg 220300 BEER LA ESPANOLA BEER LA ESPANOLA BEER LA ESPANOLA BEER LA ESPANOLA BEER LA ESPANOLA BEER LA ESPANOLA
2024-05-03 MAEU1KT972084 PRINCE CORP 13536.78 kg 392410 2X40 HC CONTAINER TOTAL 1273 PACKAGES PLASTIC MOULDED AR TICLES AND INSULATED WARE HS N CODE NO: 39241090,39241010 & 94037000 SHIPPING BILL NO: 7657540 SHIPPING BILL DATE: 1 9/02/2024 SHIPPING BILL NO: 7 667713 SHIPPING BILL DATE: 20 /02/2024 TOTAL GROSS WT: 1353 6.900 KGS TOTAL NET WT: 1261 5.900 KGS FREIGHT COLLECT 2X40 HC CONTAINER TOTAL 1273 PACKAGES PLASTIC MOULDED AR TICLES AND INSULATED WARE HS N CODE NO: 39241090,39241010 & 94037000 SHIPPING BILL NO: 7657540 SHIPPING BILL DATE: 1 9/02/2024 SHIPPING BILL NO: 7 667713 SHIPPING BILL DATE: 20 /02/2024 TOTAL GROSS WT: 1353 6.900 KGS TOTAL NET WT: 1261 5.900 KGS FREIGHT COLLECT
2024-04-20 MAEU1KT969531 PRINCE CORP 13036.46 kg 392410 2X40 HC CONTAINER TOTAL 1080 PACKAGES PLASTIC INSULATED , HOUSEWARE, FURNITURE & SUIT CASE ITEM HSN CODE NO.392410 10 / 39241090 / 42021220 / 940 37000 SHIPPING BILL NO: 7500 770 DATE: 13-02-2024 SHIPPING BILL NO: 7544990 DATE: 15-02- 2024 TOTAL GROSS WT: 13036.65 0 KGS TOTAL NET WT: 11590.50 0 KGS FREIGHT PREPAID 2X40 HC CONTAINER TOTAL 1080 PACKAGES PLASTIC INSULATED , HOUSEWARE, FURNITURE & SUIT CASE ITEM HSN CODE NO.392410 10 / 39241090 / 42021220 / 940 37000 SHIPPING BILL NO: 7500 770 DATE: 13-02-2024 SHIPPING BILL NO: 7544990 DATE: 15-02- 2024 TOTAL GROSS WT: 13036.65 0 KGS TOTAL NET WT: 11590.50 0 KGS FREIGHT PREPAID
2024-04-20 MAEU236953592 DAMM GLOBAL BARCELONA S L U 72764.7 kg 220300 BEER LA ESPANOLA BEER LA ESPANOLA BEER LA ESPANOLA
2023-11-10 MAEU231749099 PRINCE CORP 14704.8 kg 392410 1X40 HC CONTAINER 1730 PACKA GES (ONE THOUSAND SEVEN HUND RED THIRTY PACKAGES) PLASTIC HOUSEWARE HS CODE NO.392410 90 SHIPPING BILL NO: 4331335 SHIPPING BILL DATE: 01-10-2 023 GROSS WT: 14,705.000 KG NET WT: 14,532.000 KG F REIGHT COLLECT
2023-10-20 MAEU231071156 PRINCE CORP 14874.9 kg 392410 1X40 HC CONTAINER 1750 PACKA GES (ONE THOUSAND SEVEN HUND RED FIFTY PACKAGES) PLASTIC MOULDED ARTICLES HS CODE: 392 41090 SHIPPING BILL NO: 3851 066 SHIPPING BILL DATE: 11/09 /2023 GROSS WT: 14,875.000 KG NET WT: 14,700.000 KG FREIGHT COLLECT
2023-09-29 MAEU230253266 PRINCE CORP 16181.27 kg 940370 2X40 HC CONTAINER TOTAL 971 PACKAGES PLASTIC FURNITURE/ HOUSE WARE HS CODE NO.940370 00/ 39241090 SHIPPING BILL N O: 3302396 SHIPPING BILL DAT E: 19-08-2023 TOTAL GROSS WT : 16,181.300 KG TOTAL NET WT : 15,801.100 KG FREIGHT C OLLECT 2X40 HC CONTAINER TOTAL 971 PACKAGES PLASTIC FURNITURE/ HOUSE WARE HS CODE NO.940370 00/ 39241090 SHIPPING BILL N O: 3302396 SHIPPING BILL DAT E: 19-08-2023 TOTAL GROSS WT : 16,181.300 KG TOTAL NET WT : 15,801.100 KG FREIGHT C OLLECT
2023-07-30 OOLU2141592200 QUZHOU BEAUTY CO LTD 11384.0 kg 871680 HELMET NOTEBOOK SHOPPING CART
2023-07-30 OOLU2141665280 YIWU WEIXING IMPORT & EXPORT CO 13037.0 kg 966505 MIRROR GIFT BOX FILE BAG
2022-10-29 MAEU222038897 LAMFORT DIS TICARET SANAYI AS YALI MH 25717.31 kg 854210 SMART CHOICE INDIVIDUAL PAPER WRAP. ALMENDRAS TRIPACK 3X125 GR SMART CHOICE INDIVIDUAL P APER WRAP. AVENA TRIPACK 3X125 GR SMART CHOICE INDIVIDUAL P APER WRAP. CANELA TRIPACK 3X12 5GR SMART CHOICE INDIVIDUAL P APER WRAP. COCO TRIPACK 3X125G R SMART CHOICE INDIVIDUAL PA PER WRAP. FRESH DEODORANT TRIP ACK SMART CHOICE INDIVIDUAL PAPER WRAP. FRUTAS DEL BOSQUE TRIPACK 3X125GR SMART CHOIC E JUMBO TOWEL PAPER 600GR 340 111009000 481820910000
2022-04-29 SUDUI2MUM001390X PRINCE CORP 7231.0 kg 392410 1X40 HC FCL CONTAINER STC PLASTIC INSULATED WARE ITC HS CODE NO. 39241010 SB NO : 9008393 DT:- 17-03-2022 FREIGHT COLLECT CY/CY
2022-04-29 SUDUI2MUM001404X PRINCE CORP 15834.0 kg 392410 STC PLASTIC MOULDED ARTICLES ITC HS CODE NO. 39241090 SB 9096263 AND SB DATE 22/03/2022 FREIGHT COLLECT CY/CY
2022-04-19 SUDUI2MUM001088X PRINCE CORP 16747.0 kg 392410 2X40 HC FCL PLASTIC MOULDED ARTICLES AND INSULATED W ARE ITC HS CODE NO. 39241090, 39241010 SB NO : 8629757 DATE:- 02-03-2022 FREIGHT COLLECT CY/CY 2X40 HC FCL PLASTIC MOULDED ARTICLES AND INSULATED W ARE ITC HS CODE NO. 39241090, 39241010
2021-04-16 MAEU1KT075746 PRINCE CORP 6535.47 kg 392410 PLASTIC MOULDED ARTICLES AND I NSULATED WARE ITC HS CODE NO. 39241010,39241090 S.BILL NO :- 9026539 DT.01-03-2021. N ET.WT: 6206.300 KGS APPLI CABLE FREE TIME 14 DAYS COMBIN ED ( DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE/PLACE O F DELIVERY )
2021-04-09 MAEU1KT068891 PRINCE CORP 6280.09 kg 392410 PLASTIC INSULATED WARE ITC HS CODE NO. 39241010 SB NO: 8840007 DT: 22/02/2021 NET WEIGHT : 6,144.500 KGS
2021-03-26 MAEU1KT061114 PRINCE CORP 13769.48 kg 392410 PLASTIC MOULDED ARTICLES AND I NSULATED WARE ITC HS CODE NO. 39241090, 39241010 S.BILL NO : 8293755 DATE: 30.01.2021. S .BILL NO: 8345117 DATE: 02.01. 2021. TOTAL GROSS WEIGHT:1376 9.400 KGS TOTAL NET WEIGHT: 1 2310.900 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . PLASTIC MOULDED ARTICLES AND I NSULATED WARE ITC HS CODE NO. 39241090, 39241010 S.BILL NO : 8293755 DATE: 30.01.2021. S .BILL NO: 8345117 DATE: 02.01. 2021. TOTAL GROSS WEIGHT:1376 9.400 KGS TOTAL NET WEIGHT: 1 2310.900 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .
2021-01-15 MAEU206723685 AHD IC VE DIS TIC LTD 2324.7 kg 340130 CLEANING AND COSMETICS PRODUCT S KITCHEN TOWEL: 4818209100 00 DISHWASHING LIQUID: 340220 900016 LIQUID LAUNDRY DETERGE NT: 340220900016 SHOWER GEL: 340220200012 CLEANING SPRAY: 340219009000 SHOWER GEL: 3401 20909019 CREAM CLEANER: 34021 9009000 LIQUID SOAP: 34012090 9011 CLEANING AND COSMETICS PRODUCT S KITCHEN TOWEL: 4818209100 00 DISHWASHING LIQUID: 340220 900016 LIQUID LAUNDRY DETERGE NT: 340220900016 SHOWER GEL: 340220200012 CLEANING SPRAY: 340219009000 SHOWER GEL: 3401 20909019 CREAM CLEANER: 34021 9009000 LIQUID SOAP: 34012090 9011
2021-01-13 MAEU206432356 GOYMEN GIDA AS 27945.39 kg 271019 SPAGHETTI 1.6 MM 500 GR X 20 P CS IN 10 KGS CARTON SHORT CUT 500 GR X 20 PCS IN 10 KGS CAR TON APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
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